2025-11-12T16:24:03+00:00 2024-12-31 346565596 ERNST & YOUNG US LLP ONE MANHATTAN WEST NEW YORK NY 100018604 990 2024-01-01 465534882 Mid-Hudson Valley Early Education Center MID- 9144932187 100 WOODS RD TAYLOR PAVILION M222 VALHALLA NY 10595 JAMES CRECCO EXECUTIVE DIRECTOR 2025-11-12 true Yucen Zhong P01593150 2127733000 2025-11-12 2024 2025-03-06 01:10:19Z JAMES CRECCO 241 NORTH ROAD POUGHKEEPSIE NY 12601 10018713 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. 4 0 0 1 0 719143 626537 9098938 9392115 0 0 165 61 9818246 10018713 0 0 0 0 0 0 0 0 0 11039496 10441095 11039496 10441095 -1221250 -422382 5926922 4440767 11707785 10644012 -5780863 -6203245 DEVELOP, MAINTAIN, AND ADVANCE PROGRAMS TO EMPOWER CHILDREN TO LEARN AND GROW THROUGH A VARIETY OF LEARNING OPPORTUNITIES AND EXPERIENCES. false false 8372219 0 8041806 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 PROVIDES SEVERAL APPROVED CLASSROOM MODELS WHICH PROVIDE INTERVENTION FOR PRESCHOOLERS WITH DISABILITIES. THE PROGRAM ALSO PROVIDES EVALUATION AND TREATMENT FOR SPEECH, HEARING, AND SWALLOWING. 1284247 0 920307 THE EARLY EDUCATION CENTER PROVIDES DAYCARE SERVICES FOR CHILDREN FROM 6 WEEKS TO 5 YEARS OLD. 160581 0 430002 THE UPK PROGRAM PROVIDES UNIVERSAL PRE-KINDERGARTEN SERVICES FOR CHILDREN WITHIN THE SPACKENKILL SCHOOL DISTRICT. 9817047 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 false false true false false false false true 8 0 true 0 false false 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 true false false false false NY X DEBORAH A BRKICH 9144932187 100 WOODS RD TAYLOR PAVILION M222 VALHALLA NY 10595 BARBARA KUKOWSKI CHAIRMAN (AS OF NOVEMBER 2024) 1.0 39.0 X X 0 598163 35123 JULIE SWITZER CHAIRMAN (RETIRED OCTOBER 2024) 1.0 39.0 X X 0 1013867 31947 MARGARET SLOMIN DIRECTOR (TERMED OCTOBER 2024) 40.0 0.0 X X 0 169363 37427 ELISSA WALISZEWSKI BOARD MEMBER (STARTED NOVEMBER 2024) 1.0 39.0 X 0 534090 31148 JOHN MORGAN TREASURER 1.0 39.0 X 0 839830 34701 JOLINE FREY BOARD MEMBER 1.0 39.0 X 0 312997 56573 JAMES CRECCO EXECUTIVE DIRECTOR (AS OF DECEMBER 2024) 1.0 39.0 X 0 226564 62170 SHARON MARINO EXECUTIVE DIRECTOR (TERMED DECEMBER 2024) 1.0 39.0 X 0 319834 33293 JODIE CESERATTO DIRECTOR (AS OF NOVEMBER 2024) 1.0 39.0 X 0 170746 11973 0 4185454 334355 0 false true false CROTHALL HEALTHCARE INC 13028 COLLECTION CENTER DRIVE CHICAGO IL 60693 HOUSEKEEPING 172007 ALLIANCE GROUP 100 JERICHO QUADRANGLE SUITE 339 JERICHO NY 11753 FINANICAL CONSULTANT 130980 2 0 0 0 0 626537 0 0 626537 PRESCHOOL TUITION FEES 624410 8041806 8041806 0 0 DAYCARE TUITION FEES 624410 920307 920307 0 0 DAYCARE UNIVERSAL PRE-K 624410 430002 430002 0 0 0 0 0 0 9392115 0 0 0 0 0 MISCELLANEOUS 900099 61 0 0 61 0 0 0 0 61 10018713 9392115 0 61 0 0 6580 0 6580 144201 136991 7210 100246 95234 5012 0 -252 -252 158924 151490 7434 32324 30708 1616 654394 621674 32720 8179 7770 409 425459 404186 21273 103690 98506 5184 76757 72919 3838 PURCHASED SERVICES 8456384 8033565 422819 FOOD SUPPLIES 27720 27720 0 OPERATING SUPPLIES 40768 39696 1072 HOUSEKEEPING 99900 0 99900 105821 96840 8981 0 10441095 9817047 624048 0 90776 261429 0 0 208301 135949 3625709 2077463 0 0 0 0 0 0 0 0 32962 46865 2748172 829111 1969174 1919061 0 0 0 0 0 0 0 0 5926922 4440767 11620243 10608810 0 0 49839 1595 0 0 0 0 0 0 0 0 0 0 37703 33607 11707785 10644012 X -5780863 -6203245 0 0 0 0 0 0 0 0 -5780863 -6203245 5926922 4440767 -422382 0 X false true true false X 408922 443884 520049 719143 626537 2718535 8428231 8253427 8860172 9098938 9392115 44032883 0 0 0 8837153 8697311 9380221 9818081 10018652 46751418 0 0 0 0 0 0 0 0 0 0 206527 206527 0 0 0 0 206527 206527 46544891 0 0 0 0 0 0 0 0 0 250 15 0 165 61 491 8837403 8697326 9380221 9818246 10018713 46751909 0.99557 0.99999 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS, COLUMN A - 250.0, COLUMN B - 15.0, COLUMN C - 0.0, COLUMN D - 165.0, COLUMN E - 61.0, COLUMN F - 491.