2016-08-15T10:03:13-05:00 2015-12-31 ERNST & YOUNG US LLP 5 TIMES SQUARE NEW YORK NY 100366530 990 2015-01-01 465534882 MID-HUDSON VALLEY EARLY EDUCATION CENTER % Deborah Brkich MID- 8454835208 241 NORTH ROAD POUGHKEEPSIE NY 12601 PAUL HOCHENBERG EXECUTIVE DIRECTOR 8454835208 2016-08-15 true laura kielczewski P00740769 2127733000 2015 2016-12-15 16:53:06Z PAUL HOCHENBERG 241 NORTH ROAD POUGHKEEPSIE NY 12601 8388765 false X WWW.MIDHUDSONREGIONAL.ORG X 2014 NY SEE SCHEDULE O. 4 0 0 2 0 202053 389161 4754241 7998824 0 66 61079 714 5017373 8388765 0 0 0 0 0 0 0 0 0 4869000 8615432 4869000 8615432 148373 -226667 3461189 4192642 3312816 4270936 148373 -78294 X All who enter through our doors will be respected and nurtured in an, enriching, supportive environment by professional, experienced, caregivers working together for the future of our children. true false 6115463 0 6543109 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. THEY ALSO PROVIDE EARLY INTERVENTION SERVICES FOR CHILDREN FROM BIRTH TO 3 YEARS OF AGE, IN ADDITION TO EVALUATION AND TREATMENT FOR SPEECH, HEARING and swallowing. 1318735 0 1455715 THE EARLY EDUCATION CENTER PROVIDES DAYCARE SERVICES FOR CHILDREN FROM 6 WEEKS TO 5 years old. 0 0 0 7434198 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 5 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 false true true true true true false false false X Deborah Brkich 9144932816 100 Woods Road Valhalla NY 10595 Richard Rank Treasurer 1.0 39.0 X X 0 301102 103817 Paul Hochenberg Executive Director 1.0 39.0 X X 0 363718 100834 Anthony Mahler Chairman 1.0 39.0 X X 0 440864 97904 Margaret Slomin SECRETARY 40.0 0.0 X X 0 115979 4879 lawrence shaffer trustee term ended 09/30/2015 1.0 0.0 X 0 0 0 0 1221663 307434 0 false true false 0 0 373161 16000 0 389161 Preschool Tuition Fees 624410 6543109 6543109 0 0 Daycare Tuition 624410 1455715 1455715 0 0 7998824 66 66 0 0 0 0 0 0 0 0 0 Deposit Refund 900099 714 0 0 714 714 8388765 7998824 0 780 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 0 0 0 45470 39559 5911 0 0 0 0 0 0 0 0 0 0 0 25174 21901 3273 1809 1809 0 0 80349 58639 21710 0 37263 32419 4844 0 0 0 0 0 795367 691969 103398 0 4395 3824 571 0 0 0 0 0 16271 14155 2116 0 0 0 0 0 0 0 0 0 53312 46381 6931 0 66515 57868 8647 0 Outsourced Staffing 7213657 6275882 937775 0 Food Supplies 114491 114491 0 0 GENERAL OPERATING SUPPLIES 49538 49538 0 0 HOUSEKEEPING SVCS 36526 0 36526 0 75295 25763 49532 8615432 7434198 1181234 0 0 286318 175974 0 0 23303 182655 3061968 3641455 0 0 0 0 0 0 0 0 42487 40546 218662 66650 47113 152012 0 0 0 0 0 0 0 0 0 0 3461189 4192642 3306548 4267041 0 0 6268 3895 0 0 0 0 0 0 0 0 0 0 0 0 3312816 4270936 X 148373 -78294 0 0 0 0 148373 -78294 3461189 4192642 -226667 0 0 0 0 X false true X true false X 0 0 0 202053 389161 591214 4754241 7998824 12753065 0 0 0 0 0 0 4956294 8387985 