2016-11-11T08:23:29-06:00 2016-06-30 113017105 PROSKY & ROSENFELD LLP CPA'S 300 GARDEN CITY PLAZA STE 148 GARDEN CITY NY 11530 990 2015-07-01 113278917 RIVENDELL SCHOOL RIVE 7184995667 277 THIRD AVENUE BROOKLYN NY 11215 KATY HILL EXECUTIVE DIRECTOR 7184995667 2016-11-04 true LAWRENCE S PROSKY P00123662 5168739600 2016-11-11 2015 2017-02-10 21:41:12Z KATY HILL 277 THIRD AVENUE BROOKLYN NY 11215 4133361 false X WWW.RIVENDELLNYC.ORG X 1995 NY TO PROVIDE SPECIAL EDUCATION SERVICES TO CHILDREN AGES BIRTH TO 5. 5 5 58 0 347200 285999 3865625 3833564 13001 13798 0 4225826 4133361 0 0 3010866 3063076 0 16002 1000814 966232 4011680 4029308 214146 104053 6826894 6503833 6325050 5897353 501844 606480 TO PROVIDE SPECIAL EDUCATION SERVICES TO CHILDREN AGES BIRTH TO 5. false false 3370155 PROVIDE EARLY CHILDHOOD EDUCATION AND SPECIAL EDUCATION SERVICES, EVALUATIONS, CLINICAL SERVICES AND ITINERANT TEACHING UTILIZING THE DISCIPLINES OF PSYCHOLOGY, SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY. 3370155 true true false false false false false false false false true false false true true false true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 26 0 58 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false true true true true true true true false NY X RIVENDELL SCHOOL 7184995667 277 THIRD AVENUE BROOKLYN NY 11215 KATY HILL EXECUTIVE DI 35.00 X X 111300 0 26122 ROSALIE WOODSIDE SUPERVISOR 35.00 X X 88992 0 20886 200292 47008 1 false false false 83148 36641 166210 285999 PROGRAM SERVICE REVENUE 3833564 3833564 3833564 13798 13798 4133361 3847362 2474170 2180174 293996 62014 54566 7448 304098 267563 36535 222794 196028 26766 35924 35924 54000 54000 5451 4553 898 34929 425 34504 35963 35963 275 275 20760 12642 8118 220526 189013 31513 183624 157378 26246 25380 25380 CONTRACT SERVICES 213367 213367 INSTRUCTIONAL MATERIALS 40829 40829 UTILITIES 26603 22801 3802 MAINTENANCE 24852 21301 3551 43749 9515 18232 16002 4029308 3370155 643151 16002 1626693 1355150 1029 1137 404945 555830 31286 11816 5021689 1575803 3605346 3445886 6561 6968 1151034 1127046 6826894 6503833 281318 241504 1223786 1026121 4645000 4530000 174946 99728 6325050 5897353 X 501844 606480 501844 606480 6826894 6503833 104053 583 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 365400 365400 4537050 1456564 3080486 119239 119239 3445886 ASSETS RESTRICTED TO PP&E 621070 DEFERRED CHARGES 502976 SECURITY DEPOSIT 3000 1127046 DUE TO BOARD OF EDUCATION 99728 99728 4133361 4133361 4133361 4029308 4029308 4029308 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 RACIALLY NON-DISCRIMINATORY POLICY IS INCLUDED IN ALL PUBLISHED BROCHURES AND MEDIA. 83148 83148 83148 83148 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL QUESTIONNAIRE CONFIRMING THAT NO CONFLICTS OR INTEREST EXIST IS GIVEN TO OFFICERS, DIRECTORS AND TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL REVIEW AND DETERMINATION OF SALARY AND BENEFITS. FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL REVIEW AND DETERMINATION OF SALARY AND BENEFITS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 UNREALIZED GAIN (LOSS) ON INVESTMENTS 583 TOTAL 583