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2389118 540418 1848700 248835 211294 37541 110219 77399 32820 1919061 Federal Income Taxes INTEREST EXPENSE LIABILITY 33607 33607 0 0 0 0 0 0 0 0 0 0 0 0 true false false false false false false false false MARGARET SLOMIN DIRECTOR (TERMED OCTOBER 2024) 0 144607 0 0 0 24756 0 36862 0 565 0 206790 0 0 JULIE SWITZER CHAIRMAN (RETIRED OCTOBER 2024) 0 903435 0 79932 0 30500 0 0 0 31947 0 1045814 0 0 BARBARA KUKOWSKI CHAIRMAN (AS OF NOVEMBER 2024) 0 542594 0 32569 0 23000 0 1200 0 33923 0 633286 0 0 JOHN MORGAN TREASURER 0 759361 0 34469 0 46000 0 0 0 34701 0 874531 0 0 JOLINE FREY BOARD MEMBER 0 262460 0 20037 0 30500 0 43526 0 13047 0 369570 0 0 ELISSA WALISZEWSKI BOARD MEMBER (STARTED NOVEMBER 2024) 0 481690 0 29400 0 23000 0 0 0 31148 0 565238 0 0 SHARON MARINO EXECUTIVE DIRECTOR (TERMED DECEMBER 2024) 0 290981 0 28853 0 0 0 3190 0 30103 0 353127 0 0 JAMES CRECCO EXECUTIVE DIRECTOR (AS OF DECEMBER 2024) 0 226564 0 0 0 0 0 32194 0 29976 0 288734 0 0 JODIE CESERATTO DIRECTOR (AS OF NOVEMBER 2024) 0 170746 0 0 0 0 0 11973 0 0 0 182719 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation The organization is subject to the compensation policies and process established by its sole member with respect to the system of related entities under its direction. Pursuant to that process, the Personnel and Compensation Committee of the sole member's Board of Directors sets the level of total compensation (base salary and incentive compensation) and benefits provided to senior executives. To set total compensation levels, the Committee works with a national independent compensation consulting firm to ensure that executive compensation levels are reasonable and appropriate relative to similar positions in comparable organizations, based on objective survey data. Executives' total compensation opportunities include incentive compensation arrangements based on each executive's achievement of specific performance goals set forth at the start 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 role). Leaders in roles below the senior executive tier are not subject to this Board process, but are subject to compensation and benefit arrangements under the established policies and programs of the sole member. Under those policies and programs, all compensation arrangements are administered in a manner intended to ensure competitive positioning and to permit effective recruitment and retention, while not exceeding reasonable, fair market levels. Schedule J, Part I, Line 4a Severance or change-of-control payment THE FOLLOWING INDIVIDUAL RECEIVED SEVERENCE PAYMENTS DURING 2024: Margaret Slomin - $24,756 Form 990, Part VI, Line 6 Classes of members or stockholders WESTCHESTER COUNTY HEALTH CARE CORPORATION (WCHCC) IS THE SOLE MEMBER OF MID-HUDSON VALLEY EARLY EDUCATION CENTER. