Essex Valley School
- Assets
- $4.3m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 65
- Location
- West Caldwell, NJ
- Founding
- 06/1976
- Data as of
- 06/2022
- 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 06/2022, Essex Valley School employed 65 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 06/2022, Essex Valley School generated $6.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $6.0m during the year ending 06/2022. While expenses have increased by 3.1% 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
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 |
Sophia Patricia Clarke Business Administrator | 40 | $117,600 | |
Spanishia Wilson Principal | 35 | $112,414 | |
Kenneth Kittle Teacher Industrial Arts | 40 | $109,731 | |
Steven Mermini Supervisor Of Instruction | 40 | $109,262 | |
Louis Santiago President/treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,435 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,403 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,838 |
| Total Program Service Revenue | $5,978,240 |
| Investment income | $29 |
| 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 | $6,004,107 |
| 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. | $288,733 |
| Compensation of current officers, directors, key employees. | $72,183 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,312,119 |
| Pension plan accruals and contributions | $213,375 |
| Other employee benefits | $647,236 |
| Payroll taxes | $262,547 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,183 |
| Fees for services: Accounting | $31,851 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $199,158 |
| Advertising and promotion | $2,395 |
| Office expenses | $40,167 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $135,769 |
| Travel | $8,748 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,500 |
| Interest | $123,207 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $200,117 |
| Insurance | $53,815 |
| All other expenses | $8,109 |
| Total functional expenses | $6,003,077 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $202,305 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $743,577 |
| 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 | $99,743 |
| Net Land, buildings, and equipment | $3,226,530 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,272,155 |
| Accounts payable and accrued expenses | $73,437 |
| 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 | $2,537,598 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $294,789 |
| Total liabilities | $2,905,824 |
| Net assets without donor restrictions | $480,616 |
| Net assets with donor restrictions | $885,715 |
| 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 | $4,272,155 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Essex Valley School has recieved totaling $111.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $111 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Variety Child Learning Center Syosset, NY | $8,356,973 | $21,867,725 |
The Hagedorn Little Village School Seaford, NY | $17,101,359 | $21,155,572 |
Summit School Upper Nyack, NY | $17,974,431 | $18,614,927 |
Steppingstone Day School Inc Kew Garden Hills, NY | $5,707,568 | $18,884,905 |
Kennedy Childrens Center New York, NY | $16,208,391 | $17,351,422 |
Eclc Of Nj A New Jersey Non Profit Corporation Chatham, NJ | $5,195,140 | $18,377,068 |
Kingsway Learning Center Moorestown, NJ | $5,041,618 | $18,181,631 |
Pennsylvania School For The Deaf Philadelphia, PA | $50,307,552 | $18,217,495 |
League School Brooklyn, NY | $8,003,102 | $18,878,930 |
The Manhattan Childrens Center Inc New York, NY | $11,028,934 | $17,851,466 |
American Federation Of Teachers Yonkers, NY | $7,190,230 | $15,527,584 |
Martin De Porres School Inc Elmont, NY | $5,784,072 | $14,760,411 |