Nonprofit · EIN 31-1683859
VASSAR-WARNER HOME FOUNDATION INC
Tax-exempt · POUGHKEEPSIE, NY 12601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,669 | $69,363 | -$67,694 | $150,028 | $0 | $150,028 |
| September 30, 2024 | 990 | $7,278 | $368,000 | -$360,722 | $217,722 | $0 | $217,722 |
| September 30, 2023 | 990 | -$53,106 | $472,200 | -$525,306 | $581,342 | $0 | $581,342 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $1,669
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $69,363
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $69,363
Balance sheet and other
- Total assets, start of year
- $217,722
- Total assets, end of year
- $150,028
- Total liabilities, end of year
- $0
- Net assets, end of year
- $150,028
- Net assets without donor restrictions
- -$1,051,194
- Net assets with donor restrictions
- $1,201,222
- Gross receipts
- $1,669
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1999
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WAYNE QUINT | PRESIDENT Trustee or director, Officer | 1 | $0 |
| GREG WHITE | TRUSTEE Trustee or director | 1 | $0 |
| BRIAN ROBINSON | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WAYNE QUINT | PRESIDENT Trustee or director, Officer | 1 | $0 |
| GREG WHITE | TRUSTEE Trustee or director | 1 | $0 |
| BRIAN ROBINSON | TRUSTEE Trustee or director | 1 | $0 |
| BILL FRANCIS TERM ENDED AUG2024 | TRUSTEE Trustee or director | 1 | $0 |
| KIM RYDER RESIGNED DEC2023 | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WAYNE QUINT | PRESIDENT Trustee or director, Officer | 1 | $0 |
| GREG WHITE | TRUSTEE Trustee or director | 1 | $0 |
| BILL FRANCIS | TRUSTEE Trustee or director | 1 | $0 |
| BRIAN ROBINSON | TRUSTEE Trustee or director | 1 | $0 |
| KIM RYDER | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 52 S HAMILTON ST, POUGHKEEPSIE, NY 12601-4117
- Principal officer (990 for 2024)
- WAYNE QUINT, 52 SOUTH HAMILTON STREET, POUGHKEEPSIE, NY 12601
- Signed the 990
- WAYNE QUINT, PRESIDENT
- Phone
- (845) 454-3754
- Website
- WWW.VASSARWARNER.ORG
- Return prepared by
- BNTHAKKAR CPA PC
Mission
TO MANAGE THE INVESTMENTS OF THE VASSAR-WARNER HOME, A NOT-FOR-PROFIT ORGANIZATION TO PROVIDE ADULT CARE FACILITIES TO SENIOR MEN AND WOMEN.
Program accomplishments
- PROVIDE MONIES FOR THE OPERATION OF THE VASSAR-WARNER HOME.Expenses $69,363 · grants $69,363
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 31-1683859
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2000
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $150,028
- Income (IRS master file)
- $1,669
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,669 | $69,363 | $150,028 | XML |
| 990 | September 2024 | $7,278 | $368,000 | $217,722 | XML |
| 990 | September 2023 | -$53,106 | $472,200 | $581,342 | XML |
| 990 | September 2022 | $130,589 | $454,325 | $1,398,254 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1683859).
Questions about VASSAR-WARNER HOME FOUNDATION INC
- What is the EIN of VASSAR-WARNER HOME FOUNDATION INC?
- The employer identification number (EIN) of VASSAR-WARNER HOME FOUNDATION INC is 31-1683859.
- Is VASSAR-WARNER HOME FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to VASSAR-WARNER HOME FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does VASSAR-WARNER HOME FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of VASSAR-WARNER HOME FOUNDATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VASSAR-WARNER HOME FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of VASSAR-WARNER HOME FOUNDATION INC?
- The 990 for the year ended September 30, 2025 names WAYNE QUINT.
- Who are the officers and directors of VASSAR-WARNER HOME FOUNDATION INC?
- The 990 for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does VASSAR-WARNER HOME FOUNDATION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,669, expenses of $69,363 and total assets of $150,028 at year end.
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