2022-11-09T16:07:04-06:00 2021-12-31 ERNST & YOUNG US LLP 1101 NEW YORK AVENUE NW WASHINGTON DC 20005 990 2021-01-01 465534882 Mid-Hudson Valley Early Education Center % DEBORAH BRKICH MID- 8454835208 100 WOODS RD TAYLOR PAV RM M222 VALHALLA NY 10595 JOLINE FREY EXECUTIVE DIRECTOR 8454835208 2022-11-08 true JOLINE FREY XXX-XX-XXXX JUSTIN LOWE P01866796 2023276000 2 2021 2022-09-23 18:48:47Z JOLINE FREY 241 NORTH ROAD POUGHKEEPSIE NY 12601 8697326 false X WWW.MIDHUDSONREGIONAL.ORG X 2014 NY DEVELOP, MAINTAIN AND ADVANCE PROGRAMS TO EMPOWER SPECIAL NEEDS CHILDREN TO LEARN AND GROW THROUGH A VARIETY OF LEARNING OPPORTUNITIES AND EXPERIENCES. 3 0 0 1 0 0 393871 443884 8428231 8253427 0 0 250 15 8822352 8697326 0 0 0 0 0 0 0 0 0 10495492 9865423 10495492 9865423 -1673140 -1168097 6976265 6537521 9864218 10593571 -2887953 -4056050 X DEVELOP, MAINTAIN AND ADVANCE PROGRAMS TO EMPOWER CHILDREN TO LEARN AND GROW THROUGH A VARIETY OF LEARNING OPPORTUNITIES AND EXPERIENCES. true false 7954371 0 7155305 THE SPECIAL NEEDS PRESCHOOL PROGRAM IS THE MID-HUDSON VALLEY'S LARGEST PROVIDER OF SERVICES TO CHILDREN FROM 18 MONTHS TO 5 YEARS OLD, SERVING THOSE DIAGNOSED WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. THE PROGRAM OFFERS THE ONLY CENTER-BASED PROGRAM FOR AUTISTIC PRESCHOOL-AGED CHILDREN IN DUTCHESS COUNTY. THE PROGRAM ALSO PROVIDES EARLY INTERVENTION SERVICES FOR CHILDREN FROM BIRTH TO 3 YEARS OF AGE, IN ADDITION TO EVALUATION AND TREATMENT FOR SPEECH, HEARING AND SWALLOWING. 1357525 0 1098122 THE EARLY EDUCATION CENTER PROVIDES DAYCARE SERVICES FOR CHILDREN FROM 6 WEEKS TO 5 YEARS OLD. 9311896 true true false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 9 0 true 0 false false false false false false false false false false false false X 3 0 false false false false true true true true false false false true true true true true true false false false NY X DEBORAH BRKICH 9144932816 100 WOODS ROAD VALHALLA NY 10595 JULIE SWITZER CHAIRMAN 1.0 39.0 X X 0 1021437 43120 DAVID INGBER TREASURER 1.0 39.0 X 0 805912 77817 JOLINE FREY EXECUTIVE DIRECTOR 1.0 39.0 X 0 264602 48230 MARGARET SLOMIN SECRETARY 39.0 1.0 X 0 114923 35490 PAUL HOCHENBERG FORMER EXEC. DIRECTOR 0.0 0.0 X 0 123750 0 0 2330624 204657 0 true true false ALLIANCE GROUP 100 JERICHO QUADRANGLE SUITE 339 JERICHO NY 11753 FINANICAL CONSULTANT 180293 1 443884 0 443884 PRESCHOOL TUITION FEES 624410 7155305 7155305 0 0 DAYCARE TUITION FEES 624410 1098122 1098122 0 0 8253427 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 15 0 0 15 15 8697326 8253427 0 15 0 0 0 0 0 0 0 0 0 0 0 0 175680 166896 8784 0 0 0 69935 66438 3497 252 252 225252 216093 9159 32798 31158 1640 0 489557 465079 24478 0 0 5325 5059 266 277240 263378 13862 0 111294 105729 5565 80320 76304 