2025-08-15T12:06:56-05:00 2024-09-30 455495839 BNTHAKKAR CPA PC 80 WASHINGTON ST STE 400 POUGHKEEPSIE NY 12601 990 2023-10-01 237334637 VASSAR-WARNER HOME VASS 8454543754 52 SOUTH HAMILTON STREET POUGHKEEPSIE NY 12601 ERICKA VON SALEWS EXECUTIVE DIRECTOR 8454543754 2025-08-14 1 0 BHARAT THAKKAR CPA P00284457 8454711803 2025-08-14 2023 2025-03-06 01:10:19Z ERICKA VON SALEWS 52 SOUTH HAMILTON STREET POUGHKEEPSIE NY 12601 2576741 0 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. 7 7 55 0 0 0 560635 598759 1973100 1826321 90 120198 15351 11618 2549176 2556896 0 0 0 0 1722966 1758248 0 0 0 859832 770282 2582798 2528530 -33622 28366 1317547 1370763 651437 676287 666110 694476 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. 0 0 2221730 1837939 ADULT HOME SERVICES INCLUDING ASSISTED LIVING AND ROOM AND BOARD - THE HOME'S SERVICES INCLUDE 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. 2221730 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 3 0 55 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X THE ORGANIZATION 8454543754 52 SOUTH HAMILTON STREET POUGHKEEPSIE NY 12601 ELLEN C SMYTH PRESIDENT 2.00 X X 0 0 0 GARY GRANDSTAFF VICE PRESIDENT 1.00 X X 0 0 0 KIM RYDER ENDED DEC23 TREASURER 2.00 X X 0 0 0 ALICE DICKEY ENDED DEC23 SECRETARY 1.00 X X 0 0 0 SHARI HUBNER ENDED OCT23 TRUSTEE 1.00 X 0 0 0 LAURIE COHN TRUSTEE 1.00 X 0 0 0 JOHN BEALE ENDED OCT23 TRUSTEE 1.00 X 0 0 0 SUSAN S BISCEGLIA ENDED OCT23 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 DIRECTOR 39.00 1.00 X 105593 0 11729 MICHAEL CRAVEN ENDED DEC23 TREASURER 1.00 X 0 0 0 LISA CORCORAN STARTED OCT23 SECRETARY 1.00 X 0 0 0 105593 0 11729 1 0 0 0 0 368000 21413 209346 598759 ADULT HOME SERVICES IN 623990 1826321 1826321 1826321 43 43 140000 19845 120155 120155 120155 MISCELLANEOUS INCOME 623990 11618 11618 11618 2556896 1837939 0 120198 125424 100340 25084 1363254 1252287 110967 156975 114326 42649 112595 102369 10226 4626 1650 2976 21922 21922 20570 20570 5025 1525 3500 30703 24912 5791 3114 2214 900 7183 7183 136191 127478 8713 1422 860 562 1838 1838 99833 89850 9983 79964 65688 14276 FOOD 167075 167075 SUPPLIES 70827 66541 4286 SERVICE CONTRACTS 67401 64546 2855 BAD DEBTS 12624 12624 39964 27445 12519 2528530 2221730 306800 0 112037 42156 18056 143889 75184 53580 12652 89565 3883190 3073399 908319 809791 191299 231782 1317547 1370763 156883 200886 29778 11844 293365 464776 170192 651437 676287 X 650572 694476 15538 0 666110 694476 1317547 1370763 28366 0 X 0 1 X 1 0 X 585127 959281 582080 560635 598759 3285882 1448474 1344217 1790814 1988451 1826321 8398277 2033601 2303498 2372894 2549086 2425080 11684159 0 274307 302405 486298 568195 400672 2031877 274307 302405 486298 568195 400672 2031877 9652282 23 18 14 90 43 188 23 18 14 90 43 188 2033624 2303516 2372908 2549176 2425123 11684347 0.82610 0.83610 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3500 3500 3615622 2837415 778207 217481 212470 5011 46587 23514 23073 809791 CHARITABLE REMAINDER TRUST 231244 DUE FROM NON-RESIDENTS 538 231782 DUE TO VWH FOUNDATION 150029 DUE TO RESIDENTS 9147 SECURITY DEPOSIT PAYABLE 11016 170192 X PART X, LINE 2: 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 HOME'S 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 2021. FORM 990, PART VI, SECTION B, 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. IF A BOARD MEETING CANNOT BE CONVENED DUE TO TIME CONSTRAINTS, FORM 990 WILL BE REVIEWED AND APPROVED BY THE BOARD PRESIDENT PRIOR TO FILING AND SUBSEQUENTLY RATIFIED AT A DULY HELD MEETING OF THE BOARD. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15 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, PART VI, SECTION C, LINE 19 UPON REQUEST. VASSAR-WARNER HOME FOUNDATION INC 52 SOUTH HAMILTON STREET POUGHKEEPSIE NY 12601 311683859 SUPPORT NY 501C3 LINE 12C, III-FI VASSAR-WARNER HOME 1 FLORENCE MURPHY CHARITABLE REMAINDER TRUST 95 ANDOVER ROAD ROCKVILLE CENTRE NY 11570 TRUST NY 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 VASSAR-WARNER HOME FOUNDATION INC C 368000 FMV VASSAR-WARNER HOME FOUNDATION INC D 150028 COST