VANDERHEYDEN HALL INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- VANDERHEYDEN HALL INC (EIN 14-1338575)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201221369349304317
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T12:26:32-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARVIN AND COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 BRITISH AMERICAN BLVD | AddressLine1 |
| City | LATHAM | City |
| State | NY | State |
| ZIP Code | 121101405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141338575 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VANDERHEYDEN HALL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VAND | NameControl |
| Phone | 5182836500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 219 | AddressLine1 |
| City | WYANTSKILL | City |
| State | NY | State |
| ZIP Code | 12198 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN CARPENTER PALUMBO | Name |
| Title | CEO | Title |
| Phone | 5182836500 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY A REYNOLDS CPA | Name |
| Phone | 5187850134 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KRISTIN KOEHLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 219 | AddressLine1 |
| City | WYANTSKILL | City |
| State | NY | State |
| ZIP Code | 12198 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20624677 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VANDERHEYDENHALL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1956 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 420 | TotalNbrEmployees |
| Total Nbr Volunteers | 52 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 501928 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 349310 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16256129 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15136981 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 121363 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10525 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -66892 | OtherRevenuePriorYear |
| Other Revenue Current Year | -3053 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16812528 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15493763 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13717647 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11311686 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 119946 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4231464 | OtherExpensePriorYear |
| Other Expenses Current Year | 4051508 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17949111 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15363194 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1136583 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 130569 | RevenuesLessExpensesCY |
| Total Assets BOY | 12927284 | TotalAssetsBOY |
| Total Assets EOY | 13022625 | TotalAssetsEOY |
| Total Liabilities BOY | 16100234 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15550179 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -3172950 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -2527554 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3316654 | Expense |
| Revenue | 4558103 | Revenue |
| Description | EDUCATION - PROVIDES EDUCATION TO EMOTIONALLY DISTURBED CHILDREN AND ADOLESCENTS WHO LIVE IN GROUP HOMES. APPROXIMATELY 203 CLIENTS SERVED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4098085 | Expense |
| Revenue | 3395319 | Revenue |
| Description | 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 141 CLIENTS SERVED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3740146 | Expense |
| Revenue | 4199328 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 1440800 | 1533214 | GROUP HOMES - PROVIDES A HOME LIKE ENVIRONMENT TO MENTALLY DISTURBED CHILDREN AND ADOLESCENTS, INCLUDING ROOM, BOARD AND A THERAPEUTIC MILIEU. APPROXIMATELY 40 CLIENTS SERVED. |
| 249586 | 341447 | INDEPENDENT LIVING |
| 322564 | 369315 | COMMUNITY SERVICES |
| 624140 | 740255 | MEDICAID |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2637090 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2984231 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 13791975 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 67 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 420 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHY DISONELL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5182836500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 219 | AddressLine1 |
| City | WYNANTSKILL | City |
| State | NY | State |
| ZIP Code | 12198 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| DAVID FAZIOLI | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| KRISTIN KOEHLER | ||||||
| FIRST VICE-PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| PATRICK J HUGHES | ||||||
| SECOND VICE-PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| SCOTT ST GEORGE | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| KEN ZWEIKLBAUER | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| ANDREW JOSLIN | ||||||
| FINANCE CHAIR | 2.00 | 0 | 0 | 0 | X | |
| JEREMY DICKENSON | ||||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 | X | |
| MICHAEL E GINSBERG ESQ | ||||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 | X | |
| KRISTIN MCCLENAGHAN | ||||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 | X | |
| CAROLINE MELKONIAN | ||||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 | X | |
| KEVIN CATALANO | ||||||
| BOARD MEMBER | 2.00 | 0 | 0 | 0 | X | |
| LINDA B MAPPES | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 112062 | 0 | 22022 | |
| CHRISTINE DIGIULIO | ||||||
| ASSOCIATE EXEC. DIRECTOR B | 40.00 | X | 102819 | 0 | 0 | |
| MARY BETH CARMAN | ||||||
| ASSOC. EXEC. DIRECTOR | 40.00 | X | 88210 | 0 | 9549 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 303091 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 31571 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CDPHP | |||||
| 500 PATROON CREEK BLVD | ALBANY | NY | 12206 | HEALTH INSURANCE | 1219300 |
| NYS INSURANCE FUND | |||||
| 1 WATERVLIET AVE EXT | ALBANY | NY | 12206 | INSURANCE | 196826 |
| JOHN RAY AND SONS | |||||
| 2900 6TH AVENUE | TROY | NY | 12180 | HEATING OIL | 195428 |
| PHILADELPHIA INSURANCE COMPANY | |||||
| 231 ST ASAPHS RD | BALA CYNWYD | PA | 19004 | INSURANCE | 176490 |
| US FOODSERVICE INC | |||||
| 755 PIERCE ROAD | CLIFTON PARK | NY | 12065 | FOOD SERVICES | 123940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 113510 | FundraisingEvents |
| Government Grants | 235800 | GovernmentGrants |
| Total Contributions | 349310 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GOVERNMENT AGENCIES | 900099 | 10498891 | 10498891 |
| MEDICAID | 900099 | 4511231 | 4511231 |