4016 PURCHASED SERVICES 8203343 7793176 410167 FOOD SUPPLIES 19630 19630 OPERATING SUPPLIES 81261 78864 2397 HOUSEKEEPING 52237 52237 41299 23840 17459 9865423 9311896 553527 0 558601 220543 0 0 176121 42144 4030569 4081168 0 0 0 0 0 0 0 0 65372 46150 2686566 539050 2145602 2147516 0 0 0 0 0 0 0 0 0 0 6976265 6537521 8395710 9813876 0 0 5258 3750 0 0 0 0 0 0 1125000 750000 0 0 338250 25945 9864218 10593571 X -2887953 -4056050 0 0 -2887953 -4056050 6976265 6537521 X -1168097 0 0 0 0 0 X false true X true false X 441335 392673 432802 408922 443884 2119616 0 0 441335 392673 432802 408922 443884 2119616 0 2119616 0 0 0 2119616 43593372 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2342843 315074 2027769 232540 162577 69963 111183 61399 49784 2147516 0 INTEREST EXPENSE LIABILITY 25945 25945 false false false false false false false false false DAVID INGBER TREASURER 0 649277 0 130635 0 26000 0 40600 0 37217 0 883729 0 0 MARGARET SLOMIN SECRETARY 0 114923 0 0 0 0 0 31311 0 4179 0 150413 0 0 JOLINE FREY EXECUTIVE DIRECTOR 0 238602 0 0 0 26000 0 36558 0 11672 0 312832 0 0 JULIE SWITZER CHAIRMAN 0 748503 0 246934 0 26000 0 0 0 43120 0 1064557 0 0 PAUL HOCHENBERG FORMER EXEC. DIRECTOR 0 123750 0 0 0 0 0 0 0 0 0 123750 0 0 SCHEDULE J, PART I, LINE 3 THE ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THE METHODS DESCRIBED IN SCHEDULE J PART I LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION AS DESCRIBED BELOW: THE BOARD OF DIRECTORS PERSONNEL AND COMPENSATION COMMITTEE SETS THE LEVEL OF TOTAL COMPENSATION (BASE SALARY AND INCENTIVE COMPENSATION) AND THE BENEFITS PROVIDED TO THE ORGANIZATION'S SENIOR EXECUTIVES. IN ORDER TO SET BASE SALARY AND INCENTIVE COMPENSATION LEVELS, THE COMMITTEE WORKS WITH A NATIONAL INDEPENDENT COMPENSATION CONSULTING FIRM. THE CONSULTING FIRM ASSISTS THE COMMITTEE WITH ITS DECISION-MAKING PROCESSES TO ENSURE THAT (I) EXECUTIVE COMPENSATION LEVELS ARE REASONABLE AND APPROPRIATE RELATIVE TO THOSE OF OTHER SIMILAR ORGANIZATIONS, AS WELL AS (II) SUCH LEVELS MEET THE 'REBUTTABLE PRESUMPTION OF REASONABLENESS' STANDARD. COMPENSATION LEVELS ARE DETERMINED BASED ON COMPETITIVE MARKET DATA FOR COMPARABLE POSITIONS IN SIMILAR SIZED AND TYPE OF ORGANIZATIONS AND EACH EXECUTIVE'S SCOPE OF RESPONSIBILITIES. IN ADDITION, INCENTIVE COMPENSATION ARRANGEMENTS ARE BASED ON EACH EXECUTIVE'S ACHIEVEMENT OF SPECIFIC PERFORMANCE GOALS SET FORTH AT THE BEGINNING OF EACH CALENDAR YEAR, THE ACHIEVEMENT OF WHICH IS MEASURED AT THE END OF EACH CALENDAR YEAR BY THE CEO OR THE BOARD OF DIRECTORS DEPENDING ON THE EXECUTIVE. FORM 990, PART III, LINE 2 IN MARCH 2020, THE WORLD HEALTH ORGANIZATION DECLARED COVID-19, THE DISEASE CAUSED BY THE NOVEL CORONAVIRUS, A PANDEMIC. AS A RESULT OF THE COVID-19 PANDEMIC, ALL