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body 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 requiring approval by members or stockholders 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 Documentation of meetings held by committees of governing body THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Line 11b Review of form 990 by governing body 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 AND THEN WAS PRESENTED TO THE FINANCE COMMITTEE OF THE SOLE MEMBER'S BOARD OF DIRECTORS FOR REVIEW AND APPROVAL FOR FILING; THE FINANCE COMMITTEE REPORTS OUT TO THE SOLE MEMBER'S FULL BOARD. Form 990, Part VI, Line 12c Conflict of interest policy THE SOLE MEMBER MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY MEANS OF A SURVEY DEVELOPED AND APPROVED BY THE CHIEF COMPLIANCE OFFICER OF THE SOLE MEMBER. 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) FURTHER 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 THEIR POSITION Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. BON SECOURS CHARITY HEALTH SYSTEM INC 255 LAFAYETTE AVE SUFFERN NY 10901 912135195 SUPPORTING NY 501(c)(3) Type III-FI WMC Health Network-Rockland Inc 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 GOOD SAMARITAN FDN FOR BETTER HEALTH 255 LAFAYETTE AVE SUFFERN NY 10901 133400353 SUPPORT FDN NY 501(c)(3) 7 BSCHSI false HEALTHALLIANCE FOUNDATION INC 105 MARYS AVENUE KINGSTON NY 12401 222511450 FUNDRAISING NY 501(c)(3) 7 HA INC 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 CAMPUS 105 MARYS AVENUE KINGSTON NY 12401 141338470 EXEMPT HOSP NY 501(c)(3) 3 HA INC false HEALTHALLIANCE INC 105 MARYS AVENUE KINGSTON NY 12401 261850453 SUPPORTING NY 501(c)(3) Type I WCHCC false MARGARETVILLE HEALTH FOUNDATION 42084 STATE HIGHWAY 28 MARGARETVILLE NY 12455 261998454 SUPPORT FDN NY 501(c)(3) Type I MMH 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 NORTH ROAD LHCSA INC 100 WOODS RD TAYLOR PAVILION M222 VALHALLA NY 10595 465293268 HOMECARE SVCS NY 501(c)(3) 10 WCHCC false WESTCHESTER COUNTY HEALTH CARE CORP 100 WOODS RD TAYLOR PAVILION M222 VALHALLA NY 10595 133964321 HEALTHCARE NY NA false WMC HEALTH NETWORK - ROCKLAND INC 100 WOODS RD TAYLOR PAVILION M222 VALHALLA NY 10595 320467873 SUPPORTING NY 501(c)(3) Type I NA false WMC HEALTH NETWORK - ULSTER INC 100 WOODS RD TAYLOR PAVILION M222 VALHALLA NY 10595 320477183 SUPPORTING NY 501(c)(3) Type I WCHCC false WMC-NEW YORK INC 100 WOODS RD TAYLOR PAVILION M222 VALHALLA NY 10595 134107894 FUNDRAISING NY 501(c)(3) Type I WCHCC false WESTCHESTER MEDICAL CENTER FOUNDATION 100 WOODS RD TAYLOR PAVILION M222 VALHALLA NY 10595 134095845 FUNDRAISING NY 501(c)(3) 7 WCHCC false WESTCHESTER MEDICAL CENTER ADVANCED PHYSICIAN SERVICES PC 100 WOODS RD TAYLOR PAVILION M222 VALHALLA NY 10595 264709927 HEALTHCARE NY 501(c)(3) 10 WCHCC false HUDSON RIVER NORTH INSURANCE LIMITED 23 LIME TREE BAY AVE PO BOX 1051 Grand Cayman CJ KY11102 CAP INSURANCE CJ HA INC C Corporation false NORTHEAST PROVIDER SOLUTIONS INC 100 WOODS RD TAYLOR PAVILION M222 VALHALLA NY 10595 133991673 MSO & HEARING NY NA C Corporation false WCHCC (BERMUDA) LIMITED POWER HOUSE 7 PAR-LA-VILLE PO Box HM 1826 Hamilton BD HM11 CAP INSURANCE BD WMC NEW YORK C Corporation false KINGSTON REGIONAL HEALTH CARE ENTERPRISE 396 BROADWAY KINGSTON NY 12401 161514994 INVESTMENT NY HAH BWAY C Corporation false MID HUDSON PHYSICIANS PC 105 MARYS AVENUE KINGSTON NY 12401 203564769 MEDICAL SVCS NY NA C Corporation false BSCHS MEDICAL GROUP PC 10 FRANKLIN TURNPIKE MAHWAH NJ 07430 821632215 PHYSICIAN OFFICE NJ BSCHSI C Corporation false HUDSON RIVER WEST INSURANCE LIMITED 23 LIME TREE BAY AVE PO BOX 1051 GRAND CAYMAN CJ KY11102 CAP INSURANCE CJ BSCHSI C Corporation 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.