2013-05-14T12:10:52-05:00 2012-06-30 141567343 MARVIN AND COMPANY PC 11 BRITISH AMERICAN BLVD LATHAM NY 121101405 990 2011-07-01 141338575 VANDERHEYDEN HALL INC VAND 5182836500 PO BOX 219 WYANTSKILL NY 12198 KAREN CARPENTER PALUMBO 5182836500 2013-05-13 1 TIMOTHY A REYNOLDS CPA P00971233 5187850134 2011 2016-02-25 16:41:14Z PATRICK HUGHES PO BOX 219 WYANTSKILL NY 12198 18344812 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 16 276 40 0 0 349310 296140 15136981 14382538 10525 10568 -3053 3916 15493763 14693162 0 0 0 0 11311686 10879941 0 0 101790 4051508 4128691 15363194 15008632 130569 -315470 13022625 11531285 15550179 15494579 -2527554 -3963294 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 175 YEARS. 0 0 3424224 3509379 EDUCATION - PROVIDES EDUCATION TO EMOTIONALLY DISTURBED CHILDREN AND ADOLESCENTS WHO LIVE IN GROUP HOMES. APPROXIMATELY 179 CLIENTS SERVED. 3735697 3995372 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 117 CLIENTS SERVED. 3699402 4193724 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. 1312769 1425817 GROUP HOMES - PROVIDES A HOME LIKE ENVIRONMENT TO MENTALLY DISTURBED CHILDREN AND ADOLESCENTS, INCLUDING ROOM, BOARD AND A THERAPEUTIC MILIEU. APPROXIMATELY 40 CLIENTS SERVED. 305036 279403 INDEPENDENT LIVING 219915 240352 COMMUNITY SERVICES 688420 738491 MEDICAID 2526140 2684063 13385463 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 76 0 1 276 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 SUSAN BURKE 2.00 X 0 0 0 ANDREW JOSLIN 2.00 X 0 0 0 DIEDRE BRODIE 2.00 X 0 0 0 MELISSA CLEMENT 2.00 X 0 0 0 RHEA DRYSDALE 2.00 X 0 0 0 KAREN PARROTTA 2.00 X 0 0 0 ELAINE PHELAN 2.00 X 0 0 0 JAMES STONE 2.00 X 0 0 0 JOHN TAURIELLO 2.00 X 0 0 0 CAROLINE MELKONIAN 2.00 X 0 0 0 KRISTIN MCCLENAGHAN 2.00 X 0 0 0 DAVID FAZIOLI 2.00 X 0 0 0 PATRICK J HUGHES 2.00 X 0 0 0 SCOTT ST GEORGE 2.00 X 0 0 0 KEN ZWEIKLBAUER 2.00 X 0 0 0 JEREMY DICKENSON 2.00 X 0 0 0 LINDA B MAPPES 40.00 X 91706 0 16978 CHRISTINE DIGIULIO 40.00 X 103892 0 0 MARY BETH CARMAN 40.00 X 81739 0 17457 277337 0 34435 1 0 0 0 CDPHP 500 PATROON CREEK BLVD ALBANY NY 12206 HEALTH INSURANCE 1160226 ROYAL CARE PHARMACY PO BOX 2469 MALTA NY 12020 MEDICAL 187106 JOHN RAY AND SONS 2900 6TH AVENUE TROY NY 12180 HEATING OIL 183910 US FOODSERVICE INC 755 PIERCE ROAD CLIFTON PARK NY 12065 FOOD SERVICES 171154 NYS INSURANCE FUND 1 WATERVLIET AVE EXT ALBANY NY 12206 INSURANCE 165675 5 189750 106390 296140 GOVERNMENT AGENCIES 900099 9624818 9624818 MEDICAID 900099 4615813 4615813 MISCELLANEOUS 900099 141907 141907 14382538 18715 18715 3642143 3650290 -8147 -8147 -8147 5276 1360 3916 3916 14693162 14382538 0 14484 311772 311772 8721650 8094899 626751 85349 81554 3795 1007483 932168 75315 753687 678245 75442 18207 18171 36 35990 18943 17047 491506 467565 23941 162551 157004 5547 7753 4470 3283 564209 563488 721 790436 768421 22015 175139 154059 21080 FOOD 278432 278432 PURCHASE OF SERVICES 249190 56489 192701 PLANT AND EQUIPMENT MAI 226205 203484 22721 SUPPLIES 225132 220066 5066 903941 688005 114146 101790 15008632 13385463 1521379 101790 761285 803356 2365 7486 3258284 2398469 37283 52814 17141887 11115239 6714159 6026648 2114981 2108734 134268 133778 13022625 11531285 2507964 1779185 494315 480681 4785000 4290000 5967692 6160617 1795208 2784096 15550179 15494579 X -2570471 -4001285 42917 37991 -2527554 -3963294 13022625 11531285 X -315470 -1120270 X X 0 1 1 X 0 X 482926 443185 501928 349310 296140 2073489 482926 443185 501928 349310 296140 2073489 2073489 41589 22554 121363 10525 10568 206599 3916 3916 2284004 77547927 0.90780 0.90370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 807253 6417 7383 806287 662405 117523 144518 117193 807253 618152 732749 53417 731987 9926 662405 1052073 2128 -72682 350000 13367 618152 1.00000 0 0 370014 370014 15375780 9972497 5403283 1396093 1142742 253351 6026648 DEBT SECURITIES 177264 F EQUITY FUNDS 550799 F MONEY MARKET FUND 78224 F US TREASURY NOTES 1302447 F 2108734 DUE TO GOVERNMENT AGENCIES 81991 PENSION FUND LIABILITY 2702105 2784096 14693162 15008632 -315470 -3937 -1116333 -1120270 -1435740 14690585 -3937 1360 -2577 14693162 0 14693162 15009992 1360 1360 15008632 0 15008632 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2009 ARE NO LONGER OPEN TO EXAMINATION BY THE IRS. PART XI, LINE 8 - OTHER ADJUSTMENTS: EFFECT OF APPLICATION OF SFAS NO. 158 -1,116,333. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EXPENSE 1,360. ASSETS RELEASED FROM RESTRICTIONS PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EXPENSE 1,360. DORMITORY AUTHOITY OF THE STATE OF NEW YORK 1998-09-01 8920000 MORTGAGE SECURED BY BUILDING 0 0 0 8920000 107126 7348884 1999 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 DAVID FAZIOLI VANDERHEYDEN BOARD MEMBER AND OFFICER OF ROSE & KIERNAN 2100 ROSE & KIERMAN IS OUR PROPERTY AND CASUALTY BROKER 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -3,937. EFFECT OF APPLICATION OF SFAS NO. 158 -1,116,333. TOTAL TO FORM 990, PART XI, LINE 5: -1,120,270. 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