EARLY EDUCATION CENTER (EEC) SERVICES EXPERIENCED A DECLINE IN SERVICE REVENUE WHEN COMPARED TO HISTORIC AND FORECASTED RESULTS DURING 2020. DURING 2021, ALTHOUGH EEC WAS OPEN FOR ALL SERVICES, THE ORGANIZATION CONTINUED TO SEE REDUCED LEVELS OF ENROLLMENT AND RELATED SERVICE REVENUE. FORM 990, PART VI, LINE 6 WESTCHESTER COUNTY HEALTH CARE CORPORATION (WCHCC) IS THE SOLE MEMBER OF MID-HUDSON VALLEY EARLY EDUCATION CENTER. FORM 990, PART VI, LINE 7A WCHCC HAS THE POWER TO ELECT THE TRUSTEES OF THE CORPORATION AND TO REMOVE THE TRUSTEES OF THE CORPORATION. FORM 990, PART VI, LINE 7B DECISIONS OF THE GOVERNING BOARD THE BOARD OF TRUSTEES OF WESTCHESTER COUNTY HEALTH CARE CORPORATION, THE SOLE MEMBER OF MID-HUDSON VALLEY EARLY EDUCATION CENTER, HAS THE AUTHORITY TO APPROVE THE ORGANIZATION'S POLICIES AND PROPOSE CHANGES TO THE ORGANIZATION'S MISSION STATEMENT, AUTHORIZE THE AMENDMENT OR RESTATEMENT OF THE ORGANIZATION'S GOVERNING DOCUMENTS, AND THE AUTHORITY TO APPROVE THE ORGANIZATION'S OPERATING AND CAPITAL BUDGETS. FORM 990, PART VI, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, LINE 11B THE FORM 990 WAS PREPARED BY THE ORGANIZATION'S TAX ADVISORS WITH ASSISTANCE FROM THE ORGANIZATION'S FINANCE DEPARTMENT AND OTHER DEPARTMENTS THROUGHOUT THE ORGANIZATION. THE FORM 990 WAS REVIEWED BY SENIOR MANAGEMENT. UPON COMPLETION OF THE VARIOUS REVIEWS, THE FORM 990 WAS PROVIDED TO THE BOARD OF THE ORGANIZATION FOR APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY MEANS OF A SURVEY DEVELOPED AND APPROVED BY THE CHIEF COMPLIANCE OFFICER. THE SURVEY IS SENT TO ALL TRUSTEES, OFFICERS, AND KEY EXECUTIVES FOR COMPLETION. ALL SURVEY RESPONSES ARE REVIEWED BY THE CHIEF COMPLIANCE OFFICER. ANY POTENTIAL CONFLICTS IDENTIFIED IN THE RESPONSES ARE DISCUSSED WITH SENIOR MANAGEMENT AND/OR REFERRED TO THE WMCHEALTH CONFLICTS OF INTEREST COMMITTEE FOR DISCUSSION. POTENTIAL ACTIONS TO BE TAKEN IN RESPONSE TO A CONFLICT CAN BE ONE OR MORE OF THE FOLLOWING: 1) DISCLOSURE OF THE CONFLICT 2) INDIVIDUAL RECUSAL FROM DECISIONS FOR TRANSACTIONS WHERE THAT INDIVIDUAL MAY HAVE A CONFLICT 3) REQUEST IN WRITING THE INDIVIDUAL ALLEVIATES THE CONFLICT 4) REMOVAL OF THE INDIVIDUAL FROM EMPLOYMENT FORM 990, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. WMC HEALTH NETWORK - ROCKLAND INC 100 WOODS ROAD VALHALLA NY 10595 320467873 SUPPORTING NY 501(C)(3) 12A NA false WMC HEALTH NETWORK - ULSTER INC 100 WOODS ROAD VALHALLA NY 10595 320477183 SUPPORTING NY 501(C)(3) 12A WCHCC false WESTCHESTER COUNTY HEALTH CARE CORP 100 WOODS ROAD VALHALLA NY 10595 133964321 HEALTHCARE NY 115 N/A NA false WMC NEW YORK INC 100 WOODS ROAD VALHALLA NY 10595 134107894 FUNDRAISING NY 501(C)(3) 12A WCHCC false NORTH ROAD LHCSA INC 241 NORTH ROAD POUGHKEEPSIE NY 12601 