VANDERHEYDEN HALL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- VANDERHEYDEN HALL INC (EIN 14-1338575)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201311349349303171
- Schema version
- 2011v1.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T12:10:52-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141567343 | EIN |
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 | 2011-07-01 | 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 | 2013-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY A REYNOLDS CPA | Name |
| PTIN | P00971233 | PTIN |
| Phone | 5187850134 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PATRICK HUGHES | 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 | 18344812 | 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 | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 276 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 349310 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 296140 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15136981 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14382538 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10525 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10568 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -3053 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3916 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15493763 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14693162 | 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 | 11311686 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10879941 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 101790 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4051508 | OtherExpensePriorYear |
| Other Expenses Current Year | 4128691 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15363194 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15008632 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 130569 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -315470 | RevenuesLessExpensesCY |
| Total Assets BOY | 13022625 | TotalAssetsBOY |
| Total Assets EOY | 11531285 | TotalAssetsEOY |
| Total Liabilities BOY | 15550179 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15494579 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -2527554 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -3963294 | 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 | 3424224 | Expense |
| Revenue | 3509379 | Revenue |
| Description | EDUCATION - PROVIDES EDUCATION TO EMOTIONALLY DISTURBED CHILDREN AND ADOLESCENTS WHO LIVE IN GROUP HOMES. APPROXIMATELY 179 CLIENTS SERVED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3735697 | Expense |
| Revenue | 3995372 | 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 117 CLIENTS SERVED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3699402 | Expense |
| Revenue | 4193724 | 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 |
|---|---|---|
| 1312769 | 1425817 | GROUP HOMES - PROVIDES A HOME LIKE ENVIRONMENT TO MENTALLY DISTURBED CHILDREN AND ADOLESCENTS, INCLUDING ROOM, BOARD AND A THERAPEUTIC MILIEU. APPROXIMATELY 40 CLIENTS SERVED. |
| 305036 | 279403 | INDEPENDENT LIVING |
| 219915 | 240352 | COMMUNITY SERVICES |
| 688420 | 738491 | MEDICAID |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2526140 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2684063 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 13385463 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| 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 | 1 | 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 | 0 | 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 | 76 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 276 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | LORI EASON | 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 (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SUSAN BURKE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ANDREW JOSLIN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DIEDRE BRODIE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MELISSA CLEMENT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RHEA DRYSDALE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KAREN PARROTTA | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ELAINE PHELAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JAMES STONE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOHN TAURIELLO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CAROLINE MELKONIAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KRISTIN MCCLENAGHAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAVID FAZIOLI | ||||||
| CHAIR | 2.00 | 0 | 0 | 0 | X | |
| PATRICK J HUGHES | ||||||
| 1ST VICE CHAIR | 2.00 | 0 | 0 | 0 | X | |
| SCOTT ST GEORGE | ||||||
| 2ND VICE CHAIR | 2.00 | 0 | 0 | 0 | X | |
| KEN ZWEIKLBAUER | ||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | |
| JEREMY DICKENSON | ||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | |
| LINDA B MAPPES | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 91706 | 0 | 16978 | X | |
| CHRISTINE DIGIULIO | ||||||
| ASSOCIATE EXEC. DIRECTOR B | 40.00 | 103892 | 0 | 0 | X | |
| MARY BETH CARMAN | ||||||
| ASSOC. EXEC. DIRECTOR | 40.00 | 81739 | 0 | 17457 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 277337 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 34435 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | 1160226 |
| ROYAL CARE PHARMACY | |||||
| PO BOX 2469 | MALTA | NY | 12020 | MEDICAL | 187106 |
| JOHN RAY AND SONS | |||||
| 2900 6TH AVENUE | TROY | NY | 12180 | HEATING OIL | 183910 |
| US FOODSERVICE INC | |||||
| 755 PIERCE ROAD | CLIFTON PARK | NY | 12065 | FOOD SERVICES | 171154 |
| NYS INSURANCE FUND | |||||
| 1 WATERVLIET AVE EXT | ALBANY | NY | 12206 | INSURANCE | 165675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 189750 | GovernmentGrants |
| All Other Contributions | 106390 | AllOtherContributions |
| Total Contributions | 296140 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GOVERNMENT AGENCIES | 900099 | 9624818 | 9624818 |
| MEDICAID | 900099 | 4615813 | 4615813 |
| MISCELLANEOUS | 900099 | 141907 | 141907 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14382538 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18715 | TotalRevenueColumn |
| Exclusion | $18,715 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3642143 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3650290 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -8147 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8147 | TotalRevenueColumn |
| Exclusion | -$8,147 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 5276 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 1360 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3916 | TotalRevenueColumn |
| Exclusion | $3,916 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14693162 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14382538 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $14,484 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311772 | Total |
| Management And General | 311772 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8721650 | Total |
| Program Services | 8094899 | ProgramServices |
| Management And General | 626751 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85349 | Total |
| Program Services | 81554 | ProgramServices |
| Management And General | 3795 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1007483 | Total |
| Program Services | 932168 | ProgramServices |
| Management And General | 75315 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 753687 | Total |
| Program Services | 678245 | ProgramServices |
| Management And General | 75442 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18207 | Total |
| Program Services | 18171 | ProgramServices |
| Management And General | 36 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35990 | Total |
| Program Services | 18943 | ProgramServices |
| Management And General | 17047 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 491506 | Total |
| Program Services | 467565 | ProgramServices |
| Management And General | 23941 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162551 | Total |
