2024-08-15T15:02:05-04:00 2023-09-30 141604297 RBT CPAS LLP 11 RACQUET RD NEWBURGH NY 12550 990 2022-10-01 237334637 VASSAR-WARNER HOME VASS 8454543754 52 SOUTH HAMILTON STREET POUGHKEEPSIE NY 12601 ERICKA VON SALEWS EXECUTIVE DIRECTOR 8454543754 2024-08-13 true true VINCENT J BUONO CPA P02046722 8455679000 2024-08-13 2022 2024-08-08 14:25:15Z ERICKA VON SALEWS 52 SOUTH HAMILTON STREET POUGHKEEPSIE NY 12601 2549176 false X WWW.VASSARWARNER.ORG X 1871 NY OFFER A SENSITIVE AND CARING ENVIRONMENT FOR RESIDENTS WITH THE HIGHEST QUALITY OF SERVICE REGARDLESS OF RACE, RELIGION, ETHNIC ORIGIN, OR SOCIO-ECONOMIC BACKGROUND. WE WILL MAKE EVERY EFFORT TO PROVIDE THE COMPASSION AND WARMTH OF A TRUE HOME. OUR RESIDENTS WILL MAINTAIN INDIVIDUAL WELL-BEING, DIGNITY, INDEPENDENCE, AND A STRONG SENSE OF COMMUNITY. 11 11 50 0 582080 560635 1782530 1973100 14 90 8284 15351 2372908 2549176 0 0 1658049 1722966 0 0 890092 859832 2548141 2582798 -175233 -33622 1359562 1317547 659830 651437 699732 666110 X OFFER A SENSITIVE AND CARING ENVIRONMENT FOR RESIDENTS WITH THE HIGHEST QUALITY OF SERVICE REGARDLESS OF RACE, RELIGION, ETHNIC ORIGIN, OR SOCIO-ECONOMIC BACKGROUND. WE WILL MAKE EVERY EFFORT TO PROVIDE THE COMPASSION AND WARMTH OF A TRUE HOME. OUR RESIDENTS WILL MAINTAIN INDIVIDUAL WELL-BEING, DIGNITY, INDEPENDENCE, AND A STRONG SENSE OF COMMUNITY. false false 1874008 900513 ADULT CARE FACILITY - SPECIFICALLY AN ADULT HOME PROVIDING CARE AND SERVICES TO SENIORS IN A HOME-LIKE ENVIRONMENT, ENABLING RESIDENTS TO ENJOY THEIR INDEPENDENCE WITH THE ADDED COMFORT AND PROTECTION OF ASSISTANCE WHEN NEEDED. 65038 1072587 ASSISTED LIVING PROGRAM - PROVIDES ADDITIONAL SERVICES TO HELP RESIDENTS MANAGE THEIR ACTIVITIES OF DAILY LIVING, FOR THOSE WHO NEED A LITTLE MORE ASSISTANCE THAN CAN BE PROVIDED IN THE ADULT HOME, BUT DO NOT REQUIRE A SKILLED NURSING ENVIRONMENT. 1939046 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false false false false false false false false false false false false false false false true true true false false true 1 0 50 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false NY X CHERYL HOLT 8454543754 52 SOUTH HAMILTON STREET POUGHKEEPSIE NY 12601 ELLEN C SMYTH PRESIDENT 2.00 X X 0 0 0 GARY GRANDSTAFF VICE PRESIDE 1.00 X X 0 0 0 KIM RYDER TREASURER 2.00 X X 0 0 0 ALICE DICKEY SECRETARY 1.00 X X 0 0 0 SHARI HUBNER PAST PRESIDE 1.00 X X 0 0 0 LAURIE COHN TRUSTEE 1.00 X 0 0 0 JOHN BEALE TRUSTEE 1.00 X 0 0 0 SUSAN SULLIVAN BISCEGLIA TRUSTEE 1.00 X 0 0 0 RENA ANN HILL TRUSTEE 1.00 X 0 0 0 JILL KARN TRUSTEE 1.00 X 0 0 0 ROSEMARY BUTTS TRUSTEE 1.00 X 0 0 0 ERICKA VON SALEWS EXECUTIVE DI 39.00 1.00 X 104723 0 11555 104723 11555 1 false false false 472200 22988 65447 560635 ASSISTED LIVING 623990 1072587 1072587 ROOM AND BOARD 623990 900513 900513 1973100 90 90 MISCELLANEOUS 623990 15351 15351 15351 2549176 1988451 90 125014 101403 23611 1311557 1097521 214036 16255 9087 7168 160451 89700 70751 109689 91692 17997 3041 91 2950 22449 667 21782 55091 3310 51781 4148 1749 2399 3810 -481 4291 205578 174337 31241 2899 2662 237 22252 22252 109337 82021 27316 110389 2328 108061 FOOD 175172 175048 124 SUPPLIES 81553 74811 6742 SERVICE CONTRACTS 44828 20717 24111 DUES & PUBLICATIONS 6454 175 6279 12831 12208 623 2582798 1939046 