| MISCELLANEOUS | 900099 | 126859 | 126859 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15136981 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19961 | TotalRevenueColumn |
| Exclusion | $19,961 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5111956 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5121392 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -9436 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9436 | TotalRevenueColumn |
| Exclusion | -$9,436 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 3469 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 113510 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 9522 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6053 | TotalRevenueColumn |
| Exclusion | -$6,053 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INSURANCE PROCEEDS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3000 | TotalRevenueColumn |
| Exclusion | $3,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15493763 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15136981 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,472 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318582 | Total |
| Program Services | 153050 | ProgramServices |
| Management And General | 165532 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8803497 | Total |
| Program Services | 8127295 | ProgramServices |
| Management And General | 676202 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19922 | Total |
| Program Services | 18084 | ProgramServices |
| Management And General | 1838 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1350663 | Total |
| Program Services | 1259850 | ProgramServices |
| Management And General | 90813 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 819022 | Total |
| Program Services | 743447 | ProgramServices |
| Management And General | 75575 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21865 | Total |
| Program Services | 19429 | ProgramServices |
| Management And General | 2436 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31826 | Total |
| Program Services | 14724 | ProgramServices |
| Management And General | 17102 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 501146 | Total |
| Program Services | 478896 | ProgramServices |
| Management And General | 22250 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132617 | Total |
| Program Services | 129142 | ProgramServices |
| Management And General | 3475 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1552 | Total |
| Program Services | 714 | ProgramServices |
| Management And General | 838 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 612719 | Total |
| Program Services | 596363 | ProgramServices |
| Management And General | 16356 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 797298 | Total |
| Program Services | 771294 | ProgramServices |
| Management And General | 26004 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178192 | Total |
| Program Services | 156986 | ProgramServices |
| Management And General | 21206 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PURCHASE OF SERVICES | 344824 | 153031 | 191793 |
| FOOD | 262761 | 262626 | 135 |
| PURCHASE OF HEALTH SERV | 175342 | 175342 | |
| PROGRAM SUPPLIES | 145162 | 140257 | 4905 |
| EQUIPMENT RENTAL | 140834 | 123131 | 17703 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 705370 | Total |
| Program Services | 468314 | ProgramServices |
| Management And General | 117110 | ManagementAndGeneral |
| Fundraising | 119946 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15363194 | Total |
| Program Services | 13791975 | ProgramServices |
| Management And General | 1451273 | ManagementAndGeneral |
| Fundraising | 119946 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301189 | BOY |
| EOY | 761285 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8605 | BOY |
| EOY | 2365 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2486370 | BOY |
| EOY | 3258284 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38319 | BOY |
| EOY | 37283 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17046013 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10331854 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7375318 | BOY |
| EOY | 6714159 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2583200 | BOY |
| EOY | 2114981 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134283 | BOY |
| EOY | 134268 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12927284 | BOY |
| EOY | 13022625 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2900147 | BOY |
| EOY | 2507964 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 467413 | BOY |
| EOY | 494315 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5260000 | BOY |
| EOY | 4785000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5859526 | BOY |
| EOY | 5967692 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1613148 | BOY |
| EOY | 1795208 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16100234 | BOY |
| EOY | 15550179 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -3362889 | BOY |
| EOY | -2570471 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189939 | BOY |
| EOY | 42917 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -3172950 | BOY |
| EOY | -2527554 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12927284 | BOY |
| EOY | 13022625 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 130569 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 514828 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 438395 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 482926 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 443185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 501928 | CurrentTaxYearMinus1Year |
| Current Tax Year | 349310 | CurrentTaxYear |
| Total | 2215744 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 438395 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 482926 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 443185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 501928 | CurrentTaxYearMinus1Year |
| Current Tax Year | 349310 | CurrentTaxYear |
| Total | 2215744 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2215744 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40012 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41589 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22554 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 121363 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10525 | CurrentTaxYear |
| Total | 236043 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2451787 | TotalSupport |
| Gross Receipts From Admissions Etc | 76098246 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89390 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 662405 | BeginningOfYearBalance |
