2011-05-16T12:12:16-05:00 2010-06-30 MARVIN AND COMPANY PC 11 BRITISH AMERICAN BLVD LATHAM NY 121101405 990 2009-07-01 141338575 VANDERHEYDEN HALL INC VAND 5182836500 PO BOX 219 WYANTSKILL NY 12198 LINDA B MAPPES 5182836500 2011-05-13 1 BENJAMIN R LASHER CPA 5187850134 2009 2016-02-24 21:20:13Z KRISTIN KOEHLER GUILBAULT PO BOX 219 WYANTSKILL NY 12198 18044934 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. 14 12 450 70 0 0 443185 501928 15866854 16256129 -154658 121363 78414 -66892 16233795 16812528 0 0 13109723 13717647 0 0 4268699 4231464 17378422 17949111 -1144627 -1136583 14455552 12927284 17739755 16100234 -3284203 -3172950 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 1 4092446 3503376 EDUCATION - PROVIDES EDUCATION TO EMOTIONALLY DISTURBED CHILDREN AND ADOLESCENTS WHO LIVE IN GROUP HOMES. APPROXIMATELY 200 CLIENTS SERVED. 4619133 4943824 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 192 CLIENTS SERVED. 4270767 4500565 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. 1659142 1970601 GROUP HOMES - PROVIDES A HOME LIKE ENVIRONMENT TO MENTALLY DISTURBED CHILDREN AND ADOLESCENTS, INCLUDING ROOM, BOARD AND A THERAPEUTIC MILIEU. APPROXIMATELY 40 CLIENTS SERVED. 240405 283529 INDEPENDENT LIVING 297858 261861 COMMUNITY SERVICES 839202 792373 MEDICAID 3036607 3308364 16018953 1 1 0 0 0 0 0 0 1 1 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 1 68 0 1 450 1 0 0 0 0 0 0 0 0 0 14 12 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 KRISTIN KOEHLER GUILBAULT 2.00 X X 0 0 0 DAVID FAZIOLI 2.00 X X 0 0 0 PATRICK J HUGHES 2.00 X X 0 0 0 SCOTT ST GEORGE 2.00 X X 0 0 0 KEVIN CATALANO 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 ELAINE M PHELAN 2.00 X 0 0 0 VIKKI MORAN 2.00 X 0 0 0 KRISTIN MCCLENAGHAN 2.00 X 0 0 0 KEN ZWEIKLBAUER 2.00 X 0 0 0 BRUCE SOWALSKI 2.00 X 0 0 0 CAROLINE MELKONIAN 2.00 X 0 0 0 LINDA B MAPPES 40.00 X 122777 0 22977 CHRISTINE DIGIULIO 40.00 X 106547 0 0 MARY BETH CARMAN 40.00 X 87304 0 16100 316628 0 39077 2 0 0 0 CDPHP 500 PATROON CREEK BLVD ALBANY NY 12206 HEALTH INSURANCE 760951 ROSE & KIERNAN INC 99 TROY ROAD EAST GREENBUSH NY 12061 INSURANCE 693333 NFS LLC 255 WOODCLIFF DRIVE FAIRPORT NY 14450 FINANCIAL SERVICE 277385 ROYAL CARE PHARMACY SERVICE PO BOX 2469 MALTA NY 12020 PHARMACEUTICAL 223380 DIRECT BILL SERVICES PO BOX 7247-0237 PHILADELPHIA PA 19170 COMMERCIAL INSURANCE 192417 10 124422 370959 6547 501928 GOVERNMENT AGENCIES 900099 11325409 11325409 MEDICAID 900099 4826511 4826511 MISCELLANEOUS 900099 104209 104209 16256129 18520 18520 1263388 1160545 102843 102843 102843 4969 124422 71861 -66892 -66892 16812528 16256129 0 54471 355705 355705 10219206 9452149 767057 879245 807824 71421 1451228 1316204 135024 812263 730513 81750 19038 19038 48068 48068 27409 24501 2908 48943 21120 27823 473215 436308 36907 141381 137856 3525 10504 3966 6538 613553 527349 86204 790706 758904 31802 198766 178216 20550 FOOD 329913 329639 274 PURCHASE OF SERVICES 256301 132926 123375 PLANT AND EQUIPMENT MAI 217840 192653 25187 MEDICAL SUPPLIES AND PR 201178 201178 PURCHASE OF HEALTH SERV 197017 197017 657632 570630 87002 17949111 16018953 1930158 0 1535556 301189 26427 8605 2762664 2486370 68806 38319 16913744 9538426 7998931 7375318 1833388 2544769 89897 38431 139883 134283 14455552 12927284 2456668 2900147 244490 467413 5710000 5260000 6400383 5859526 2928214 1613148 17739755 16100234 X -3475060 -3362889 190857 189939 -3284203 -3172950 14455552 12927284 X 0 1 1 X 0 X 521782 438395 482926 443185 501928 2388216 521782 438395 482926 443185 501928 2388216 2388216 56798 40012 41589 22554 121363 282316 1000 1000 2671532 72718459 0.89390 0.92380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 618152 732749 53417 731987 9926 662405 1052073 2128 -72682 350000 13367 618152 1.00000 0 0 365414 365414 15283827 8530168 6753659 1264503 1008258 256245 7375318 DUE TO GOVERNMENT AGENCIES 201281 PENSION FUND LIABILITY 1411867 1613148 16812528 17949111 -1136583 -67230 1315066 1247836 111253 16818077 -67230 93650 26420 16791657 20871 20871 16812528 18020972 71861 71861 17949111 0 17949111 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. GARDEN SHOW 5360 5360 3297 VOICES OF CAPITAL REGION 29558 29558 16314 3 94473 89505 4968 52250 129391 124423 4968 71861 71861 -66893 DORMITORY AUTHOITY OF THE STATE OF NEW YORK 1998-09-01 8920000 MORTGAGE SECURED BY BUILDING 0 0 8920000 107126 7348884 1999 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 DAVID FAZIOLI VANDERHEYDEN BOARD VICE-PRESIDENT AND OFFICER OF ROSE & KIERMAN 693333 ROSE & KIERMAN IS OUR EMPLOYEE BENEFITS INSURANCE BROKER 0 0 MICHAEL GINSBERG VANDERHEYDEN BOARD PRESIDENT AND ATTORNEY AT PATTISON, SAMPSON, GINSBERG & 14496 PATTISON, SAMPSON GINSBERG & GRIFFIN HAVE PROVIDED LEGAL COUNSEL 0 Form 990, Part III, line 3 Changes in Program Services BEST ROAD CLOSED DUE TO LOW ENROLLMENT AND INADEQUATE RATE. 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 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. 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