Civic Intelligence

Henry Viscardi School

990 • Fiscal year 2012 • EIN 11-2024514

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

201 I U Willets Road11507
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.11x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • NTEE B • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

8.3%

Faster asset growth than 75% of similar nonprofits.

2012 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$9,213,605

Up $702,846 (+8.3%) from 2011

Net Assets

Down

-$975,544

Down $792,621 (-433%) from 2011

Liabilities

Up

$10,189,149

Up $1,495,467 (+17%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$15,534,090

Down $1,159,025 (-6.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10M-$20MAssets 2010: $6,215,603Liabilities 2010: $7,314,087Net Assets 2010: -$1,098,4842010Assets 2011: $8,510,759Liabilities 2011: $8,693,682Net Assets 2011: -$182,9232011Assets 2012: $9,213,605Liabilities 2012: $10,189,149Net Assets 2012: -$975,5442012Assets 2013: $9,165,836Liabilities 2013: $9,606,913Net Assets 2013: -$441,0772013Assets 2014: $11,265,574Liabilities 2014: $12,157,988Net Assets 2014: -$892,4142014Assets 2015: $13,802,783Liabilities 2015: $23,199,340Net Assets 2015: -$9,396,5572015Assets 2016: $10,867,547Liabilities 2016: $22,982,935Net Assets 2016: -$12,115,3882016Assets 2017: $10,625,280Liabilities 2017: $21,468,324Net Assets 2017: -$10,843,0442017Assets 2018: $10,318,055Liabilities 2018: $19,538,553Net Assets 2018: -$9,220,4982018Assets 2019: $10,777,463Liabilities 2019: $21,361,899Net Assets 2019: -$10,584,4362019Assets 2020: $11,300,174Liabilities 2020: $24,185,500Net Assets 2020: -$12,885,3262020Assets 2021: $13,102,944Liabilities 2021: $22,685,815Net Assets 2021: -$9,582,8712021Assets 2022: $11,858,679Liabilities 2022: $19,209,209Net Assets 2022: -$7,350,5302022Assets 2023: $12,634,506Liabilities 2023: $18,477,153Net Assets 2023: -$5,842,6472023Assets 2024: $15,693,791Liabilities 2024: $21,178,138Net Assets 2024: -$5,484,3472024

Highlighted filing

2012

Assets$9,213,605
Liabilities$10,189,149
Net Assets-$975,544

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $16,919,5642010Expenses 2011: $16,693,1152011Expenses 2012: $15,534,0902012Revenue 2013: $15,057,958Expenses 2013: $15,110,752Net Income 2013: -$52,7942013Revenue 2014: $14,820,845Expenses 2014: $15,278,535Net Income 2014: -$457,6902014Revenue 2015: $15,280,544Expenses 2015: $15,462,601Net Income 2015: -$182,0572015Revenue 2016: $15,631,501Expenses 2016: $16,421,569Net Income 2016: -$790,0682016Revenue 2017: $17,687,839Expenses 2017: $16,744,414Net Income 2017: $943,4252017Revenue 2018: $16,700,270Expenses 2018: $16,890,831Net Income 2018: -$190,5612018Revenue 2019: $16,690,706Expenses 2019: $17,184,665Net Income 2019: -$493,9592019Revenue 2020: $16,640,231Expenses 2020: $17,128,890Net Income 2020: -$488,6592020Revenue 2021: $16,840,758Expenses 2021: $16,814,116Net Income 2021: $26,6422021Revenue 2022: $17,517,136Expenses 2022: $17,191,512Net Income 2022: $325,6242022Revenue 2023: $17,500,351Expenses 2023: $17,623,479Net Income 2023: -$123,1282023Revenue 2024: $19,327,995Expenses 2024: $18,412,516Net Income 2024: $915,4792024

Highlighted filing

2012

Revenue-
Expenses$15,534,090
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
Gross Receipts
$15,621,568
Mission and Program Overview

Mission

Founded in 1962 by Dr. Henry Viscardi, Jr., the Henry Viscardi School is an accredited model school that offers parents of children with severe physical disabilities and who often require life-sustaining medical treatment throughout the day, a traditional educational setting that provides rigorous academics and opportunities for personal growth and leadership development. Its specialized, accessible educational setting provides a fully-enriched academic program, a variety of therapies, assistive technology and medical supports to students who may otherwise need to receive instruction in their homes or a hospital. An alternative choice for parents and a resource to school districts that cannot accommodate the academic, health and assistive technology needs of children, Pre-K through grade 12, with severe disabilities. Its core academics are combined with robust cultural enrichment that enables students to be active, independent, self-sufficient participants in society.

