2015-05-15T10:19:10-05:00 2014-06-30 141567343 MARVIN AND COMPANY PC 11 BRITISH AMERICAN BLVD LATHAM NY 121101405 990 2013-07-01 141338575 VANDERHEYDEN HALL INC VAND 5182836500 PO BOX 219 WYANTSKILL NY 12198 KAREN CARPENTER PALUMBO PRESIDENT AND CEO 5182836500 2015-05-11 1 TIMOTHY A REYNOLDS CPA P00971233 5187850134 2013 2016-02-25 16:41:14Z KAREN CARPENTER PALUMBO PO BOX 219 WYANTSKILL NY 12198 17495961 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. 16 16 323 1 0 0 240390 180370 15415449 17264744 45431 25921 73597 -53471 15774867 17417564 0 0 0 0 10697367 12411369 0 0 53657 4136997 4863415 14834364 17274784 940503 142780 10818127 11055976 13312068 13156216 -2493941 -2100240 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 3514950 3732985 EDUCATION - FOSTERS COOPERATIVE LEARNING AND INDIVIDUAL INSTRUCTION TO PREPARE STUDENTS FOR COMMUNITY SCHOOLS. IT IS A REGISTERED SECONDARY SERVING APPROXIMATELY 75 STUDENTS. 4234317 4961769 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. 4299696 5010852 COMMUNITY RESIDENCE - RESIDENTIAL PROGRAM PROVIDES COMMUNITY LIKE SETTING FOR MENTALLY RETARDED AND DEVELOPMENTALLY DISABLED THROUGH A SMALL GROUP SETTING WITH MINIMUM SUPERVISION. APPROXIMATELY 50 CLIENTS SERVED. 1824909 2036454 GROUP HOMES - PROVIDES A HOME LIKE ENVIRONMENT TO MENTALLY DISTURBED CHILDREN AND ADOLESCENTS, INCLUDING ROOM, BOARD AND A THERAPEUTIC MILIEU. APPROXIMATELY 40 CLIENTS SERVED. 298269 286509 INDEPENDENT LIVING 227450 315217 COMMUNITY SERVICES 901359 920958 MEDICAID 918 2453 OTHER INCOME 3252905 3561591 15301868 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 65 0 1 323 1 0 0 0 0 0 0 0 0 X 16 16 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 IMMEDIATE PAST PRESIDENT 2.00 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 KEN ZWICKLBAUER TREASURER 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 RHEA DRYSDALE BOARD MEMBER 2.00 X 0 0 0 KAREN PARROTTA 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 WILLIAM KOESTER BOARD MEMBER 2.00 X 0 0 0 JOHN SWEENEY BOARD MEMBER 2.00 X 0 0 0 MARY BETH CARMAN VICE PRESIDENT OPERATIONS 40.00 X 86487 0 13123 KAREN CARPENTER PALUMBO PRESIDENT AND CEO 40.00 X 157916 0 7498 LORI EASON CHIEF FINANCIAL OFFICER 40.00 X 81131 0 8456 NATALIE RUSSO DIRECTOR OF QUALITY ASSURANCE 40.00 X 7692 0 0 MAURA PSOINOS PROGRAM DIRECTOR 40.00 X 75788 0 0 CHRISTINE DIGIULIO ASSOC. EXEC. DIRECTOR 40.00 X 38136 0 0 447150 0 29077 1 0 1 0 ROSE & KIERNAN INC 99 TROY ROAD EAST GREENBUSH NY 12061 BENEFITS 673188 CDPHP 500 PATROON CREEK BLVD ALBANY NY 12206 HEALTH INSURANCE 492419 ROYAL CARE PHARMACY SERVICE 14 COMMERCE DRIVE BALLSTON SPA NY 12020 PHARMACY 246512 FIDELITY INVESTMENTS 350 PARK AVE NEW YORK NY 10022 PENSION CONTRIBUTIONS 222035 NYS INSURANCE FUND 1 WATERVLIET AVE EXT ALBANY NY 12206 INSURANCE 220346 5 118122 62248 180370 GOVERNMENT AGENCIES 900099 11320893 11320893 MEDICAID 900099 5831105 5831105 MISCELLANEOUS 900099 112746 112746 17264744 25921 25921 22473 78397 -55924 -55924 MISCELLANEOUS INCOME 900099 2453 2453 2453 17417564 17267197 0 -30003 530243 202027 328216 9730493 8891765 838728 25616 23489 2127 1389114 1249629 138567 918 735903 672554 63349 8259 2083 6176 41951 22918 14799 4234 627691 589656 37152 883 171915 160447 11382 86 11689 3669 7676 344 430393 429920 473 759998 743999 15891 108 213662 197691 14650 1321 PURCHASE OF SERVICES 436828 206508 225535 4785 FOOD 301025 300790 235 EQUIPMENT RENTAL 261472 243438 17869 165 PURCHASE OF HEALTH SERV 255560 255560 1342972 1105725 196434 40813 17274784 15301868 1919259 53657 78335 766974 2383 2383 2283136 2809954 59248 95164 17456325 12642275 5332067 4814050 2837447 2347952 225511 219499 10818127 11055976 1789191 2208277 345815 406228 3765000 3215000 5645900 5900450 1766162 1426261 13312068 13156216 X -2548435 -2111676 54494 11436 -2493941 -2100240 10818127 11055976 X 142780 136296 114625 X X 0 1 X 1 0 X 501928 349310 296140 240390 180370 1568138 501928 349310 296140 240390 180370 1568138 1568138 121363 10525 10568 45431 25921 213808 3916 73597 59275 136788 1918734 78348064 0.81730 0.86740 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 895871 151232 1047103 806287 89584 895871 807253 6417 7383 806287 662405 117523 144518 117193 807253 618152 732749 53417 731987 9926 662405 1.00000 0 0 370014 370014 15564537 11317794 4246743 1457819 1313624 144195 63955 10857 53098 4814050 DEBT SECURITIES 124386 F EQUITY FUNDS 909293 F MONEY MARKET FUND 13424 F US TREASURY NOTES 1300849 F 2347952 PENSION FUND LIABILITY 1426261 1426261 X 17632257 136296 78397 214693 17417564 0 17417564 17353181 78397 78397 17274784 0 17274784 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. MANAGEMENT BELIEVES THAT FILINGS FOR TAX YEARS PRIOR TO 2011 ARE NO LONGER OPEN TO EXAMINATION BY THE IRS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EXPENSE 78,397. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EXPENSE 78,397. FALL EVENT 22473 22473 42135 10473 25789 3 22473 22473 42135 10473 25789 78397 -55924 X X X 0 0 0 0 0 0 0 0 0 KAREN CARPENTER PALUMBO PRESIDENT AND CEO 157916 0 0 0 0 0 1653 0 5845 0 165414 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 673188 ROSE & KIERMAN IS OUR INSURANCE BROKER 0 ANGELO DICARLO VANDERHEYDEN BOARD MEMBER AND OWNER OF DICARLO'S AUTOBADY 19431 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 114,625. 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