2017-10-23T18:20:58-05:00 2016-12-31 ERNST & YOUNG US LLP 5 TIMES SQUARE NEW YORK NY 100366530 990 2016-01-01 465534882 Mid-Hudson Valley Early Education Center % DEBORAH BRKICH MID- 8454835208 241 NORTH ROAD POUGHKEEPSIE NY 12601 PAUL HOCHENBERG EXECUTIVE DIRECTOR 8454835208 2017-10-23 true LAURA KIELCZEWSKI P00740769 2127733000 164.57.159.253 35057220172965000000 2017-10-23 P 050F75853A9F423F493495C03CDD05FDA32C01D0 050F75853A9F423F493495C03CDD05FDA32C01D0 2016 2021-01-29 14:40:06Z PAUL HOCHENBERG 241 NORTH ROAD POUGHKEEPSIE NY 12601 9302201 false X WWW.MIDHUDSONREGIONAL.ORG X 2014 NY develop, maintain and advance programs to empower children to learn and grow through a variety of learning opportunities and experiences. 4 0 0 1 0 389161 366350 7998824 8935799 66 0 714 52 8388765 9302201 0 0 0 0 0 0 0 0 0 8615432 9808617 8615432 9808617 -226667 -506416 4192642 4365701 4270936 4950411 -78294 -584710 X develop, maintain and advance programs to empower children to learn and grow through a variety of learning OPPORTUNITIES AND EXPERIENCES. false false 7688086 0 7492546 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. 1598148 0 1443253 THE EARLY EDUCATION CENTER PROVIDES DAYCARE SERVICES FOR CHILDREN FROM 6 WEEKS TO 5 YEARS OLD. 0 0 0 9286234 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 false true false false false false false false false false false false false false false true true true false false true 2 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 X DEBORAH BRKICH 9144932816 100 WOODS ROAD VALHALLA NY 10595 MARGARET SLOMIN SECRETARY 40.0 0.0 X 0 119764 5509 Richard Rank Treasurer 1.0 39.0 X X 0 318063 92070 Paul Hochenberg Executive Director 1.0 39.0 X X 0 429703 94144 Anthony Mahler Chairman 1.0 39.0 X X 0 522033 97206 0 1389563 288929 0 false true false NONE 0 0 366350 0 0 366350 PRESCHOOL TUITION FEES 624410 7492546 7492546 0 0 DAYCARE TUITION 624410 1443253 1443253 0 0 8935799 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 52 0 0 52 52 9302201 8935799 0 52 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 63793 63793 0 0 0 0 0 0 21000 16760 4240 0 0 0 0 0 0 0 0 0 0 0 34594 32864 1730 0 96 96 0 0 79296 57343 21953 0 26502 25177 1325 0 0 0 0 0 807795 767405 40390 0 0 0 0 0 0 0 0 0 16569 15741 828 0 0 0 0 0 0 0 0 0 84762 80524 4238 0 67966 64568 3398 0 OUTSOURCED STAFFING 8344940 7927693 417247 0 FOOD SUPPLIES 121314 121314 0 0 GENERAL OPERATING SUPPLIES 63537 63537 0 0 HOUSEKEEPING SVCS 38489 36565 1924 0 37964 12854 25110 9808617 9286234 522383 0 0 175974 390977 0 0 182655 67748 3641455 3682452 0 0 0 0 0 0 0 0 40546 32337 343600 151413 152012 192187 0 0 0 0 0 0 0 0 0 0 4192642 4365701 4267041 4948264 0 0 3895 2147 0 0 0 0 0 0 0 0 0 0 0 0 4270936 4950411 X -78294 -584710 0 0 0 0 -78294 -584710 4192642 4365701 -506416 0 0 0 0 X false true X true false X 0 0 202053 389161 366350 957564 4754241 7998824 8935799 21688864 0 0 0 0 0 4956294 8387985 9302149 22646428 0 3579971 6240502 7412985 17233458 3579971 6240502 7412985 17233458 5412970 66 66 0 66 66 0 0 0 0 714 52 766 0 0 4956294 8388765 9302201 22647260 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 267858 117104 150754 0 75742 34309 41433 192187 false false false false false false false false false Richard Rank Treasurer 0 318063 0 0 0 0 0 66520 0 25550 0 410133 0 0 Paul Hochenberg Executive Director 0 360364 0 69339 0 0 0 68255 0 25889 0 523847 0 0 Anthony Mahler Chairman 0 437393 0 84640 0 0 0 69232 0 27974 0 619239 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. 