2024-05-14T13:01:09-05:00 2023-06-30 390859910 BAKER TILLY US LLP 1500 RXR PLAZA WEST TOWER UNIONDALE NY 11556 990 2022-07-01 112222807 THE HAGEDORN LITTLE VILLAGE SCHOOL HAGE 5165206000 750 HICKSVILLE ROAD SEAFORD NY 11783 JON FEINGOLD PHD EXECUTIVE DIRECTOR 5165206000 2024-05-14 1 JON FEINGOLD PHD XXX-XX-XXXX 0 ELLEN M LABITA CPA P00140777 6317527400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JON FEINGOLD PHD 750 HICKSVILLE ROAD SEAFORD NY 11783 34262700 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. 12 12 519 12 0 0 1214869 1532223 19517244 21318606 94558 120444 -115979 -59136 20710692 22912137 0 0 0 0 16739907 19235971 0 0 392717 3825017 3610645 20564924 22846616 145768 65521 17041272 17090846 11175424 9973599 5865848 7117247 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 8958976 10478922 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) - 161, ALL DAY PRESCHOOL (FALL) - 160, HALF DAY PRESCHOOL (SUMMER) - 56, AND HALF DAY PRESCHOOL (FALL) -56 AND INCLUSION OF 15. 3254133 3548822 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 - 52 AND FALL - 57. 2245411 2309000 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 482. 5720628 4981862 OTHER PROGRAMS 5720628 4981862 20179148 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 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 83 0 519 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 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 ARMAND D'AMATO TRUSTEE 1.00 1.00 X 0 0 0 LEONARD ACHAN TRUSTEE 1.00 0.00 X 0 0 0 DOUGLAS W BAUSCH MBA TRUSTEE 1.00 0.50 X 0 0 0 LAURIE BENJAMIN CPA TRUSTEE TO 11/10/22 1.00 0.50 X 0 0 0 ROBERT BROOKS MBA TRUSTEE TO 10/4/22 1.00 1.00 X 0 0 0 GERALD LEVY CPCU TRUSTEE TO 2/6/23 1.00 1.00 X 0 0 0 ALICIA GRACZYK ESQ TRUSTEE 1.00 1.00 X 0 0 0 IRA ROTHBLUT CPA TRUSTEE 1.00 1.00 X 0 0 0 ELLEN SHIELDS PHD TRUSTEE 1.00 1.00 X 0 0 0 ROBERT TAGLICH TRUSTEE 1.00 0.00 X 0 0 0 ADAM HABER TRUSTEE 1.00 0.00 X 0 0 0 TRICIA MCCARTHY TRUSTEE 1.00 0.00 X 0 0 0 PAUL ADIMANDO TRUSTEE AS OF 5/8/23 1.00 1.00 X 0 0 0 DR DAVID BERSTEIN TRUSTEE AS OF 5/8/23 1.00 1.00 X 0 0 0 JON FEINGOLD EXECUTIVE DIRECTOR 40.00 0.00 X 290747 0 55897 ANTHONY MAZUR DIRECTOR OF FINANCE TO 8/31/22 36.00 4.00 X 119866 0 10746 LISA CASTRO CONTROLLER TO 8/31/22/ DIR FIN 9/22 36.00 4.00 X 141609 0 27078 PATRICIA D PIZZA PRINCIPAL 37.50 0.00 X 179506 0 25679 THOMAS PIZZA DIRECTOR OF HR & IT 40.00 0.00 X 159300 0 20387 KAREN MCLOUGHLIN COORDINATOR OF PT & OT 37.50 0.00 X 149781 0 20952 WENDY SCIUBBA ASSISTANT PRINCIPAL 40.00 0.00 X 129664 0 36288 COLLEEN REHM DIR OF OUTREACH SRVCS PRESCHOOL/CSE 37.50 0.00 X 118774 0 3637 1289247 0 200664 13 0 1 0 0 4045 369985 1000164 158029 116486 1532223 TUITION REVENUE 611600 21318606 21318606 21318606 94385 94385 176794 251793 -74999 -74999 -74999 10969185 10943126 26059 26059 26059 165080 369985 155644 9436 9436 MISCELLANEOUS INCOME 900099 6427 6427 6427 22912137 21318606 0 61308 586073 586073 15278854 14152855 862335 263664 737480 665933 59811 11736 1490810 1436392 29104 25314 1142754 1031888 