2026-05-04T16:10:44-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1500 RXR PLAZA WEST TOWER UNIONDALE NY 11556 990 2024-07-01 112222807 THE HAGEDORN LITTLE VILLAGE SCHOOL HAGE 5165206000 750 HICKSVILLE ROAD SEAFORD NY 11783 JON FEINGOLD PHD EXECUTIVE DIRECTOR 5165206000 2026-05-04 1 1 CATHERINE PETERCSAK P01357092 5167472000 2026-05-04 2024 2025-03-06 01:10:19Z JON FEINGOLD PHD 750 HICKSVILLE ROAD SEAFORD NY 11783 35333829 0 X WWW.LITTLEVILLAGE.ORG X 1972 NY THE HAGEDORN LITTLE VILLAGE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION FORMED TO SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES. THE SCHOOL CONDUCTS A THERAPEUTIC EDUCATIONAL DAY SCHOOL AND AN EXTENDED SCHOOL YEAR PROGRAM FOR PRESCHOOL AND SCHOOL AGE CHILDREN, A HOME BASED INFANT (EARLY INTERVENTION) PROGRAM, AN EVALUATION PROGRAM, AND PROVIDES FOR THERAPEUTIC SERVICES FOR THE STUDENTS. 11 11 510 11 0 0 1187429 1263708 23555250 24290297 303914 244569 -87076 -101500 24959517 25697074 0 0 0 0 21218574 21892428 0 0 400538 3371529 3263837 24590103 25156265 369414 540809 18042708 18912026 9905177 9948786 8137531 8963240 X SEE SCHEDULE OTHE MISSION IS TO PROVIDE THE FINEST EDUCATION AND THERAPEUTIC PROGRAMS TO INFANTS, PRE-SCHOOL AND ELEMENTARY SCHOOL CHILDREN WITH A WIDE RANGE OF DEVELOPMENTAL DELAYS AND DISABILITIES. WE STRIVE TO HELP EACH CHILD WE SERVE ACHIEVE THEIR HIGHEST POTENTIAL, EDUCATIONALLY, EMOTIONALLY AND SOCIALLY BY CREATING A NURTURING ENVIRONMENT FOR THE CHILD AND A SUPPORTIVE FRAMEWORK FOR THEIR FAMILIES. 0 0 10207815 0 12151112 PRESCHOOL PROGRAM - THE SCHOOL PROVIDES AN ENVIRONMENT WHERE CHILDREN ARE CAREFULLY GUIDED TOWARDS ACHIEVING THEIR FULL POTENTIAL-SOCIALLY, EDUCATIONALLY, AND EMOTIONALLY THROUGH A WELL-INTEGRATED PROGRAM OF GROUP AND INDIVIDUAL SERVICES. PARENTS ARE ACTIVELY INVOLVED IN THEIR CHILD'S PROGRESS THROUGHOUT THEIR SCHOOL EXPERIENCE. HLVS UTILIZES A DEVELOPMENTAL CURRICULUM WHICH INCORPORATES ALL OF THE NEW YORK STATE PRESCHOOL STANDARDS. THE SCHOOL HAS ACTUAL ENROLLMENT OF: ALL DAY PRESCHOOL (SUMMER) - 166, ALL DAY PRESCHOOL (FALL) - 162, HALF DAY PRESCHOOL (SUMMER) - 65, AND HALF DAY PRESCHOOL (FALL) -61 AND INCLUSION OF 16. 3430265 0 3826737 SCHOOL AGE - A PRIMARY SCHOOL PROGRAM FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES OLD ENOUGH TO ENTER ELEMENTARY SCHOOL. THE CURRICULUM PROVIDES SERVICES SPECIALLY DESIGNED TO MEET A CHILD'S NEEDS, INCLUDING SPEECH AND LANGUAGE THERAPY, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, PLAY THERAPY AND MOVEMENT THERAPY TO DEVELOP SELF-AWARENESS AND SOCIAL INTERACTION. OTHER SERVICES INCLUDE ADAPTIVE PHYSICAL EDUCATION AND COMPUTER EDUCATION. THE SCHOOL SUPPLEMENTS THESE FORMAL PROGRAMS WITH A FULL RANGE OF COUNSELING AND PSYCHOLOGICAL SERVICES THAT EXTEND TO A CHILD'S FAMILY. THESE SERVICES INCORPORATE SOCIAL WORK AND CRISIS INTERVENTION IN CONJUNCTION WITH SUPPORT GROUPS FOR MOTHERS, FATHERS AND SIBLINGS. EDUCATIONAL WORKSHOPS FOR FAMILIES ALONG WITH INFORMAL, REFERRAL AND ADVOCACY SERVICES ARE ALSO PROVIDED. THE SCHOOL HAS ACTUAL ENROLLMENT OF: SUMMER - 50 AND FALL - 54. 