HENRY VISCARDI SCHOOL

EIN: 112024514 501(c)(3) Education

Albertson, NY

Total Revenue
$20,177,757
Total Expenses
$18,328,328
Total Assets
$16,817,849
Net Assets
$-3,938,109
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1962
Legal Domicile
NY
Principal Officer
Christopher Rosa
Phone
5164651575
Tax Period
2024-07-01 to 2025-06-30

HENRY VISCARDI SCHOOL, founded in 1962, is a mid-sized nonprofit in the Education sector that reported $20.2M in total revenue in fiscal year 2024. Expenses of $18.3M left a modest 9% surplus.

Mission

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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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $830,717
Program Service Revenue $18,553,536
Investment Income $793,318
Other Revenue $186
TOTAL REVENUE $20,177,757

Expense Breakdown

Grants Paid $0
Salaries & Benefits $15,526,847
Fundraising Expenses $0
Program Expenses $16,989,406
Other Expenses $2,801,481
TOTAL EXPENSES $18,328,328

Year-over-Year Comparison

2024 2023 Change
Revenue $20,177,757 $19,327,995 +0.0%
Expenses $18,328,328 $18,412,516 0.0%
Net Income $1,849,429 $915,479 +1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
204
Volunteers
23

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$1,044,542
Total Directors
13
$481,964
Key Employees
1
$256,115
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dr Chris Rosa pd by Viscardi Center President of Henry Viscardi School 23.5
Officer Director
$0 $38,472 $481,964
Sheryl P Buchel pd by Viscardi Ctr CFO 20
Officer
$0 $47,017 $332,443
Angelo Zegarelli Superintendent 37.5
Key Emp
$184,258 $71,857 $256,115
Michael Gambeski pd by Viscardi Ctr Assistant Treasurer and Controller 19
Officer
$0 $49,807 $230,135
Kim Albrecht Teacher and Summer School Admin 35
Highest
$124,259 $51,911 $176,170
Jessica Caggiano Principal 37.5
Highest
$113,819 $53,008 $166,827
July Portelli Nurse 35
Highest
$104,886 $33,923 $138,809
Kimberly Morovich Teacher 35
Highest
$107,190 $28,774 $135,964
Jennifer Noronha Occupational Therapist 35
Highest
$107,487 $28,294 $135,781
Dr William Baron Board Member 1
Director
$0 $0 $0
Clinton Howard Brown III Board Member 1
Director
$0 $0 $0
Jean Crockett PhD Board Member 1
Director
$0 $0 $0
Sarah Cronin Board Member 1
Director
$0 $0 $0
Beth Daly Chairperson 1
Director
$0 $0 $0
Scott E Evenbeck PhD Board Member 1
Director
$0 $0 $0
John T Hogan Board Member 1
Director
$0 $0 $0
Iris J Katz Board Member 1
Director
$0 $0 $0
The Honorable Robert E Pipia Board Member 1
Director
$0 $0 $0
Adine Usher EdD Board Member 1
Director
$0 $0 $0
Nina Viscardi Board Member 1
Director
$0 $0 $0
Denise Wolfbiss Board Member 1
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $20,177,757 $18,328,328 $16,817,849 $1,849,429
2024 No data No data No data No data
2023 $17,500,351 $17,623,479 $12,634,506 $-123,128
2022 $17,517,136 $17,191,512 $11,858,679 $325,624
2021 $16,840,758 $16,814,116 $13,102,944 $26,642
2020 $16,640,231 $17,128,890 $11,300,174 $-488,659
2019 $16,690,706 $17,184,665 $10,777,463 $-493,959
2018 $16,700,270 $16,890,831 $10,318,055 $-190,561
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