VANDERHEYDEN HALL INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
VANDERHEYDEN HALL INC (EIN 14-1338575)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-16
IRS object ID
201141369349302739
Schema version
2009v1.7
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-16T12:12:16-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MARVIN AND COMPANY PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line111 BRITISH AMERICAN BLVDAddressLine1
CityLATHAMCity
StateNYState
ZIP Code121101405ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN141338575EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1VANDERHEYDEN HALL INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlVANDNameControl
Phone5182836500Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 219AddressLine1
CityWYANTSKILLCity
StateNYState
ZIP Code12198ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLINDA B MAPPESName
TitleDIRECTORTitle
Phone5182836500Phone
Date Signed2011-05-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBENJAMIN R LASHER CPAName
Phone5187850134Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKRISTIN KOEHLER GUILBAULTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 219AddressLine1
CityWYANTSKILLCity
StateNYState
ZIP Code12198ZIPCode
FieldValueIRS element (for citing)
Gross Receipts18044934GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.VANDERHEYDENHALL.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1956YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTHE 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 Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees450TotalNbrEmployees
Total Nbr Volunteers70TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year443185ContributionsGrantsPriorYear
Contributions Grants Current Year501928ContributionsGrantsCurrentYear
Program Service Revenue Prior Year15866854ProgramServiceRevenuePriorYear
Program Service Revenue CY16256129ProgramServiceRevenueCY
Investment Income Prior Year-154658InvestmentIncomePriorYear
Investment Income Current Year121363InvestmentIncomeCurrentYear
Other Revenue Prior Year78414OtherRevenuePriorYear
Other Revenue Current Year-66892OtherRevenueCurrentYear
Total Revenue Prior Year16233795TotalRevenuePriorYear
Total Revenue Current Year16812528TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year13109723SalariesEtcPriorYear
Salaries Etc Current Year13717647SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year4268699OtherExpensePriorYear
Other Expenses Current Year4231464OtherExpensesCurrentYear
Total Expenses Prior Year17378422TotalExpensesPriorYear
Total Expenses Current Year17949111TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1144627RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1136583RevenuesLessExpensesCY
Total Assets BOY14455552TotalAssetsBOY
Total Assets EOY12927284TotalAssetsEOY
Total Liabilities BOY17739755TotalLiabilitiesBOY
Total Liabilities EOY16100234TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-3284203NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-3172950NetAssetsOrFundBalancesEOY
Mission DescriptionOUR 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 Services0SignificantNewProgramServices
Significant Change1SignificantChange
Expense4092446Expense
Revenue3503376Revenue
DescriptionEDUCATION - PROVIDES EDUCATION TO EMOTIONALLY DISTURBED CHILDREN AND ADOLESCENTS WHO LIVE IN GROUP HOMES. APPROXIMATELY 200 CLIENTS SERVED.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense4619133Expense
Revenue4943824Revenue
DescriptionRESIDENTIAL - 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 192 CLIENTS SERVED.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense4270767Expense
Revenue4500565Revenue
DescriptionCOMMUNITY 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)

ExpenseExpenseRevenueRevenueDescriptionDescription
16591421970601GROUP HOMES - PROVIDES A HOME LIKE ENVIRONMENT TO MENTALLY DISTURBED CHILDREN AND ADOLESCENTS, INCLUDING ROOM, BOARD AND A THERAPEUTIC MILIEU. APPROXIMATELY 40 CLIENTS SERVED.
