2024-05-13T14:30:13-07:00 2023-06-30 990 2022-07-01 112024514 HENRY VISCARDI SCHOOL HENR 5164651575 201 I U Willets Road Albertson NY 11507 Sheryl Buchel Chief Financial Officer 5164651575 2024-05-13 Sheryl Buchel 999009999 1 1 11 0 AAL2 X 2022 2023-04-26 12:10:37Z Sheryl Buchel 201 I U Willets Road Albertson NY 11507 20298337 0 X www.henryviscardischool.org X 1962 NY 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. 12 12 222 23 0 0 911111 1072124 15868009 16090594 737889 111617 127 226016 17517136 17500351 0 0 0 0 14610298 14839674 0 0 0 2581214 2783805 17191512 17623479 325624 -123128 11858679 12634506 19209209 18477153 -7350530 -5842647 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. 0 0 15572514 0 15806444 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. 243248 0 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. 103766 0 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. 400208 0 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. 400208 0 0 16319736 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 222 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X Sheryl Buchel 5164651575 201 I U Willets Road Albertson NY 11507 Dr Chris Rosa pd by Viscardi Center President of Henry Viscardi School 24.5 13 X X 0 352706 26649 Sheryl P Buchel pd by Viscardi Ctr CFO 20.5 17 X 0 320308 54974 Jeanette Glover Clinical Support Svcs Admin Coordinator 40 X 177353 0 67477 Angelo Zegarelli Head of School 40 X 180414 0 56260 Michael Gambeski pd by Viscardi Ctr Asst Treasurer and Controller 19.5 18 X 0 170413 45174 Kim Albrecht Classroom Teacher and summer school admin 40 X 120557 0 44511 Jennifer Noronha Occupational Therapist 40 X 106880 0 25166 Judy Portelli Nurse 40 X 104969 0 26403 Kimberly Morovich Classroom Teacher 40 X 103967 0 25351 Dr William Baron Board Member 1 X 0 0 0 Charles E Becker Jr Board Member 1 X 0 0 0 Clinton Howard Brown III Board Member 1 X 0 0 0 Jean B Crockett PhD Board Member 1 X 0 0 0 Beth Daly Chairperson 1 X 0 0 0 John Hogan Board Member 1 X 0 0 0 Iris Katz Board Member 1 X 0 0 0 Larry Kirsch Board Member 1 X 0 0 0 Nicole Marino Board Member 1 X 0 0 0 The Honorable Robert E Pipia Board Member 1 X 0 0 0 Adine Usher EdD Board Member 1 X 0 0 0 Nina Viscardi Board Member 1 X 0 0 0 794140 843427 371965 0 0 1 1 0 0 0 0 0 0 1072124 0 1072124 NYS 4201 Appropriation 611600 15806444 15806444 0 0 NYS Capital Program Grant 611600 41511 41511 0 0 Federal Grant Income 611600 242639 242639 0 0 0 0 0 0 16090594 188395 188395 0 0 0 0 0 0 0 0 0 0 0 0 2721208 0 2797986 0 -76778 0 -76778 0 0 -76778 0 Prior Year Medicaid Revenue 611600 223046 223046 0 0 2970 2970 0 0 226016 17500351 16505005 0 -76778 677907 333879 344028 9837650 9533587 304063 1144339 1112136 32203 2327702 2270859 56843 852076 802925 49151 85633 63789 21844 137861 114804 23057 497405 394897 102508 6172 4998 1174 393358 370412 22946 198192 128583 69609 768352 603620 164732 22856 19075 3781 39620 28944 10676 1626 1496 130 188086 188086 257253 164166 93087 Public Relations Activities 699 438 261 0 Maintenance and repair of equipment 9241 5591 3650 0 Contracted physician services 42282 42282 0 0 Reduced lunch prog, student transp&Other Supplies & Fees 135169 135169 0 0 17623479 16319736 1303743 0 1798199 1105995 206780 158517 5560 29272 1220706 1917504 256541 342071 8500699 8149244 430767 351455 2375559 2696605 5564567 6033087 11858679 12634506 1019664 969804 228695 510087 17960850 16997262 19209209 18477153 X -11959129 -10837940 4608599 4995293 -7350530 -5842647 11858679 12634506 X -123128 804494 0 -28302 0 854819 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 54000 0 0 54000 0 Schedule C, Part II-B, Line 1 The Henry Viscardi School hired a communication firm to lobby for education and disability services and funding in New York State's Senate/Assembly and Executive Chamber. 