| Contributions | 117523 | Contributions |
| Investment Earnings Or Losses | 144518 | InvestmentEarningsOrLosses |
| Administrative Expenses | 117193 | AdministrativeExpenses |
| End Of Year Balance | 807253 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 618152 | BeginningOfYearBalance |
| Contributions | 732749 | Contributions |
| Investment Earnings Or Losses | 53417 | InvestmentEarningsOrLosses |
| Other Expenditures | 731987 | OtherExpenditures |
| Administrative Expenses | 9926 | AdministrativeExpenses |
| End Of Year Balance | 662405 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1052073 | BeginningOfYearBalance |
| Contributions | 2128 | Contributions |
| Investment Earnings Or Losses | -72682 | InvestmentEarningsOrLosses |
| Other Expenditures | 350000 | OtherExpenditures |
| Administrative Expenses | 13367 | AdministrativeExpenses |
| End Of Year Balance | 618152 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 365414 | OtherCostOrOtherBasis |
| Book Value | 365414 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15332463 | OtherCostOrOtherBasis |
| Depreciation | 9280198 | Depreciation |
| Book Value | 6052265 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1348136 | OtherCostOrOtherBasis |
| Depreciation | 1051656 | Depreciation |
| Book Value | 296480 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6714159 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| DEBT SECURITIES | 209332 | F |
| EQUITY FUNDS | 574083 | F |
| MONEY MARKET FUND | 23838 | F |
| US TREASURY NOTES | 1307728 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2114981 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO GOVERNMENT AGENCIES | $201,281 |
| PENSION FUND LIABILITY | $1,593,927 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1795208 | TotalOfAmounts |
| Total Revenue | 15493763 | TotalRevenue |
| Total Expenses | 15363194 | TotalExpenses |
| Excess Or Deficit For Year | 130569 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 136573 | NetUnrealizedGLOnInvestments |
| Other | $378,255 | OtherAmount |
| Total Adjustments | 514828 | TotalAdjustments |
| Excess Or Deficit Per FS | 645397 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15639858 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 136573 | NetUnrealizedGainsInvestments |
| Other Revenues | 179537 | OtherRevenues |
| Revenue Not Rptd F990 | 316110 | RevenueNotRptdF990 |
| Revenue Subtotal | 15323748 | RevenueSubtotal |
| Other Revenues Not Included | 170015 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 170015 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15493763 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15372716 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 9522 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 9522 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15363194 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15363194 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | EFFECT OF APPLICATION OF SFAS NO. 158 378,255. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUND RAISING EXPENSE 9,522. ASSETS RELEASED FROM RESTRICTIONS 170,015. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTIONS IN TEMPORATILY RESTRICTED ASSETS 170,015. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUND RAISING EXPENSE 9,522. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CASINO ROYALE | NameOfEvent1 |
| Gross Receipts Event1 | 109192 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 109192 | CharitableContributionsEvent1 |
| Non Cash Prizes Event1 | 334 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 36 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 825 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4787 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HARLEM ROCKETS | NameOfEvent2 |
| Gross Receipts Event2 | 7787 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 4318 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 3469 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 547 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 2000 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 993 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 116979 | GrossReceiptsTotal |
| Charitable Contributions Total | 113510 | CharitableContributionsTotal |
| Gross Revenue Total Events | 3469 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 334 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 583 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2825 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 5780 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9522 | DirectExpenseSummaryEvents |
| Net Income Summary | -6053 | NetIncomeSummary |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORMITORY AUTHOITY OF THE STATE OF NEW YORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Issued | 1998-09-01 | DateIssued |
| Issue Price | 8920000 | IssuePrice |
| Description Of Purpose | MORTGAGE SECURED BY BUILDING | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 8920000 | TotalProceeds |
| Issuance Costs From Proceeds | 107126 | IssuanceCostsFromProceeds |
| Capital Expenditures | 7348884 | CapitalExpenditures |
| Year Of Subst Completion | 1999 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| DAVID FAZIOLI | |||
| VANDERHEYDEN BOARD PRESIDENT AND OFFICER OF ROSE & KIERMAN | 2100 | ROSE & KIERMAN IS OUR EMPLOYEE BENEFITS INSURANCE BROKER | 0 |
| MICHAEL GINSBERG | |||
| VANDERHEYDEN BOARD PRESIDENT AND ATTORNEY AT PATTISON, SAMPSON, GINSBERG & | 15849 | PATTISON, SAMPSON GINSBERG & GRIFFIN HAVE PROVIDED LEGAL COUNSEL | 0 |
| KRISTEN KOEHLER | |||
| VANDERHEYDEN BOARD PRESIDENT AND ATTORNEY AT WHITEMAN, OSTERMAN & HANNA, LP | 12595 | WHITEMAN, OSTERMAN AND HANNA, LP HAVE PROVIDED LEGAL COUNCEL. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. | |
| THE CONFLICT OF INTEREST POLICY IS MONITORED AND REVIEWED ANNUALLY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| 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 B, LINE 15A | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 136,573. EFFECT OF APPLICATION OF SFAS NO. 158 378,255. TOTAL TO FORM 990, PART XI, LINE 5: 514,828. | FORM 990, PART XI, LINE 5: |
| 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. | FORM 990, PART XII, LINE 2C: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VANDERHEYDEN FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 219 | AddressLine1 |
| City | WYNANTSKILL | City |
| State | NY | State |
| ZIP Code | 12198 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364570855 | EIN |
| Primary Activities | SUPPORTS CHARITABLE ACTIVITIES FOR THE BENEFIT OF VANDERHEYDEN HALL, INC. | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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