2018-10-22T10:33:42-05:00 2017-12-31 ERNST & YOUNG US LLP 5 TIMES SQUARE NEW YORK NY 10036 990 2017-01-01 465534882 MID-HUDSON VALLEY EARLY EDUCATION CENTER % DEBORAH BRKICH MID- 8454835208 100 WOODS RD TAYLOR PAV Suite RM VALHALLA NY 10595 PAUL HOCHENBERG EXECUTIVE DIRECTOR 8454835208 2018-10-19 true LAURA KIELCZEWSKI P00740769 2127733000 164.57.159.253 35057220182955000000 2018-10-22 P 6A4F9D28E9B3190B2627933E3E78CE96EC3F7814 D7645E384763AEB8339B885771554B833BC3ADBE 2017 2018-06-14 16:35:46Z X PAUL HOCHENBERG 241 NORTH ROAD POUGHKEEPSIE NY 12601 8625570 false X WWW.MIDHUDSONREGIONAL.ORG X 2014 NY DEVELOP, MAINTAIN AND ADVANCE PROGRAMS TO EMPOWER CHILDREN TO LEARN AN EMPOWER CHILDREN TO LEARN AND GROW THROUGH A VARIETY OF LEARNING OPPPORTUNITIES AND EXPERIENCES. 4 0 0 1 0 0 366350 441335 8935799 8182865 0 0 52 1370 9302201 8625570 0 6062 0 0 0 0 0 0 0 9808617 10065446 9808617 10071508 -506416 -1445938 4365701 3927417 4950411 5958065 -584710 -2030648 DEVELOP, MAINTAIN AND ADVANCE PROGRAMS TO EMPOWER CHILDREN TO LEARN AND GROW THROUGH A VARIETY OF LEARNING OPPORTUNITIES AND EXPERIENCES. false false 7893843 6062 6755027 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. 1620337 0 1427838 THE EARLY EDUCATION CENTER PROVIDES DAYCARE SERVICES FOR CHILDREN FROM 6 WEEKS TO 5 YEARS OLD. 9514180 true true false false false false false false false false true false false false false false false true false false false false false false false false false false true true false false false false false false false false false false false false false true true true false false true 11 0 true 0 false false false false false false false false false false X 4 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 851690 102845 MECCA SANTANA TRUSTEE 1.0 39.0 X 0 228755 78693 DAVID INGBER TRUSTEE 1.0 39.0 X 0 614741 100235 ANTHONY MAHLER CHAIRMAN (RESIGNED 6/1/17) 1.0 39.0 X X 0 573909 79582 RICHARD RANK TREASURER (RESIGNED 6/1/17) 1.0 39.0 X X 0 321392 72415 MARGARET SLOMIN SECRETARY 40.0 0.0 X 0 125244 34169 Paul Hochenberg Executive Director 1.0 39.0 X 0 424072 95849 0 3139803 563788 0 false true false NONE 0 0 441335 0 0 441335 PRESCHOOL TUITION FEES 624410 6755027 6755027 0 0 DAYCARE TUITION 624410 1427838 1427838 0 0 8182865 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 1370 0 0 1370 1370 8625570 8182865 0 1370 0 0 6062 6062 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 98473 93549 4924 0 0 0 0 0 0 0 0 0 0 0 66643 63311 3332 0 2039 2039 0 0 108438 103016 5422 0 30226 28715 1511 0 0 0 0 0 820111 779105 41006 0 0 0 0 0 0 0 0 0 12085 11481 604 0 0 0 0 0 0 0 0 0 83891 79696 4195 0 71931 68334 3597 0 OUTSOURCED STAFFING 8468629 8045197 423432 0 FOOD SUPPLIES 129100 129100 0 0 OPERATING SUPPLIES 76087 76087 0 0 HOUSEKEEPING 43124 0 43124 0 54669 28488 26181 10071508 9514180 557328 0 0 390977 1135164 0 0 67748 65420 3682452 2480840 0 0 0 0 0 0 0 0 32337 52949 428347 235303 192187 193044 0 0 0 0 0 0 0 0 0 0 4365701 3927417 4948264 5954151 0 0 2147 3914 0 0 0 0 0 0 0 0 0 0 0 0 4950411 5958065 X -584710 -2030648 0 0 0 0 -584710 -2030648 4365701 3927417 -1445938 0 0 0 0 0 X false true X true false X 0 202053 389161 366350 441335 1398899 4754241 7998824 8935799 8182865 29871729 0 0 0 0 4956294 8387985 9302149 8624200 31270628 0 3579971 6240502 7412985 6274662 23508120 3579971 6240502 7412985 6274662 23508120 7762508 66 66 0 66 66 0 0 0 714 52 1370 2136 0 4956294 8388765 9302201 8625570 31272830 X 0.00000 Other Income 0 0 181852 135128 46724 0 0 155192 65246 89946 0 91303 34929 56374 193044 false retention payments to pre-school teachers 14 6062 fmv Schedule I, Part I, Line 2 Retention payments are provided to teachers in the Mid-Hudson Valley Early Education Center's special needs pre-school program. The payments are made through each teacher's payroll check and the purpose of the payments are to help prevent excessive instructional staff turnover. true false false false false false false false false JULIE SWITZER CHAIRMAN 0 636471 0 215219 0 0 0 61200 0 41645 0 954535 0 0 MECCA SANTANA TRUSTEE 0 228755 0 0 0 0 0 52373 0 26320 0 307448 0 0 DAVID INGBER TRUSTEE 0 614741 0 0 0 0 0 61800 0 38435 0 714976 0 0 ANTHONY MAHLER CHAIRMAN (RESIGNED 6/1/17) 0 290241 0 74103 0 209565 0 64261 0 15321 0 653491 0 0 RICHARD RANK TREASURER (RESIGNED 6/1/17) 0 105092 0 0 