Nonprofit · EIN 11-1855654
WALDORF SCHOOL OF GARDEN CITY
Tax-exempt · GARDEN CITY, NY 11530
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $14,978,985 | $14,045,641 | $933,344 | $15,279,482 | $3,132,611 | $12,146,871 |
| June 30, 2024 | 990 | $13,619,172 | $13,821,145 | -$201,973 | $14,538,686 | $3,662,031 | $10,876,655 |
| June 30, 2023 | 990 | $13,185,965 | $13,162,600 | $23,365 | $14,149,609 | $3,108,266 | $11,041,343 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,821,226
- of which government grants
- $166,560
- Program service revenue
- $12,720,034
- Investment income
- $283,743
- Net gain from sales of assets
- $85,069
- Net income from fundraising events
- -$21,532
- Net income from sales of inventory
- $139,953
- Other revenue
- $153,982
Expenses
- Grants and similar amounts paid
- $2,203,639
- Compensation of officers, directors and key employees
- $297,300
- Other salaries and wages
- $6,432,526
- Salaries, compensation and benefits (total)
- $8,570,730
- Professional fundraising fees
- $0
- Legal fees
- $53,038
- Accounting fees
- $54,038
- Occupancy
- $142,732
- Depreciation
- $532,206
- Program services (functional)
- $10,929,999
- Management and general (functional)
- $2,793,164
- Fundraising (functional)
- $322,478
Balance sheet and other
- Total assets, start of year
- $14,538,686
- Total assets, end of year
- $15,279,482
- Total liabilities, end of year
- $3,132,611
- Net assets, end of year
- $12,146,871
- Land, buildings and equipment
- $5,064,628
- Publicly traded securities
- $5,897,918
- Net assets without donor restrictions
- $6,818,376
- Net assets with donor restrictions
- $5,328,495
- Gross receipts
- $15,947,862
- Employees
- 275
- Volunteers
- 75
- Year formed
- 1946
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLY O'HALOGAN | FACULTY CHAIR Officer | 40 | $163,481 | $58,075 |
| SHANE FLANAGAN | ATHLETIC DIRECTOR Highest-paid employee | 40 | $121,585 | $45,765 |
| EMANUEL VEGA | DIRECTOR OF ADMISSIONS Highest-paid employee | 40 | $119,849 | $13,123 |
| NICOLE LITTREAN | FORMER SCHOOL ADMINISTRATOR Officer | 40 | $95,299 | $18,885 |
| KEELAH HELWIG | EARLY CHILDHOOD CHAIR/TEACHER Highest-paid employee | 40 | $105,289 | $2,732 |
| ALEXIOS KRITAS | HIGH SCHOOL TEACHER Highest-paid employee | 40 | $101,580 | $2,640 |
| KEVIN PADILLA | TRUSTEE & ASSOCIATE DIRECTOR OF TECHNOLOGY Trustee or director | 40 | $79,098 | $20,737 |
| KAREN GIUMENTA | FORMER TRUSTEE (TERM ENDED JUNE 2024) Trustee or director | 40 | $66,108 | $1,753 |
| ARIANA METZLER | TRUSTEE AND HS TECHNOLOGY TEACHER Trustee or director | 40 | $63,130 | $1,678 |
| ANNE MURRAY | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JAY DORMAN | SECRETARY/LEGAL COUNSEL Trustee or director, Officer | 1 | $0 | $0 |
| DAVID CHAUVIN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| EDWARD MAGEE | FORMER TREASURER (LEFT DEC 2024) Trustee or director, Officer | 1 | $0 | $0 |
| JOSE ALMANZAR | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CRISTIN BURTIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TARIK CARNEY | TRUSTEE Trustee or director | 1 | $0 |