240405283529INDEPENDENT LIVING
297858261861COMMUNITY SERVICES
839202792373MEDICAID
FieldValueIRS element (for citing)
Total Of Other Program Service Exp3036607TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev3308364TotalOfOtherProgramServiceRev
Total Program Service Expense16018953TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109668NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees450NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KATHY DISONELLBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5182836500TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 219AddressLine1
CityWYNANTSKILLCity
StateNYState
ZIP Code12198ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
KRISTIN KOEHLER GUILBAULT
PRESIDENT2.00XX000
DAVID FAZIOLI
VICE PRESIDENT2.00XX000
PATRICK J HUGHES
TREASURER2.00XX000
SCOTT ST GEORGE
SECRETARY2.00XX000
KEVIN CATALANO
BOARD MEMBER2.00X000
ANDREW JOSLIN
BOARD MEMBER2.00X000
JEREMY DICKENSON
BOARD MEMBER2.00X000
MICHAEL E GINSBERG ESQ
BOARD MEMBER2.00X000
ELAINE M PHELAN
BOARD MEMBER2.00X000
VIKKI MORAN
BOARD MEMBER2.00X000
KRISTIN MCCLENAGHAN
BOARD MEMBER2.00X000
KEN ZWEIKLBAUER
BOARD MEMBER2.00X000
BRUCE SOWALSKI
BOARD MEMBER2.00X000
CAROLINE MELKONIAN
BOARD MEMBER2.00X000
LINDA B MAPPES
EXECUTIVE DIRECTOR40.00X122777022977
CHRISTINE DIGIULIO
ASSOCIATE EXEC. DIRECTOR B40.00X10654700
MARY BETH CARMAN
ASSOC. EXEC. DIRECTOR40.00X87304016100
FieldValueIRS element (for citing)
Total Reportable Comp From Org316628TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation39077TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
CDPHP
500 PATROON CREEK BLVDALBANYNY12206HEALTH INSURANCE760951
ROSE & KIERNAN INC
99 TROY ROADEAST GREENBUSHNY12061INSURANCE693333
NFS LLC
255 WOODCLIFF DRIVEFAIRPORTNY14450FINANCIAL SERVICE277385
ROYAL CARE PHARMACY SERVICE
PO BOX 2469MALTANY12020PHARMACEUTICAL223380
DIRECT BILL SERVICES
PO BOX 7247-0237PHILADELPHIAPA19170COMMERCIAL INSURANCE192417
FieldValueIRS element (for citing)
Number Of Contractors GT100 K10NumberOfContractorsGT100K
Fundraising Events124422FundraisingEvents
Government Grants370959GovernmentGrants
All Other Contributions6547AllOtherContributions
Total Contributions501928TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
GOVERNMENT AGENCIES9000991132540911325409
MEDICAID90009948265114826511
MISCELLANEOUS900099104209104209
FieldValueIRS element (for citing)
Total Program Service Revenue16256129TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column18520TotalRevenueColumn
Exclusion$18,520ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities1263388Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities1160545Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities102843Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column102843TotalRevenueColumn
Exclusion$102,843ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events4969GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events124422CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses71861FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-66892TotalRevenueColumn
Exclusion-$66,892ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column16812528TotalRevenueColumn
Related Or Exempt Function Income16256129RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$54,471ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total355705Total
Management And General355705ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total10219206Total
Program Services9452149ProgramServices
Management And General767057ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total879245Total
Program Services807824ProgramServices
Management And General71421ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1451228Total
Program Services1316204ProgramServices
Management And General135024ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total812263Total
Program Services730513ProgramServices
Management And General81750ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total19038Total
Management And General19038ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total48068Total
Management And General48068ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total27409Total
Program Services24501ProgramServices
Management And General2908ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total48943Total
Program Services21120ProgramServices
Management And General27823ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total473215Total
Program Services436308ProgramServices
Management And General36907ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total141381Total
Program Services137856ProgramServices
Management And General3525ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total10504Total
Program Services3966ProgramServices
Management And General6538ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total613553Total
Program Services527349ProgramServices
Management And General86204ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total790706Total
Program Services758904ProgramServices
Management And General31802ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total198766Total
Program Services178216ProgramServices
Management And General20550ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
FOOD329913329639274
PURCHASE OF SERVICES256301132926123375
PLANT AND EQUIPMENT MAI21784019265325187
MEDICAL SUPPLIES AND PR201178201178
PURCHASE OF HEALTH SERV197017197017

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total657632Total
Program Services570630ProgramServices
Management And General87002ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total17949111Total
