Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Henry Viscardi School
990 • Fiscal year 2016 • EIN 11-2024514
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.11x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$10,867,547
Down $2,935,236 (-21%) from 2015
Net Assets
Down-$12,115,388
Down $2,718,831 (-29%) from 2015
Liabilities
Down$22,982,935
Down $216,405 (-0.9%) from 2015
Revenue And Expenses
Revenue
Up$15,631,501
Up $350,957 (+2.3%) from 2015
Expenses
Up$16,421,569
Up $958,968 (+6.2%) from 2015
Net Income
Down-$790,068
Down $608,011 (-334%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 6, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $17,886,595
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.
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $3,754,415 | $3,080,174 | ▼ $674,241 |
| Investments in Publicly Traded Securities | $2,139,090 | $2,068,663 | ▼ $70,427 |
| Land, Buildings, and Equipment, Net | $562,480 | $472,869 | ▼ $89,611 |
| Cash and Non-Interest-Bearing Accounts | $2,213,765 | $331,196 | ▼ $1,882,569 |
| Prepaid Expenses and Deferred Charges | $948 | $186,040 | ▲ $185,092 |
| Pledges and Grants Receivable | $27,095 | $29,966 | ▲ $2,871 |
| Savings and Temporary Cash Investments | $1,331 | $1,185 | ▼ $146 |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $13,802,783 | $10,867,547 | ▼ $2,935,236 |
| Other Assets Total | $5,103,659 | $4,697,454 | ▼ $406,205 |
| Liabilities | |||
| Other Liabilities | $20,260,192 | $21,933,195 | ▲ $1,673,003 |
| Accounts Payable and Accrued Expenses | $1,015,288 | $821,033 | ▼ $194,255 |
| Deferred Revenue | $1,923,860 | $228,707 | ▼ $1,695,153 |
| Mortgage Notes Payable Secured by Investment Property | - | $0 | - |
| Unsecured Notes Loans Payable | - | $0 | - |
| Escrow Account Liability | - | $0 | - |
| Tax Exempt Bond Liabilities | - | $0 | - |
| Total Liabilities | $23,199,340 | $22,982,935 | ▼ $216,405 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $2,597,197 | $2,597,197 | → $0 |
| Temporarily Rstr Net Assets | $1,007,632 | $974,442 | ▼ $33,190 |
| Unrestricted Net Assets | $-13,001,386 | $-15,687,027 | ▼ $2,685,641 |
| Total Net Assets Fund Balance | $-9,396,557 | $-12,115,388 | ▼ $2,718,831 |
| Total Liabilities and Net Assets / Fund Balance | $13,802,783 | $10,867,547 | ▼ $2,935,236 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $159,817 | $4,069,291 | $4,229,108 |
| Other Land Buildings | $152,286 | $1,709,073 | $1,861,359 |
| Equipment | $160,766 | $1,525,174 | $1,685,940 |
| Land | $0 | - | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Assets Org | $4,697,454 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $6,579,594 | $834 | ▼ $245,990 | $187,712 | $6,146,726 |
| 2014 | $6,597,283 | $-46,559 | ▲ $28,870 | $0 | $6,579,594 |
| 2013 | $5,881,883 | $-32,919 | ▲ $900,141 | $151,822 | $6,597,283 |
| 2012 | $5,429,942 | $-26,097 | ▲ $478,038 | $0 | $5,881,883 |
| 2011 | $5,651,314 | $-104,808 | ▼ $66,937 | $0 | $5,429,942 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeanette Glover | Clinical Support Srvcs Admn coordinator | FT | $142,697 | $44,690 | $187,387 |
| Diana Devivio | Superintendent and Principal | FT | $139,324 | $34,635 | $173,959 |
| Frank Brigante | Classroom Teacher | FT | $100,769 | $28,083 | $128,852 |
| Michael Sweeney | Phys Ed instructor and summer school admin | FT | $100,216 | $28,028 | $128,244 |
Board Members and Trustees
| Name | Title |
|---|---|
| Beth Daly | Chairperson |
| John D Kemp pd by Viscardi Center | President of Henry Viscardi School |
| Sheryl P Buchel pd by Viscardi Ctr | Executive Vice President/CFO |
| Adine Usher | Board member |
| Charles Becker | Board Member |
| Claire O'Keefe | Board Member |
| Derek Gillespie | Board member |
| Iris J Katz | Board Member |
| James Macedonio | Board Member |
| Jean Crockett | Board Member |
| Larry Kirsch | Board Member |
| Nina Viscardi | Board Member |
| Robert Savage | Board member |
| Shari Patrick | Board member |
| John D Kemp | Board Member non voting |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,239,536
