2014-05-14T12:47:20-05:00 2013-06-30 141567343 MARVIN AND COMPANY PC 11 BRITISH AMERICAN BLVD LATHAM NY 121101405 990 2012-07-01 141338575 VANDERHEYDEN HALL INC VAND 5182836500 PO BOX 219 WYANTSKILL NY 12198 KAREN CARPENTER PALUMBO 5182836500 2014-05-13 1 TIMOTHY A REYNOLDS CPA P00971233 5187850134 2012 2015-11-30 17:44:51Z KAREN CARPENTER PALUMBO PO BOX 219 WYANTSKILL NY 12198 18878587 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 16 266 20 0 0 296140 240390 14382538 15415449 10568 45431 3916 73597 14693162 15774867 0 0 0 0 10879941 10697367 0 0 125801 4128691 4136997 15008632 14834364 -315470 940503 11531285 10946403 15494579 13164886 -3963294 -2218483 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 180 YEARS. 0 0 3081839 3374633 EDUCATION - PROVIDES EDUCATION TO EMOTIONALLY DISTURBED CHILDREN AND ADOLESCENTS WHO LIVE IN GROUP HOMES AND THE COMMUNITY. APPROXIMATELY 180 CLIENTS SERVED. 3566357 4001442 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 120 CLIENTS SERVED. 3755838 4426799 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. 1881116 2476549 GROUP HOMES - PROVIDES A HOME LIKE ENVIRONMENT TO MENTALLY DISTURBED CHILDREN AND ADOLESCENTS, INCLUDING ROOM, BOARD AND A THERAPEUTIC MILIEU. APPROXIMATELY 40 CLIENTS SERVED. 204824 225277 INDEPENDENT LIVING 190513 213278 COMMUNITY SERVICES 718816 697471 MEDICAID 2995269 3612575 13399303 1 1 0 0 0 0 0 0 0 1 1 1 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 67 0 1 266 1 0 0 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 DAVID FAZIOLI 2.00 X 0 0 0 ANGELO DICARLO 2.00 X 0 0 0 PATRICK J HUGHES 2.00 X X 0 0 0 SCOTT ST GEORGE 2.00 X X 0 0 0 KEN ZWICKLBAUER 2.00 X X 0 0 0 ANDREW JOSLIN 2.00 X 0 0 0 JEREMY DICKINSON 2.00 X 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 WILLIAM KOESTER 2.00 X 0 0 0 JOHN SWEENEY 2.00 X 0 0 0 CHRISTINE DIGIULIO 40.00 X 106103 0 0 MARY BETH CARMAN 40.00 X 81314 0 15618 KAREN CARPENTER PALUMBO 40.00 X 146334 0 0 LORI EASON 40.00 X 0 0 0 333751 0 15618 2 0 0 0 CDPHP 500 PATROON CREEK BLVD ALBANY NY 12206 HEALTH INSURANCE 1063106 FIDELITY INVESTMENTS 350 PARK AVE NEW YORK NY 10022 PENSION CONTRIBUTIONS 278006 NYS INSURANCE FUND 1 WATERVLIET AVE EXT ALBANY NY 12206 INSURANCE 233969 US FOODSERVICE INC 755 PIERCE ROAD CLIFTON PARK NY 12065 FOOD SERVICES 180601 JOHN RAY AND SONS 2900 6TH AVENUE TROY NY 12180 HEATING OIL 159484 5 156423 83967 240390 GOVERNMENT AGENCIES 900099 10471407 10471407 MEDICAID 900099 4808635 4808635 MISCELLANEOUS 900099 135407 135407 15415449 21148 21148 3121792 3097509 24283 24283 24283 21941 6211 15730 15730 MISCELLANEOUS INCOME 900099 57867 57867 57867 15774867 15415449 0 119028 383831 383831 8451416 7978965 445919 26532 118781 107488 11293 1030467 983906 41231 5330 712872 641585 69257 2030 17760 9514 8246 27531 14957 11403 1171 534757 501942 28420 4395 141484 133151 8257 76 10798 6964 3793 41 491877 491335 542 779319 759113 20030 176 174329 157046 16710 573 FOOD 321125 306788 157 14180 PURCHASE OF SERVICES 297570 130322 142337 24911 SUPPLIES 204266 166141 16442 21683 PURCHASE OF HEALTH SERV 200462 200462 935719 809624 101392 24703 14834364 13399303 1309260 125801 803356 78335 7486 2383 2398469 2283136 52814 48966 17220345 11888278 6026648 5332067 2108734 2837447 133778 364069 11531285 10946403 1779185 1642009 480681 345815 4290000 3765000 6160617 5645900 2784096 1766162 15494579 13164886 X -4001285 -2272977 37991 54494 -3963294 -2218483 11531285 10946403 X 940503 52558 751750 X X 0 1 X 1 0 X 443185 501928 349310 296140 252811 1843374 443185 501928 349310 296140 252811 1843374 1843374 22554 121363 10525 10568 45431 210441 3916 67387 71303 2125118 77157968 0.86740 0.90780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 806287 89584 895871 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 15414408 10651054 4763354 1435923 1237224 198699 5332067 DEBT SECURITIES 139373 F EQUITY FUNDS 724716 F MONEY MARKET FUND 31782 F US TREASURY NOTES 1941576 F 2837447 PENSION FUND LIABILITY 1766162 1766162 X 15833636 52558 6211 58769 15774867 0 15774867 14840575 6211 6211 14834364 0 14834364 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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 2010 ARE NO LONGER OPEN TO EXAMINATION BY THE IRS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EXPENSE 6,211. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EXPENSE 6,211. FALL EVENT 21941 21941 774 3562 600 1275 3 21941 21941 774 3562 600 1275 6211 15730 A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 1998-09-01 8920000 MORTGAGE SECURED BY BUILDING 0 0 0 A 8920000 107126 7348884 1999 0 1 1 1 A 0 0 0 0 0 0 0 A 0 0 1 0 0 0 0 0 0 DAVID FAZIOLI VANDERHEYDEN BOARD MEMBER AND OFFICER OF ROSE & KIERNAN 2100 ROSE & KIERMAN IS OUR INSURANCE 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 9: EFFECT OF APPLICATION OF SFAS NO. 158 751,750. 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 0