| ROBERT CHAO | TRUSTEE Trustee or director | 1 | $0 |
| LANCE CHENEY | TRUSTEE Trustee or director | 1 | $0 |
| MARION FLOMENHAFT | TRUSTEE Trustee or director | 1 | $0 |
| DORIAN GLOVER | TRUSTEE Trustee or director | 1 | $0 |
| JEFFREY KANE | TRUSTEE Trustee or director | 1 | $0 |
| ROXANA KARIYANNIS | TRUSTEE Trustee or director | 1 | $0 |
| GEETA KOHLI | TRUSTEE Trustee or director | 1 | $0 |
| TIM ORTWEIN | TRUSTEE Trustee or director | 1 | $0 |
| JEAN-RENE ZETRENNE | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLY O'HALOGAN | FACULTY CHAIR Officer | 40 | $136,589 | $52,371 |
| NICOLE LITTREAN | SCHOOL ADMINISTRATOR Officer | 40 | $135,957 | $49,371 |
| SHANE FLANAGAN | ATHLETIC DIRECTOR Highest-paid employee | 40 | $120,315 | $38,367 |
| ROLAND ROTHENBUCHER | HIGH SCHOOL CHAIR Highest-paid employee | 40 | $120,787 | $18,210 |
| BRETT SPIELBERG | DIRECTOR OF STRATEGIC COMMUNICATIONS AND MARKETING Highest-paid employee | 40 | $118,839 | $15,067 |
| EMANUEL VEGA | DIRECTOR OF ADMISSIONS Highest-paid employee | 40 | $115,957 | $10,578 |
| MONICA GALLARDO | FORMER CLASS TEACHER (LEFT 6/30/2023) Highest-paid employee | 40 | $102,551 | $4,825 |
| KAREN GIUMENTA | TRUSTEE/CLASS TEACHER Trustee or director | 40 | $63,208 | $37,061 |
| JOSE ESCOTO | DIRECTOR OF FINANCE (LEFT 4/15/2024) Officer | 40 | $95,312 | $0 |
| KEVIN PADILLA | TRUSTEE/TECHNOLOGY Trustee or director | 40 | $67,883 | $14,518 |
| ANNE MURRAY | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| EDWARD MAGEE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JAY DORMAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CRISTIN BURTIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAVID CHAUVIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAVID RESNICK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JEAN-RENE ZETRENNE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JEFFREY KANE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LANCE CHENEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ROXANA KARIYANNIAS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TARIK CARNEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kelly O'Halogan | Faculty Chair Officer | 40 | $128,422 | $49,883 |
| Nicole Littrean | School Administrator Officer | 40 | $128,322 | $45,619 |
| Roland Rothenbucher | High School Chair Highest-paid employee | 40 | $119,734 | $16,563 |
| Shane Flanagan | Athletic Director Highest-paid employee | 40 | $110,186 | $2,755 |
| Ramona K Owens | Finance Director (Left 8/2022) Officer | 40 | $89,255 | $19,782 |
| Karen Giumenta | Trustee/Class Teacher Trustee or director | 40 | $59,473 | $46,082 |
| Erin Fitzgerald | Trustee/Class Teacher Trustee or director | 40 | $74,809 | $25,653 |
| Anne Murray | Board Chair Trustee or director, Officer | 1 | $0 | $0 |
| Edward Magee | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Jay Dorman | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Cristin Burtis | Trustee Trustee or director | 1 | $0 | $0 |
