Rivendell School
- Assets
- $5.5m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 59
- Location
- Brooklyn, NY
- Founding
- 03/1996
- Data as of
- 06/2022
- 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 06/2022, Rivendell School employed 59 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 06/2022, Rivendell School generated $3.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $3.6m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 7 years. 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
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 |
|---|---|---|---|
Katy Hill Executive Di | $138,278 | ||
Elisa Lundy Asst Exec Di | $111,385 | ||
Melissa Gilbert Teacher | $105,441 | ||
Rosalie Woodside Supervisor | $102,106 | ||
Angela Carola Board Member | Trustee | $0 | |
Michael Federman Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $121,213 |
| Related organizations | $0 |
| Government grants | $742,893 |
| All other contributions, gifts, grants, and similar amounts not included above | $105,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $969,106 |
| Total Program Service Revenue | $2,835,693 |
| Investment income | $615 |
| 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 | $3,805,414 |
| 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 | $2,277,619 |
| Pension plan accruals and contributions | $36,384 |
| Other employee benefits | $225,256 |
| Payroll taxes | $210,759 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $700 |
| Fees for services: Accounting | $49,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,239 |
| Office expenses | $48,050 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,000 |
| Travel | $1,719 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,264 |
| Interest | $112,101 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $153,753 |
| Insurance | $45,797 |
| All other expenses | $59,505 |
| Total functional expenses | $3,559,055 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,854,500 |
| Savings and temporary cash investments | $2,026 |
| Pledges and grants receivable | $506,808 |
| Accounts receivable, net | $483,351 |
| 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 | $3,827 |
| Net Land, buildings, and equipment | $2,593,837 |
| Investments—publicly traded securities | $12,732 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,000 |
| Total assets | $5,461,081 |
| Accounts payable and accrued expenses | $128,017 |
| Grants payable | $0 |
| Deferred revenue | $602,335 |
| 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 | $3,653,975 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,384,327 |
| Net assets without donor restrictions | $1,076,754 |
| 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 | $5,461,081 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Rivendell School has recieved totaling $107,650.
| Awarding Organization | Amount |
|---|---|
The Morris And Alma Schapiro Fund New York, NY PURPOSE: GENERAL PURPOSE | $65,000 |
Nora Roberts Foundation Inc Glenn Dale, MD PURPOSE: OPERATIONS | $30,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $9,554 |
Kay Unger Family Foundation Inc New York, NY PURPOSE: GENERAL AND/OR EDUCATIONAL PURPOSES | $2,591 |
Mazars Usa Philanthropic Fund New York, NY PURPOSE: CHARITABLE | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
John A Coleman School Yonkers, NY | $5,649,439 | $19,245,814 |
Halo Network Inc Amityville, NY | $5,984,377 | $20,823,404 |
Ascend Learning Inc Brooklyn, NY | $10,949,837 | $20,246,927 |
Pike School Inc Andover, MA | $31,746,911 | $18,230,890 |
Lindley Academy Charter School At Birney Philadelphia, PA | $8,724,796 | $15,521,412 |
Workforce Development Corp New York, NY | $20,852,099 | $12,566,315 |
International School Of Brooklyn Brooklyn, NY | $6,521,944 | $15,095,239 |
Watershed Agricultural Council Of The New York City Watersheds Inc Walton, NY | $8,601,609 | $14,819,769 |
North Atlantic States Carpenters Labor Management Program Boston, MA | $29,841,142 | $12,688,057 |
Purpose Foundation Island Park, NY | $1,585,866 | $11,041,724 |
Tech Impact Philadelphia, PA | $10,895,345 | $15,289,025 |
Tikva Corp West Caldwell, NJ | $10,446,184 | $12,711,125 |