Totals
- Total revenue
- $20,177,757
- Total expenses
- $18,328,328
- Contributions and grants received
- $830,717
- Grants paid
- $0
- Program service revenue
- $18,553,536
- Investment income
- $793,318
- Other revenue
- $186
- Total assets, end of year
- $16,817,849
- Total liabilities, end of year
- $20,755,958
- Net assets or fund balances, end of year
- -$3,938,109
- Program services expenses (Part IX)
- $16,989,406
- Management and general expenses
- $1,338,922
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $16,989,406
Program services were 92.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$75,000
-
1f · All other contributions, gifts and grants
$755,717
-
2a · Program service revenue: NYS 4201 Appropriation
total $16,405,134 · related or exempt $16,405,134 · unrelated business $0 · excluded $0
-
2b · Program service revenue: NYS Capital Program Grant
total $1,931,262 · related or exempt $1,931,262 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Federal Grant Income
total $217,140 · related or exempt $217,140 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $218,744 · related or exempt $218,744 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $3,029,864 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $2,455,290 · other assets $0
-
7c · Gain or loss
securities $574,574 · other assets $0
-
7d · Net gain or loss
total $574,574 · related or exempt $0 · unrelated business $0 · excluded $574,574
-
11d · All other revenue
total $186 · related or exempt $186 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$186
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $661,782 · program services $341,568 · management and general $320,214
-
7 · Other salaries and wages
total $9,850,288 · program services $9,474,979 · management and general $375,309
-
8 · Pension plan contributions
total $1,675,941 · program services $1,641,741 · management and general $34,200
-
9 · Other employee benefits
total $2,512,202 · program services $2,461,131 · management and general $51,071
-
10 · Payroll taxes
total $826,634 · program services $776,885 · management and general $49,749
-
11b · Fees: legal
total $85,463 · program services $64,104 · management and general $21,359
-
11c · Fees: accounting
total $121,395 · program services $102,322 · management and general $19,073
-
11g · Fees: other
total $509,822 · program services $397,228 · management and general $112,594
-
12 · Advertising and promotion
total $4,501 · program services $3,946 · management and general $555
-
13 · Office expenses
total $350,647 · program services $327,994 · management and general $22,653
-
14 · Information technology
total $210,294 · program services $139,817 · management and general $70,477
-
16 · Occupancy
total $637,471 · program services $502,640 · management and general $134,831
-
17 · Travel
total $28,019 · program services $21,974 · management and general $6,045
-
19 · Conferences, conventions and meetings
total $57,772 · program services $46,063 · management and general $11,709
-
20 · Interest
total $26,414 · program services $25,990 · management and general $424
-
22 · Depreciation, depletion and amortization
total $262,177 · program services $262,177 · management and general $0
-
23 · Insurance
total $291,218 · program services $189,507 · management and general $101,711
-
24a · Other expenses: Maintenance and repair of equipment
total $17,918 · program services $13,181 · management and general $4,737 · fundraising $0
-
24b · Other expenses: Reduced lunch prog, student trans, contracted svc
total $168,022 · program services $167,936 · management and general $86 · fundraising $0
-
24c · Other expenses: Other Supplies and Fees
total $30,348 · program services $28,223 · management and general $2,125 · fundraising $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,288,419 · end of year $734,327
-
2 · Savings and temporary cash investments
beginning of year $356,939 · end of year $333,585
-
3 · Pledges and grants receivable
beginning of year $425 · end of year $0
-
4 · Accounts receivable
beginning of year $3,001,171 · end of year $2,664,087
-
9 · Prepaid expenses and deferred charges
beginning of year $284,268 · end of year $293,633
-
10a · Land, buildings and equipment: cost or other basis
$12,107,694
-
10b · Land, buildings and equipment: accumulated depreciation
$8,551,311
-
10c · Land, buildings and equipment, net
beginning of year $1,419,234 · end of year $3,556,383
-
11 · Investments: publicly traded securities
beginning of year $2,703,076 · end of year $2,043,239
-
15 · Other assets
beginning of year $6,640,259 · end of year $7,192,595
-
17 · Accounts payable and accrued expenses
beginning of year $1,339,429 · end of year $1,353,150
-
19 · Deferred revenue
beginning of year $556,980 · end of year $0
-
25 · Other liabilities
beginning of year $19,281,729 · end of year $19,402,808
-
27 · Net assets without donor restrictions
beginning of year -$10,781,515 · end of year -$9,450,915
-
28 · Net assets with donor restrictions
beginning of year $5,297,168 · end of year $5,512,806
Mission and programs · 2024
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
HVS is an accredited school for children with severe physical disabilities who often require life-sustaining medical treatment throughout the day, that also provides rigorous academics and opportunities for personal growth and leadership. Its specialized, accessible setting provides a fully-enriched academic program, therapies, assistive technology and medical supports to students who may otherwise need to receive instruction in their homes or a hospital. Most students at HVS use power wheelchairs and augmentative communication technology, and require constant medical supervision. Students have a variety of disabilities including Cerebral Palsy, Muscular Dystrophy, Multiple Sclerosis, Spina Bifida, Traumatic Brain Injury, Osteogenesis Imperfecta and Spinal Muscular Atrophy. The Pre-K through age 21 programs for children with severe disabilities, meets the needs of students through collaboration with school districts, families and the development of IEP's.
