2016-05-10T12:00:34-05:00 2015-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 125 BAYLIS ROAD SUITE 300 MELVILLE NY 11747 990 2014-07-01 112222807 THE HAGEDORN LITTLE VILLAGE SCHOOL HAGE 5165206000 750 HICKSVILLE ROAD SEAFORD NY 11783 JON FEINGOLD PHD EXECUTIVE DIRECTOR 5165206000 2016-05-06 1 ELLEN M LABITA CPA P00140777 6317527400 X 2014 2016-08-17 19:52:53Z JON FEINGOLD PHD 750 HICKSVILLE ROAD SEAFORD NY 11783 16785980 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 SUMMER SCHOOL FOR PRESCHOOL AND SCHOOL AGE CHILDREN, A HOME BASED INFANT (EARLY INTERVENTION) PROGRAM, AN EVALUATION PROGRAM, AND PROVIDES FOR THERAPEUTIC SERVICES FOR THE STUDENTS. 10 10 455 0 0 0 1503001 1090160 14363381 15313237 217094 55924 52794 20619 16136270 16479940 0 0 0 0 13178705 14142246 0 0 23294 3144885 3014684 16323590 17156930 -187320 -676990 15791584 14962226 8304423 11230926 7487161 3731300 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 4746680 6245733 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. ALL STANDARDIZED TESTING (REGULAR AND ALTERNATE ASSESSMENT) REQUIRED BY NEW YORK STATE EDUCATION DEPARTMENT IS ADMINISTERED TO ELEMENTARY SCHOOL AGE CHILDREN. THE SCHOOL HAS CERTIFIED CAPACITY OF: ALL DAY PRESCHOOL (SUMMER) - 78, ALL DAY PRESCHOOL (FALL) - 87, HALF DAY PRESCHOOL (SUMMER) - 69, AND HALF DAY PRESCHOOL (FALL) - 70 AND INCLUSION OF 15. 3840264 3670435 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 472. 2613645 3375684 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 CERTIFIED CAPACITY OF: SUMMER - 83 AND FALL - 60. 3944170 2021385 OTHER PROGRAMS 3944170 2021385 15144759 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 77 0 1 455 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ANTHONY MAZUR 5165206000 750 HICKSVILLE ROAD SEAFORD NY 11783 GREGORY W CARMAN JR ESQ CHAIRPERSON EFFECTIVE 1/29/14 1.00 3.00 X X 0 0 0 DOUGLAS W BAUSCH MBA TRUSTEE 1.00 2.00 X 0 0 0 LAURIE BENJAMIN CPA TRUSTEE 1.00 2.00 X 0 0 0 ROBERT BROOKS MBA TRUSTEE 1.00 3.00 X 0 0 0 ARMAND D'AMATO ESQ TRUSTEE (CHAIRPERSON TO 1/29/14) 1.00 2.00 X 0 0 0 MICHAEL INTRABARTOLA TRUSTEE RESIGNED 7/28/14 1.00 2.00 X 0 0 0 GERALD LEVY CPCU TRUSTEE 1.00 2.00 X 0 0 0 ALICIA GRACZYK ESQ TRUSTEE 1.00 2.00 X 0 0 0 IRA ROTHBLUT CPA TRUSTEE 1.00 2.00 X 0 0 0 ELLEN SHIELDS PHD TRUSTEE 1.00 2.00 X 0 0 0 DREW WEIDHORN TRUSTEE 1.00 2.00 X 0 0 0 JON FEINGOLD EXECUTIVE DIRECTOR 40.00 1.00 X 182072 0 48589 ANTHONY MAZUR DIRECTOR OF FINANCE 40.00 1.00 X 138468 0 20258 PATRICIA D PIZZA PRINCIPAL 37.50 0.00 X 127615 0 23139 DEBI KARLINSKY PROGRAM DIRECTOR/SOCIAL WORKER 37.50 0.00 X 103013 0 20425 THOMAS PIZZA DIR OF HR & INFORMATION TECHNOLOGY 37.50 0.00 X 110661 0 38907 KAREN MCLOUGHLIN COORD OF PHYSICAL & OCCUP THERAPY 37.50 0.00 X 101511 0 21795 763340 0 173113 6 0 1 0 ZUCARO CONSTRUCTION LLC 49 SYLVESTER STREET WESTBURY NY 11590 CONSTRUCTION 440223 BAKER TILLY VIRCHOW KRAUSE LLP 125 BAYLIS ROAD MELVILLE NY 11747 ACCOUNTING 124097 2 277915 812245 1090160 TUITION REVENUE 611600 15087516 15087516 RENT FROM