| Tarik Carney | Trustee Trustee or director | 1 | $0 | $0 |
| David Chauvin | Trustee Trustee or director | 1 | $0 | $0 |
| Lance Cheney | Trustee Trustee or director | 1 | $0 | $0 |
| Jeffrey Kane | Trustee Trustee or director | 1 | $0 | $0 |
| Michael Proctor | Trustee Trustee or director | 1 | $0 | $0 |
| David Resnick | Trustee Trustee or director | 1 | $0 | $0 |
| Jean-Rene Zetrenne | Trustee Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 225 CAMBRIDGE AVE, GARDEN CITY, NY 11530-4251
- In care of
- % PAUL SCHNABEL
- Principal officer (990 for 2024)
- DAVID CHAUVIN, 225 CAMBRIDGE AVE, GARDEN CITY, NY 11530
- Signed the 990
- DAVID CHAUVIN, TREASURER
- Phone
- (516) 742-3434
- Website
- WWW.WALDORFGARDEN.ORG
- Return prepared by
- CONDON O'MEARA MCGINTY & DONNELLY LLP
Mission
THE WALDORF SCHOOL OF GARDEN CITY EDUCATES CHILDREN TO MEET THE WORLD WITH PURPOSE, GRATITUDE AND RESPECT. OUR CURRICULUM, INSPIRED BY RUDOLF STEINER, PROGRESSES IN ACCORDANCE WITH CHILD DEVELOPMENT, AWAKENING STUDENTS TO THE EXPERIENCE OF KNOWLEDGE, STRENGTHENING THEIR SENSE OF MORAL RESPONSIBILITY, AND EMPOWERING THEM TO ACT WITH COURAGE AND CONVICTION. THE SCHOOL'S AIM TO GRADUATE A DIVERSE GROUP OF YOUNG PEOPLE DISTINGUISHED BY THE SCOPE AND ACUITY OF THEIR MINDS AS WELL AS THE DEPTH OF THEIR CHARACTER.
Program accomplishments
- IN KEEPING WITH THE SCHOOL'S CORE MISSION, DURING THE 2024-2025 ACADEMIC YEAR, THE WALDORF SCHOOL OF GARDEN CITY EDUCATED 304 STUDENTS FROM NURSERY THROUGH TWELFTH GRADE. AN ADDITIONAL 90 FAMILIES PARTICIPATED IN THE PARENT-CHILD PROGRAM, WHICH IMMERSES THE YOUNG CHILD IN AN ENVIRONMENT THAT SUPPORTS HEALTHY, AGE-APPROPRIATE SENSORY, SOCIAL, AND EMOTIONAL DEVELOPMENT AND OFFERS RELAXING ACTIVITY AND CONVERSATION FOR THE ADULTS. ADDITIONAL PROGRAMS SUCH AS THE PRE-SCHOOL EARLY MORNING DROPOFF AND AFTERNOON PLAYGROUP AND EXTENDED DAY PROGRAMS ARE OFFERED, ALONG WITH A WIDE RANGE OF AFTER-SCHOOL SPORTS AND ACTIVITIES RESULTING IN A SCHOOL DAY BEGINNING AT 7:30AM AND OFTEN EXTENDING BEYOND 6:00PM. THE WALDORF CURRICULUM, WHICH IS INTERDISCIPLINARY AND EXPERIENTIALLY ORIENTED, MEETS THE NEEDS OF OUR STUDENTS AT EACH STAGE OF THEIR DEVELOPMENT BALANCING INTELLECTUAL RIGOR WITH ARTISTIC EXPRESSIONAL AND PURPOSEFUL ACTIVITY. DURING THE 2024-2025 SCHOOL YEAR, THE AUXILIARY PROGRAMS AND SPORTS WERE ALL OPENED TO THE STUDENTS.Expenses $8,173,411 · grants $2,203,639 · revenue $9,241,242
- ACTIVITIES AT CAMP GLEN BROOK (THE WALDORF SCHOOL'S 250 ACRE EXTENSION CAMPUS, LOCATED IN NEW HAMPSHIRE) INCLUDES RESIDENTIAL SUMMER AND WINTER CAMPERS, AS WELL AS A VISITING SCHOOLS PROGRAM. APPROXIMATELY 200 CAMPERS, REPRESENTING NUMEROUS WALDORF SCHOOLS, PRIVATE SCHOOLS AND PUBLIC SCHOOLS FROM ACROSS THE UNITED STATES, PARTICIPATED IN THE 2023 GLEN BROOK SUMMER CAMP PROGRAM. THE TWO THREE-WEEK SESSIONS EMPHASIZE HARMONY OF THE MIND, BODY AND SPIRIT THROUGH TRADITIONAL ACTIVITIES SUCH AS GAMES, SPORTS, ART, MUSIC, NATURE STUDY, CAMPING, SWIMMING CANOEING, AND CARING FOR ANIMALS. THE VISITING SCHOOLS PROGRAM SUPPORT APPROXIMATELY 250 STUDENTS FROM THE WALDORF SCHOOL OF GARDEN CITY AND 150 CHILDREN FROM OTHER WALDORF SCHOOLS. STUDENTS PARTICIPATED IN ACADEMIC PROGRAMS ENHANCED BY GLEN BROOK RESOURCES, DEVELOPED NEW SKILLS THROUGH PRACTICAL WORK, AND EXPERIENCED SOCIAL GROWTH THROUGH SHARED COMMUNITY LIVING.Expenses $1,846,302 · revenue $1,582,390