7257009 -5148 887809 0 291655 0 7848015 8799927 77 -1278365 0 264630 0 7257009 7000799 50159 2197963 0 448994 0 8799927 7153112 -110 103343 0 255546 0 7000799 6990413 -334 420075 0 257042 0 7153112 0.4564 0.3437 0.1999 1 0 0 0 0 0 4255340 4200535 54805 0 0 0 0 0 2002689 1838964 163725 0 2242670 2109745 132925 351455 Investment held by The Viscardi Center 6033087 6033087 0 Post retirement benefit accrual 12675815 Due to The Viscardi Center 4321447 16997262 19636102 804494 1038273 0 321286 2164053 17472049 28302 0 28302 17500351 18983364 1038274 0 0 321611 1359885 17623479 0 0 0 17623479 Schedule D, Part V, Line 4 The investment income 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 imputed interest due to The Henry Viscardi School's indebtedness to The Viscardi Center. This line also included a $325 write off net against restricted contributions on the financial statement. Schedule D, Part XII, Line 2d A donation is given to The Henry Viscardi School for imputed interest due to The Henry Viscardi School's indebtedness to The Viscardi Center. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 Each year The Henry Viscardi School publishes a non-discriminatory policy in local publications. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 Dr Chris Rosa pd by Viscardi Center President of Henry Viscardi School 0 335206 0 17500 0 0 0 13462 0 13187 0 379355 0 0 Sheryl P Buchel pd by Viscardi Ctr CFO 0 291750 0 28558 0 0 0 25373 0 29601 0 375282 0 0 Angelo Zegarelli Head of School 180414 0 0 0 0 0 19124 0 37136 0 236674 0 0 Jeanette Glover Clinical Support Svcs Admin Coordinator 177353 0 0 0 0 0 32101 0 35376 0 244830 0 0 Michael Gambeski pd by Viscardi Ctr Asst Treasurer and Controller 0 164379 0 6034 0 0 0 10439 0 34735 0 215587 0 0 Kim Albrecht Classroom Teacher and summer school admin 120557 0 0 0 0 0 9603 0 34908 0 165068 0 0 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. Form 990, Part VI, Section B, Line 11b The School's 990 is reviewed internally by the Controller and the CFO, and is then sent to The School Board for a final review before 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, and understands that The School must engage in activities which accomplish one or more of its tax exempt purposes to maintain its Federal Tax Exemption, and shall disclose any possible conflict of interest annually. It also performs periodic reviews to ensure all compensation agreements and benefits are reasonable and that agreements with independent contractors do not result in impermissible private benefits, and that arrangements with employees and other third parties further the Organization's charitable purpose and does not result in inurement or impermissible private benefits. Form 990, Part VI, Section B, Line 15 The School's Board of Trustees determine the appropriate compensation of The School's Head of School through a review of compensation paid for by comparable positions by similarly situated non profit and public school entities. The Board utilizes the findings of its comparability studies to assure that the compensation paid by The School does not exceed the benefits received by the organization in exchange for such compensation. In addition, written offers that The Head of School may receive from similar institution are also taken into consideration as is the availability of individual's 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 of policy and financial statements available to the public upon request. Form 990, Part XI, Line 9 Change in Net Assets from Post Retirement Benefit Accrual. Extension was filed and accepted by The IRS.