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Vanderheyden Hall INC FY2020 filing

Tax-deductible

Wynantskill, NY501(c)(3)Since 1956EIN 14-1338575Revenue $21.6M in FY2020

On file with the IRSvanderheyden.org614 Cooper Hill Rd, 12198-2906 · Wynantskill, NYTax-exempt since Apr 1965Publicly supported charity — 170(b)(1)(A)(vi)

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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.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
$731K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $1.2M a year · 4% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$731K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.9 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $8K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$14.0M
168% of total assets
Concern: liabilities are 168% of assets; over 80%.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$21.6M
Spent
$22.8M
To programs
90%
Net assets
−$5.7M
By yearFY2020–FY2025
Revenue
$21.6M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$21.6M
FY2021$27.0M
FY2022$27.2M
FY2023$27.4M
FY2024$30.2M
FY2025$32.4M
Expenses
$22.8M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$22.8M
FY2021$22.4M
FY2022$25.2M
FY2023$27.2M
FY2024$29.6M
FY2025$31.4M
Net assets
−$5.7M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020−$5.7M
FY2021$428K
FY2022$2.8M
FY2023$3.5M
FY2024$4.5M
FY2025$5.5M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1965.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $20.6M Management & general 9% · $2.1M Fundraising 0% · $96K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

18 people listed on the 990; $731K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$199,540Pt VII · Sec A
Lisa Nappi
Director of Education
$119,787Pt VII · Sec A
Lori Eason
Vice President and Cao
$112,428Pt VII · Sec A
Mary Beth Carman
Vice President
$103,891Pt VII · Sec A
Maura Psoinos
Vice President of Communit
$101,897Pt VII · Sec A
Matthew Jachym
Vice President and CFO
$93,240Pt VII · Sec A
John Tauriello
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Karen Carpenter Palumbo$273,340$234,252$223,975$207,673$211,844$199,540
Mary Beth Carman$155,469$132,782$126,339$115,703$110,858$103,891
Matthew Jachym$147,161$126,831$120,853$109,331$108,087$93,240
Maura Psoinos$144,172$123,749$118,127$109,090$106,795$101,897
Lisa Nappi$140,981$128,883$120,547$115,468$120,549$119,787
Linda Madsen$129,504$109,499$104,055———
Scovia Oraro$124,551—————
Stephanie Pelletier$124,509$116,229————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Educates and houses emotionally disturbed, abused children, and developmentally disabled individuals.

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Provided by the organization

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3 programs · $15.8M · in their own filed words · FY2019
01

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 62 clients served.

$6.0Mprogram expense
02

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 51 clients served.

$5.1Mprogram expense
03

Education

Fosters cooperative learning and individual instruction to prepare students for community schools. It is a registered secondary serving approximately 85 students.

$4.7Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Rose & Kiernan Charitable Foundation INCFY2025$8K
Total grants receivedfrom 1 funder$8K

