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 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

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.

Program Service Accomplishments

Program 1
Expenses: $16,101,770 Revenue: $15,283,353

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...

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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.

Program 2
Expenses: $213,514 Revenue: $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...

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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.

Program 3
Expenses: $89,344 Revenue: $0

School-based Social and Emotional Learning (SEL): The School based program focuses on students' mental health, well-being, self-awareness, self management, social awareness, relationship skills and...

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School-based Social and Emotional Learning (SEL): The School based program focuses on students' mental health, well-being, self-awareness, self management, social awareness, relationship skills and responsible decision-making across different grade levels.

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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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