Program Services16018953ProgramServices
Management And General1930158ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1535556BOY
EOY301189EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY26427BOY
EOY8605EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2762664BOY
EOY2486370EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY68806BOY
EOY38319EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis16913744LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec9538426LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY7998931BOY
EOY7375318EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1833388BOY
EOY2544769EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY89897BOY
EOY38431EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY139883BOY
EOY134283EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY14455552BOY
EOY12927284EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2456668BOY
EOY2900147EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY244490BOY
EOY467413EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY5710000BOY
EOY5260000EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY6400383BOY
EOY5859526EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY2928214BOY
EOY1613148EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY17739755BOY
EOY16100234EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-3475060BOY
EOY-3362889EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY190857BOY
EOY189939EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-3284203BOY
EOY-3172950EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY14455552BOY
EOY12927284EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years521782CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years438395CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years482926CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year443185CurrentTaxYearMinus1Year
Current Tax Year501928CurrentTaxYear
Total2388216Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years521782CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years438395CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years482926CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year443185CurrentTaxYearMinus1Year
Current Tax Year501928CurrentTaxYear
Total2388216Total
FieldValueIRS element (for citing)
Public Support Total1702388216PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years56798CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years40012CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years41589CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year22554CurrentTaxYearMinus1Year
Current Tax Year121363CurrentTaxYear
Total282316Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1000CurrentTaxYearMinus4Years
Total1000Total
FieldValueIRS element (for citing)
Total Support2671532TotalSupport
Gross Receipts From Admissions Etc72718459GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.89390PublicSupportPertcentage170
Public Support Pertcent Prior Year0.92380PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance618152BeginningOfYearBalance
Contributions732749Contributions
Investment Earnings Or Losses53417InvestmentEarningsOrLosses
Other Expenditures731987OtherExpenditures
Administrative Expenses9926AdministrativeExpenses
End Of Year Balance662405EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1052073BeginningOfYearBalance
Contributions2128Contributions
Investment Earnings Or Losses-72682InvestmentEarningsOrLosses
Other Expenditures350000OtherExpenditures
Administrative Expenses13367AdministrativeExpenses
End Of Year Balance618152EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance1.00000BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis365414OtherCostOrOtherBasis
Book Value365414BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis15283827OtherCostOrOtherBasis
Depreciation8530168Depreciation
Book Value6753659BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1264503OtherCostOrOtherBasis
Depreciation1008258Depreciation
Book Value256245BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings7375318TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
DUE TO GOVERNMENT AGENCIES$201,281
PENSION FUND LIABILITY$1,411,867
FieldValueIRS element (for citing)
Total Of Amounts1613148TotalOfAmounts
Total Revenue16812528TotalRevenue
Total Expenses17949111TotalExpenses
Excess Or Deficit For Year-1136583ExcessOrDeficitForYear
Net Unrealized GL On Investments-67230NetUnrealizedGLOnInvestments
Other$1,315,066OtherAmount
Total Adjustments1247836TotalAdjustments
Excess Or Deficit Per FS111253ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt16818077TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-67230NetUnrealizedGainsInvestments
Other Revenues93650OtherRevenues
Revenue Not Rptd F99026420RevenueNotRptdF990
Revenue Subtotal16791657RevenueSubtotal
Other Revenues Not Included20871OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt20871RevenueNotRptdOnFinStmt
Total Revenue Per Form99016812528TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt18020972TotExpensesEtcAuditedFinclStmt
Other Expenses Included71861OtherExpensesIncluded
Expenses Not Rptd F99071861ExpensesNotRptdF990
Expenses Subtotal17949111ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99017949111TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierExplanationExplanation
Part XI, Line 8 - Other Adjustments:EFFECT OF APPLICATION OF SFAS NO. 158: 1315066.
Part XII, Line 2d - Other Adjustments:FUND RAISING EXPENSE: 71861. ASSETS RELEASED FROM RESTRICTIONS: 21789.
Part XII, Line 4b - Other Adjustments:CONTRIBUTIONS IN TEMPORATILY RESTRICTED ASSETS: 20871.
