Civic Intelligence

Vanderheyden Hall Inc.

990 • Fiscal year 2016 • EIN 14-1338575

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 12, 2017

PO Box 219Wynantskill, NY 12198

(518) 283-6500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.26x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.66x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

50th percentile

2.4%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$180,137

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

24th percentile

-3.2%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$10,399,150

Down $345,908 (-3.2%) from 2015

Net Assets

Down

-$2,732,766

Down $445,997 (-20%) from 2015

Liabilities

Up

$13,131,916

Up $100,089 (+0.8%) from 2015

Revenue

Up

$20,005,153

Up $1,320,807 (+7.1%) from 2015

Expenses

Up

$19,530,305

Up $1,011,876 (+5.5%) from 2015

Net Income

Up

$474,848

Up $308,931 (+186%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$10M$0-$10MAssets 2010: $12,927,284Liabilities 2010: $16,100,234Net Assets 2010: -$3,172,9502010Assets 2011: $13,022,625Liabilities 2011: $15,550,179Net Assets 2011: -$2,527,5542011Assets 2012: $11,531,285Liabilities 2012: $15,494,579Net Assets 2012: -$3,963,2942012Assets 2013: $10,946,403Liabilities 2013: $13,164,886Net Assets 2013: -$2,218,4832013Assets 2014: $11,055,976Liabilities 2014: $13,156,216Net Assets 2014: -$2,100,2402014Assets 2015: $10,745,058Liabilities 2015: $13,031,827Net Assets 2015: -$2,286,7692015Assets 2016: $10,399,150Liabilities 2016: $13,131,916Net Assets 2016: -$2,732,7662016Assets 2017: $7,055,882Liabilities 2017: $10,579,007Net Assets 2017: -$3,523,1252017Assets 2018: $7,218,665Liabilities 2018: $10,191,754Net Assets 2018: -$2,973,0892018Assets 2019: $7,191,298Liabilities 2019: $10,333,221Net Assets 2019: -$3,141,9232019Assets 2020: $8,378,335Liabilities 2020: $14,045,026Net Assets 2020: -$5,666,6912020Assets 2021: $10,154,920Liabilities 2021: $9,727,033Net Assets 2021: $427,8872021Assets 2022: $11,767,535Liabilities 2022: $8,976,492Net Assets 2022: $2,791,0432022Assets 2023: $12,746,068Liabilities 2023: $9,214,739Net Assets 2023: $3,531,3292023Assets 2024: $13,941,010Liabilities 2024: $9,461,365Net Assets 2024: $4,479,6452024

Highlighted filing

2016

Assets$10,399,150
Liabilities$13,131,916
Net Assets-$2,732,766

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,949,1112010Expenses 2011: $15,363,1942011Revenue 2012: $14,693,162Expenses 2012: $15,008,632Net Income 2012: -$315,4702012Expenses 2013: $14,834,3642013Revenue 2014: $17,417,564Expenses 2014: $17,274,784Net Income 2014: $142,7802014Revenue 2015: $18,684,346Expenses 2015: $18,518,429Net Income 2015: $165,9172015Revenue 2016: $20,005,153Expenses 2016: $19,530,305Net Income 2016: $474,8482016Revenue 2017: $19,057,543Expenses 2017: $20,929,567Net Income 2017: -$1,872,0242017Revenue 2018: $20,575,226Expenses 2018: $20,060,718Net Income 2018: $514,5082018Revenue 2019: $21,256,439Expenses 2019: $20,815,095Net Income 2019: $441,3442019Revenue 2020: $21,571,341Expenses 2020: $22,819,629Net Income 2020: -$1,248,2882020Revenue 2021: $26,980,074Expenses 2021: $22,417,517Net Income 2021: $4,562,5572021Revenue 2022: $27,168,373Expenses 2022: $25,155,415Net Income 2022: $2,012,9582022Revenue 2023: $27,398,797Expenses 2023: $27,185,377Net Income 2023: $213,4202023Revenue 2024: $30,230,818Expenses 2024: $29,576,695Net Income 2024: $654,1232024