-
Disabled Student Services: The Henry Viscardi School is chartered by the University of the State Of New York Education Department and offers children with severe physical disabilities, who often require life sustaining medical treatment throughout the day a traditional educational setting that includes rigorous academics and opportunities for personal growth and leadership development. Its specialized, accessible educational setting provides a fully enriched academic program, a variety of therapists, assistive technology and medical support.
Expenses $16,101,770 · Revenue $15,283,353
-
After school programs: Provides opportunities to develop academic, athletic and life skills through extracurricular Programs. The After-School programs include Cubbies/Cougars Basketball, Independent Living Overnights, Friday Night Recreation and Academic Intervention Services (AIS). These programs enable our students to be provided with academic support as well as a place to utilize athletic and functional skills critical to the development of the "whole child" at the Henry Viscardi School. In addition, RAMP (Reaching All My Potential) students participate in an extended day program, approximately once per month. The students who have completed 12 years of school continue to work towards their diploma goals, prepare meals, participate in selected recreational activities, and practiced social skills supporting their successful transition to post secondary life.
Expenses $213,514
-
School-based Social and Emotional Learning (SEL): The School based program focuses on students' mental health, well-being, self-awareness, self management, social awareness, relationship skills and responsible decision-making across different grade levels.
Expenses $89,344
-
Includes all programs funded by restricted and unrestricted donations. Programs include a senior class trip, cultural field trips, technology purchases and upgrades, and purchasing additional student supplies and materials that are not funded by state or federal programs.
Expenses $584,778
As filed on the 2024 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Dr Chris Rosa pd by Viscardi Center
President of Henry Viscardi School
- Total calculated
- $481,964
- From this org
- $0
- From related orgs
- $443,492
- Other
- $38,472
- Hours/week
- 23.5 + 14 related
Schedule J breakdown matched by us
- Base
- $0 + $369,229 related
- Bonus
- $0 + $74,263 related
- Other
- $0
- Deferred
- $0 + $18,941 related
- Nontaxable benefits
- $0 + $19,531 related
- Filer's total
- $0 + $481,964 related
-
Sheryl P Buchel pd by Viscardi Ctr
CFO
- Total calculated
- $332,443
- From this org
- $0
- From related orgs
- $285,426
- Other
- $47,017
- Hours/week
- 20 + 17.5 related
Schedule J breakdown matched by us
- Base
- $0 + $256,582 related
- Bonus
- $0 + $28,844 related
- Other
- $0
- Deferred
- $0 + $23,733 related
- Nontaxable benefits
- $0 + $23,284 related
- Filer's total
- $0 + $332,443 related
-
Angelo Zegarelli
Superintendent
- Total calculated
- $256,115
- From this org
- $184,258
- From related orgs
- $0
- Other
- $71,857
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $184,258
- Bonus
- $0
- Other
- $0
- Deferred
- $27,454
- Nontaxable benefits
- $44,403
- Filer's total
- $256,115
-
Michael Gambeski pd by Viscardi Ctr
Assistant Treasurer and Controller
- Total calculated
- $230,135
- From this org
- $0
- From related orgs
- $180,328
- Other
- $49,807
- Hours/week
- 19 + 18.5 related
Schedule J breakdown matched by us
- Base
- $0 + $172,328 related
- Bonus
- $0 + $8,000 related
- Other
- $0
- Deferred
- $0 + $11,510 related
- Nontaxable benefits
- $0 + $38,297 related
- Filer's total
- $0 + $230,135 related
-
Kim Albrecht
Teacher and Summer School Admin
- Total calculated
- $176,170
- From this org
- $124,259
- From related orgs
- $0
- Other
- $51,911
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $124,259
- Bonus
- $0
- Other
- $0
- Deferred
- $9,726
- Nontaxable benefits
- $42,185
- Filer's total
- $176,170
-
Jessica Caggiano
Principal
- Total calculated
- $166,827
- From this org
- $113,819
- From related orgs
- $0
- Other
- $53,008
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $113,819
- Bonus
- $0
- Other
- $0
- Deferred
- $10,813
- Nontaxable benefits
- $42,195
- Filer's total
- $166,827
-
July Portelli
Nurse
- Total calculated
- $138,809
- From this org
- $104,886
- From related orgs
- $0
- Other
- $33,923
- Hours/week
- 35
-
Kimberly Morovich
Teacher
- Total calculated
- $135,964
- From this org
- $107,190
- From related orgs
- $0
- Other
- $28,774
- Hours/week
- 35
-
Jennifer Noronha
Occupational Therapist
- Total calculated
- $135,781
- From this org
- $107,487
- From related orgs
- $0
- Other
- $28,294
- Hours/week
- 35
-
Dr William Baron
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Clinton Howard Brown III
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jean Crockett PhD
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Cronin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Beth Daly
Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Scott E Evenbeck PhD
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John T Hogan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Iris J Katz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
The Honorable Robert E Pipia
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Adine Usher EdD
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nina Viscardi
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Denise Wolfbiss
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Personal services (maid, chauffeur, chef)
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a
- The Viscardi Center Inc. employs a personal aide for Dr. Christopher Rosa to address his accessibility needs. The benefit of the personal aide's services is treated as non-taxable.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202601319349302985
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