2024-11-01T11:18:17+00:00 2023-12-31 346565596 ERNST & YOUNG US LLP ONE MANHATTAN WEST NEW YORK NY 100018604 990 2023-01-01 465534882 Mid-Hudson Valley Early Education Center MID- 9144932187 100 WOODS RD TAYLOR PAVILION M222 VALHALLA NY 10595 JOLINE FREY EXECUTIVE DIRECTOR 2024-11-01 true Yucen Zhong P01593150 2127733000 2024-11-01 2023 2024-10-15 13:58:12Z JOLINE FREY 241 NORTH ROAD POUHKEEPSIE NY 12601 9818246 false X WWW.MIDHUDSONREGIONAL.ORG X 2014 NY DEVELOP, MAINTAIN, AND ADVANCE PROGRAMS TO EMPOWER SPECIAL NEEDS CHILDREN TO LEARN AND GROW THROUGH A VARIETY OF LEARNING OPPORTUNITIES AND EXPERIENCES. 4 0 0 0 0 0 520049 719143 8860172 9098938 0 0 0 165 9380221 9818246 0 0 0 0 0 0 0 0 9883784 11039496 9883784 11039496 -503563 -1221250 5742225 5926922 10301838 11707785 -4559613 -5780863 DEVELOP, MAINTAIN, AND ADVANCE PROGRAMS TO EMPOWER CHILDREN TO LEARN AND GROW THROUGH A VARIETY OF LEARNING OPPORTUNITIES AND EXPERIENCES. false false 8722637 0 7865961 THE SPECIAL NEEDS PRESCHOOL PROGRAM IS THE MID-HUDSON VALLEY'S LARGEST PROVIDER OF SERVICES TO CHILDREN FROM 18 MONTHS TO 5 YEARS OLD, SERVING THOSE DIAGNOSED WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. THE PROGRAM PROVIDES SEVERAL APPROVED CLASSROOM MODELS WHICH PROVIDE INTERVENTION FOR PRESCHOOLERS WITH DISABILITIES. THE PROGRAM ALSO PROVIDES EARLY INTERVENTION SERVICES FOR CHILDREN FROM BIRTH TO 3 YEARS OF AGE, IN ADDITION TO EVALUATION AND TREATMENT FOR SPEECH, HEARING, AND SWALLOWING. 1473773 0 1026091 THE EARLY EDUCATION CENTER PROVIDES DAYCARE SERVICES FOR CHILDREN FROM 6 WEEKS TO 5 YEARS OLD. 170990 0 206886 THE UPK PROGRAM PROVIDES UNIVERSAL PREK SERVICES FOR CHILDREN WITHIN THE SPACKENKILL SCHOOL DISTRICT. 10367400 true true false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 5 0 true 0 false false false false false false false false false false false false X 4 0 false false false false true true true true false false false true true true true true true false false false NY X DEBORAH A BRKICH 9144932187 100 WOODS RD TAYLOR PAVILION M222 VALHALLA NY 10595 DAVID INGBER TREASURER (resigned November 2023) 1.0 39.0 X X 0 381163 84485 JOHN MORGAN Treasurer (as of November 2023) 1.0 39.0 X X 0 622886 32217 JOLINE FREY EXECUTIVE DIRECTOR 1.0 39.0 X X 0 286105 52096 JULIE SWITZER CHAIRMAN 1.0 39.0 X X 0 1059210 34187 MARGARET SLOMIN SECRETARY 40.0 0.0 X X 0 159170 36506 0 2508534 239491 0 false true false ALLIANCE GROUP 100 JERICHO QUADRANGLE SUITE 339 JERICHO NY 11753 FINANICAL CONSULTANT 211653 1 719143 719143 PRESCHOOL TUITION FEES 624410 7865961 7865961 0 0 DAYCARE TUITION FEES 624410 1026091 1026091 0 0 DAYCARE UNIVERSAL PRE-K 624410 206886 206886 0 0 0 0 0 0 9098938 0 0 0 0 MISCELLANEOUS 900099 165 0 0 165 0 0 0 0 165 9818246 9098938 0 165 184947 175700 9247 90187 85678 4509 0 3378 