1783385 0 1643557 EARLY INTERVENTION PROGRAM (EIP) - HLVS PROVIDES A YEAR ROUND PROGRAM FOR INFANTS AND YOUNG CHILDREN FROM BIRTH TO 3 WITH DEVELOPMENTAL DELAYS. OUR MISSION IS TO PROVIDE THE FINEST EDUCATIONAL AND THERAPEUTIC SERVICES SO THAT EVERY CHILD CAN REACH HIS OR HER HIGHEST POTENTIAL. WE BELIEVE ALL CHILDREN CAN LEARN AND DEVELOP WITHIN A SUPPORTIVE, COMPETENT AND CARING ENVIRONMENT. HLVS WORKS HAND-IN-HAND WITH THE FAMILY OF EACH CHILD TO SUPPORT THEIR PARTICIPATION IN THE GROWTH, DEVELOPMENT, AND EMOTIONAL WELL-BEING OF THEIR CHILD. THE PROGRAM HAD ACTUAL STUDENTS OF 356. 6797989 0 6668891 OTHER PROGRAMS 6797989 0 6668891 22219454 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 74 0 510 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LISA CASTRO 5165206000 750 HICKSVILLE ROAD SEAFORD NY 11783 GREGORY W CARMAN JR ESQ CHAIRPERSON - TRUSTEE 1.00 1.00 X X 0 0 0 PAUL ADIMANDO TRUSTEE 1.00 1.00 X 0 0 0 DR DAVID BERSTEIN TRUSTEE 1.00 1.00 X 0 0 0 ARMAND D'AMATO TRUSTEE 1.00 1.00 X 0 0 0 ADAM HABER TRUSTEE 1.00 0.00 X 0 0 0 IRA ROTHBLUT CPA TRUSTEE 1.00 1.00 X 0 0 0 DOUGLAS W BAUSCH MBA TRUSTEE 1.00 0.50 X 0 0 0 ALICIA GRACZYK ESQ TRUSTEE 1.00 1.00 X 0 0 0 ELLEN SHIELDS PHD TRUSTEE 1.00 1.00 X 0 0 0 TRICIA MCCARTHY TRUSTEE 1.00 1.00 X 0 0 0 ROBERT TAGLICH TRUSTEE 1.00 0.00 X 0 0 0 JON FEINGOLD EXECUTIVE DIRECTOR 40.00 0.00 X 322795 0 61630 LISA CASTRO DIRECTOR OF FINANCE 36.00 4.00 X 194543 0 21433 DANIELLE COLUCCI PRINCIPAL 37.50 0.00 X 151461 0 2788 WENDY SCIUBBA ASSISTANT PRINCIPAL 40.00 0.00 X 137802 0 9014 COLLEEN REHM DIR OF OUTREACH SRVCS PRESCHOOL/CSE 37.50 0.00 X 125892 0 6107 PAULA MCGUFFEY CLINICAL COORDINATOR OF PT 37.50 0.00 X 125374 0 22806 ANDREA MISTLER CLINICAL COORDINATOR OF OT 37.50 0.00 X 124649 0 6553 1182516 0 130331 13 0 1 0 0 785 370738 791644 100541 97093 1263708 TUITION REVENUE 611600 24290297 24290297 24290297 183734 183734 175500 286244 -110744 -110744 -110744 9250148 9189313 60835 60835 60835 170024 370738 161198 8826 8826 MISCELLANEOUS INCOME 900099 418 418 418 25697074 24290297 0 143069 677114 677114 17464767 16241160 958341 265266 841791 765472 64968 11351 1574332 1530731 20901 22700 1334424 1213441 102989 17994 918 918 86012 86012 6069 6069 22186 22186 1404176 1284877 118364 935 7519 7519 66208 32951 17312 15945 136989 124032 11696 1261 8769 4097 4672 163030 147270 14263 1497 458456 363521 51288 43647 172533 105088 66377 1068 EQUIP RENT & MAINT 489283 318047 161238 9998 SUPPLIES 179374 82201 97173 FOOD AND BEVERAGE 23477 18413 5064 DUES AND SUBSCRIPTIONS 17533 13721 3812 21305 6566 14739 25156265 22219454 2536273 400538 3543150 3500149 214813 356258 2976899 3461159 83612 87080 17862919 11403163 6511086 6459756 4388415 4699249 324733 348375 18042708 18912026 5002244 5275459 36277 17414 3034000 2878000 1768023 1723747 64633 54166 9905177 9948786 X 7851542 8681662 285989 281578 8137531 8963240 18042708 18912026 X 540809 142549 142351 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 6069 6069 0 PART II-B, LINE 1: THE HAGEDORN LITTLE VILLAGE SCHOOL PAID DUES TO THE LONG ISLAND COALITION FOR YOUNG CHILDREN INC. OF WHICH $3,369 WAS FOR LOBBYING. AFTER THE PANDEMIC, THE ORGANIZATION ENGAGED NYS ALLIANCE FOR CHILDREN WITH SPECIAL NEEDS ($2,700) TO ASSIST US LOBBYING ON BEHALF OF THE SPECIAL NEEDS PROGRAMS. 