- Program Service Revenue
- $14,510,474
- Investment Income
- $-129,413
- Other Revenue
- $10,904
- All Other Contributions
- $1,239,536
- Change in Net Assets
- $-790,068
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 2 | $30,302 | fair mrkt value |
| Other Non Cash Contri Table | 1 | $4,300 | fair market value |
| Total Noncash Contributions | 3 | $34,602 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $15,577,773
- Revenue Not Reported on Financial Statements
- $53,728
- Revenue Not Reported on Form 990
- $1,029,191
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $16,606,964
- Total Revenue per Form 990
- $15,631,501
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,780,875 |
| Other Expenses | $2,640,694 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,936,672 | $395,982 | - | $9,332,654 |
| Other Employee Benefits | $2,635,611 | $42,792 | - | $2,678,403 |
| Pension Plan Contributions | $885,780 | $11,404 | - | $897,184 |
| Payroll Taxes | $694,932 | $30,293 | - | $725,225 |
| Occupancy | $455,501 | $72,318 | - | $527,819 |
| Office Expenses | $416,015 | $15,233 | - | $431,248 |
| Fees for Services Other | $373,311 | $49,016 | - | $422,327 |
| Other Expenses | $264,589 | $83,153 | $0 | $347,742 |
| Depreciation Depletion | $226,070 | - | - | $226,070 |
| Insurance | $133,742 | $50,175 | - | $183,917 |
| Fees for Services Legal | $129,334 | $18,521 | - | $147,855 |
| Current Officers, Directors, Trustees, and Key Employees | $147,409 | - | - | $147,409 |
| Fees for Services Accounting | $75,753 | $9,886 | - | $85,639 |
| Interest | $70,627 | - | - | $70,627 |
| Conferences and Meetings | $52,163 | $6,439 | - | $58,602 |
| Advertising | $11,989 | - | - | $11,989 |
| Total Functional Expenses | $15,636,357 | $785,212 | $0 | $16,421,569 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,514,090 |
| Expenses per Audited Statements | $16,421,569 |
| Total Expenses per Form 990 | $16,421,569 |
| Expenses Not Reported on Form 990 | $1,092,521 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Post Retirement benefits | $16,053,204 |
| Due to The Viscardi Center | $5,879,991 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- Yes
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The School's form 990 is reviewed internally by The Controller, the CFO, and then is mailed to the School Board for a final review, prior to its filing with the IRS.”
Form 990, Part VI, Section B, Line 12C
“The School ensures compliance with the Organization's written conflict of interest policy by requiring each Board Member to annually sign a statement which confirms such person has received a copy of the policy, understands it, agrees to comply with it, understands that The School must engage primarily in activities which accomplish one or more of its tax exempt purposes to maintain its federal tax exemptionand shall disclose any possible conflict of interest statements annually. It also performs periodic reviews to ensure that all compensation, arrangements, and benefits are reasonable and that agreements with independent contractors do not result in impermissible private benefits that arrangements with employees and other third parties further the organizations charitable purpose and do not result in inurement or impermissible benefits.”
Form 990, Part VI, Section B, Line 15
“The School's Board of Trustees determines the appropriate compensation of The School's Principal/Superintendent through a review of compensation paid for comparable positions by similarly situated non-profit and public school entities. The Board utilizes the findings of it's comparability studies to assure that compensation paid by the School does not exceed the benefit received by the organization in exchange for such compensation. In addition, written offers that the Principal/Superintendent may receive from similar institutions are also taken into consideration as is the availability of individuals possessing expertise or specialized training in the geographic area.”