0 216300 0 45929 0 26486 0 393807 0 0 MARGARET SLOMIN SECRETARY 0 124541 0 0 0 703 0 29099 0 5070 0 159413 0 0 Paul Hochenberg Executive Director 0 370507 0 53565 0 0 0 67200 0 28649 0 519921 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 officials 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 executives 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. schedule j, part III, line 4a Richard Rank, Treasurer, received severance payments totaling $216,300 in 2017. Upon Mr. Rank's separation of employment (effective 6/1/17), he was provided a severance agreement in recognition of his service to the organization. Anthony Mahler, Chairman, received severance payments totaling $209,565 in 2017. Upon Mr. Mahler's separation of employment (effective 6/1/17), he was provided a severance agreement in recognition of his service to the organization. FROM 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 CAPITAL 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 PROCESS USED TO REVIEW THE FORM 990: The Form 990 was prepared by our tax advisors together with the finance department with the assistance from various departments throughout the organization. The Form 990 was reviewed by internal leadership. 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, OR 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 true 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 true NORTH ROAD LHCSA INC 241 NORTH ROAD POUGHKEEPSIE NY 12601 465293268 HOMECARE SVCS NY 501(C)(3) 10 WCHCC true WESTCHESTER MEDICAL CENTER FOUNDATION I 100 WOODS ROAD VALHALLA NY 10595 134095845 FUNDRAISING NY 501(C)(3) 7 WCHCC true HEALTHALLIANCE INC 741 GRANT AVENUE LAKE KATRINE NY 12449 261850453 SUPPORTING NY 501(C)(3) 12A WCHCC true HEALTHALLIANCE HOSPITAL BROADWAY CAMPUS 396 BROADWAY KINGSTON NY 12401 141349558 EXEMPT HOSP NY 501(C)(3) 3 HA INC true HEALTHALLIANCE HOSPITAL MARY'S AVE CAMPU 105 MARYS AVENUE KINGSTON NY 12401 141338470 EXEMPT HOSP NY 501(C)(3) 3 HA INC true MARGARETVILLE MEMORIAL HOSPITAL 42084 STATE ROUTE 28 MARGARETVILLE NY 12455 150552726 EXEMPT HOSP NY 501(C)(3) 3 HA INC true MARGARETVILLE NURSING HOME INC 42158 STATE HIGHWAY 28 MARGARETVILLE NY 12455 223143565 NURSING HOME NY 501(C)(3) 10 MMH true MARGARETVILLE HEALTH FOUNDATION 42084 STATE HIGHWAY 28 MARGARETVILLE NY 12455 261998454 SUPPORT FDN NY 501(C)(3) 12A MMH true FASC FOUNDATION 741 GRANT AVENUE LAKE KATRINE NY 12449 264201295 SUPPORT FDN NY 501(C)(3) 7 HAH BWAY true GOOD SAMARITAN FDN FOR BETTER HEALTH 255 LAFAYETTE AVE SUFFERN NY 10901 133400353 SUPPORT FDN NY 501(C)(3) 7 BSCHSI true BON SECOURS COMMUNITY HOSPITAL FDN 255 LAFAYETTE AVE SUFFERN NY 10901 810667395 SUPPORT FDN NY 501(C)(3) 7 BSCHSI true BON SECOURS WARWICK HEALTH FOUNDATION 255 LAFAYETTE AVE SUFFERN NY 10901 141972807 SUPPORT FDN NY 501(C)(3) 7 BSCHSI true BON SECOURS CHARITY HEALTH SYSTEM INC 255 LAFAYETTE AVE SUFFERN NY 10901 912135195 SUPPORTING NY 501(C)(3) 12C, III-FI WCHCC true HealthAlliance Foundation Inc 741 GRANT AVENUE LAKE KATRINE NY 12449 222511450 FUNDRAISING 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 NORTHEAST PROVIDER SOLUTIONS INC 100 WOODS ROAD VALHALLA NY 10595 133991673 MSO & HEARING NY NA C Corp WESTCHESTER MEDICAL REGIONAL PHYS SVCS 241 NORTH ROAD POUGHKEEPSIE NY 12601 465522536 PHYSICIAN OFF NY NA C Corp HUDSON RIVER WEST INSURANCE (BARBADOS) 38 PINE ROAD BELLEVILLE ST MICHAEL BB 000000000 CAP INSURANCE BB BSCHS C CORP KINGSTON INSURANCE (BARBADOS) LIMITED 38 PINE ROAD BELLEVILLE ST MICHAEL BB 000000000 CAP INSURANCE BB HEALTHALLIANCE C CORP WCHCC (BERMUDA) LIMITED VICTORIA HALL 11 VICTORIA STREET HAMILTON BD 000000000 CAP INSURANCE BD WMC NEW YORK C CORP KINGSTON REGIONAL HEALTH CARE ENTERPRISE 396 BROADWAY KINGSTON NY 12401 161514994 INVESTMENT NY HAH BWAY C CORP MID HUDSON PHYSICIANS PC 396 BROADWAY KINGSTON NY 12401 203564769 MEDICAL SVCS NY nA C CORP BCCHS MEDICAL GROUP PC 10 FRANKLIN TURNPIKE MAHWAH NJ 07430 821632215 PHYSCIAN OFFICES NJ BSCHS C Corp false false false false false false false false false false false false false false false true true false false MID-HUDSON VALLEY STAFFCO LLC p 8475553 ACTUAL COST WESTCHESTER COUNTY HEALTH CARE CORPORATION p 401468 ACTUAL COST MID-HUDSON VALLEY STAFFCO LLC q 110935 ACTUAL COST 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.