Civic Intelligence

Vanderheyden Hall Inc.

990 • Fiscal year 2022 • EIN 14-1338575

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

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

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.33x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

52nd percentile

7.4%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$226,002

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

0.7%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$11,767,535

Up $1,612,615 (+16%) from 2021

Net Assets

Up

$2,791,043

Up $2,363,156 (+552%) from 2021

Liabilities

Down

$8,976,492

Down $750,541 (-7.7%) from 2021

Revenue

Up

$27,168,373

Up $188,299 (+0.7%) from 2021

Expenses

Up

$25,155,415

Up $2,737,898 (+12%) from 2021

Net Income

Down

$2,012,958

Down $2,549,599 (-56%) from 2021

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

2022

Assets$11,767,535
Liabilities$8,976,492
Net Assets$2,791,043

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

2022

Revenue$27,168,373
Expenses$25,155,415
Net Income$2,012,958
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$27,207,766
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
Accounts Receivable$3,173,279$4,150,430▲ $977,151
Savings and Temporary Cash Investments$1,420,195$2,809,458▲ $1,389,263
Land, Buildings, and Equipment, Net$2,381,050$2,389,275▲ $8,225
Investments Other Securities$1,440,322$1,294,332▼ $145,990
Cash and Non-Interest-Bearing Accounts$1,495,501$822,990▼ $672,511
Prepaid Expenses and Deferred Charges$199,573$226,050▲ $26,477
Pledges and Grants Receivable$20,000$25,000▲ $5,000
Total Assets$10,154,920$11,767,535▲ $1,612,615
Other Assets Total$25,000$50,000▲ $25,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,736,234$4,550,421▼ $185,813
Accounts Payable and Accrued Expenses$2,407,812$2,507,332▲ $99,520
Other Liabilities$2,200,907$1,476,451▼ $724,456
Deferred Revenue$382,080$442,288▲ $60,208
Total Liabilities$9,727,033$8,976,492▼ $750,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$195,060$2,508,216▲ $2,313,156
Net Assets With Donor Restrictions$232,827$282,827▲ $50,000
Total Net Assets Fund Balance$427,887$2,791,043▲ $2,363,156
Total Liabilities and Net Assets / Fund Balance$10,154,920$11,767,535▲ $1,612,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,275,851$15,553,335$16,829,186
Equipment$318,451$1,626,960$1,945,411
Land$794,973-$794,973
Other Land Buildings$0$63,955$63,955
Other Securities$118,453--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,440,322-▼ $145,990-$1,294,332
2020$1,162,767-▲ $277,555-$1,440,322
2019$1,373,080-▼ $210,313-$1,162,767
2018$1,304,528-▲ $68,552-$1,373,080
2017$1,211,094-▲ $93,434-$1,304,528
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen Carpenter PalumboPresident & CEOFT$207,673$18,329$226,002
Lisa NappiDirector of EducationFT$115,468$16,161$131,629
Mary Beth CarmanVice PresidentFT$115,703$11,803$127,506
Maura PsoinosVice President of CommunitFT$109,090$4,754$113,844
Matthew JachymVice President and CFOFT$109,331$2,499$111,830

Board Members and Trustees

NameTitle
Laura L DillonChair
James StonePast Board Chair
James FarandaVice Chair
Amanda SusserBoard Member
Deirdre BrodieBoard Member
Edward F FinneganBoard Member
Elaine PhelanBoard Member
Jim CampbellBoard Member
John N Morley MdBoard Member
John TaurielloBoard Member
Paul F Macielak EsqBoard Member
William KoesterBoard Member
Patrick HughesSecretary
Michael V BarrettTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Enterprise Fm Trust INCFleet ManagementPO BOX 8000089, Kansas City, MO 64180$293,982
John Ray And SonsUtilities/oilPO BOX 70282, Philadelphia, PA 19176$165,139
Sysco FoodsFood DistributorONE LIEBICH LANE, Halfmoon, NY 12065$149,875
Cedar Park Realty ApartmentsRent/apartment Complex72 ESSEX ST STE 2, Lodi, NJ 07644$129,870
Crisafulli Bros INCHvac Services25 INDUSTRIAL PARK ROAD, Albany, NY 12206$120,548
Revenue and Support

Revenue Composition

Contributions and Grants
$468,782
Program Service Revenue
$26,061,182
Investment Income
$32,129
Other Revenue
$606,280
All Other Contributions
$217,994
Change in Net Assets
$2,012,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,168,373
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-159,813
Total Revenue per Audited Statements
$27,008,560
Total Revenue per Form 990
$27,168,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,256,962
Other Expenses$5,898,453
Total Fundraising Expense$159,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,397,359$751,693$36,291$15,185,343
Other Employee Benefits$2,002,209$17,701$4,651$2,024,561
All Other Expenses$1,437,295$257,308$23,894$1,718,497
Payroll Taxes$1,101,398$111,882$2,776$1,216,056
Current Officers, Directors, Trustees, and Key Employees-$710,812-$710,812
Other Expenses$448,003$35,898$56,582$540,483
Occupancy$346,496$41,424$1,715$389,635
Insurance$316,915$11,964$1,904$330,783
Depreciation Depletion$294,302$19,957$289$314,548
Travel$168,909$8,507$81$177,497
Interest$133,852$20,820$9$154,681
Pension Plan Contributions-$120,190-$120,190
Office Expenses$25,872$18,820$457$45,149
Conferences and Meetings$10,563$9,978-$20,541
Advertising$5,072$12,225$699$17,996
Total Functional Expenses$22,741,902$2,254,455$159,058$25,155,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,194,808
Expenses per Audited Statements$25,155,415
Total Expenses per Form 990$25,155,415
Expenses Not Reported on Form 990$39,393
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$43,010
Fundraising Direct Expenses$39,393
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ST PATRICK'S DAY FUNDRAISER$24,280$21,780$8,603$13,177
Home for the Holidays$21,230$21,230$30,266$-9,036
Total Events$45,510$43,010$39,393$3,617
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Fund Liability$1,466,451
Refundable Advances$10,000
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 35% controlled entity
No
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 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.