465293268 HOMECARE SVCS NY 501(C)(3) 10 WCHCC false WESTCHESTER MEDICAL CENTER FOUNDATION I 100 WOODS ROAD VALHALLA NY 10595 134095845 FUNDRAISING NY 501(C)(3) 7 WCHCC false HEALTHALLIANCE INC 741 GRANT AVENUE LAKE KATRINE NY 12449 261850453 SUPPORTING NY 501(C)(3) 12A WCHCC false HEALTHALLIANCE HOSPITAL BROADWAY CAMPUS 396 BROADWAY KINGSTON NY 12401 141349558 EXEMPT HOSP NY 501(C)(3) 3 HA INC false HEALTHALLIANCE HOSPITAL MARY'S AVE CAMPU 105 MARYS AVENUE KINGSTON NY 12401 141338470 EXEMPT HOSP NY 501(C)(3) 3 HA INC false MARGARETVILLE MEMORIAL HOSPITAL 42084 STATE ROUTE 28 MARGARETVILLE NY 12455 150552726 EXEMPT HOSP NY 501(C)(3) 3 HA INC false MARGARETVILLE NURSING HOME INC 42158 STATE HIGHWAY 28 MARGARETVILLE NY 12455 223143565 NURSING HOME NY 501(C)(3) 10 MMH false MARGARETVILLE HEALTH FOUNDATION 42084 STATE HIGHWAY 28 MARGARETVILLE NY 12455 261998454 SUPPORT FDN NY 501(C)(3) 12A MMH false GOOD SAMARITAN FDN FOR BETTER HEALTH 255 LAFAYETTE AVE SUFFERN NY 10901 133400353 SUPPORT FDN NY 501(C)(3) 7 BSCHSI false BON SECOURS COMMUNITY HOSPITAL FDN 255 LAFAYETTE AVE SUFFERN NY 10901 810667395 SUPPORT FDN NY 501(C)(3) 7 BSCHSI false BON SECOURS WARWICK HEALTH FOUNDATION 255 LAFAYETTE AVE SUFFERN NY 10901 141972807 SUPPORT FDN NY 501(C)(3) 7 BSCHSI false BON SECOURS CHARITY HEALTH SYSTEM INC 255 LAFAYETTE AVE SUFFERN NY 10901 912135195 SUPPORTING NY 501(C)(3) 12C, III-FI WCHCC false HealthAlliance Foundation Inc 741 GRANT AVENUE LAKE KATRINE NY 12449 222511450 FUNDRAISING NY 501(C)(3) 7 HA INC false wmc ADVANCED PHYSICIAN SERVICES PC 19 BRADHURST AVENUE HAWTHORNE NY 10532 264709927 PHYSICIAN OFF NY NA C Corp false NORTHEAST PROVIDER SOLUTIONS INC 100 WOODS ROAD VALHALLA NY 10595 133991673 MSO & HEARING NY NA C Corp false HUDSON RIVER WEST INSURANCE LIMITED 23 LIME TREE BAY AVE PO BOX 1051 GRAND CAYMAN CJ CAP INSURANCE CJ BSCHS C CORP false HUDSON RIVER NORTH INSURANCE LIMITED 23 LIME TREE BAY AVE PO BOX 1051 GRAND CAYMAN CJ KY1-1102 CAP INSURANCE CJ HEALTHALLIANCE C CORP false WCHCC (BERMUDA) LIMITED VICTORIA HALL 11 VICTORIA STREET HAMILTON BD CAP INSURANCE BD WMC NEW YORK C CORP false KINGSTON REGIONAL HEALTH CARE ENTERPRISE 396 BROADWAY KINGSTON NY 12401 161514994 INVESTMENT NY HAH BWAY C CORP false MID HUDSON PHYSICIANS PC 396 BROADWAY KINGSTON NY 12401 203564769 MEDICAL SVCS NY nA C CORP false BCCHS MEDICAL GROUP PC 10 FRANKLIN TURNPIKE MAHWAH NJ 07430 821632215 PHYSCIAN OFFI NJ BSCHS C Corp false false false false false false false false false false false false false false false false true true false false Schedule R, Part II, Bon secours charity health system, inc. (BSCHS) Mid-Hudson Valley Early Education Center has a brother-sister relationship with BSCHS's six subordinates in a group exemption within BSCHS.