Major Activities

Activity 2
After School Programs -provide opportunities to develop both academic competence and life skills through extracurricular programs. The After-School programs include Cubbies/Cougars Basketball, Independent Living Overnights, Friday Night Recreation and Academic Intervention (AIS). These programs enable our students to be provided with academic support, as well as to practice 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 participated in an extended day program held approximately once per month. The Students, who have completed 12 years of school, continue to work towards their diploma goals, prepared meals , selected recreational activities, and practiced social sills supporting their successful transition to post secondary life.
Activity 3
Enhancing the curriculum - The Henry Viscardi School Approaches to Augmentative Communication establishes a unified approach to the delivery of Augmentative/Alternative Communication(AAC), thereby assisting children in achieving their full potential. By establishing viable AAC systems in the younger grades, we greatly enhance the academic success of students in the older grades. The transition from class-to-class (here at HVS) or from HVS to community schools is also greatly expedited when a viable AAC system is in place. Ensuring that each student has at least one viable means of accessing technology, allowing them to interface with the curriculum and communication. Viable access typically requires thousands of trials to develop reliable motor use. This objective requires staff to build a curriculum that adheres to NY State standards and employs creative strategies for providing students with numerous functional opportunities for practicing this motor access through the school day.
Filing and Contact Details

Filer

EIN
11-2024514
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IRS990/Activity2/Description0After School Programs -provide opportunities to develop both academic competence and life skills through extracurricular programs. The After-School programs include Cubbies/Cougars Basketball, Independent Living Overnights, Friday Night Recreation and Academic Intervention (AIS). These programs enable our students to be provided with academic support, as well as to practice 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 participated in an extended day program held approximately once per month. The Students, who have completed 12 years of school, continue to work towards their diploma goals, prepared meals , selected recreational activities, and practiced social sills supporting their successful transition to post secondary life.
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IRS990/Activity3/Description0Enhancing the curriculum - The Henry Viscardi School Approaches to Augmentative Communication establishes a unified approach to the delivery of Augmentative/Alternative Communication(AAC), thereby assisting children in achieving their full potential. By establishing viable AAC systems in the younger grades, we greatly enhance the academic success of students in the older grades. The transition from class-to-class (here at HVS) or from HVS to community schools is also greatly expedited when a viable AAC system is in place. Ensuring that each student has at least one viable means of accessing technology, allowing them to interface with the curriculum and communication. Viable access typically requires thousands of trials to develop reliable motor use. This objective requires staff to build a curriculum that adheres to NY State standards and employs creative strategies for providing students with numerous functional opportunities for practicing this motor access through the school day.
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IRS990/ActivityOrMissionDescription0The Henry Viscardi School (HVS) is an accredited model school (grades Pre-K through 12) which provides educational services and on site medical care to approximately 200 children with severe physical disabilities and rare illnesses. HVS serves children with atypical forms of muscular dystrophy, hemophilia, cerebral palsy, cancer, traumatic brain injury, among others. Most students are in power wheelchairs. Children commute to HVS from 48 school districts on Long Island, Westchester, and the five boroughs of New York City. Despite their disabilities, 70 % of the class of 2011 went on to higher education.
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IRS990/Description0Disabled 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 therapies, assisitive technology, and medical supports. In 2012, 43 % of our students graduated with a Regents diploma and 57% with a local diploma.
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IRS990/Form990PartVIISectionA/NamePerson1Charles Becker
IRS990/Form990PartVIISectionA/NamePerson2Jean Crockett
IRS990/Form990PartVIISectionA/NamePerson3Beth Daly
IRS990/Form990PartVIISectionA/NamePerson4Derek Gillespie
IRS990/Form990PartVIISectionA/NamePerson5Iris J Katz
IRS990/Form990PartVIISectionA/NamePerson6Larry Kirsch
IRS990/Form990PartVIISectionA/NamePerson7James Macedonio
