Green Vale School
- Assets
- $62.6m
- Revenue
- $19.2m
- Investments
- $2.1m
- Employees
- 200
- Location
- Old Brookville, NY
- Founding
- 07/1931
- Data as of
- 06/2023
- EIN
- 11-1633568
Organization Overview
Green Vale School is located in Old Brookville, NY. The organization was established in 1931. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Green Vale School employed 200 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Green Vale School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Green Vale School generated $19.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $18.7m during the year ending 06/2023. While expenses have increased by 3.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EDUCATION TO STUDENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GREEN VALE SCHOOL IS AN EDUCATIONAL FACILITY FOR GRADE LEVELS NURSERY THROUGH GRADE EIGHT. STUDENT ENROLLMENT FOR THIS ACADEMIC YEAR WAS 465.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher L Garcia President | OfficerTrustee | 5 | $0 |
Todd Edgar Vice President | OfficerTrustee | 1 | $0 |
Jeffrey L Busconi Treasurer | OfficerTrustee | 1 | $0 |
Kearney H Staniford Vice President | OfficerTrustee | 1 | $0 |
Sharon Crane Secretary | OfficerTrustee | 1 | $0 |
Brendan O'brien Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dynamic Air Conditioning Company Air Condition Installation | 6/29/23 | $247,677 |
Parsons Commercial Llc Flooring Installation | 6/29/23 | $118,741 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $833,686 |
| Related organizations | $0 |
| Government grants | $239,495 |
| All other contributions, gifts, grants, and similar amounts not included above | $997,815 |
| Noncash contributions included in lines 1a–1f | $90,789 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,070,996 |
| Total Program Service Revenue | $16,255,034 |
| Investment income | $1,289,271 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $112,754 |
| Net Gain/Loss on Asset Sales | -$18,185 |
| Net Income from Fundraising Events | -$588,435 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$2,062 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,196,976 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $933,600 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,321,840 |
| Compensation of current officers, directors, key employees. | $1,321,840 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,000,895 |
| Pension plan accruals and contributions | $337,087 |
| Other employee benefits | $1,877,508 |
| Payroll taxes | $733,612 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,515 |
| Fees for services: Accounting | $82,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $15,000 |
| Fees for services: Investment Management | $161,994 |
| Fees for services: Other | $151,233 |
| Advertising and promotion | $114,627 |
| Office expenses | $160,469 |
| Information technology | $205,583 |
| Royalties | $0 |
| Occupancy | $673,162 |
| Travel | $44,907 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $91,180 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,127,546 |
| Insurance | $230,610 |
| All other expenses | $142,799 |
| Total functional expenses | $18,712,412 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,508,053 |
| Savings and temporary cash investments | $371,721 |
| Pledges and grants receivable | $225,977 |
| Accounts receivable, net | $388,274 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $22,035,481 |
| Investments—publicly traded securities | $33,990,599 |
| Investments—other securities | $2,058,011 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $62,578,116 |
| Accounts payable and accrued expenses | $1,304,445 |
| Grants payable | $0 |
| Deferred revenue | $2,641,960 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $219,636 |
| Total liabilities | $4,166,041 |
| Net assets without donor restrictions | $50,739,688 |
| Net assets with donor restrictions | $7,672,387 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $62,578,116 |