2012-12-31T08:49:05-06:00 2012-06-30 PROSKY & ROSENFELD LLP CPA'S 300 GARDEN CITY PLAZA STE 148 GARDEN CITY NY 11530 990 2011-07-01 113278917 RIVENDELL SCHOOL RIVE 7184995667 277 THIRD AVENUE BROOKLYN NY 11215 ROSALIE WOODSIDE 7184995667 2012-12-09 true LAWRENCE S PROSKY 5168739600 2012-12-19 2011 2016-02-25 16:41:14Z ROSALIE WOODSIDE 277 THIRD AVENUE BROOKLYN NY 11215 5312606 false X WWW.RIVENDELLNYC.ORG X 1995 NY TO PROVIDE SPECIAL EDUCATION SERVICES TO CHILDREN AGES BIRTH TO 5. 5 5 52 0 417218 346709 4367773 4952920 895 12977 0 4785886 5312606 0 0 2940730 3691909 0 12081 1604439 1318866 4545169 5010775 240717 301831 7569894 7199800 6914808 6832085 655086 367715 TO PROVIDE SPECIAL EDUCATION SERVICES TO CHILDREN AGES BIRTH TO 5. false false 3992980 PROVIDE EARLY CHILDHOOD EDUCATION AND SPECIAL EDUCATION SERVICES, EVALUATIONS, CLINICAL SERVICES AND ITINERANT TEACHING UTILIZING THE DISCIPLINES OF PSYCHOLOGY, SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY. 3992980 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 true false false false false false false false false false false false false false false false false false false false 46 0 true 52 true false false false false false true true false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false NY X RIVENDELL SCHOOL 7184995667 277 THIRD AVENUE BROOKLYN NY 11215 ROSALIE WOODSIDE 40.00 X X 183580 0 49621 SYBIL HANNAH 40.00 X X 119850 0 35611 MELISSA GILBERT 35.00 X 101351 0 28163 404781 113395 3 false true false 75896 61688 209125 346709 PROGRAM SERVICE REVENUE 4952920 4952920 4952920 12977 12977 5312606 4965897 2760358 2427258 333100 396707 348835 47872 298163 262183 35980 236681 208120 28561 50000 50000 24687 24687 6148 6148 41872 41872 36163 36163 1799 1799 23831 23636 195 229900 50587 179313 186840 41105 145735 31433 31433 CONTRACT SERVICES 546130 515262 30868 INSTRUCTIONAL MATERIALS 52530 52530 UTILITIES 25836 5554 20282 MAINTENANCE 21883 4815 17068 39814 19863 7870 12081 5010775 3992980 1005714 12081 1577824 1318357 702 768 612356 631153 25121 38380 4891189 931069 4108854 3960120 3128 3585 17885 8943 1224024 1238494 7569894 7199800 599998 298830 947753 917962 5095000 4990000 272057 625293 6914808 6832085 X 655086 367715 655086 367715 7569894 7199800 301831 -589202 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 365400 365400 4406550 829956 3576594 119239 101113 18126 3960120 ASSETS RESTRICTED TO PP&E 635862 DEFERRED CHARGES 599632 SECURITY DEPOSIT 3000 1238494 PENSION OBLIGATION 625293 625293 5312606 5010775 301831 36091 -625293 -589202 -287371 5348697 36091 36091 5312606 5312606 5636068 625293 625293 5010775 5010775 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 PENSION ADJUSTMENT -625,293 BOOK / TAX DEPRECIATION DIFFERENCE 186,840 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D PENSION ADJUSTMENT 625,293 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 186,840 true true true true true true true false false false false false false false false true false true 990PTVIII1C 75896 75896 75896 75896 false false false false false false false false false ROSALIE WOODSIDE 183580 49621 233201 SYBIL HANNAH 119850 35611 155461 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL QUESTIONNAIRE CONFIRMING THAT NO CONFLICTS OR INTEREST EXIST IS GIVEN TO OFFICERS, DIRECTORS AND TRUSTEES. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL REVIEW AND DETERMINATION OF SALARY AND BENEFITS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL REVIEW AND DETERMINATION OF SALARY AND BENEFITS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC