Ivymount School Inc
- Assets
- $17.0m
- Revenue
- $19.2m
- Investments
- $0.0
- Employees
- 349
- Location
- Rockville, MD
- Founding
- 11/1980
- Data as of
- 06/2022
- EIN
- 52-1195527
Organization Overview
Ivymount School Inc is located in Rockville, MD. The organization was established in 1980. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Ivymount School Inc employed 349 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ivymount School Inc 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 06/2022, Ivymount School Inc generated $19.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $18.8m during the year ending 06/2022. While expenses have increased by 0.7% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
NON-PROFIT, NON-PUBLIC, CO-EDUCATIONAL, SPECIAL EDUCATION AND RELATED SERVICES PROGRAM WHICH SERVES STUDENTS WITH AUTISM SPECTRUM DISORDER, INTELLECTUAL DISABILITY, MULTIPLE DISABILITIES, OTHER HEALTH IMPAIRMENT, SPECIFIC LEARNING DISABILITY, AND SPEECH OR LANGUAGE IMPAIRMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SECONDARY - IVYMOUNTS SECONDARY SCHOOL OFFERS A DIPLOMA TRACK FOR STUDENTS IN GRADES 9 THROUGH 12 AND A CERTIFICATE TRACK FOR STUDENTS AGES 14 THROUGH 21. STUDENTS ARE ASSIGNED TO A CLASSROOM MODEL BASED ON THEIR INDIVIDUAL ACADEMIC AND ADAPTIVE NEEDS. EACH CLASSROOM MODEL IS DESIGNED BASED ON IVYMOUNT SCHOOLS LONG HISTORY OF PROVIDING INDIVIDUAL SERVICES BASED ON THE NEEDS OF THE COMMUNITY. TO HELP EVERY STUDENT ACHIEVE HIS/HER HIGHEST LEVEL OF DEVELOPMENT, WE AIM TO PROVIDE INDIVIDUALIZED, EVIDENCE-BASED SERVICES FOR EACH STUDENT THROUGH A PARTNERSHIP WITH IVYMOUNT SCHOOL TEAM MEMBERS, OUR LOCAL EDUCATION AGENCIES, OUR STUDENTS AND THEIR FAMILIES.
AUTISM - THE GOAL OF IVYMOUNTS AUTISM PROGRAM IS TO PROVIDE STUDENTS WITH A STRUCTURED, LANGUAGE-RICH LEARNING ENVIRONMENT TO LEARN NEW SKILLS AND DECREASE INTERFERING BEHAVIORS. ESTABLISHED IN 1998, THE AUTISM PROGRAM PROVIDES EDUCATIONAL AND INTERVENTION SERVICES TO STUDENTS WITH AUTISM AND THEIR FAMILIES. THE PROGRAM USES EVIDENCE-BASED PROCEDURES, INCLUDING APPLIED BEHAVIOR ANALYSIS, WHICH HAVE BEEN EMPIRICALLY DEMONSTRATED TO BE EFFECTIVE IN THE EDUCATION AND TREATMENT OF AUTISM. STUDENTS ARE TAUGHT TO FUNCTION INDEPENDENTLY ACROSS MULTIPLE SETTINGS AT SCHOOL AND IN THEIR COMMUNITY. PARENT INVOLVEMENT AND STUDENTS QUALITY OF LIFE ARE PRIORITIES.
ELEMENTARY - IVYMOUNTS ELEMENTARY MIDDLE SCHOOL SERVES STUDENTS IN KINDERGARTEN THROUGH GRADE 8. STUDENTS ARE ASSIGNED TO A CLASSROOM MODEL BASED ON THEIR INDIVIDUAL LEARNING AND ADAPTIVE NEEDS. OUR CLASSROOM MODELS ARE DESIGNED BASED ON IVYMOUNT SCHOOLS LONG HISTORY OF PROVIDING INDIVIDUALIZED SERVICES BASED ON THE NEEDS OF THE COMMUNITY. TO HELP EVERY STUDENT ACHIEVE HIS/HER HIGHEST LEVEL OF DEVELOPMENT, WE AIM TO PROVIDE INDIVIDUALIZED, EVIDENCE-BASED SERVICES FOR EACH STUDENT THROUGH A PARTNERSHIP WITH IVYMOUNT SCHOOL TEAM MEMBERS, OUR LOCAL EDUCATION AGENCIES, OUR STUDENTS AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Holt School Director And CEO | OfficerTrustee | 40 | $174,340 |
Laura Duvelius Chief Development Officer | Officer | 40 | $146,927 |
Lee-Nadine Oppenheim Director Of Finance & Operati | Officer | 40 | $145,867 |
Jennie Kampf Program Director | Trustee | 40 | $120,975 |
Jennifer Engel Dir Maddux School | 40 | $113,921 | |
Amanda Custer Dir Staff Services | 40 | $108,995 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,255,240 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,255,240 |
| Total Program Service Revenue | $16,125,333 |
| Investment income | $86,343 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $139,492 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,214,475 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $470,000 |
| 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. | $467,134 |
| Compensation of current officers, directors, key employees. | $170,867 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,559,708 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,568,888 |
| Payroll taxes | $1,125,198 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $54,703 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $30,387 |
| Fees for services: Other | $398,247 |
| Advertising and promotion | $82,218 |
| Office expenses | $737,818 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $734,568 |
| Travel | $45,865 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $534,547 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $18,809,281 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,436,461 |
| Savings and temporary cash investments | $102,046 |
| Pledges and grants receivable | $312,026 |
| Accounts receivable, net | $1,212,207 |
| 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 | $116,064 |
| Net Land, buildings, and equipment | $6,112,205 |
| Investments—publicly traded securities | $6,768,586 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $949,486 |
| Total assets | $17,009,081 |
| Accounts payable and accrued expenses | $1,118,654 |
| Grants payable | $0 |
| Deferred revenue | $322,396 |
| Tax-exempt bond liabilities | $1,605,605 |
| 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 | $0 |
| Total liabilities | $3,046,655 |
| Net assets without donor restrictions | $12,952,166 |
| Net assets with donor restrictions | $1,010,260 |
| 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 | $17,009,081 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Ivymount School Inc has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Redskin Foundation Inc Bethesda, MD PURPOSE: TO SUPPORT YOUTH ACTIVITIES | $15,000 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $5,000 |
Endowment Analysis
| Beg. Balance | $195,653 |
| Earnings | $19,861 |
| Other Expense | $19,861 |
| Ending Balance | $195,653 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Institute Of Pittsburgh Pittsburgh, PA | $161,136,560 | $38,389,576 |
Maryland School For The Blind Baltimore, MD | $195,153,982 | $44,682,438 |
Western Pennsylvania School For Blind Children Pittsburgh, PA | $69,573,969 | $29,978,055 |
Overbrook School For The Blind Philadelphia, PA | $240,732,911 | $37,096,319 |
Western Pennsylvania School For The Deaf Pittsburgh, PA | $151,023,004 | $35,138,209 |
The Benedictine School For Exceptional Children Inc Ridgely, MD | $11,283,116 | $24,781,335 |
Lab School Of Washington Washington, DC | $60,963,136 | $23,245,137 |
Depaul Community Resources Roanoke, VA | $12,194,514 | $23,378,306 |
Phillips Programs Annandale, VA | $24,790,311 | $22,425,625 |
The Education Center At The Watson Institute Sewickley, PA | $42,051,186 | $19,609,011 |
Valley Forge Educational Services Malvern, PA | $33,395,949 | $20,218,113 |
Alternative Paths Training School Inc Dumfries, VA | $29,662,762 | $20,489,291 |