AFFILIATES 532000 225721 225721 15313237 45094 45094 196384 185554 10830 10830 10830 106760 277915 106760 0 29359 13726 15633 15633 MISCELLANEOUS 900099 4986 4986 4986 16479940 15318223 0 71557 401260 401260 11021581 10325931 695650 871868 793607 78261 1005392 986738 18654 842145 766290 75855 28491 1125 27366 81999 10449 71550 1234149 1157862 76287 7882 7882 18571 16769 1802 156801 121364 35437 4648 2086 2562 159714 93338 66376 547899 424074 123825 113679 61325 52354 EQUIP RENT & MAINT 355836 211786 144050 SUPPLIES 163477 82057 81420 FUNDRAISING EXPENSES 62638 39344 23294 BAD DEBT EXPENSE 43258 15000 28258 35642 35614 28 17156930 15144759 1988877 23294 304407 442183 145454 122456 2840803 2840292 689716 56333 15553915 6416464 9452673 9137451 1706224 1766314 652307 597197 15791584 14962226 1139832 4125092 26173 34902 3800000 3800000 3338418 3270932 8304423 11230926 X 7484591 3728730 2570 2570 7487161 3731300 15791584 14962226 X -676990 -3078871 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 916443 916443 12761007 4914198 7846809 1768645 1470614 298031 107820 31652 76168 9137451 X 16738489 258549 258549 16479940 0 16479940 17415479 258549 258549 17156930 0 17156930 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. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2012, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. 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. GOLDEN RULE DINNER 184483 129551 54932 32520 22412 5K RUN 49765 39569 10196 10196 5 96322 55520 40802 1630 17225 21947 330570 224640 105930 1630 49745 54555 105930 0 4428 350 1 1.00000 24931 2941 2600 7835 1 1.00000 29359 2941 2600 8185 13726 15633 NY 0 THE ORGANIZATION HAS APPLIED FOR A LICENSE. 0 0 0 0.10000 0.90000 ANTHONY MAZUR 750 HICKSVILLE ROAD SEAFORD NY 11783 0 0 X X X X 0 0 0 0 0 0 0 0 0 JON FEINGOLD EXECUTIVE DIRECTOR 182072 0 0 0 0 0 15792 0 32797 0 230661 0 0 0 ANTHONY MAZUR DIRECTOR OF FINANCE 138468 0 0 0 0 0 9139 0 11119 0 158726 0 0 0 PATRICIA D PIZZA PRINCIPAL 127615 0 0 0 0 0 11301 0 11838 0 150754 0 0 0 PART I, LINE 3 A SUB-COMMITTEE OF THE BOARD IS FORMED TO DETERMINE THE COMPENSATION. THE ORGANIZATION USES AN OUTSIDE INDEPENDENT ACCOUNTING CONSULTING FIRM TO PERFORM A COMPENSATION ANALYSIS. THE COMPENSATION ANALYSIS INCLUDES COMPENSATION SURVEYS FOR EACH POSITION BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS FIRST COMPLETED BY THE DIRECTOR OF FINANCE AND BY THE ACCOUNTANTS OF BAKER TILLY VIRCHOW KRAUSE, 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. 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 15A A SUB-COMMITTEE OF THE BOARD IS FORMED TO DETERMINE THE COMPENSATION. THE ORGANIZATION USES AN OUTSIDE INDEPENDENT ACCOUNTING CONSULTING FIRM TO PERFORM A COMPENSATION ANALYSIS. THE COMPENSATION ANALYSIS INCLUDES COMPENSATION SURVEYS FOR EACH POSITION BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. 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: PENSION FUNDING ADJUSTMENT -3,078,871. 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 0 0 0 0