2015-12-04T08:18:57-06:00 2015-06-30 113017105 PROSKY & ROSENFELD LLP CPA'S 300 GARDEN CITY PLAZA STE 148 GARDEN CITY NY 11530 990 2014-07-01 113278917 RIVENDELL SCHOOL RIVE 7184995667 277 THIRD AVENUE BROOKLYN NY 11215 SYBIL HANNAH TREASURER 7184995667 2015-11-17 true LAWRENCE S PROSKY P00123662 5168739600 2015-12-04 2014 2016-03-07 17:11:31Z KATIE HILL 277 THIRD AVENUE BROOKLYN NY 11215 4225826 false X WWW.RIVENDELLNYC.ORG X 1995 NY TO PROVIDE SPECIAL EDUCATION SERVICES TO CHILDREN AGES BIRTH TO 5. 5 5 56 0 283821 347200 4158841 3865625 13132 13001 0 4455794 4225826 0 0 3456683 3010866 0 20551 1084366 1000814 4541049 4011680 -85255 214146 6746488 6826894 6457524 6325050 288964 501844 TO PROVIDE SPECIAL EDUCATION SERVICES TO CHILDREN AGES BIRTH TO 5. false false 3369356 PROVIDE EARLY CHILDHOOD EDUCATION AND SPECIAL EDUCATION SERVICES, EVALUATIONS, CLINICAL SERVICES AND ITINERANT TEACHING UTILIZING THE DISCIPLINES OF PSYCHOLOGY, SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY. 3369356 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 30 0 56 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 X ROSALIE WOODSIDE EXEC DIRECTO X X 0 0 0 SYBIL HANNAH ASST EXEC DI X X 0 0 0 false false false 72883 40922 233395 347200 PROGRAM SERVICE REVENUE 3865625 3865625 3865625 13001 13001 4225826 3878626 2442825 2132197 310628 54550 47537 7013 285220 248553 36667 228271 198925 29346 21400 21400 49200 49200 3965 3965 35688 35688 41193 41193 1009 1009 24070 24070 215739 184910 30829 184296 157960 26336 28068 28068 CONTRACT SERVICES 251361 229731 21630 INSTRUCTIONAL MATERIALS 37310 37310 UTILITIES 30705 26317 4388 MAINTENANCE 29174 25005 4169 47636 10674 16411 20551 4011680 3369356 621773 20551 1296371 1626693 933 1029 490236 404945 10446 31286 5021689 1416343 3765478 3605346 6174 6561 1176850 1151034 6746488 6826894 530592 281318 1032680 1223786 4765000 4645000 129252 174946 6457524 6325050 X 288964 501844 288964 501844 6746488 6826894 214146 -1266 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 365400 365400 4537050 1297104 3239946 119239 119239 3605346 ASSETS RESTRICTED TO PP&E 620894 DEFERRED CHARGES 527140 SECURITY DEPOSIT 3000 1151034 DUE TO BOARD OF EDUCATION 174946 174946 4225826 4225826 4225826 4011680 4011680 4011680 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. 72883 72883 72883 72883 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 -1,266