2011-12-13T13:24:38-06:00 2011-06-30 PROSKY & ROSENFELD LLP CPA'S 300 GARDEN CITY PLAZA STE 148 GARDEN CITY NY 11530 990 2010-07-01 113278917 RIVENDELL SCHOOL RIVE 7184995667 277 THIRD AVENUE BROOKLYN NY 11215 ROSALIE WOODSIDE 7184995667 2011-11-29 true LAWRENCE S PROSKY 5168739600 2011-12-13 2010 2016-02-24 21:20:13Z ROSALIE WOODSIDE 277 THIRD AVENUE BROOKLYN NY 11215 4785886 false X WWW.RIVENDELLNYC.ORG X 1995 NY TO PROVIDE SPECIAL EDUCATION SERVICES TO CHILDREN AGES BIRTH TO 5. 5 5 42 0 239067 417218 4428263 4367773 253 895 0 4667583 4785886 0 0 2971590 2940730 0 14432 1660268 1604439 4631858 4545169 35725 240717 7244249 7569894 6760095 6914808 484154 655086 TO PROVIDE SPECIAL EDUCATION SERVICES TO CHILDREN AGES BIRTH TO 5. false false 3678324 PROVIDE EARLY CHILDHOOD EDUCATION AND SPECIAL EDUCATION SERVICES, EVALUATIONS, CLINICAL SERVICES AND ITINERANT TEACHING UTILIZING THE DISCIPLINES OF PSYCHOLOGY, SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY. 3678324 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 42 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 182930 0 53788 SYBIL HANNAH 40.00 X X 119350 0 38066 MELISSA GILBERT 35.00 X 107574 0 28235 409854 120089 3 false true false 45602 97958 273658 417218 PROGRAM SERVICE REVENUE 4367773 4367773 4367773 895 895 4785886 4368668 2274443 2024485 249958 216728 192397 24331 276364 245338 31026 173195 154240 18955 53500 53500 4605 4605 33802 33802 8185 8185 1674 1674 13432 12032 1400 227916 50150 177766 194406 42769 151637 28758 28758 CONTRACT SERVICES 873516 839806 33710 INSTRUCTIONAL MATERIALS 52600 52600 MAINTENANCE 40806 8977 31829 UTILITIES 27174 5942 21232 FUNDRAISING COSTS 14432 14432 29633 19156 10477 4545169 3678324 852413 14432 1041537 1577824 606 702 633864 612356 39052 25121 4886189 777335 4257015 4108854 1905 3128 26827 17885 1243443 1224024 7244249 7569894 415733 599998 720306 947753 5195000 5095000 429056 272057 6760095 6914808 X 484154 655086 484154 655086 7244249 7569894 120717 50215 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 4401550 683474 3718076 119239 93861 25378 4108854 DEFERRED CHARGES 623796 ASSETS RESTRICTED TO PP&E 600228 1224024 PENSION OBLIGATION 272057 272057 4785886 4545169 240717 10954 39261 50215 290932 4785886 4785886 4785886 4545169 4545169 4545169 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 BOOK / TAX DEPRECIATION DIFFERENCE 194,406 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 194,406 true true true true true true true false false false false false false false false true false true 990PTVIII1C 45602 45602 45602 45602 false false false false false false false false false ROSALIE WOODSIDE 182930 45234 8554 236718 SYBIL HANNAH 119350 29512 8554 157416 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