Part XIII, Line 2d - Other Adjustments:FUND RAISING EXPENSE: 71861.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GARDEN SHOWNameOfEvent1
Gross Receipts Event15360GrossReceiptsEvent1
Charitable Contributions Event15360CharitableContributionsEvent1
Other Direct Expenses Event13297OtherDirectExpensesEvent1
Name Of Event2VOICES OF CAPITAL REGIONNameOfEvent2
Gross Receipts Event229558GrossReceiptsEvent2
Charitable Contributions Event229558CharitableContributionsEvent2
Other Direct Expenses Event216314OtherDirectExpensesEvent2
Total Number Of Other Events3TotalNumberOfOtherEvents
Gross Receipts Other Events94473GrossReceiptsOtherEvents
Charitable Contrib Other Events89505CharitableContribOtherEvents
Gross Revenue Other Events4968GrossRevenueOtherEvents
Other Direct Expenses Other Events52250OtherDirectExpensesOtherEvents
Gross Receipts Total129391GrossReceiptsTotal
Charitable Contributions Total124423CharitableContributionsTotal
Gross Revenue Total Events4968GrossRevenueTotalEvents
Other Direct Expenses Total Events71861OtherDirectExpensesTotalEvents
Direct Expense Summary Events71861DirectExpenseSummaryEvents
Net Income Summary-66893NetIncomeSummary

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1DORMITORY AUTHOITY OF THE STATE OF NEW YORKBusinessNameLine1
FieldValueIRS element (for citing)
Date Issued1998-09-01DateIssued
Issue Price8920000IssuePrice
Description Of PurposeMORTGAGE SECURED BY BUILDINGDescriptionOfPurpose
Defeased0Defeased
On Behalf Of Issuer0OnBehalfOfIssuer

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Total Proceeds8920000TotalProceeds
Issuance Costs From Proceeds107126IssuanceCostsFromProceeds
Capital Expenditures7348884CapitalExpenditures
Year Of Subst Completion1999YearOfSubstCompletion
Current Refunding0CurrentRefunding
Advance Refunding0AdvanceRefunding
Final Allocation Made1FinalAllocationMade
Adequate Books And Recds Maintaind1AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Owning Bond Financed Property0OwningBondFinancedProperty
Any Lease Arrangements0AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty0MngmentCntrctBondFinancdPrprty
Any Research Agreements0AnyResearchAgreements
Bond Counsel Routinely Engaged0BondCounselRoutinelyEngaged
Post Issuance Compliance Procdrs0PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T Filed0Form8038TFiled
Variable Rate Issue0VariableRateIssue
Hedge Identified In Books And Recds0HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGIC
Gross Proceeds Invested0GrossProceedsInvested
Exception To Rebate0ExceptionToRebate

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
DAVID FAZIOLI
VANDERHEYDEN BOARD VICE-PRESIDENT AND OFFICER OF ROSE & KIERMAN693333ROSE & KIERMAN IS OUR EMPLOYEE BENEFITS INSURANCE BROKER0
(no name)
0
MICHAEL GINSBERG
VANDERHEYDEN BOARD PRESIDENT AND ATTORNEY AT PATTISON, SAMPSON, GINSBERG &14496PATTISON, SAMPSON GINSBERG & GRIFFIN HAVE PROVIDED LEGAL COUNSEL0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part III, line 3Changes in Program ServicesBEST ROAD CLOSED DUE TO LOW ENROLLMENT AND INADEQUATE RATE.
Form 990, Part VI, Section B, line 11A COPY OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
Form 990, Part VI, Section B, line 12cTHE CONFLICT OF INTEREST POLICY IS MONITORED AND REVIEWED ANNUALLY.
Form 990, Part VI, Section B, line 15aTHE 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, 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 YEARS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1VANDERHEYDEN FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 219AddressLine1
CityWYNANTSKILLCity
StateNYState
ZIP Code12198ZIPCode
FieldValueIRS element (for citing)
EIN364570855EIN
Primary ActivitiesSUPPORTS CHARITABLE ACTIVITIES FOR THE BENEFIT OF VANDERHEYDEN HALL, INC.PrimaryActivities
Legal Domicile StateNYLegalDomicileState
Exempt Code Section501(c)(3)ExemptCodeSection
Public Charity Status11PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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