Henry Viscardi School
Henry Viscardi School reported $20.2 million in revenue and $18.3 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $92.69 went to program services, $7.31 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 92.0% of the total. The highest compensation it reported for one person was $481,964 (President of Henry Viscardi School). 12 people received more than $100,000 in reportable compensation. Revenue rose 21% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $18MFor context, the median across 5,499 covered education charities: $85.56 programs, $13.59 management, $0.85 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $20MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 92.7% | 84.4% |
| Management & general Part IX 25(C) ÷ 25(A) | 7.3% | 13.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.8% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.04 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 4.1% | 19.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.4% | 1.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 92.0% | 69.9% |
| Highest reported compensation Part VII-A, columns D–F | $481,964 | $331,578 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.63% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 12 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | -2.6 | 13.3 |
| Independent voting board members Part VI 1a–1b | 12 of 12 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseDisabled 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
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…
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
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| President of Henry Viscardi School Director/trustee, officer, 23.5 hrs/week | $0 | $443,492 | $38,472 | $481,964 |
| CFO Officer, 20 hrs/week | $0 | $285,426 | $47,017 | $332,443 |
| Superintendent Key employee, 37.5 hrs/week | $184,258 | $0 | $71,857 | $256,115 |
| Assistant Treasurer and Controller Officer, 19 hrs/week | $0 | $180,328 | $49,807 | $230,135 |
| Teacher and Summer School Admin Highest compensated employee, 35 hrs/week | $124,259 | $0 | $51,911 | $176,170 |
| Principal Highest compensated employee, 37.5 hrs/week | $113,819 | $0 | $53,008 | $166,827 |
| Nurse Highest compensated employee, 35 hrs/week | $104,886 | $0 | $33,923 | $138,809 |
| Teacher Highest compensated employee, 35 hrs/week | $107,190 | $0 | $28,774 | $135,964 |
12 people received more than $100,000 in reportable compensation from Henry Viscardi School (Part VII, line 2). Compensation of current officers, directors and key employees totaled $662K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b12 · 12 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5204
- Volunteers Part I, line 623
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| Barett Roofs Inc Roof | $354,025 |
| Palace Electrical Contractors Fire Alarm System | $344,230 |
| Dynaire LLC HVACs | $304,155 |
Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.
Private foundation grants it received
4 private foundations reported grants to Henry Viscardi School totaling $32,638 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Henry Viscardi School's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Henry Viscardi School, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Henry Viscardi School spent in FY2025, $92.69 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Edreports OrgRaleigh, NC · revenue $20M · programs 83.9% · 2024
- KIPP West Philadelphia Charter SchoolPhiladelphia, PA · revenue $20M · programs 63.3% · FY2025
- Metropolitan College of New YorkNew York, NY · revenue $20M · programs 67.4% · 2024
- Catholic Education ArizonaPhoenix, AZ · revenue $20M · programs 87.9% · FY2025
- Massachusetts Museum of Contemporary Art FoundationNorth Adams, MA · revenue $20M · programs 78.1% · FY2025
Questions people ask
How much of Henry Viscardi School's spending goes to programs?
In the fiscal year ending June 30, 2025, Henry Viscardi School reported that 92.7% of its $18.3 million in expenses went to program services, 7.3% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Henry Viscardi School pay its top executive?
The largest total compensation Henry Viscardi School reported for one person in the fiscal year ending June 30, 2025 was $481,964, for the role of President of Henry Viscardi School (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Henry Viscardi School get its money?
Of $20.2 million in revenue in the fiscal year ending June 30, 2025, 4.1% came from contributions and grants (including 0.4% from government grants) and 92.0% from program service revenue (Form 990, Part VIII).
Is Henry Viscardi School a registered charity?
The IRS lists EIN 11-2024514 as a 501(c)(3) organization (school), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202601319349302985 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202521349349302307 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202401349349306525 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202301309349302520 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202231259349302378 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202101339349302435 · read the filing
All filings for EIN 11-2024514: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.