3378 0 169139 161552 7587 34433 32711 1722 652339 619722 32617 6735 6398 337 587559 558181 29378 108143 102736 5407 77793 73903 3890 PURCHASED SERVICES 8835861 8394068 441793 FOOD SUPPLIES 29080 29080 0 OPERATING SUPPLIES 56392 55576 816 HOUSEKEEPING 111326 0 111326 92184 68717 23467 0 11039496 10367400 672096 0 222343 90776 0 0 95080 208301 3302141 3625709 0 0 0 0 0 0 0 0 45344 32962 2694596 725422 2077317 1969174 0 0 0 0 0 0 0 0 5742225 5926922 9750964 11620243 0 0 118054 49839 0 0 0 0 0 0 375000 0 0 0 57820 37703 10301838 11707785 X -4559613 -5780863 0 0 0 0 0 0 0 0 -4559613 -5780863 5742225 5926922 -1221250 0 X false true X true false X 432802 408922 443884 520049 719143 2524800 9899960 8428231 8253427 8860172 9098938 44540728 0 0 0 10332762 8837153 8697311 9380221 9818081 47065528 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47065528 0 0 0 0 0 0 0 0 0 30 250 15 0 165 460 10332792 8837403 8697326 9380221 9818246 47065988 1.0000 1.0 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS, COLUMN A - 30.0, COLUMN B - 250.0, COLUMN C - 15.0, COLUMN D - 0.0, COLUMN E - 165.0, COLUMN F - 460.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2350718 455273 1895445 233659 198404 35255 110219 71745 38474 1969174 INTEREST EXPENSE LIABILITY 37703 37703 false false false false false false false false false JOLINE FREY EXECUTIVE DIRECTOR 0 256105 0 0 0 30000 0 39282 0 12814 0 338201 0 0 DAVID INGBER TREASURER (resigned November 2023) 0 207672 0 154379 0 19112 0 46725 0 37760 0 465648 0 0 MARGARET SLOMIN SECRETARY 0 159170 0 0 0 0 0 36197 0 309 0 195676 0 0 JULIE SWITZER CHAIRMAN 0 798636 0 230574 0 30000 0 0 0 34187 0 1093397 0 0 JOHN MORGAN Treasurer (as of November 2023) 0 480935 0 119451 0 22500 0 0 0 32217 0 655103 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THE METHODS DESCRIBED IN SCHEDULE J PART I LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION AS DESCRIBED BELOW: THE BOARD OF DIRECTORS PERSONNEL AND COMPENSATION COMMITTEE SETS THE LEVEL OF TOTAL COMPENSATION (BASE SALARY AND INCENTIVE COMPENSATION) AND THE BENEFITS PROVIDED TO THE ORGANIZATION'S SENIOR EXECUTIVES. IN ORDER TO SET BASE SALARY AND INCENTIVE COMPENSATION LEVELS, THE COMMITTEE WORKS WITH A NATIONAL INDEPENDENT COMPENSATION CONSULTING FIRM. THE CONSULTING FIRM ASSISTS THE COMMITTEE WITH ITS DECISION-MAKING PROCESSES TO ENSURE THAT (I) EXECUTIVE COMPENSATION LEVELS ARE REASONABLE AND APPROPRIATE RELATIVE TO THOSE OF OTHER SIMILAR ORGANIZATIONS, AS WELL AS (II) SUCH LEVELS MEET THE 'REBUTTABLE PRESUMPTION OF REASONABLENESS' STANDARD. COMPENSATION LEVELS ARE DETERMINED BASED ON COMPETITIVE MARKET DATA FOR COMPARABLE POSITIONS IN SIMILAR SIZED AND TYPE OF ORGANIZATIONS AND EACH EXECUTIVE'S SCOPE OF RESPONSIBILITIES. IN ADDITION, INCENTIVE COMPENSATION ARRANGEMENTS ARE BASED