92680 18186 81585 81585 5839 5839 20200 20200 1911078 1796707 114371 4900 4900 64191 29362 19323 15506 140637 127335 12008 1294 6552 2772 3780 174827 158291 14927 1609 398898 332063 43226 23609 150066 74870 74435 761 EQUIP RENT & MAINT 408705 284865 112988 10852 SUPPLIES 190380 75636 110442 4302 FOOD AND BEVERAGE 19051 12484 6567 BAD DEBT 16118 12241 3877 17618 10179 5779 1660 22846616 20179148 2274751 392717 3741755 2923465 368100 310727 4556095 2899160 45658 71097 17062021 10451936 6432670 6610085 1818139 4079580 78855 196732 17041272 17090846 5937960 4839606 53890 47239 3352000 3192000 1831574 1805298 0 89456 11175424 9973599 X 5309241 6813982 556607 303265 5865848 7117247 17041272 17090846 X 65521 64319 1121559 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 5839 5839 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 ($2,470) TO ASSIST US LOBBYING ON BEHALF OF THE SPECIAL NEEDS PROGRAMS. 916443 916443 13799505 8533760 5265745 2009831 1810470 199361 336242 107706 228536 6610085 FINANCE LEASE LIABILITIES 89456 89456 X 23278738 64319 70689 135008 23143730 20200 -251793 -231593 22912137 23148898 70689 251793 322482 22826416 20200 20200 22846616 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 -251,793. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF RENTAL EXPENSES 251,793. 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. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES TUITION RATE REIMBURSEMENT FROM THE NEW YORK STATE EDUCATION DEPARTMENT. THE SCHOOL ALSO RECEIVES FUNDING FROM NEW YORK STATE DEPARTMENT OF HEALTH FOR OUR EARLY INTERVENTION PROGRAM. GOLDEN RULE DINNER 296057 248751 47306 47306 777 700 18957 GOLF 152891 111301 41590 41590 80 11185 5 76269 9933 66336 32004 2897 525217 369985 155232 120900 857 700 33039 155496 -264 X X X X 0 0 0 0 0 0 0 0 0 JON FEINGOLD EXECUTIVE DIRECTOR 290747 0 0 0 0 0 17400 0 38497 0 346644 0 0 0 PATRICIA D PIZZA PRINCIPAL 179506 0 0 0 0 0 10790 0 14889 0 205185 0 0 0 THOMAS PIZZA DIRECTOR OF HR & IT 159300 0 0 0 0 0 7086 0 13301 0 179687 0 0 0 KAREN MCLOUGHLIN COORDINATOR OF PT & OT 149781 0 0 0 0 0 8026 0 12926 0 170733 0 0 0 LISA CASTRO CONTROLLER TO 8/31/22/ DIR FIN 9/22 141609 0 0 0 0 0 4715 0 22363 0 168687 0 0 0 WENDY SCIUBBA ASSISTANT PRINCIPAL 129664 0 0 0 0 0 7471 0 28817 0 165952 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 464000 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 24846 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 1 19829 NYSE X AUCTION/PRIZES 355 96657 COST 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 US, LLP. 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 999,861. TRANSFER OF NET ASSETS 121,698. THE ENRICHMENT CENTER INC 750 HICKSVILLE ROAD SEAFORD NY 11783 113335036 DAY CARE NY 501(C)(3) LINE 2 N/A 0 THE LITTLE VILLAGE HOUSE INC 750 HICKSVILLE ROAD SEAFORD NY 11783 112881075 INTERMEDIATE CARE FACILITY AND INDIVIDUALIZED RESIDENTIAL ALTERNATIVE NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 THE ENRICHMENT CENTER INC J 175500 COST THE LITTLE VILLAGE HOUSE INC S 121698 BOOK