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$21.6M
Ln 12
Fees for servicesLn 2g$21.1M
Gifts and grantsLn 1h$332K
Other incomeLn 4–11$51K
Money outPt IX
$22.8M
Ln 25
Programscol B$20.6M
Managementcol C$2.1M
Fundraisingcol D$96K
Owns and owesPt X
−$5.7M
net assets · Ln 32
Cash and savingsLn 1–2$1.6M
Total assetsLn 16$8.4M
LiabilitiesLn 26$14.0M
PeoplePt VI, VII
18
listed · VII A
PaidVII A6
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$332K
Government grantsLn 1e$203K
Fees for servicesLn 2g$21.1M
Investment incomeLn 3$38K
Other incomeLn 4–11$51K
Gains on assetsLn 7−$9K
Total revenueLn 12$21.6M
Assets in detailPt X, end of year
CashLn 1$871K
SavingsLn 2$746K
Cash and savings togetherLn 1–2$1.6M
InvestmentsLn 11–13$1.2M
Land, buildings, equipmentLn 10c$2.1M
Other assetsLn 15$164K
Total assetsLn 16$8.4M
LiabilitiesLn 26$14.0M
Net assetsLn 32−$5.7M
OperationsPt I, VI
EmployeesI 5399
VolunteersI 64
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$362K$1.6M
InvestmentsLn 11–13$1.4M$1.2M
Land, buildings, equipmentLn 10c$2.3M$2.1M
Total assetsLn 16$7.2M$8.4M
LiabilitiesLn 26$10.3M$14.0M
Net assetsLn 32−$3.1M−$5.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$818K$818K
Other salaries and wagesLn 7$14.1M$13.5M$597K$45K
Pension plan contributionsLn 8$110K$110K
Other employee benefitsLn 9$1.9M$1.9M$53K$6K
Payroll taxesLn 10$1.1M$1.0M$102K$3K
Advertising and promotionLn 12$41K$40K$1K$309
Office expensesLn 13$44K$32K$10K$2K
OccupancyLn 16$327K$301K$25K$931
TravelLn 17$138K$131K$7K$21
Conferences, conventions and meetingsLn 19$27K$19K$8K$490
InterestLn 20$350K$293K$57K
Depreciation, depletion and amortizationLn 22$468K$443K$24K$313
InsuranceLn 23$313K$300K$11K$2K
Other expenses (24a–d)Ln 24$1.9M$1.8M$103K$23K
All other expensesLn 24e$1.1M$870K$220K$13K
Total functional expensesLn 25$22.8M$20.6M$2.1M$96K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $32.4M$31.4M$1.1M$5.5M 990 PDF
FY2024 $30.2M$29.6M$654K$4.5M 990 PDF
FY2023 $27.4M$27.2M$213K$3.5M 990 PDF
FY2022 $27.2M$25.2M$2.0M$2.8M 990 PDF
FY2021 $27.0M$22.4M$4.6M$428K 990 PDF
FY2020 Viewing $21.6M$22.8M−$1.2M−$5.7M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $21,571,341 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $358,363$332,348
I-9 Program service revenuePrior year $20,817,880$21,149,470
I-10 Investment incomePrior year $37,704$38,255
I-11 Other revenuePrior year $42,492$51,268
I-12 Total revenuePrior year $21,256,439$21,571,341
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $15,934,589$18,130,104
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $4,880,506$4,689,525
I-18 Total expensesPrior year $20,815,095$22,819,629
I-19 Revenue less expensesPrior year $441,344−$1,248,288
Part VI · Governance 12 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $21,571,341 across 8 lines filed
VIII-1e Government grants$203,430
VIII-1f All other contributions, gifts and grants$128,918
VIII-1h Total contributions, gifts and grants$332,348
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $21,149,470$21,149,470
VIII-3 Investment incomeExcluded from tax $47,638$47,638
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$9,383−$9,383
VIII-8 Net income from fundraising eventsExcluded from tax $51,268$51,268
VIII-12 Total revenueRelated to mission $21,149,470 · Unrelated business $0 · Excluded from tax $89,523$21,571,341
Part IX · Statement of functional expenses $22,819,629 across 15 lines filed
IX-5 Pay of current officers, directors and key staffManagement $818,140$818,140
IX-7 Other salaries and wagesPrograms $13,476,103 · Management $596,582 · Fundraising $44,851$14,117,536
IX-8 Pension plan contributionsManagement $110,153$110,153
IX-9 Other employee benefitsPrograms $1,888,918 · Management $52,734 · Fundraising $6,135$1,947,787
IX-10 Payroll taxesPrograms $1,030,922 · Management $102,135 · Fundraising $3,431$1,136,488
IX-12 Advertising and promotionPrograms $39,921 · Management $1,063 · Fundraising $309$41,293
IX-13 Office expensesPrograms $32,059 · Management $9,631 · Fundraising $2,111$43,801
IX-16 OccupancyPrograms $300,716 · Management $25,388 · Fundraising $931$327,035
IX-17 TravelPrograms $130,905 · Management $7,428 · Fundraising $21$138,354
IX-19 Conferences, conventions and meetingsPrograms $18,599 · Management $7,528 · Fundraising $490$26,617
IX-20 InterestPrograms $293,207 · Management $56,575$349,782
IX-22 Depreciation, depletion and amortizationPrograms $442,792 · Management $24,446 · Fundraising $313$467,551
IX-23 InsurancePrograms $300,085 · Management $11,326 · Fundraising $1,870$313,281
IX-24 Other expenses (24a–d)Programs $1,753,288 · Management $102,688 · Fundraising $23,418$1,879,394
IX-24e All other expensesPrograms $869,633 · Management $220,167 · Fundraising $12,617$1,102,417
IX-25 Total functional expensesPrograms $20,577,148 · Management $2,145,984 · Fundraising $96,497$22,819,629
Part X · Balance sheet $8,378,335 assets, 17 lines filed
X-1 Cash, non-interest-bearing$870,817
X-2 Savings and temporary cash investmentsStart of year $361,727$746,091
X-3 Pledges and grants receivableStart of year $20,000$20,100
X-4 Accounts receivableStart of year $2,810,275$3,143,811
X-9 Prepaid expenses and deferred chargesStart of year $155,190$163,731
X-10c Land, buildings and equipment, netStart of year $2,287,399$2,107,391
X-12 Other securitiesStart of year $1,373,080$1,162,767
X-15 Other assetsStart of year $183,627$163,627
X-16 Total assetsStart of year $7,191,298$8,378,335
X-17 Accounts payable and accrued expensesStart of year $2,025,107$2,289,318
X-19 Deferred revenueStart of year $271,481$267,290
X-25 Other liabilitiesStart of year $2,148,373$6,745,545
X-26 Total liabilitiesStart of year $10,333,221$14,045,026
X-27 Net assets without donor restrictionsStart of year −$3,374,750−$5,899,518
X-28 Net assets with donor restrictionsStart of year $232,827$232,827
X-32 Total net assets or fund balancesStart of year −$3,141,923−$5,666,691
X-33 Total liabilities and net assetsStart of year $7,191,298$8,378,335
Part XI · Reconciliation of net assets −$5,666,691 net assets at year end
XI-1 Total revenue$21,571,341
XI-2 Total expenses$22,819,629
XI-3 Revenue less expenses−$1,248,288
XI-4 Net assets at start of year−$3,141,923
XI-5 Net unrealized gains (losses) on investments$54,997
XI-9 Other changes in net assets−$1,331,477
XI-10 Net assets at end of year−$5,666,691

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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