2020-08-15T20:49:43-05:00 2019-09-30 203015140 CINDY M SMITH CPA PC 2419 ROUTE 82 BILLINGS NY 12510 990 2018-10-01 237334637 VASSAR-WARNER HOME VASS 8454543754 52 SOUTH HAMILTON STREET POUGHKEEPSIE NY 12601 ERICKA VON SALEWS EXECUTIVE DIRECTOR 8454543754 2020-08-15 true CINDY M SMITH CPA P01204609 8455922826 2020-08-15 67.82.168.115 2020-08-15 20:49:43 CD P E788A1B53D3E061BF1B3EA0B63E6FE6EF017F83F E788A1B53D3E061BF1B3EA0B63E6FE6EF017F83F 2018 2020-09-22 18:59:49Z SHARI HUBNER 2013933 false X WWW.VASSARWAGNER.ORG X 1871 NY OFFER A SENSITIVE AND CARING ENVIROMENT 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. 14 14 43 21 0 642977 550315 1268907 1446433 39 44 8472 17141 1920395 2013933 0 0 1328201 1511609 0 4697 604793 659430 1932994 2171039 -12599 -157106 1410536 1611654 158442 516666 1252094 1094988 X OFFER A SENSITIVE AND CARING ENVIORMENT FOR RESIDENTS WITH THE HIGHEST QUALITY OF SERIVE 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 1548334 1083303 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. 52095 363130 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. 1600429 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 6 0 true 43 true false false false false false false false false false false false false false false X 14 14 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 SHARI HUBNER PRESIDENT 2.00 0.00 X X 0 0 0 ELLEN C SMYTH VICE-PRESIDE 1.00 0.00 X X 0 0 0 KIM RYDER TREASURER 2.00 1.00 X X 0 0 0 CHRISTOPHER HAYES SECRETARY 1.00 0.00 X X 0 0 0 LAURIE COHN PAST PRESIDE 1.00 0.00 X 0 0 0 MARY BASTIAN-VAN VOORHIS TRUSTEE 1.00 0.00 X 0 0 0 JOHN BEALE TRUSTEE 1.00 0.00 X 0 0 0 SUSAN SULLIVAN-BISCEGLIA TRUSTEE 1.00 0.00 X 0 0 0 RENA ANN-HILL TRUSTEE 1.00 0.00 X 0 0 0 BHARAT N THAKKAR TRUSTEE 2.00 0.00 X 2111 0 0 NANCY SLAUSON TRUSTEE 1.00 0.00 X 0 0 0 ALICE DICKEY TRUSTEE 1.00 0.00 X 0 0 0 MATTHEW MEDDAUGH TRUSTEE 1.00 1.00 X 0 0 0 DONNA SUE MEDICI TRUSTEE 1.00 0.00 X 0 0 0 ERICKA VON SALEWS EXECUTIVE DI 39.00 1.00 X 94241 0 14908 96352 14908 false false false 511995 38320 550315 ROOM & BOARD 623990 1083303 1083303 ASSISTED LIVING 623990 363130 363130 1446433 44 44 13040 13040 13040 MISCELLANEOUS 623990 4101 4101 4101 2013933 1450534 13084 94241 74450 19791 1101545 871348 230197 10575 8354 2221 219313 136625 82688 85935 67697 18238 1450 1450 16500 16500 55177 12598 42579 18605 999 12909 4697 5796 882 4914 171455 116480 54975 2730 1773 957 111109 110000 1109 72592 7508 65084 FOOD 134548 134548 SUPPLIES 54239 50279 3960 RESIDENT BENEFIT 4264 4258 6 DUES & PUBLICATIONS 4196 304 3892 6769 2326 4443 2171039 1600429 565913 4697 96576 83616 37100 29863 26927 41953 17493 12766 3821138 2569831 1036732 1251307 195708 192149 1410536 1611654 103998 44096 12409 32934 42035 439636 158442 516666 X 1032761 892856 219333 202132 1252094 1094988 1410536 1611654 -157106 X false true X true false X 223453 401068 525075 642977 550315 2342888 1259544 1178369 1278032 1271256 1450534 6437735 21434 6216 4500 6123 13040 51313 1504431 1585653 1807607 1920356 2013889 8831936 15000 15000 537640 465799 447286 522037 368303 2341065 552640 465799 447286 522037 368303 2356065 6475871 15105 15696 2601 39 44 33485 15105 15696 2601 39 44 33485 1519536 1601349 1810208 1920395 2013933 8865421 0.73050 0.70480 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5815 5815 3539166 2336265 1202901 255735 215698 40037 20422 17868 2554 1251307 CHARITABLE REMAINDER TRUST REC 187784 DUE FROM NON-RESIDENTS 4365 192149 DUE TO VWH FOUNDATION 305975 ACCRUED PAYROLL 89409 SECURITY DEPOSIT PAYABLE 27114 DUE TO RESIDENTS 17138 439636 X SCHEDULE D, PAGE 3, PART X VASSAR-WARNER HOME RECOGNIZES THE EFFECTS OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT VASSAR-WARNER HOME HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. VASSAR-WARNER HOME FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO SEPTEMBER 30, 2016. FORM 990 - ORGANIZATION'S MISSION OFFER A SENSITIVE AND CARING ENVIORMENT FOR RESIDENTS WITH THE HIGHEST QUALITY OF SERIVE 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 INTERESTS 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 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 THE ORGANIZATION MAKES ITS' FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 (D) OF THE INTERNAL REVENUE CODE. UPON WRITTEN REQUEST A COPY OF FORMS 990 AND/OR 1023 WILL BE PROVIDED. VASSAR-WARNER HOME FOUNDATION INC 52 SOUTH HAMILTON STREET POUGHKEEPSIE NY 12601 311683859 SUPPORT NY 501C3 12C VASSAR WAR VASSAR WARNER-HOME true false false true false 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 497020 FMV