Highlighted filing

2016

Revenue$20,005,153
Expenses$19,530,305
Net Income$474,848
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 12, 2017
Return Version
2015v3.0
Gross Receipts
$20,015,099
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,241,132$3,892,524▼ $348,608
Accounts Receivable$2,984,087$3,016,843▲ $32,756
Investments Other Securities$2,386,887$2,390,528▲ $3,641
Savings and Temporary Cash Investments$841,737$821,012▼ $20,725
Prepaid Expenses and Deferred Charges$75,917$43,956▼ $31,961
Pledges and Grants Receivable$1,810$1,810→ $0
Total Assets$10,745,058$10,399,150▼ $345,908
Other Assets Total$213,488$232,477▲ $18,989
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,203,964$6,013,800▼ $190,164
Other Liabilities$1,610,564$2,509,526▲ $898,962
Tax Exempt Bond Liabilities$2,635,000$2,025,000▼ $610,000
Accounts Payable and Accrued Expenses$2,024,696$1,789,302▼ $235,394
Deferred Revenue$557,603$794,288▲ $236,685
Total Liabilities$13,031,827$13,131,916▲ $100,089
Net Assets / Fund Balance
Temporarily Rstr Net Assets$19,071$19,081▲ $10
Unrestricted Net Assets$-2,305,840$-2,751,847▼ $446,007
Total Net Assets Fund Balance$-2,286,769$-2,732,766▼ $445,997
Total Liabilities and Net Assets / Fund Balance$10,745,058$10,399,150▼ $345,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,434,381$12,617,138$16,051,519
Equipment$66,424$1,486,604$1,553,028
Land$341,468-$341,468
Other Land Buildings$50,251$13,704$63,955
Other Securities$1,299,925--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,087,116-▲ $3,487-$1,090,603
2014$1,047,103-▲ $40,013-$1,087,116
2013$895,871-▲ $151,232-$1,047,103
2012$806,287-▲ $89,584-$895,871
2011$807,253-▲ $6,417-$806,287
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen Carpenter PalumboPresident & CEOFT$167,628$12,509$180,137
Lori EasonVice President and CFOFT$97,869$5,674$103,543
Natalie RussoDirector of Quality AssuranceFT$95,486$499$95,985
Mary Beth CarmanVice President of OperationsFT$85,755$7,649$93,404
Maura PsoinosProgram DirectorFT$83,631$880$84,511

Board Members and Trustees

NameTitle
Scott St GeorgeBoard Chair
James StoneVice President
Andy JoslinBoard Member
Angelo DicarloBoard Member
David FazioliBoard Member
Deirdre BrodieBoard Member
Elaine PhelanBoard Member
James FarandaBoard Member
John N Morley MdBoard Member
John SweeneyBoard Member
Laura L DillonBoard Member
Michael V BarrettBoard Member
Suzanne SennettBoard Member
William KoesterBoard Member
John TaurielloSecretary
Patrick HughesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Omnicare INCPharmacyPO BOX 78000, Detroit, MI 48278$254,130
Enterprise Fm Trust INCFleet ManagementPO BOX 8000089, Kansas City, MO 64180$205,993
Sysco FoodsFood DistributorONE LIEBICH LANE, Halfmoon, NY 12065$205,643
Walmart INCDiscount Department & GroceryPO BOX 530934, Atlanta, GA 30353$155,527
Cedar Park Realty ApartmentsRent/ Apartment Complex72 ESSEX ST SUITE 2, Lodi, NJ 07644$147,460
Revenue and Support

Revenue Composition

Contributions and Grants
$219,112
Program Service Revenue
$19,718,790
Investment Income
$36,124
Other Revenue
$31,127
All Other Contributions
$71,362
Change in Net Assets
$474,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,005,153
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-10,067
Total Revenue per Audited Statements
$19,995,086
Total Revenue per Form 990
$20,005,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,867,081
Other Expenses$4,663,224
Total Fundraising Expense$85,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,841,345$442,181$34,514$11,318,040
Other Employee Benefits$1,814,041$167,798$5,906$1,987,745
All Other Expenses$856,611$351,374$22,492$1,230,477
Payroll Taxes$831,673$73,287$2,940$907,900
Depreciation Depletion$711,692$20,086$877$732,655
Current Officers, Directors, Trustees, and Key Employees-$515,821-$515,821
Interest$336,506$1,599-$338,105
Other Expenses$264,462$47,627$11,819$323,908
Occupancy$243,575$44,712$367$288,654
Insurance$201,014$8,197$1,279$210,490
Travel$128,820$9,601$21$138,442
Pension Plan Contributions$133,107$4,468-$137,575
Advertising$22,120$19,543-$41,663
Office Expenses$21,600$17,414$108$39,122
Conferences and Meetings$15,910$12,879-$28,789
Total Functional Expenses$17,645,938$1,798,372$85,995$19,530,305