643752 0 106239 112037 18807 18056 51947 75184 14279 12652 3895051 2986732 970595 908319 197695 191299 1359562 1317547 180641 156883 16411 29778 462778 464776 659830 651437 X 694374 650572 5358 15538 699732 666110 1359562 1317547 -33622 X false true X true false X 550315 585127 959281 582080 560635 3237438 1450534 1448474 1344217 1790814 1988451 8022490 13040 13040 2013889 2033601 2303498 2372894 2549086 11272968 217518 274307 302405 486298 567195 1847723 217518 274307 302405 486298 567195 1847723 9425245 44 23 18 14 90 189 44 23 18 14 90 189 2013933 2033624 2303516 2372908 2549176 11273157 0.83610 0.85350 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3500 3500 3627483 2755845 871638 217481 208682 8799 46587 22205 24382 908319 CHARITABLE REMAINDER TRUST 189491 DUE FROM NON-RESIDENTS 1808 191299 DUE TO VWH FOUNDATION 417146 DUE TO RESIDENTS 28612 SECURITY DEPOSIT PAYABLE 19018 464776 X SCHEDULE D, PAGE 3, PART X THE HOME FILES AN ANNUAL FORM 990 AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY THE HOME. THE HOME HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170 (B)(1)(A)(VI). THE HOME ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE HOMES TAX POSITIONS AND CONCLUDED THAT THE HOME HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE HOME IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2020. FORM 990 - ORGANIZATION'S MISSION OFFER A SENSITIVE AND CARING ENVIRONMENT FOR RESIDENTS WITH THE HIGHEST QUALITY OF SERVICE REGARDLESS OF RACE, RELIGION, ETHNIC ORIGIN, OR SOCIO-ECONOMIC BACKGROUND. WE WILL MAKE EVERY EFFORT TO PROVIDE THE COMPASSION AND WARMTH OF A TRUE HOME. OUR RESIDENTS WILL MAINTAIN INDIVIDUAL WELL-BEING, DIGNITY, INDEPENDENCE, AND A STRONG SENSE OF COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD AND EXTERNAL ACCOUNTANT AT THE ORGANIZATION'S BOARD MEETING. ANY QUESTIONS BY THE BOARD ARE ADDRESSED BY THE ORGANIZATION'S OUTSIDE ACCOUNTANT PRIOR TO APPROVING AND SIGNING THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C ALL TRUSTEES ARE ASKED TO REVIEW AND DOCUMENT ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. HOWEVER, TRUSTEES ARE REQUIRED TO DOCUMENT AND DISCLOSE ALL CONFLICTS OF INTEREST THAT ARISE PRIOR TO THE ANNUAL REVIEW AND DOCUMENTATION. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES RECEIVES WRITTEN FEEDBACK FROM THE FULL BOARD REGARDING EXECUTIVE DIRECTOR'S PERFORMANCE. THE WRITTEN PERFORMANCE PLAN AND STRATEGIC PLAN ARE REVIEWED, AND EXECUTIVE DIRECTOR IS EVALUATED ON ALL. THE EXECUTIVE COMMITTEE ALSO PERFORMS SALARY COMPARISONS FOR OTHERS IN THE POSITION AND/OR INDUSTRY AND DECIDES COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. VASSAR-WARNER HOME FOUNDATION INC VASSAR-WARNER HOME FOUNDATION INC 52 SOUTH HAMILTON STREET 52 SOUTH HAMILTON STREET POUGHKEEPSIE NY 12601 311683859 SUPPORT NY 501C3 12C VASSAR WAR VASSAR WARNER-HOME true FLORENCE T MURPHY CHARITABLE REMAI FLORENCE T MURPHY CHARITABLE REMAI 95 ANDOVER ROAD ROCKVILLE CENTRE NY 11570 TRUST NY N/A false false false true true false false false false false false false false false true false false false false false VASSAR-WARNER HOME FOUNDATION INC VASSAR-WARNER HOME FOUNDATION INC C 472200 FMV VASSAR-WARNER HOME FOUNDATION INC VASSAR-WARNER HOME FOUNDATION INC D 417146 COST