916443 916443 14451362 9393580 5057782 2104372 1870305 234067 390742 139278 251464 6459756 FINANCE LEASE LIABILITIES 39307 ACCRUED PENSION COSTS 14859 54166 X 26114307 142549 10626 153175 25961132 22186 -286244 -264058 25697074 25430949 10626 286244 296870 25134079 22186 22186 25156265 PART X, LINE 2: MANAGEMENT EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THAT THE SCHOOL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION NO. 740. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF RENTAL EXPENSES -286,244. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF RENTAL EXPENSES 286,244. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 PUBLISHED IN NEWSPAPER IN CONFORMITY WITH REVENUE PROCEDURE SEC. 4.03-1. LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID: THE SCHOOLS EARLY INTERVENTION PROGRAM REIMBURSEMENT RATES ARE DETERMINED BY THE NEW YORK STATE DEPARTMENT OF HEALTH (NYSDOH). HLVS RECEIVES EI PAYMENTS FROM THE DEPARTMENT OF HEALTH & MEDICAID, WHEN APPLICABLE. THE SCHOOLS PRESCHOOL & SCHOOL AGE PROGRAM REIMBURSEMENT RATES ARE DETERMINED BY THE NEW YORK STATE EDUCATION DEPARTMENT (NYSED). ALL PAYMENTS FOR THE PRESCHOOL PROGRAMS ARE PAID TO HLVS BY THE DEPARTMENT OF HEALTH. SCHOOL AGE PROGRAMS REIMBURSEMENT RATES ARE PAID TO THE SCHOOL BY THE RELATED SCHOOL DISTRICTS. IN ADDITION, THE SCHOOL RECEIVES A SMALL AMOUNT OF PRIVATE PAY TUITION FROM CHILDREN ENROLLED IN THE INCLUSIONS CLASSES WHO NOT IDENTIFIED AND NOT HAVE AN INDIVIDUALIZED EDUCATION PLAN (IEP). THE SCHOOL IS ALSO ELIGIBLE TO RECEIVE IDEA FEDERAL FUNDING (611/619). IN ORDER TO ACCESS THAT FUNDING, HLVS IS REQUIRED TO ENTER INTO A CONTRACT WITH THE RELEVANT SCHOOL DISTRICTS (LOCAL EDUCATION AGENCIES OR LEAS), WHICH INCLUDES A LIST OF STUDENTS IN SAID SCHOOL DISTRICT RECEIVING SERVICES FROM HLVS. NYSED ALLOCATES IDEA FUNDS TO LEAS, WHICH THEN DISBURSE FUNDS TO HLVS BASED UPON THE AFOREMENTIONED CONTRACT. GOLDEN RULE DINNER 245754 186364 59390 59390 657 850 19396 GOLF 167033 124008 43025 43025 12641 3 111169 60366 50803 23988 1251 523956 370738 153218 126403 657 850 33288 161198 -7980 X X X X 0 0 0 0 0 0 0 0 0 JON FEINGOLD EXECUTIVE DIRECTOR 322795 0 0 0 0 0 19183 0 42447 0 384425 0 0 0 LISA CASTRO DIRECTOR OF FINANCE 194543 0 0 0 0 0 8316 0 13117 0 215976 0 0 0 DANIELLE COLUCCI PRINCIPAL 151461 0 0 0 0 0 2788 0 0 0 154249 0 0 0 A NASSAU COUNTY LOCAL ECONOMIC ASSISTANCE CORPORATION 274291221 2020-06-11 3656000 TO REFINANCE THE SCHOOL'S NCLEAC SERIES 2013 TAX-EXEMPT BONDS. 1 0 0 A 778000 3835794 3656000 252930 73120 3329950 2020 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 1 0 0 0 0 0 A 0 IRIS FEINGOLD WIFE OF JON FEINGOLD, EXECUTIVE DIRECTOR 29662 IRIS IS EMPLOYED BY THE SCHOOL AS A SPEECH THERAPIST AND IS NOT SUPERVISED DIRECTLY BY DR. JON FEINGOLD, NOR DOES HE HAVE CONTROL OVER IRIS'S SALARY. 