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,540,251
Expenses per Audited Statements$19,530,305
Total Expenses per Form 990$19,530,305
Expenses Not Reported on Form 990$9,946
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,773
Fundraising Direct Expenses$9,946
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$37,773$37,773$96$37,677
Total Events$37,773$37,773$9,946$27,827
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David FazioliVanderheyden Board Member and Officer of Rose & KiernanRose & Kierman Is Our Insurance BrokerNo$1,871,375
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Fund Liability$2,509,526

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Authority of the State of New York1998-09-01$8,920,000Mortgage secured by building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A---$107,126

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Vanderheyden Hall Inc
EIN
14-1338575
Phone
5182836500
Address
PO BOX 219, WYNANTSKILL, NY 12198

Signing Officer

Name
Karen Carpenter-palumbo
Title
President and CEO
Phone
5182836500
Signed
2017-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Carpenter-palumbo
Formed
1956
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
325
Volunteers
30

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Karl F Newton CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Effect of actuarial gains -900,832.

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.

Financial Statement Notes

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fund raising expense 9,946.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fund raising expense 9,946.

Raw XML AppendixShowing 400 of 800 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02024696
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01789302
IRS990/AccountsReceivableGrp/BOYAmt02984087
IRS990/AccountsReceivableGrp/EOYAmt03016843
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt019543
IRS990/AdvertisingGrp/ProgramServicesAmt022120
IRS990/AdvertisingGrp/TotalAmt041663
IRS990/AllOtherContributionsAmt071362
IRS990/AllOtherExpensesGrp/FundraisingAmt022492
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0351374
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0856611
IRS990/AllOtherExpensesGrp/TotalAmt01230477
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RUSSELL KUON
IRS990/BooksInCareOfDetail/PhoneNum05182836500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 219
IRS990/BooksInCareOfDetail/USAddress/CityNm0WYNANTSKILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012198
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0515821
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0515821
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012879
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015910
IRS990/ConferencesMeetingsGrp/TotalAmt028789
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0254130
IRS990/ContractorCompensationGrp/CompensationAmt1205993
IRS990/ContractorCompensationGrp/CompensationAmt2205643
IRS990/ContractorCompensationGrp/CompensationAmt3155527
IRS990/ContractorCompensationGrp/CompensationAmt4147460
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 78000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 8000089
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2ONE LIEBICH LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 530934
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt472 ESSEX ST SUITE 2
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DETROIT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HALFMOON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LODI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd048278
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd164180
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd212065
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd330353
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd407644
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0OMNICARE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ENTERPRISE FM TRUST INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SYSCO FOODS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3WALMART INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CEDAR PARK REALTY APARTMENTS
IRS990/ContractorCompensationGrp/ServicesDesc0PHARMACY
IRS990/ContractorCompensationGrp/ServicesDesc1FLEET MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc2FOOD DISTRIBUTOR
IRS990/ContractorCompensationGrp/ServicesDesc3DISCOUNT DEPARTMENT & GROCERY
IRS990/ContractorCompensationGrp/ServicesDesc4RENT/ APARTMENT COMPLEX
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0219112
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036124
IRS990/CYOtherExpensesAmt04663224
IRS990/CYOtherRevenueAmt031127
IRS990/CYProgramServiceRevenueAmt019718790
IRS990/CYRevenuesLessExpensesAmt0474848
IRS990/CYSalariesCompEmpBnftPaidAmt014867081
IRS990/CYTotalExpensesAmt019530305
IRS990/CYTotalFundraisingExpenseAmt085995
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020005153
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0557603
IRS990/DeferredRevenueGrp/EOYAmt0794288
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0877
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020086
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0711692
IRS990/DepreciationDepletionGrp/TotalAmt0732655
IRS990/Desc0EDUCATION - FOSTERS COOPERATIVE LEARNING AND INDIVIDUAL INSTRUCTION TO PREPARE STUDENTS FOR COMMUNITY SCHOOLS. IT IS A REGISTERED SECONDARY SERVING APPROXIMATELY 80 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0325
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt04217831
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167649
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175674
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18880
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1912509
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20499
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT ST GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES STONE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN TAURIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL V BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm5DEIRDRE BRODIE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELO DICARLO
