2016-05-13T10:26:50-05:00 2015-06-30 141567343 MARVIN AND COMPANY PC 11 BRITISH AMERICAN BLVD LATHAM NY 121101405 990 2014-07-01 141338575 VANDERHEYDEN HALL INC VAND 5182836500 PO BOX 219 WYANTSKILL NY 12198 KAREN CARPENTER PALUMBO PRESIDENT AND CEO 5182836500 2016-05-11 1 TIMOTHY A REYNOLDS CPA P00971233 5187850134 2014 2016-08-17 19:52:53Z KAREN CARPENTER PALUMBO PO BOX 219 WYANTSKILL NY 12198 18722819 0 X WWW.VANDERHEYDENHALL.ORG X 1956 NY THE PRIMARY EXEMPT PURPOSE OF THE AGENCY IS TO PROVIDE EDUCATION AND RESIDENTIAL SERVICES TO EMOTIONALLY DISTURBED AND ABUSED CHILDREN AND ADOLESCENTS AND RESIDENTIAL SERVICES TO THE DEVELOPMENTALLY DISABLED. 17 17 323 27 0 0 180370 168337 17264744 18461476 25921 17052 -53471 37481 17417564 18684346 0 0 0 0 12411369 13752579 0 0 95178 4863415 4765850 17274784 18518429 142780 165917 11055976 10745058 13156216 13031827 -2100240 -2286769 X OUR MISSION: ENPOWERING YOUTH, INDIVIDUALS AND FAMILIES TO BUILD BRIGHTER FUTURES. AT VANDERHEYDEN, OUR CARING AND PROFESSIONAL STAFF WORKS HARD TO PROVIDE INDIVIDUALS WITH THE SKILLS NECESSARY TO ENHANCE SELF-ESTEEM AND SELF-CONFIDENCE, AND TO ENGAGE IN EXPERIENCES THAT LEAD TO PERSONAL GROWTH AND TO LIVE HEALTHY AND PRODUCTIVE LIVES.OUR VISION: TO CONTINUE THE WORK OF PROVIDING LIFE-CHANGING CARE TO THE YOUTH, INDIVIDUALS AND FAMILIES WE SERVE FOR ANOTHER 180 YEARS. 0 0 3960030 3998890 EDUCATION - FOSTERS COOPERATIVE LEARNING AND INDIVIDUAL INSTRUCTION TO PREPARE STUDENTS FOR COMMUNITY SCHOOLS. IT IS A REGISTERED SECONDARY SERVING APPROXIMATELY 85 STUDENTS. 4856881 5489438 RESIDENTIAL - RESIDENTIAL PROGRAM PROVIDES COMMUNITY LIKE SETTING FOR EMOTIONALLY DISTURBED AND ABUSED CHILDREN AND YOUNG ADULTS THROUGH A SMALL GROUP SETTING WITH A NEED OF SUPERVISION. APPROXIMATELY 120 CLIENTS SERVED. 4778782 5451089 COMMUNITY RESIDENCE - RESIDENTIAL PROGRAM PROVIDES COMMUNITY LIKE SETTING FOR MENTALLY RETARDED AND DEVELOPMENTALLY DISABLED THROUGH A SMALL GROUP SETTING WITH MINIMUM SUPERVISION. APPROXIMATELY 54 CLIENTS SERVED. 1585567 1791816 GROUP HOMES - PROVIDES A HOME LIKE ENVIRONMENT TO MENTALLY DISTURBED CHILDREN AND ADOLESCENTS, INCLUDING ROOM, BOARD AND A THERAPEUTIC MILIEU. APPROXIMATELY 40 CLIENTS SERVED. 282359 230303 INDEPENDENT LIVING 287720 415344 COMMUNITY SERVICES 915329 1084596 MEDICAID 3070975 3522059 16666668 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 67 0 1 323 1 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X LORI EASON 5182836500 PO BOX 219 WYNANTSKILL NY 12198 DAVID FAZIOLI TREASURER 2.00 X X 0 0 0 ANGELO DICARLO BOARD MEMBER 2.00 X 0 0 0 PATRICK J HUGHES BOARD CHAIR 2.00 X X 0 0 0 SCOTT ST GEORGE 1ST VICE CHAIR 2.00 X X 0 0 0 ANDREW JOSLIN BOARD MEMBER 2.00 X 0 0 0 JEREMY DICKINSON SECRETARY 2.00 X X 0 0 0 DIEDRE BRODIE BOARD MEMBER 2.00 X 0 0 0 MELISSA CLEMENT BOARD MEMBER 2.00 X 0 0 0 ELAINE PHELAN BOARD MEMBER 2.00 X 0 0 0 JAMES STONE BOARD MEMBER 2.00 X 0 0 0 JOHN TAURIELLO BOARD MEMBER 2.00 X 0 0 0 JOHN SWEENEY BOARD MEMBER 2.00 X 0 0 0 LAURA DILLON BOARD MEMBER 2.00 X 0 0 0 JAMES FERANDA BOARD MEMBER 2.00 X 0 0 0 MICHAEL V BARRETT BOARD MEMBER 2.00 X 0 0 0 WILLIAM KOESTER BOARD MEMBER 2.00 X 0 0 0 JOHN N MORLEY BOARD MEMBER 2.00 X 0 0 0 MARY BETH CARMAN VICE PRESIDENT OPERATIONS 40.00 X 85224 0 10679 KAREN CARPENTER PALUMBO PRESIDENT AND CEO 40.00 X 154695 0 7914 LORI EASON CHIEF FINANCIAL OFFICER 40.00 X 97724 0 6577 NATALIE RUSSO DIRECTOR OF QUALITY ASSURA 40.00 X 99106 0 5277 MAURA PSOINOS PROGRAM DIRECTOR 40.00 X 84159 0 850 SUE MAWDESLEY PROGRAM DIRECTOR 40.00 X 72545 0 0 593453 0 31297 1 0 1 0 ROSE & KIERNAN INC 99 TROY ROAD EAST GREENBUSH NY 12061 BENEFITS 1668069 NYS INSURANCE FUND 1 WATERVLIET AVE EXT ALBANY NY 12206 INSURANCE 326747 PHILADELPHIA INSURANCE PO BOX 70251 PHILADELPHIA PA 19176 HEALTH INSURANCE 196266 SYSCO FOODS ONE LEIBICH