Rivendell School
- Assets
- $5.0m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 53
- Location
- Brooklyn, NY
- Founding
- 03/1996
- Data as of
- 06/2024
- EIN
- 11-3278917
Organization Overview
Rivendell School is located in Brooklyn, NY. The organization was established in 1996. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2024, Rivendell School employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rivendell 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 06/2024, Rivendell School generated $3.7m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $4.1m during the year ending 06/2024. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SPECIAL EDUCATION SERVICES TO CHILDREN AGES BIRTH TO 5.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EARLY CHILDHOOD EDUCATION AND SPECIAL EDUCATION SERVICES, EVALUATIONS, CLINICAL SERVICES AND ITINERANT TEACHING UTILIZING THE DISCIPLINES OF PSYCHOLOGY, SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Gilbert Teacher | 35 | $117,813 | |
Katy Hill Executive Di | 35 | $128,819 | |
Brian Depasquale Board Member | Trustee | 2 | $0 |
Michael Federman Co-President | Trustee | 2 | $0 |
Louisa DE Gaetano Treasurer | Trustee | 2 | $0 |
Yabome Kabia Secretary | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $182,369 |
| Related organizations | $0 |
| Government grants | $230,182 |
| All other contributions, gifts, grants, and similar amounts not included above | $55,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $467,551 |
| Total Program Service Revenue | $3,136,989 |
| Investment income | $60,535 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,665,075 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,767,328 |
| Pension plan accruals and contributions | $40,616 |
| Other employee benefits | $266,096 |
| Payroll taxes | $239,180 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,500 |
| Fees for services: Accounting | $49,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14,601 |
| Office expenses | $44,070 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,000 |
| Travel | $3,244 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,251 |
| Interest | $103,911 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $154,589 |
| Insurance | $51,209 |
| All other expenses | $48,640 |
| Total functional expenses | $4,087,523 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,038,432 |
| Savings and temporary cash investments | $2,470 |
| Pledges and grants receivable | $329,936 |
| Accounts receivable, net | $346,583 |
| 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 | $6,327 |
| Net Land, buildings, and equipment | $2,290,908 |
| Investments—publicly traded securities | $19,200 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,000 |
| Total assets | $5,037,856 |
| Accounts payable and accrued expenses | $138,254 |
| Grants payable | $0 |
| Deferred revenue | $483,726 |
| 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 | $3,344,201 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,966,181 |
| Net assets without donor restrictions | $1,071,675 |
| Net assets with donor restrictions | $0 |
| 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 | $5,037,856 |