ON EACH EXECUTIVE'S ACHIEVEMENT OF SPECIFIC PERFORMANCE GOALS SET FORTH AT THE BEGINNING OF EACH CALENDAR YEAR, THE ACHIEVEMENT OF WHICH IS MEASURED AT THE END OF EACH CALENDAR YEAR BY THE CEO OR THE BOARD OF DIRECTORS DEPENDING ON THE EXECUTIVE. Form 990, Part VI, Line 6 Classes of members or stockholders WESTCHESTER COUNTY HEALTH CARE CORPORATION (WCHCC) IS THE SOLE MEMBER OF MID-HUDSON VALLEY EARLY EDUCATION CENTER. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body WCHCC HAS THE POWER TO ELECT THE TRUSTEES OF THE CORPORATION AND TO REMOVE THE TRUSTEES OF THE CORPORATION. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders DECISIONS OF THE GOVERNING BOARD THE BOARD OF TRUSTEES OF WESTCHESTER COUNTY HEALTH CARE CORPORATION, THE SOLE MEMBER OF MID-HUDSON VALLEY EARLY EDUCATION CENTER, HAS THE AUTHORITY TO APPROVE THE ORGANIZATION'S POLICIES AND PROPOSE CHANGES TO THE ORGANIZATION'S MISSION STATEMENT, AUTHORIZE THE AMENDMENT OR RESTATEMENT OF THE ORGANIZATION'S GOVERNING DOCUMENTS, AND THE AUTHORITY TO APPROVE THE ORGANIZATION'S OPERATING AND CAPITAL BUDGETS. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 WAS PREPARED BY THE ORGANIZATION'S TAX ADVISORS WITH ASSISTANCE FROM THE ORGANIZATION'S FINANCE DEPARTMENT AND OTHER DEPARTMENTS THROUGHOUT THE ORGANIZATION. THE FORM 990 WAS REVIEWED BY SENIOR MANAGEMENT. UPON COMPLETION OF THE VARIOUS REVIEWS, THE FORM 990 WAS PROVIDED TO THE BOARD OF THE ORGANIZATION FOR APPROVAL PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY MEANS OF A SURVEY DEVELOPED AND APPROVED BY THE CHIEF COMPLIANCE OFFICER. THE SURVEY IS SENT TO ALL TRUSTEES, OFFICERS, AND KEY EXECUTIVES FOR COMPLETION. ALL SURVEY RESPONSES ARE REVIEWED BY THE CHIEF COMPLIANCE OFFICER. ANY POTENTIAL CONFLICTS IDENTIFIED IN THE RESPONSES ARE DISCUSSED WITH SENIOR MANAGEMENT AND/OR REFERRED TO THE WMCHEALTH CONFLICTS OF INTEREST COMMITTEE FOR DISCUSSION. POTENTIAL ACTIONS TO BE TAKEN IN RESPONSE TO A CONFLICT CAN BE ONE OR MORE OF THE FOLLOWING: 1) DISCLOSURE OF THE CONFLICT 2) INDIVIDUAL RECUSAL FROM DECISIONS FOR TRANSACTIONS WHERE THAT INDIVIDUAL MAY HAVE A CONFLICT 3) REQUEST IN WRITING THE INDIVIDUAL ALLEVIATES THE CONFLICT 4) REMOVAL OF THE INDIVIDUAL FROM EMPLOYMENT Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. BON SECOURS CHARITY HEALTH SYSTEM INC 255 LAFAYETTE AVE SUFFERN NY 10901 912135195 SUPPORTING NY 501(c)(3) Type III-FI WCHCC false BON SECOURS COMMUNITY HOSPITAL FDN 255 LAFAYETTE AVE SUFFERN NY 10901 810667395 SUPPORT FDN NY 501(c)(3) 7 BSCHSI false BON SECOURS WARWICK HEALTH FOUNDATION 255 LAFAYETTE AVE SUFFERN NY 10901 141972807 SUPPORT FDN NY 501(c)(3) 7 BSCHSI false GOOD SAMARITAN FDN FOR BETTER HEALTH 255 LAFAYETTE AVE SUFFERN NY 10901 133400353 SUPPORT FDN NY 501(c)(3) 7 BSCHSI false HEALTHALLIANCE FOUNDATION