2024-04-22T08:09:07-05:00 2023-06-30 161092347 MENGEL METZGER BARR & CO LLP 11 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2022-07-01 141338575 VANDERHEYDEN HALL INC VAND 5182836500 PO BOX 219 WYNANTSKILL NY 12198 KAREN CARPENTER-PALUMBO PRESIDENT & CEO 5182836500 2024-04-09 1 KAREN CARPENTER-PALUMBO 999009999 1 ALAN W CLINK CPA P01256785 5187850134 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATTHEW JACHYM PO BOX 219 WYNANTSKILL NY 12198 27427889 0 X WWW.VANDERHEYDEN.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. 13 13 403 33 0 0 468782 477360 26061182 26767662 32129 87710 606280 66065 27168373 27398797 0 0 0 0 19256962 21359842 0 0 165628 5898453 5825535 25155415 27185377 2012958 213420 11767535 12746068 8976492 9214739 2791043 3531329 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 4782435 5262277 EDUCATION - FOSTERS COOPERATIVE LEARNING AND INDIVIDUAL INSTRUCTION TO PREPARE STUDENTS FOR COMMUNITY SCHOOLS. IT IS A REGISTERED SECONDARY SERVING APPROXIMATELY 86 STUDENTS. 6695307 7235947 RESIDENTIAL - RESIDENTIAL PROGRAMS PROVIDES COMMUNITY LIKE SETTING FOR EMOTIONALLY DISTURBED AND ABUSED CHILDREN AND YOUNG ADULTS THROUGH A SMALL GROUP SETTING WITH A NEED OF SUPERVISION. APPROXIMATELY 61 CLIENTS SERVED. 6125704 5741100 COMMUNITY RESIDENCE - RESIDENTIAL PROGRAM PROVIDES COMMUNITY LIKE SETTING FOR PERSONS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES AND DEVELOPMENTALLY DISABLED THROUGH A SMALL GROUP SETTING WITH MINIMUM SUPERVISION. APPROXIMATELY 55 CLIENTS SERVED. 2049146 2027797 GROUP HOMES - PROVIDES A HOME LIKE ENVIRONMENT TO MENTALLY DISTURBED CHILDREN AND ADOLESCENTS, INCLUDING ROOM, BOARD AND A THERAPEUTIC MILIEU. APPROXIMATELY 40 CLIENTS SERVED. 356147 155515 INDEPENDENT LIVING 3186713 4049983 COMMUNITY SERVICES 1205791 1964274 MEDICAID 330769 DEVELOPMENT FUND 6797797 8528338 24401243 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 36 0 1 403 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X MATTHEW JACHYM 5182836500 PO BOX 219 WYNANTSKILL NY 12198 JOHN N MORLEY MD BOARD MEMBER 2.00 X 0 0 0 WILLIAM SHANNON BOARD MEMBER 2.00 X 0 0 0 MARYANN RIVIELLO BRENNAN BOARD MEMBER 2.00 X 0 0 0 JOHANNE E MORNE BOARD MEMBER 2.00 X 0 0 0 WILLIAM KOESTER BOARD MEMBER 2.00 X 0 0 0 AMANDA SUSSER BOARD MEMBER 2.00 X 0 0 0 PAUL F MACIELAK ESQ BOARD MEMBER 2.00 X 0 0 0 EDWARD F FINNEGAN BOARD MEMBER 2.00 X 0 0 0 ELAINE PHELAN BOARD MEMBER 2.00 X 0 0 0 JIM CAMPBELL BOARD MEMBER 2.00 X 0 0 0 JAMES STONE PAST BOARD CHAIR 2.00 X 0 0 0 DEIRDRE BRODIE BOARD MEMBER 2.00 X 0 0 0 JOHN TAURIELLO BOARD MEMBER 2.00 X 0 0 0 LAURA L DILLON CHAIR 2.00 X X 0 0 0 JAMES FARANDA VICE CHAIR 2.00 X X 0 0 0 PATRICK HUGHES SECRETARY 2.00 X X 0 0 0 MICHAEL V BARRETT TREASURER 2.00 X X 0 0 0 MAURA PSOINOS VICE PRESIDENT OF COMMUNIT 40.00 X 118127 0 7520 MARY BETH CARMAN VICE PRESIDENT 40.00 X 126339 0 13450 KAREN CARPENTER PALUMBO PRESIDENT & CEO 40.00 X 223975 0 17201 LINDA MADSEN VICE PRESIDENT OF HUMAN RESOURCES 40.00 X 104055 0 3967 MATTHEW JACHYM VICE PRESIDENT AND CFO 40.00 X 120853 0 4374 LISA NAPPI DIRECTOR OF EDUCATION 40.00 X 120547 0 19038 PETER TAORMINA DIRECTOR OF STUDENT SERVICES 40.00 X 117468 0 8060 931364 0 73610 7 0 1 0 ENTERPRISE FM TRUST INC PO BOX 8000089 KANSAS CITY MO 64180 FLEET MANAGEMENT 353524 CKK PROPERTIES LLC 1108 HELDERBERG AVENUE SCHENECTADY NY 