0 X 2 28617 NYSE X AUCTION/PRIZES 212 68476 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B REPRESENTS THE TOTAL NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS FIRST COMPLETED BY THE DIRECTOR OF FINANCE AND BY THE ACCOUNTANTS OF BAKER TILLY ADVISORY GROUP, LP. IT IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR. A COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD AND THEN IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANY BOARD MEMBER, OFFICER OR DIRECTOR WHO MAY BE INVOLVED IN ANY SCHOOL BUSINESS TRANSACTION IN WHICH THERE IS A POSSIBLE CONFLICT OF INTEREST WILL PROMPTLY NOTIFY THE CHAIRPERSON OF THE BOARD. THE BOARD MEMBER, OFFICER OR DIRECTOR WILL REFRAIN FROM VOTING ON ANY SUCH TRANSACTION, PARTICIPATING IN DELIBERATIONS CONCERNING IT, OR USING PERSONAL INFLUENCE IN ANY WAY IN THE MATTER. THE BOARD MEMBER'S, OFFICER'S OR DIRECTOR'S PRESENCE MAY NOT BE COUNTED IN DETERMINING THE QUORUM FOR ANY VOTE WITH RESPECT TO THE SCHOOL BUSINESS TRANSACTION IN WHICH HE OR SHE HAS A POSSIBLE CONFLICT OF INTEREST. FURTHERMORE, THE BOARD MEMBER, OFFICER OR DIRECTOR, OR THE CHAIRPERSON OF THE BOARD IN THE OFFICER'S OR DIRECTOR'S ABSENCE, WILL DISCLOSE A POSSIBLE CONFLICT OF INTEREST TO THE OTHER MEMBERS OF THE BOARD BEFORE ANY VOTE ON THE SCHOOL BUSINESS TRANSACTION AND SUCH DISCLOSURE WILL BE RECORDED IN THE BOARD MINUTES OF THE MEETING AT WHICH IT IS MADE. ANY SCHOOL BUSINESS TRANSACTION WHICH INVOLVES A POSSIBLE CONFLICT OF INTEREST WITH A BOARD MEMBER, OFFICER OR DIRECTOR WILL HAVE TERMS WHICH ARE AT LEAST AS FAIR AND REASONABLE TO THE SCHOOL AS THOSE WHICH WOULD OTHERWISE BE AVAILABLE TO THE SCHOOL IF IT WERE DEALING WITH AN UNRELATED PARTY. THE BOARD CHAIRPERSON, AFTER RECEIVING INFORMATION ABOUT A POSSIBLE CONFLICT OF INTEREST, WILL TAKE SUCH ACTION AS IS NECESSARY TO ASSURE THE TRANSACTION IS COMPLETED IN THE BEST INTEREST OF THE SCHOOL WITHOUT THE SUBSTANTIVE INVOLVEMENT OF THE PERSON WHO HAS THE POSSIBLE CONFLICT OF INTEREST. (THIS DOES NOT MEAN THAT THE PURCHASE OR OTHER TRANSACTION MUST NECESSARILY BE DIVERTED, BUT SIMPLY THAT PERSONS OTHER THAN THE ONE WITH THE POSSIBLE CONFLICT WILL MAKE THE JUDGMENTS INVOLVED AND WILL CONTROL THE TRANSACTION.) EACH BOARD MEMBER, DIRECTOR AND OFFICER WILL COMPLETE A QUESTIONNAIRE ON AN ANNUAL BASIS. A WRITTEN RECORD OF ANY REPORT OF POSSIBLE CONFLICT OF INTEREST AND OF ANY ADJUSTMENTS MADE TO AVOID POSSIBLE CONFLICTS OF INTEREST WILL BE MAINTAINED WITH THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15 A SUB-COMMITTEE OF THE BOARD IS FORMED TO DETERMINE THE COMPENSATION OF THE OFFICERS. A COMPENSATION ANALYSIS IS DONE FOR EACH POSITION BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. THIS PROCESS IS DOCUMENTED IN BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: AMORTIZATION OF UNRECOGNIZED LOSS ON PENSION PLAN 142,351. THE ENRICHMENT CENTER INC 750 HICKSVILLE ROAD SEAFORD NY 11783 113335036 DAY CARE NY 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 THE ENRICHMENT CENTER INC J 175500 COST