| Program Services | 157004 | ProgramServices |
| Management And General | 5547 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7753 | Total |
| Program Services | 4470 | ProgramServices |
| Management And General | 3283 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 564209 | Total |
| Program Services | 563488 | ProgramServices |
| Management And General | 721 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 790436 | Total |
| Program Services | 768421 | ProgramServices |
| Management And General | 22015 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175139 | Total |
| Program Services | 154059 | ProgramServices |
| Management And General | 21080 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD | 278432 | 278432 | |
| PURCHASE OF SERVICES | 249190 | 56489 | 192701 |
| PLANT AND EQUIPMENT MAI | 226205 | 203484 | 22721 |
| SUPPLIES | 225132 | 220066 | 5066 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 903941 | Total |
| Program Services | 688005 | ProgramServices |
| Management And General | 114146 | ManagementAndGeneral |
| Fundraising | 101790 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15008632 | Total |
| Program Services | 13385463 | ProgramServices |
| Management And General | 1521379 | ManagementAndGeneral |
| Fundraising | 101790 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 761285 | BOY |
| EOY | 803356 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2365 | BOY |
| EOY | 7486 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3258284 | BOY |
| EOY | 2398469 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37283 | BOY |
| EOY | 52814 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17141887 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11115239 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6714159 | BOY |
| EOY | 6026648 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2114981 | BOY |
| EOY | 2108734 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134268 | BOY |
| EOY | 133778 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13022625 | BOY |
| EOY | 11531285 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2507964 | BOY |
| EOY | 1779185 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 494315 | BOY |
| EOY | 480681 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4785000 | BOY |
| EOY | 4290000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5967692 | BOY |
| EOY | 6160617 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1795208 | BOY |
| EOY | 2784096 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15550179 | BOY |
| EOY | 15494579 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2570471 | BOY |
| EOY | -4001285 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42917 | BOY |
| EOY | 37991 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2527554 | BOY |
| EOY | -3963294 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13022625 | BOY |
| EOY | 11531285 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -315470 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1120270 | 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 | 482926 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 443185 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 501928 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 349310 | CurrentTaxYearMinus1Year |
| Current Tax Year | 296140 | CurrentTaxYear |
| Total | 2073489 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 482926 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 443185 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 501928 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 349310 | CurrentTaxYearMinus1Year |
| Current Tax Year | 296140 | CurrentTaxYear |
| Total | 2073489 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2073489 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41589 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22554 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121363 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10525 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10568 | CurrentTaxYear |
| Total | 206599 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 3916 | CurrentTaxYear |
| Total | 3916 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2284004 | TotalSupport |
| Gross Receipts From Admissions Etc | 77547927 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90780 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90370 | 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 | 807253 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6417 | InvestmentEarningsOrLosses |
| Administrative Expenses | 7383 | AdministrativeExpenses |
| End Of Year Balance | 806287 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 Minus3 Years CurrentYearMinus3Years
| 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 | 370014 | OtherCostOrOtherBasis |
| Book Value | 370014 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15375780 | OtherCostOrOtherBasis |
| Depreciation | 9972497 | Depreciation |
| Book Value | 5403283 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1396093 | OtherCostOrOtherBasis |
| Depreciation | 1142742 | Depreciation |
| Book Value | 253351 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6026648 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| DEBT SECURITIES | 177264 | F |
| EQUITY FUNDS | 550799 | F |
| MONEY MARKET FUND | 78224 | F |
| US TREASURY NOTES | 1302447 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2108734 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO GOVERNMENT AGENCIES | $81,991 |
| PENSION FUND LIABILITY | $2,702,105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2784096 | TotalOfAmounts |
| Total Revenue | 14693162 | TotalRevenue |
| Total Expenses | 15008632 | TotalExpenses |
| Excess Or Deficit For Year | -315470 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -3937 | NetUnrealizedGLOnInvestments |
| Other | -$1,116,333 | OtherAmount |
| Total Adjustments | -1120270 | TotalAdjustments |
| Excess Or Deficit Per FS | -1435740 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14690585 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -3937 | NetUnrealizedGainsInvestments |
| Other Revenues | 1360 | OtherRevenues |
| Revenue Not Rptd F990 | -2577 | RevenueNotRptdF990 |
| Revenue Subtotal | 14693162 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14693162 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15009992 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1360 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1360 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15008632 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15008632 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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 2009 ARE NO LONGER OPEN TO EXAMINATION BY THE IRS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | EFFECT OF APPLICATION OF SFAS NO. 158 -1,116,333. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUND RAISING EXPENSE 1,360. ASSETS RELEASED FROM RESTRICTIONS | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUND RAISING EXPENSE 1,360. |
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) |
|---|---|---|
| Amount Bond Defeased | 8920000 | AmountBondDefeased |
| Issuance Costs From Proceeds | 107126 | IssuanceCostsFromProceeds |
| Capital Expenditures | 7348884 | CapitalExpenditures |
| Year Of Subst Completion | 1999 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 1 | 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
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID FAZIOLI | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | VANDERHEYDEN BOARD MEMBER AND OFFICER OF ROSE & KIERNAN | Relationship |
| Amount Of Transaction | 2100 | AmountOfTransaction |
| Description Of Transaction | ROSE & KIERMAN IS OUR PROPERTY AND CASUALTY BROKER | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -3,937. EFFECT OF APPLICATION OF SFAS NO. 158 -1,116,333. TOTAL TO FORM 990, PART XI, LINE 5: -1,120,270. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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. |
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 |