Form 990, Part VI, Section C, Line 19
“The Henry Viscardi School makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Henry Viscardi School
- EIN
- 11-2024514
- Phone
- 5164651575
- Address
- 201 I U Willets Road, Albertson, NY 11507
Signing Officer
- Name
- Sheryl Buchel
- Title
- Chief Financial Officer
- Phone
- 5164651575
- Signed
- 2017-02-06
Organization Details
- Principal Officer
- John D Kemp
- Formed
- 1962
- Legal Domicile
- Ny
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 216
- Volunteers
- 27
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 22
“The negative net assets of 12,115,388 is mainly attributable to the post retirement medical liability accrual. Benefit payments, which reflect expected future service, as appropriate, are expected to be paid over the next 75 years.”
Form 990, Part XI, Line 9
“Change in net assets from post retirement benefit accrual”
Financial Statement Notes
Schedule D, Part V, Line 4
“The interest earned on The School's Endowment Fund helps supplement and expand core programs as well as creating new programs that are not funded through State or Federal Revenues.”
Schedule D, Part XI, Line 2D
“A donation is given to The Henry Viscardi School for computed interest due to The Henry Viscardi School's indebtedness to The Viscardi Center.”
Schedule D, Part XII, Line 2D
“A donation is given to The Henry Viscardi School for computed interest due to The Henry Viscardi School's indebtedness to the Viscardi Center.”
Raw XML AppendixShowing 400 of 748 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3080174 |
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| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/Desc | 0 | Disabled Student Services: The Henry Viscardi School is chartered by the Univerersity 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, assisitive technology and medical support. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 35596 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 32666 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 34635 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 44690 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 28083 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 28028 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert Savage |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Charles Becker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jean Crockett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Beth Daly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Derek Gillespie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Iris J Katz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Larry Kirsch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | James Macedonio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Adine Usher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Nina Viscardi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Claire O'Keefe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Shari Patrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | John D Kemp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | John D Kemp pd by Viscardi Center |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Sheryl P Buchel pd by Viscardi Ctr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Diana Devivio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Jeanette Glover |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Frank Brigante |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Michael Sweeney |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 139324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 142697 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 100769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 100216 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 502395 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 245450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member non voting |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President of Henry Viscardi School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Vice President/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Superintendent and Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Clinical Support Srvcs Admn coordinator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Classroom Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Phys Ed instructor and summer school admin |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -311495 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1943599 |
| IRS990/GrossReceiptsAmt | 0 | 17886595 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 50175 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 133742 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 183917 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 70627 |
| IRS990/InterestGrp/TotalAmt | 0 | 70627 |
| IRS990/InvestmentExpenseAmt | 0 | -53728 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 182082 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 182082 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2139090 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2068663 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7303538 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 562480 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 472869 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7776407 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2255094 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10904 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 10904 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -9396557 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -12115388 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -311495 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -311495 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -63330 |
| IRS990/NoncashContributionsAmt | 0 | 34602 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 72318 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 455501 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 527819 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15233 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 416015 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 431248 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5103659 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4697454 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1811705 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42792 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2635611 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2678403 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Health Srvcs Phys and Speech therapy |
| IRS990/OtherExpensesGrp/Desc | 1 | reduced lunch prgm and student transportation |
| IRS990/OtherExpensesGrp/Desc | 2 | Maintenance and repair of euipment |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 83153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 104414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 264589 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22445 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 104414 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 347742 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20260192 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21933195 |
| IRS990/OtherRevenueTotalAmt | 0 | 10904 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 395982 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8936672 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9332654 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30293 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 694932 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 725225 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11404 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 885780 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 897184 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2597197 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2597197 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 27095 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 29966 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 948 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 186040 |
| IRS990/PrincipalOfficerNm | 0 | John D Kemp |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NYS 4201 Appropriation |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | federal grant income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14324569 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 185905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14324569 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 185905 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 158679 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | School-based Dance/Movement therapy: The School based program uses movement to help Henry Viscardi students achieve cognitive, physical, and social integration. Beneficial for both physical health and mobility for students with severe medically fragile conditions and low-incidence orthopedic impairments. The dance movement therapy program promotes increased muscular strength coordination, mobility, and decreased muscular tension which facilitates a more effective academic/learning environment. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 63203 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 349891 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,867,547
- Liabilities
- $22,982,935
- Net assets
- -$12,115,388
- Revenue
- $15,631,501
- Expenses
- $16,421,569
- Net income
- -$790,068