2012-05-15T12:26:32-05:00 2011-06-30 MARVIN AND COMPANY PC 11 BRITISH AMERICAN BLVD LATHAM NY 121101405 990 2010-07-01 141338575 VANDERHEYDEN HALL INC VAND 5182836500 PO BOX 219 WYANTSKILL NY 12198 KAREN CARPENTER PALUMBO 5182836500 2012-05-15 1 TIMOTHY A REYNOLDS CPA 5187850134 2010 2016-02-24 21:20:13Z KRISTIN KOEHLER PO BOX 219 WYANTSKILL NY 12198 20624677 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. 11 10 420 52 0 0 501928 349310 16256129 15136981 121363 10525 -66892 -3053 16812528 15493763 0 0 0 0 13717647 11311686 0 0 119946 4231464 4051508 17949111 15363194 -1136583 130569 12927284 13022625 16100234 15550179 -3172950 -2527554 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 3316654 4558103 EDUCATION - PROVIDES EDUCATION TO EMOTIONALLY DISTURBED CHILDREN AND ADOLESCENTS WHO LIVE IN GROUP HOMES. APPROXIMATELY 203 CLIENTS SERVED. 4098085 3395319 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. 3740146 4199328 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. 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 2637090 2984231 13791975 1 1 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 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 67 0 1 420 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X KATHY DISONELL 5182836500 PO BOX 219 WYNANTSKILL NY 12198 DAVID FAZIOLI 2.00 X 0 0 0 KRISTIN KOEHLER 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 ANDREW JOSLIN 2.00 X 0 0 0 JEREMY DICKENSON 2.00 X 0 0 0 MICHAEL E GINSBERG ESQ 2.00 X 0 0 0 KRISTIN MCCLENAGHAN 2.00 X 0 0 0 CAROLINE MELKONIAN 2.00 X 0 0 0 KEVIN CATALANO 2.00 X 0 0 0 LINDA B MAPPES 40.00 X 112062 0 22022 CHRISTINE DIGIULIO 40.00 X 102819 0 0 MARY BETH CARMAN 40.00 X 88210 0 9549 303091 0 31571 2 0 0 0 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 5 113510 235800 349310 GOVERNMENT AGENCIES 900099 10498891 10498891 MEDICAID 900099 4511231 4511231 MISCELLANEOUS 900099 126859 126859 15136981 19961 19961 5111956 5121392 -9436 -9436 -9436 3469 113510 9522 -6053 -6053 INSURANCE PROCEEDS 900099 3000 3000 3000 15493763 15136981 0 7472 318582 153050 165532 8803497 8127295 676202 19922 18084 1838 1350663 1259850 90813 819022 743447 75575 21865 19429 2436 31826 14724 17102 501146 478896 22250 132617 129142 3475 1552 714 838 612719 596363 16356 797298 771294 26004 178192 156986 21206 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 705370 468314 117110 119946 15363194 13791975 1451273 119946 301189 761285 8605 2365 2486370 3258284 38319 37283 17046013 10331854 7375318 6714159 0 2583200 2114981 134283 134268 12927284 13022625 2900147 2507964 467413 494315 5260000 4785000 5859526 5967692 1613148 1795208 16100234 15550179 X -3362889 -2570471 189939 42917 -3172950 -2527554 12927284 13022625 X 130569 514828 X X 0 1 1 X 0 X 438395 482926 443185 501928 349310 2215744 438395 482926 443185 501928 349310 2215744 2215744 40012 41589 22554 121363 10525 236043 2451787 76098246 0.90370 0.89390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 662405 117523 144518 117193 807253 618152 732749 53417 731987 9926 662405 1052073 2128 -72682 350000 13367 618152 1.00000 0 0 365414 365414 15332463 9280198 6052265 1348136 1051656 296480 6714159 DEBT SECURITIES 209332 F EQUITY FUNDS 574083 F MONEY MARKET FUND 23838 F US TREASURY NOTES 1307728 F 2114981 DUE TO GOVERNMENT AGENCIES 201281 PENSION FUND LIABILITY 1593927 1795208 15493763 15363194 130569 136573 378255 514828 645397 15639858 136573 179537 316110 15323748 170015 170015 15493763 15372716 9522 9522 15363194 0 15363194 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. CASINO ROYALE 109192 109192 334 36 825 4787 HARLEM ROCKETS 7787 4318 3469 547 2000 993 3 116979 113510 3469 334 583 2825 5780 9522 -6053 DORMITORY AUTHOITY OF THE STATE OF NEW YORK 1998-09-01 8920000 MORTGAGE SECURED BY BUILDING 0 0 0 8920000 107126 7348884 1999 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 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 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 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 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