12306 CONTRACTORS 220768 SYSCO FOODS ONE LIEBICH LANE HALFMOON NY 12065 FOOD DISTRIBUTOR 180389 JOHN RAY AND SONS PO BOX 70282 PHILADELPHIA PA 19176 UTILITIES/OIL 169270 CRISAFULLI BROS INC 25 INDUSTRIAL PARK ROAD ALBANY NY 12206 HVAC SERVICES 140529 8 279284 198076 477360 GOVERNMENT AGENCIES 561000 16269607 16269607 MEDICAID 524114 10033083 10033083 MISCELLANEOUS 900099 464972 464972 26767662 87710 87710 73793 29092 44701 44701 INSURANCE PROCEEDS 525100 21364 21364 21364 27398797 26767662 0 153775 739858 739858 16930155 16032678 843309 54168 33639 33639 2304434 1994251 299597 10586 1351756 1230644 121112 30436 12202 8314 9920 41402 24445 16425 532 437365 386778 45186 5401 196498 185773 10543 182 44239 25183 18905 151 170985 140300 30675 10 353776 328126 25338 312 398033 381207 14506 2320 EQUIPMENT RENTAL 667486 616127 23815 27544 SUPPLIES 596358 520070 54345 21943 PLANT AND EQUIPMENT MAI 550661 524336 22873 3452 FOOD 509830 483950 22801 3079 1828466 1515173 287265 26028 27185377 24401243 2618506 165628 822990 836572 2809458 2839016 25000 25000 4150430 3912220 226050 273444 20115259 17598024 2389275 2517235 1294332 1452539 50000 890042 11767535 12746068 2507332 2264200 442288 771841 4550421 4348867 1476451 1829831 8976492 9214739 X 2508216 3273327 282827 258002 2791043 3531329 11767535 12746068 X 213420 131373 395493 X X 0 1 X 1 0 X 342416 332348 367950 468782 477360 1988856 342416 332348 367950 468782 477360 1988856 1988856 37704 47638 34003 32129 87710 239184 187257 229173 321251 645673 95157 1478511 3706551 0.53660 0.53030 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 187,257. 2019 AMOUNT: $ 229,173. 2020 AMOUNT: $ 321,251. 2021 AMOUNT: $ 645,673. 2022 AMOUNT: $ 95,157. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1294332 158207 1452539 1440322 -145990 1294332 1162767 277555 1440322 1373080 -210313 1162767 1304528 68552 1373080 1.00000 0 0 834377 834377 17262746 15775369 1487377 1954181 1758700 195481 63955 63955 0 2517235 DEBT SECURITIES 363176 F EQUITY FUNDS 948011 F MONEY MARKET FUND 141352 F 1452539 INVESTMENT IN CHHUNY 25000 RIGHT OF USE ASSET - OPERATING LEASE - FACILITIES 442012 RIGHT OF USE ASSET - OPERATING LEASE - EQUIPMENT 84445 RIGHT OF USE ASSET - OPERATING LEASE - VEHICLES 338585 890042 PENSION FUND LIABILITY 935240 REFUNDABLE ADVANCES 10000 OPERATING LEASE - FACILITIES 458419 OPERATING LEASE - EQUIPMENT 84647 OPERATING LEASE - VEHICLE 338585 FINANCE LEASE - EQUIPMENT 2940 1829831 X 27559262 131373 29092 160465 27398797 0 27398797 27214469 29092 29092 27185377 0 27185377 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. THE AGENCY HAS BEEN DESIGNATED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EXPENSE 29,092. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EXPENSE 29,092. HOME FOR THE HOLIDAYS 44313 44313 1485 16464 VANDERFEST 29480 29480 150 10993 73793 73793 1635 27457 29092 44701 X X X 0 0 0 0 0 0 0 0 0 KAREN CARPENTER PALUMBO PRESIDENT & CEO 223975 0 0 0 0 0 6500 0 10701 0 241176 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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 9: EFFECT OF ACTUARIAL GAINS 395,493. 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 CHHUNY LLC 60 ACADEMY RD ALBANY NY 12208 472874019 CHILDRENS' HEALTH HOME NY N/A UNRELATED 19468 404211 0 0 0.05560 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1