13344279 0 0 3579971 6240502 9820473 3579971 6240502 9820473 3523806 66 66 0 66 66 0 0 0 0 0 714 714 0 0 0 4956294 8388765 13345059 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 153509 53332 100177 65153 13318 51835 152012 false false false false false false false false false Richard Rank Treasurer 0 301102 0 0 0 0 0 22846 0 80971 0 404919 0 0 Paul Hochenberg Executive Director 0 348718 0 15000 0 0 0 24000 0 76834 0 464552 0 0 Anthony Mahler Chairman 0 440864 0 0 0 0 0 24000 0 73904 0 538768 0 0 FORM 990, PART I, LINE 1 All who enter through our doors will be respected and nurtured in an enriching, supportive environment by professional, experienced caregivers working together for the future of our children. FORM 990, PART III, LINE 2 SEE FORM 990, PART III, LINE 4B. 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 WCHCC SHALL HAVE THE FOLLOWING RESERVED POWERS: (A) THE POWER TO APPROVE THE POLICIES OF THE CORPORATION TO ENSURE THE CONTINUED SUPPORT OF QUALITY HEALTH SERVICES, PROFESSIONAL EDUCATION AND BIOMEDICAL RESEARCH BY THE MEMBER OF EACH ORGANIZATION DIRECTLY OR INDIRECTLY OWNED OR CONTROLLED BY THE MEMBER; (B) THE POWER TO AUTHORIZE (I) THE AMENDMENT AND RESTATEMENT OF THE CERTIFICATE OF INCORPORATION AND BY-LAWS OF THE CORPORATION; (II) THE MERGER OR CONSOLIDATION OF THE CORPORATION WITH ANY OTHER ENTITY; (III) THE SALE, LEASE, EXCHANGE, MORTGAGE, PLEDGE Or OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL THE PROPERTY AND ASSETS OF THE CORPORATION; AND (IV) THE VOLUNTARY DISSOLUTION OF THE CORPORATION, THE PLAN OF DISTRIBUTION OF ASSETS UPON DISSOLUTION, AND THE REVOCATION OF VOLUNTARY DISSOLUTION PROCEEDINGS; (C) THE POWER TO APPROVE (I) THE CORPORATION'S STRATEGIC AND BUSINESS PLANS, AND (II) ANY PROPOSED CHANGES TO THE CORPORATION'S MISSION STATEMENT; (D) THE POWER TO APPROVE THE CORPORATION'S (I) CAPITAL BUDGET, (II) OPERATING BUDGET, AND (III) NON-BUDGETED MATERIAL EXPENDITURES (CLASSIFICATION OF EXPENDITURES AS MATERIAL SHALL BE ESTABLISHED BY THE MEMBER'S BOARD OF DIRECTORS FROM TIME TO TIME); (E) THE POWER TO APPROVE THE CORPORATION'S INVESTMENT POLICIES;(F) THE POWER TO AUTHORIZE THE CORPORATION'S PARTICIPATION IN A JOINT VENTURE, CONSOLIDATION, AFFILIATION, NETWORK, ASSOCIATION, SYSTEM, OR ALLIANCE OF HEALTH CARE PROVIDERS OR OTHER ENTITIES;(G) THE POWER TO AUTHORIZE THE CORPORATION'S ORGANIZATION OR FORMATION OF A NEW SUBSIDIARY OR JOINT VENTURE ENTITY, ARRANGEMENT OR RELATIONSHIP IN WHICH THE CORPORATION'S OWNERSHIP INTEREST WILL BE EQUAL TO OR IN EXCESS OF FIFTY PERCENT (50%) OF THE NET INCOME OR VOTING INTERESTS THEREIN; (H) THE POWER TO AUTHORIZE THE CORPORATION'S INCURRENCE OR GUARANTEE OF MATERIAL INDEBTEDNESS TO ANY PERSON OR ENTITY (CLASSIFICATION OF AN INDEBTEDNESS AS MATERIAL SHALL BE ESTABLISHED BY THE MEMBER'S BOARD OF DIRECTORS FROM TIME TO TIME) AND A MORTGAGE OR PLEDGE OF, OR GRANT OF A SECURITY INTEREST IN, PROPERTY OR ASSETS OF A HOSPITAL OR RELATED ENTITY IN CONNECTION WITH ANY SUCH INDEBTEDNESS; (I) THE POWER TO APPROVE THE CORPORATION'S HUMAN RESOURCES PLANS; AND (J) THE POWER TO APPROVE ACCOUNTING POLICIES FOR THE CORPORATION AND THE APPOINTMENT OF THE CORPORATION'S OUTSIDE AUDITORS. 