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 & CEO
Phone
5182836500
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Jachym
Formed
1956
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
361
Volunteers
55

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110
Preparer
Karl F Newton CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Effect of actuarial gains 549,404.

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. 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 39,393.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fund raising expense 39,393.

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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/OtherCompensationAmt1416161
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154754
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt162499
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711803
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1818329
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN N MORLEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm1DEIRDRE BRODIE
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES STONE
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4ELAINE PHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD F FINNEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL F MACIELAK ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN TAURIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm8AMANDA SUSSER
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM KOESTER
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA L DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES FARANDA
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICK HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL V BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA NAPPI
IRS990/Form990PartVIISectionAGrp/PersonNm15MAURA PSOINOS
IRS990/Form990PartVIISectionAGrp/PersonNm16MATTHEW JACHYM
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY BETH CARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18KAREN CARPENTER PALUMBO
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/ReportableCompFromOrgAmt14115468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15109090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16109331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17115703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18207673
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT OF COMMUNIT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02500
IRS990/FundraisingDirectExpensesAmt039393
IRS990/FundraisingGrossIncomeAmt043010
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0248288
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027207766
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01904
IRS990/InsuranceGrp/ManagementAndGeneralAmt011964
IRS990/InsuranceGrp/ProgramServicesAmt0316915
IRS990/InsuranceGrp/TotalAmt0330783
IRS990/InterestGrp/FundraisingAmt09
IRS990/InterestGrp/ManagementAndGeneralAmt020820
IRS990/InterestGrp/ProgramServicesAmt0133852
IRS990/InterestGrp/TotalAmt0154681
IRS990/InvestmentIncomeGrp/ExclusionAmt032129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032129
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01440322
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01294332
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017244250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02381050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02389275
IRS990/LandBldgEquipCostOrOtherBssAmt019633525
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/BOYAmt04736234
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04550421
IRS990/NetAssetsOrFundBalancesBOYAmt0427887
IRS990/NetAssetsOrFundBalancesEOYAmt02791043
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03617
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03617
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-199206
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0195060
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02508216
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01715
IRS990/OccupancyGrp/ManagementAndGeneralAmt041424
IRS990/OccupancyGrp/ProgramServicesAmt0346496
IRS990/OccupancyGrp/TotalAmt0389635
IRS990/OfficeExpensesGrp/FundraisingAmt0457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018820
IRS990/OfficeExpensesGrp/ProgramServicesAmt025872
IRS990/OfficeExpensesGrp/TotalAmt045149
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherAssetsTotalGrp/EOYAmt050000
IRS990/OtherChangesInNetAssetsAmt0549404
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04651
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02002209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02024561
IRS990/OtherExpensesGrp/Desc0OPWDD INCENTIVES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2PLANT AND EQUIPMENT MAI
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt010422
IRS990/OtherExpensesGrp/FundraisingAmt119288
IRS990/OtherExpensesGrp/FundraisingAmt256582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235898
IRS990/OtherExpensesGrp/ProgramServicesAmt01057064
IRS990/OtherExpensesGrp/ProgramServicesAmt1535533
IRS990/OtherExpensesGrp/ProgramServicesAmt2461060
IRS990/OtherExpensesGrp/ProgramServicesAmt3448003
IRS990/OtherExpensesGrp/TotalAmt01057064
IRS990/OtherExpensesGrp/TotalAmt1572585
IRS990/OtherExpensesGrp/TotalAmt2558994
IRS990/OtherExpensesGrp/TotalAmt3540483
IRS990/OtherLiabilitiesGrp/BOYAmt02200907
IRS990/OtherLiabilitiesGrp/EOYAmt01476451
IRS990/OtherRevenueMiscGrp/BusinessCd0522291
IRS990/OtherRevenueMiscGrp/BusinessCd1525100
IRS990/OtherRevenueMiscGrp/Desc0TRUST FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0559285
IRS990/OtherRevenueMiscGrp/ExclusionAmt143378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0559285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt143378
IRS990/OtherRevenueTotalAmt0602663
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0751693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014397359
IRS990/OtherSalariesAndWagesGrp/TotalAmt015185343
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02776
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0111882
IRS990/PayrollTaxesGrp/ProgramServicesAmt01101398
IRS990/PayrollTaxesGrp/TotalAmt01216056
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0120190
IRS990/PensionPlanContributionsGrp/TotalAmt0120190
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0199573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0226050
IRS990/PrincipalOfficerNm0MATTHEW JACHYM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1524114
IRS990/ProgramServiceRevenueGrp/BusinessCd2901101
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID

Document Assets

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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