LANE HALFMOON NY 12065 FOOD 195396 ENTERPRISE FM TRUST INC PO BOX 800089 KANSAS CITY MO 64180 FLEET 171137 12 135651 32686 168337 GOVERNMENT AGENCIES 900099 11929357 11929357 MEDICAID 900099 6402232 6402232 MISCELLANEOUS 900099 129887 129887 18461476 17052 17052 75954 38473 37481 37481 18684346 18461476 0 54533 606751 606751 10550914 10105237 413684 31993 51192 49693 1342 157 1737512 1584286 148210 5016 806210 731037 72859 2314 29089 5383 13752 9954 33298 19156 13654 488 567823 539333 27857 633 175191 163856 11129 206 18318 9947 8369 2 369788 368978 810 754539 733902 19815 822 208605 199103 8313 1189 PURCHASE OF SERVICES 461038 234726 216024 10288 PLANT AND EQUIPMENT MAI 431699 389819 40850 1030 FOOD 395550 395550 SUPPLIES 262544 242975 12935 6634 1058368 893687 140229 24452 18518429 16666668 1756583 95178 766974 841737 2383 1810 2809954 2984087 95164 75917 17631934 13390802 4814050 4241132 2347952 2386887 219499 213488 11055976 10745058 2208277 2024696 406228 557603 3215000 2635000 5900450 6203964 1426261 1610564 13156216 13031827 X -2111676 -2305840 11436 19071 -2100240 -2286769 11055976 10745058 X 165917 33989 -386435 X X 0 1 X 1 0 X 349310 296140 240390 180370 165805 1232015 349310 296140 240390 180370 165805 1232015 1232015 10525 10568 45431 25921 17052 109497 3916 73597 59275 169900 306688 1648200 80418551 0.74750 0.81730 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2011 AMOUNT: $ 3,916. 2012 AMOUNT: $ 73,597. 2013 AMOUNT: $ 59,275. 2014 AMOUNT: $ 169,900. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1047103 40013 1087116 895871 151232 1047103 806287 89584 895871 807253 6417 7383 806287 662405 117523 144518 117193 807253 1.00000 0 0 370014 370014 15672289 11974709 3697580 1525676 1403748 121928 63955 12345 51610 4241132 DEBT SECURITIES 132328 F EQUITY FUNDS 891284 F MONEY MARKET FUND 63504 F US TREASURY NOTES 1299771 F 2386887 PENSION FUND LIABILITY 1610564 1610564 X 18756808 33989 38473 72462 18684346 0 18684346 18556902 38473 38473 18518429 0 18518429 PART X, LINE 2: THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES, AS A NOT-FOR-PROFIT CORPORATION UNDER TAX SECTION 501(C)(3) AS DETERMINED BY THE INTERNAL REVENUE SERVICE. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740,THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. MANAGEMENT OF THE AGENCY IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE TAX-EXEMPT STATUS. THEREFORE NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EXPENSE 38,473. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EXPENSE 38,473. FALL EVENT 26192 26192 1720 8013 310 2732 SPRING EVENT 49762 49762 25698 3 75954 75954 1720 8013 310 28430 38473 37481 X X X 0 0 0 0 0 0 0 0 0 KAREN CARPENTER PALUMBO PRESIDENT AND CEO 154695 0 0 0 0 0 7128 0 786 0 162609 0 0 0 A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 1998-09-01 8920000 MORTGAGE SECURED BY BUILDING 0 0 0 A 8920000 107126 7348884 1999 0 1 1 1 A 0 0 0 0 0 0 0 A 0 0 1 0 0 0 0 0 0 A 0 DAVID FAZIOLI VANDERHEYDEN BOARD MEMBER AND OFFICER OF ROSE & KIERNAN 1668069 ROSE & KIERMAN IS OUR INSURANCE BROKER 0 ANGELO DICARLO VANDERHEYDEN BOARD MEMBER AND OWNER OF DICARLO'S AUTOBADY 16142 AUTOMOTIVE WORK PERFORMED 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD USED SALARY INFORMATION FROM OTHER SIMILAR ORGANIZATIONS, COMPENSATION WAS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND IT IS PURSUANT TO AN EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: EFFECT OF ACTUARIAL GAINS -386,435. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT OVERSEES THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. VANDERHEYDEN FOUNDATION PO BOX 219 WYNANTSKILL NY 12198 364570855 SUPPORTS CHARITABLE ACTIVITIES FOR THE BENEFIT OF VANDERHEYDEN HALL, INC. NY 501(C)(3) 11 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0