Essex Valley School
- Assets
- $5.4m
- Revenue
- $9.0m
- Investments
- $0.0
- Employees
- 84
- Location
- West Caldwell, NJ
- Founding
- 06/1976
- Data as of
- 06/2024
- EIN
- 22-2040136
Organization Overview
Essex Valley School is located in West Caldwell, NJ. The organization was established in 1976. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2024, Essex Valley School employed 84 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Essex Valley 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, Essex Valley School generated $9.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $9.0m during the year ending 06/2024. While expenses have increased by 5.0% per year over the past 6 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
ESSEX VALLEY SCHOOL, INC IS A PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES. THE SCHOOL PROVIDES EDUCATIONAL, THERAPEUTIC, AND RECREATIONAL SERVICES TO STUDENTS WITH BEHAVIORAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL PROGRAM FOR BEHAVIORAL DISABLED STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alan Lichtenstein Executive Director | OfficerTrustee | 35 | $259,000 |
Louis Santiago President/treasurer | OfficerTrustee | 1 | $0 |
Geetha Prasad Secretary | OfficerTrustee | 1 | $0 |
Scott Mccleary Trustee | Trustee | 1 | $0 |
Louise Bellace Trustee | Trustee | 1 | $0 |
Leroy Watkins Jr Trustee | Trustee | 1 | $0 |
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 | $8,905 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,905 |
| Total Program Service Revenue | $9,009,731 |
| Investment income | $2,058 |
| 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 | $9,020,694 |
| 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. | $308,688 |
| Compensation of current officers, directors, key employees. | $77,172 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,493,564 |
| Pension plan accruals and contributions | $1,043,857 |
| Other employee benefits | $747,559 |
| Payroll taxes | $353,711 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,051 |
| Fees for services: Accounting | $34,645 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $206,521 |
| Advertising and promotion | $3,355 |
| Office expenses | $41,183 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $138,096 |
| Travel | $400 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,223 |
| Interest | $155,579 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $233,621 |
| Insurance | $63,455 |
| All other expenses | $600 |
| Total functional expenses | $8,986,283 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,306,127 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $529,581 |
| 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 | $157,517 |
| Net Land, buildings, and equipment | $3,026,365 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $381,405 |
| Total assets | $5,400,995 |
| Accounts payable and accrued expenses | $118,103 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $2,326,659 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,487,708 |
| Total liabilities | $3,932,470 |
| Net assets without donor restrictions | $436,583 |
| Net assets with donor restrictions | $1,031,942 |
| 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 | $5,400,995 |