IRS990/Form990PartVIISectionA/NamePerson8Kevin McGilloway
IRS990/Form990PartVIISectionA/NamePerson9Theodore P Sasso
IRS990/Form990PartVIISectionA/NamePerson10Joseph A Tranfo
IRS990/Form990PartVIISectionA/NamePerson11Adine Usher
IRS990/Form990PartVIISectionA/NamePerson12Nina Viscardi
IRS990/Form990PartVIISectionA/NamePerson13John D Kemp
IRS990/Form990PartVIISectionA/NamePerson14Patrice Kuntzler
IRS990/Form990PartVIISectionA/NamePerson15John D Kemp pd by Viscardi Center
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IRS990/MissionDescription0The Henry Viscardi School is dedicated to empowering people with disabilities to be active, independent, and self sufficient participants in our society. The school provides tuition free education for approximately 200 children with severe disabilities, who are medically fragile, through its early childhood, elementary and secondary programs.
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IRS990/Occupancy/Total0682227
IRS990/OfficeExpenses/ManagementAndGeneral013549
IRS990/OfficeExpenses/ProgramServices0333888
IRS990/OfficeExpenses/Total0347437
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04362065
IRS990/OtherAssetsTotal/EOY04247372
IRS990/OtherEmployeeBenefits/ManagementAndGeneral049337
IRS990/OtherEmployeeBenefits/ProgramServices01904628
IRS990/OtherEmployeeBenefits/Total01953965
IRS990/OtherExpensePriorYear03716679
IRS990/OtherExpensesCurrentYear02526085
IRS990/OtherExpenses/Description0Contract health related srvcs phys therapy occup
IRS990/OtherExpenses/Description1Student transportation and free lunch prgm
IRS990/OtherExpenses/Description2Maint and repair of equip
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral274746
IRS990/OtherExpenses/ProgramServices046355
IRS990/OtherExpenses/ProgramServices190560
IRS990/OtherExpenses/ProgramServices2251982
IRS990/OtherExpenses/Total046355
IRS990/OtherExpenses/Total190560
IRS990/OtherExpenses/Total2326728
IRS990/OtherLiabilities/BOY03989139
IRS990/OtherLiabilities/EOY04901288
IRS990/OtherRevenueCurrentYear017197
IRS990/OtherRevenuePriorYear010179
IRS990/OtherSalariesAndWages/ManagementAndGeneral0388666
IRS990/OtherSalariesAndWages/ProgramServices08820467
IRS990/OtherSalariesAndWages/Total09209133
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral029709
IRS990/PayrollTaxes/ProgramServices0686664
IRS990/PayrollTaxes/Total0716373
IRS990/PensionPlanContributions/ManagementAndGeneral014175
IRS990/PensionPlanContributions/ProgramServices0958826
IRS990/PensionPlanContributions/Total0973001
IRS990/PermanentlyRestrictedNetAssets/BOY02597197
IRS990/PermanentlyRestrictedNetAssets/EOY02597197
IRS990/PledgesAndGrantsReceivable/BOY025762
IRS990/PledgesAndGrantsReceivable/EOY051817
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY041233
IRS990/PrepaidExpensesDeferredCharges/EOY054025
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenueCY013527514
IRS990/ProgramServiceRevenue/Description0NYS 4201 Appropriation
IRS990/ProgramServiceRevenue/Description1Title I (Federal Grant)
IRS990/ProgramServiceRevenue/Description2Medicaid revenue
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenue/ExclusionAmount10
IRS990/ProgramServiceRevenue/ExclusionAmount20
IRS990/ProgramServiceRevenuePriorYear014310816
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013272598
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1230030
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome224886
IRS990/ProgramServiceRevenue/TotalRevenueColumn013272598
IRS990/ProgramServiceRevenue/TotalRevenueColumn1230030
IRS990/ProgramServiceRevenue/TotalRevenueColumn224886
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue10
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue20
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-474380
IRS990/ReconcilationRevenueExpenses0-318241

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$21.2$5.48$19.3$18.4$0.92
2023Detailed filing. Detailed filing data is available for this year.$12.6$18.5$5.84$17.5$17.6$0.12
2022Detailed filing. Detailed filing data is available for this year.$11.9$19.2$7.35$17.5$17.2$0.33
2021Detailed filing. Detailed filing data is available for this year.$13.1$22.7$9.58$16.8$16.8$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$24.2$12.9$16.6$17.1$0.49
2019Detailed filing. Detailed filing data is available for this year.$10.8$21.4$10.6$16.7$17.2$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$19.5$9.22$16.7$16.9$0.19
2017Detailed filing. Detailed filing data is available for this year.$10.6$21.5$10.8$17.7$16.7$0.94
2016Detailed filing. Detailed filing data is available for this year.$10.9$23.0$12.1$15.6$16.4$0.79
2015Detailed filing. Detailed filing data is available for this year.$13.8$23.2$9.40$15.3$15.5$0.18
2014Detailed filing. Detailed filing data is available for this year.$11.3$12.2$0.89$14.8$15.3$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$9.61$0.44$15.1$15.1$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$10.2$0.98$15.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$8.69$0.18$16.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$7.31$1.10$16.9
Peer Organizations

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