INC 105 MARYS AVENUE KINGSTON NY 12401 222511450 FUNDRAISING NY 501(c)(3) 7 HA INC false HEALTHALLIANCE HOSPITAL BROADWAY CAMPUS 396 BROADWAY KINGSTON NY 12401 141349558 EXEMPT HOSP NY 501(c)(3) 3 HA INC false HEALTHALLIANCE HOSPITAL MARY'S AVE CAMPUS 105 MARYS AVENUE KINGSTON NY 12401 141338470 EXEMPT HOSP NY 501(c)(3) 3 HA INC false HEALTHALLIANCE INC 105 MARYS AVENUE KINGSTON NY 12401 261850453 SUPPORTING NY 501(c)(3) Type I WCHCC false MARGARETVILLE HEALTH FOUNDATION 42084 STATE HIGHWAY 28 MARGARETVILLE NY 12455 261998454 SUPPORT FDN NY 501(c)(3) Type I MMH false MARGARETVILLE MEMORIAL HOSPITAL 42084 STATE ROUTE 28 MARGARETVILLE NY 12455 150552726 EXEMPT HOSP NY 501(c)(3) 3 HA INC false MARGARETVILLE NURSING HOME INC 42158 STATE HIGHWAY 28 MARGARETVILLE NY 12455 223143565 NURSING HOME NY 501(c)(3) 10 MMH false NORTH ROAD LHCSA INC 100 WOODS RD TAYLOR PAVILION M222 VALHALLA NY 10595 465293268 HOMECARE SVCS NY 501(c)(3) 10 WCHCC false WESTCHESTER COUNTY HEALTH CARE CORP 100 WOODS RD TAYLOR PAVILION M222 VALHALLA NY 10595 133964321 HEALTHCARE NY NA false WMC HEALTH NETWORK - ROCKLAND INC 100 WOODS RD TAYLOR PAVILION M222 VALHALLA NY 10595 320467873 SUPPORTING NY 501(c)(3) Type I NA false WMC HEALTH NETWORK - ULSTER INC 100 WOODS RD TAYLOR PAVILION M222 VALHALLA NY 10595 320477183 SUPPORTING NY 501(c)(3) Type I WCHCC false WMC-NEW YORK INC 100 WOODS RD TAYLOR PAVILION M222 VALHALLA NY 10595 134107894 FUNDRAISING NY 501(c)(3) Type I WCHCC false WESTCHESTER MEDICAL CENTER FOUNDATION 100 WOODS RD TAYLOR PAVILION M222 VALHALLA NY 10595 134095845 FUNDRAISING NY 501(c)(3) 7 WCHCC false HUDSON RIVER NORTH INSURANCE LIMITED CAP INSURANCE CJ HA INC C Corporation false NORTHEAST PROVIDER SOLUTIONS INC 100 WOODS RD TAYLOR PAVILION M222 VALHALLA NY 10595 133991673 MSO & HEARING NY NA C Corporation false WCHCC (BERMUDA) LIMITED CAP INSURANCE BD WMC NEW YORK C Corporation false KINGSTON REGIONAL HEALTH CARE ENTERPRISE 396 BROADWAY KINGSTON NY 12401 161514994 INVESTMENT NY HAH BWAY C Corporation false MID HUDSON PHYSICIANS PC 105 MARYS AVENUE KINGSTON NY 12401 203564769 MEDICAL SVCS NY NA C Corporation false BSCHS MEDICAL GROUP PC 10 FRANKLIN TURNPIKE MAHWAH NJ 07430 821632215 PHYSICIAN OFFICE NJ BSCHSI C Corporation false HUDSON RIVER WEST INSURANCE LIMITED CAP INSURANCE CJ BSCHSI C Corporation false WESTCHESTER MEDICAL CENTER ADVANCED PHYSICIAN SERVICES PC 100 WOODS RD TAYLOR PAVILION M222 VALHALLA NY 10595 264709927 PHYSICIAN OFFICE NY NA C Corporation false false false false false false false false false false false false false false false false true true false false Schedule R, Part II BON SECOURS CHARITY HEALTH SYSTEM, INC. (BSCHS) MID-HUDSON VALLEY EARLY EDUCATION CENTER HAS A BROTHER-SISTER RELATIONSHIP WITH BSCHS'S SIX SUBORDINATES IN A GROUP EXEMPTION WITHIN BSCHS.