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 WAS CIRCULATED IN DRAFT FORM VIA E-MAIL FOR REVIEW AND APPROVAL BY BOARD MEMBERS and officers. FORM 990, PART VI, LINE 12C MID-HUDSON VALLEY EARLY EDUCATION CENTER HAS ADOPTED THE CONFLICT OF INTEREST POLICY OF WESTCHESTER COUNTY HEALTH CARE CORPORATION AND ITS RELATED ORGANIZATIONS. THIS POLICY IS MONITORED AND ENFORCED THROUGH REVIEW OF THE DISCLOSURES TO IDENTIFY ANY POLITICAL OR ACTUAL CONFLICTS. DEPENDING ON THE REVIEW, A COMMITTEE MEETS TO DISCUSS IF THE CONFLICT CAN BE MANAGED OR if THE MEMBER NEEDs TO MAKE A CHOICE IN ORDER TO ELIMINATE THE CONFLICT. THE POLICY IS INCLUDED IN OUR ONLINE POLICIES AND PROCEDURES SYSTEM called ellucid. FORM 990, PART VI, LINES 15A & 15B THE BELOW PROCESSES TO DETERMINE COMPENSATION FOR THOSE PERSONS REPORTED ON PART VII ARE IMPLEMENTED AT WESTCHESTER COUNTY HEALTH CARE CORPORATION AND MID-HUDSON VALLEY STAFFCO, LLC. COMPENSATION SURVEY DATA IS UTILIZED IN CONJUNCTION WITH THE STANDARD MID-HUDSON VALLEY STAFFCO ANNUAL EMPLOYEE APPRAISAL PROCESS AND THE OPERATING BUDGET, WHICH INCLUDES SALARIES, IS APPROVED BY THE BOARD. FORM 990, PART VI, QUESTION 19 Mid-Hudson Valley Early Education Center makes its governing documents, conflict of interest policy, and financial statements available to the public upon REQUEST AS DEEMED APPROPRIATE. WESTCHESTER COUNTY HEALTH CARE CORP 100 WOODS ROAD VALHALLA NY 10595 133964321 HLTHCRE SVCS NY 115 N/A NA false NORTH ROAD LCHSA 241 NORTH ROAD POUGHKEEPSIE NY 12601 465293268 HOMECARE SVCS NY 501(c)(3) 9 WCHCC true CHILDREN'S HOSPITAL FOUNDATION AT WMC 100 WOODS ROAD VALHALLA NY 10595 133940462 FUNDRAISING NY 501(c)(3) 7 WCHCC true WESTCHESTER MEDICAL CENTER FOUNDATION 100 WOODS ROAD VALHALLA NY 10595 134095845 FUNDRAISING NY 501(c)(3) 7 WCHCC true WMC NEW YORK INC 100 WOODS ROAD VALHALLA NY 10595 134107864 FUNDRAISING NY 501(c)(3) 11-type I WCHCC true ADVANCED PHYSICIAN SERVICES PC 19 BRADHURST AVENUE HAWTHORNE NY 10532 264709927 PHYSICIAN OFFICES NY NA C CorpORATION NORTHEAST PROVIDER SOLUTIONS INC 100 WOODS ROAD VALHALLA NY 10595 133991673 MSO & HEARING AID NY NA C CorpORATION WESTCHESTER MEDICAL REGIONAL PHYS SVCS 241 NORTH ROAD POUGHKEEPSIE NY 12601 465522536 PHYSICIAN OFFICES NY NA C CorpORATION false false false false false false false false false false false false false false false true true false false WESTCHESTER COUNTY HEALTH CARE CORPORATION p 500080 ACTUAL COST MID-HUDSON VALLEY STAFFCO LLC p 7218052 ACTUAL COST MID-HUDSON VALLEY STAFFCO LLC q 135495 ACTUAL COST