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA L DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES FARANDA
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID FAZIOLI
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDY JOSLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM KOESTER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN N MORLEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm13ELAINE PHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm14SUZANNE SENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY BETH CARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17LORI EASON
IRS990/Form990PartVIISectionAGrp/PersonNm18MAURA PSOINOS
IRS990/Form990PartVIISectionAGrp/PersonNm19KAREN CARPENTER PALUMBO
IRS990/Form990PartVIISectionAGrp/PersonNm20NATALIE RUSSO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1685755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1797869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1883631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19167628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2095486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF QUALITY ASSURANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09946
IRS990/FundraisingGrossIncomeAmt037773
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0147750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020015099
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01279
IRS990/InsuranceGrp/ManagementAndGeneralAmt08197
IRS990/InsuranceGrp/ProgramServicesAmt0201014
IRS990/InsuranceGrp/TotalAmt0210490
IRS990/InterestGrp/ManagementAndGeneralAmt01599
IRS990/InterestGrp/ProgramServicesAmt0336506
IRS990/InterestGrp/TotalAmt0338105
IRS990/InvestmentIncomeGrp/ExclusionAmt036124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036124
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02386887
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02390528
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014117446
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04241132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03892524
IRS990/LandBldgEquipCostOrOtherBssAmt018009970
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06203964
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06013800
IRS990/NetAssetsOrFundBalancesBOYAmt0-2286769
IRS990/NetAssetsOrFundBalancesEOYAmt0-2732766
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027827
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027827
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20013
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0367
IRS990/OccupancyGrp/ManagementAndGeneralAmt044712
IRS990/OccupancyGrp/ProgramServicesAmt0243575
IRS990/OccupancyGrp/TotalAmt0288654
IRS990/OfficeExpensesGrp/FundraisingAmt0108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017414
IRS990/OfficeExpensesGrp/ProgramServicesAmt021600
IRS990/OfficeExpensesGrp/TotalAmt039122
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0213488
IRS990/OtherAssetsTotalGrp/EOYAmt0232477
IRS990/OtherChangesInNetAssetsAmt0-900832
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05906
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0167798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01814041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01987745
IRS990/OtherExpensesGrp/Desc0PLANT AND EQUIPMENT MAI
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02032
IRS990/OtherExpensesGrp/FundraisingAmt1411
IRS990/OtherExpensesGrp/FundraisingAmt23229
IRS990/OtherExpensesGrp/FundraisingAmt311819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt347627
IRS990/OtherExpensesGrp/ProgramServicesAmt0412371
IRS990/OtherExpensesGrp/ProgramServicesAmt1405365
IRS990/OtherExpensesGrp/ProgramServicesAmt2405726
IRS990/OtherExpensesGrp/ProgramServicesAmt3264462
IRS990/OtherExpensesGrp/TotalAmt0440396
IRS990/OtherExpensesGrp/TotalAmt1433691
IRS990/OtherExpensesGrp/TotalAmt2416832
IRS990/OtherExpensesGrp/TotalAmt3323908
IRS990/OtherLiabilitiesGrp/BOYAmt01610564
IRS990/OtherLiabilitiesGrp/EOYAmt02509526
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03300
IRS990/OtherRevenueTotalAmt03300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0442181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010841345
IRS990/OtherSalariesAndWagesGrp/TotalAmt011318040
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02940
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073287
IRS990/PayrollTaxesGrp/ProgramServicesAmt0831673
IRS990/PayrollTaxesGrp/TotalAmt0907900
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04468
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0133107
IRS990/PensionPlanContributionsGrp/TotalAmt0137575
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01810
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01810
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043956
IRS990/PrincipalOfficerNm0KAREN CARPENTER-PALUMBO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$9.46$4.48$30.2$29.6$0.65
2023Detailed filing. Detailed filing data is available for this year.$12.7$9.21$3.53$27.4$27.2$0.21
2022Detailed filing. Detailed filing data is available for this year.$11.8$8.98$2.79$27.2$25.2$2.01
2021Detailed filing. Detailed filing data is available for this year.$10.2$9.73$0.43$27.0$22.4$4.56
2020Detailed filing. Detailed filing data is available for this year.$8.38$14.0$5.67$21.6$22.8$1.25
2019Detailed filing. Detailed filing data is available for this year.$7.19$10.3$3.14$21.3$20.8$0.44
2018Detailed filing. Detailed filing data is available for this year.$7.22$10.2$2.97$20.6$20.1$0.51
2017Detailed filing. Detailed filing data is available for this year.$7.06$10.6$3.52$19.1$20.9$1.87
2016Detailed filing. Detailed filing data is available for this year.$10.4$13.1$2.73$20.0$19.5$0.47
2015Detailed filing. Detailed filing data is available for this year.$10.7$13.0$2.29$18.7$18.5$0.17
2014Detailed filing. Detailed filing data is available for this year.$11.1$13.2$2.10$17.4$17.3$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$13.2$2.22$14.8
2012Summary only. Only limited summary data is available for this year.$11.5$15.5$3.96$14.7$15.0$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$15.6$2.53$15.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$16.1$3.17$17.9