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 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 organizations policies and propose changes to the organizations mission statement, authorize the amendment or restatement of the organizations governing documents, and the authority to approve the organizations 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 our tax advisors together with our 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 presented to the board of the organization for approval prior to filing with the IRS. FORM 990, PART VI, QUESTION 12C The organization monitors and enforces compliance with the Conflict of Interest policy by means of a survey developed and approved by the WMCHealth 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 alleviate the conflict, or 4) removal of the individual from employment. FORM 990, PART VI, QUESTION 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 New York NY 10595 320467873 SUPPORTING NY 501(C)(3) 12A NA false WMC HEALTH NETWORK - ULSTER INC 100 WOODS ROAD New York NY 10595 320477183 SUPPORTING NY 501(C)(3) 12A WCHCC true WESTCHESTER COUNTY HEALTH CARE CORP 100 WOODS ROAD New York NY 10595 133964321 HEALTHCARE NY 115 N/A NA false WMC NEW YORK INC 100 WOODS ROAD New York NY 10595 134107894 FUNDRAISING NY 501(C)(3) 12A WCHCC true NORTH ROAD LHCSA INC 241 NORTH ROAD New York NY 12601 465293268 HOMECARE SVCS NY 501(C)(3) 10 WCHCC true WESTCHESTER MEDICAL CENTER FOUNDATION I 100 WOODS ROAD New York NY 10595 134095845 FUNDRAISING NY 501(C)(3) 7 WCHCC true HEALTHALLIANCE INC 741 GRANT AVENUE New York NY 12449 261850453 SUPPORTING NY 501(C)(3) 12A WCHCC true HEALTHALLIANCE HOSPITAL BROADWAY CAMPUS 396 BROADWAY New York NY 12401 141349558 EXEMPT HOSP NY 501(C)(3) 3 HA INC true HEALTHALLIANCE HOSPITAL MARY'S AVE CAMPU 105 MARYS AVENUE New York NY 12401 141338470 EXEMPT HOSP NY 501(C)(3) 3 HA INC true MARGARETVILLE MEMORIAL HOSPITAL 42084 STATE ROUTE 28 New York NY 12455 150552726 EXEMPT HOSP NY 501(C)(3) 3 HA INC true HEALTHALLIANCE SENIOR LIVING CORP 396 BROADWAY New York NY 12401 300164277 RTMNT COMM NY 501(C)(3) 10 HA INC true MARGARETVILLE NURSING HOME INC 42158 STATE HIGHWAY 28 New York NY 12455 223143565 NURSING HOME NY 501(C)(3) 10 MMH true MARGARETVILLE HEALTH FOUNDATION 42084 STATE HIGHWAY 28 New York NY 12455 261998454 SUPPORT FDN NY 501(C)(3) 12A MMH true FASC FOUNDATION 741 GRANT AVENUE New York NY 12449 264201295 SUPPORT FDN NY 501(C)(3) 7 HAH BWAY true GOOD SAMARITAN FDN FOR BETTER HEALTH 255 LAFAYETTE AVE New York NY 10901 133400353 SUPPORT FDN NY 501(C)(3) 7 BSCHSI true BON SECOURS COMMUNITY HOSPITAL FDN 255 LAFAYETTE AVE New York NY 10901 810667395 SUPPORT FDN NY 501(C)(3) 7 BSCHSI true BON SECOURS WARWICK HEALTH FOUNDATION 255 LAFAYETTE AVE New York NY 10901 141972807 SUPPORT FDN NY 501(C)(3) 7 BSCHSI true BON SECOURS CHARITY HEALTH SYSTEM INC 255 LAFAYETTE AVE New York NY 10901 912135195 SUPPORTING NY 501(C)(3) 12C, III-FI WCHCC true wmc ADVANCED PHYSICIAN SERVICES PC 19 BRADHURST AVENUE HAWTHORNE NY 10532 264709927 PHYSICIAN OFFICES NY NA C Corp NORTHEAST PROVIDER SOLUTIONS INC 100 WOODS ROAD VALHALLA NY 10595 133991673 MSO & HEARING AID NY NA C Corp WESTCHESTER MEDICAL REGIONAL PHYS SVCS 241 NORTH ROAD POUGHKEEPSIE NY 12601 465522536 PHYSICIAN OFFICES NY NA C Corp HUDSON RIVER WEST INSURANCE (BARBADOS) 38 PINE ROAD BELLEVILLE ST MICHAEL BB CAP INSURANCE BB BSCHS C CORP KINGSTON INSURANCE (BARBADOS) LIMITED 38 PINE ROAD BELLEVILLE ST MICHAEL BB CAP INSURANCE BB HEALTHALLIANCE C CORP WCHCC (BERMUDA) LIMITED VICTORIA HALL 11 VICTORIA STREET HAMILTON BD 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 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 8343915 ACTUAL COST WESTCHESTER COUNTY HEALTH CARE CORPORATION p 473382 ACTUAL COST MID-HUDSON VALLEY STAFFCO LLC q 124395 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.