- SUMMER CAMP AT THE WALDORF SCHOOL OF GARDEN CITY, A DAY CAMP LOCATED ON OUR GARDEN CITY CAMPUS, ENROLLED APPROXIMATELY 280 STUDENTS DURING THE SUMMER OF 2024. SERVING CHILDREN AGES THREE TO THIRTEEN, THE CAMP INCLUDES BOTH HALF AND FULL DAY PROGRAMS, WITH A WIDE VARIETY OF AGE-APPROPRIATE ACTIVITIES DESIGNED TO ENGAGE THE INTEREST AND ENTHUSIASM OF CAMPERS FROM PRESCHOOL TO TEENAGERS.Expenses $474,179 · revenue $1,019,178
- OTHER PROGRAMSExpenses $436,107 · revenue $1,017,177
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 11-1855654
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1961
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $15,279,482
- Income (IRS master file)
- $15,947,862
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $14,978,985 | $14,045,641 | $15,279,482 | IRS |
| 990 | June 2024 | $13,619,172 | $13,821,145 | $14,538,686 | IRS |
| 990 | June 2023 | $13,185,965 | $13,162,600 | $14,149,609 | XML |
| 990 | June 2022 | $13,601,476 | $12,073,302 | $13,682,215 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-1855654).
Questions about WALDORF SCHOOL OF GARDEN CITY
- What is the EIN of WALDORF SCHOOL OF GARDEN CITY?
- The employer identification number (EIN) of WALDORF SCHOOL OF GARDEN CITY is 11-1855654.
- Is WALDORF SCHOOL OF GARDEN CITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1961.
- Are donations to WALDORF SCHOOL OF GARDEN CITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALDORF SCHOOL OF GARDEN CITY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WALDORF SCHOOL OF GARDEN CITY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WALDORF SCHOOL OF GARDEN CITY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WALDORF SCHOOL OF GARDEN CITY?
- The 990 for the year ended June 30, 2025 names DAVID CHAUVIN.
- Who are the officers and directors of WALDORF SCHOOL OF GARDEN CITY?
- The 990 for the year ended June 30, 2025 lists 25 people; 9 received compensation from the organization, the highest $163,481 (KELLY O'HALOGAN, FACULTY CHAIR).
- How much revenue does WALDORF SCHOOL OF GARDEN CITY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $14,978,985, expenses of $14,045,641 and total assets of $15,279,482 at year end.
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- NASSAU COMMUNITY COLLEGE FOUNDATION INC EIN 11-2533314 · last filed 990 for 2025
- PTA NEW YORK CONGRESS EIN 51-0253182 · last filed 990-N for 2024
- NEW YORK ACADEMY OF PUBLIC EDUCATION INC EIN 86-2305608 · last filed 990-EZ for 2024
- PAUL R ECKNA MEMORIAL FOUNDATION EIN 11-3630784 · last filed 990-EZ for 2023