THE HAGEDORN LITTLE VILLAGE SCHOOL

EIN: 112222807 501(c)(3) Education

SEAFORD, NY

Total Revenue
$25,697,074
Total Expenses
$25,156,265
Total Assets
$18,912,026
Net Assets
$8,963,240
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
NY
Principal Officer
JON FEINGOLD PHD
Phone
5165206000
Tax Period
2024-07-01 to 2025-06-30

THE HAGEDORN LITTLE VILLAGE SCHOOL, founded in 1972, is a mid-sized nonprofit in the Education sector that reported $25.7M in total revenue in fiscal year 2024.

Mission

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.

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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 $1,263,708
Program Service Revenue $24,290,297
Investment Income $244,569
Other Revenue $-101,500
TOTAL REVENUE $25,697,074

Expense Breakdown

Grants Paid $0
Salaries & Benefits $21,892,428
Fundraising Expenses $400,538
Program Expenses $22,219,454
Other Expenses $3,263,837
TOTAL EXPENSES $25,156,265

Year-over-Year Comparison

2024 2023 Change
Revenue $25,697,074 $24,959,517 +0.0%
Expenses $25,156,265 $24,590,103 +0.0%
Net Income $540,809 $369,414 +0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
510
Volunteers
11

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
$600,401
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GREGORY W CARMAN JR ESQ CHAIRPERSON - TRUSTEE 1.00
Officer Director
$0 $0 $0
PAUL ADIMANDO TRUSTEE 1.00
Director
$0 $0 $0
DR DAVID BERSTEIN TRUSTEE 1.00
Director
$0 $0 $0
ARMAND D'AMATO TRUSTEE 1.00
Director
$0 $0 $0
ADAM HABER TRUSTEE 1.00
Director
$0 $0 $0
IRA ROTHBLUT CPA TRUSTEE 1.00
Director
$0 $0 $0
DOUGLAS W BAUSCH MBA TRUSTEE 1.00
Director
$0 $0 $0
ALICIA GRACZYK ESQ TRUSTEE 1.00
Director
$0 $0 $0
ELLEN SHIELDS PHD TRUSTEE 1.00
Director
$0 $0 $0
TRICIA MCCARTHY TRUSTEE 1.00
Director
$0 $0 $0
ROBERT TAGLICH TRUSTEE 1.00
Director
$0 $0 $0
JON FEINGOLD EXECUTIVE DIRECTOR 40.00
Officer
$322,795 $61,630 $384,425
LISA CASTRO DIRECTOR OF FINANCE 36.00
Officer
$194,543 $21,433 $215,976
DANIELLE COLUCCI PRINCIPAL 37.50
Highest
$151,461 $2,788 $154,249
WENDY SCIUBBA ASSISTANT PRINCIPAL 40.00
Highest
$137,802 $9,014 $146,816
COLLEEN REHM DIR OF OUTREACH SRVCS PRESCHOOL/CSE 37.50
Highest
$125,892 $6,107 $131,999
PAULA MCGUFFEY CLINICAL COORDINATOR OF PT 37.50
Highest
$125,374 $22,806 $148,180
ANDREA MISTLER CLINICAL COORDINATOR OF OT 37.50
Highest
$124,649 $6,553 $131,202
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 $25,697,074 $25,156,265 $18,912,026 $540,809
2024 No data No data No data No data
2023 $22,912,137 $22,846,616 $17,090,846 $65,521
2022 $20,710,692 $20,564,924 $17,041,272 $145,768
2021 $21,155,572 $19,433,963 $17,101,359 $1,721,609
2020 $19,236,949 $19,654,317 $16,053,903 $-417,368
2019 $19,523,548 $19,778,480 $12,636,696 $-254,932
2018 $19,473,308 $19,240,802 $12,959,657 $232,506
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