2015-02-09T12:55:21-06:00 2014-09-30 141604297 VANACOREDEBENEDICTUSDIGOVANNI&WEDDELL 11 RACQUET RD NEWBURGH NY 12550 990 2013-10-01 237334637 VASSAR-WARNER HOME VASS 8454543754 52 SOUTH HAMILTON STREET POUGHKEEPSIE NY 12601 IRENE P ANDUJAR EXECUTIVE DIRECTOR 8454543754 2015-01-26 true DAVIDE DIGENOVA CPA P00955704 8455679000 2015-01-26 2013 2016-03-07 17:11:31Z IRENE P ANDUJAR 52 SOUTH HAMILTON STREET POUGHKEEPSIE NY 12601 1776384 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. 19 19 41 12 0 426911 303523 1400201 1420937 1115 0 29457 39231 1857684 1763691 0 0 1231108 1175619 0 0 566097 612179 1797205 1787798 60479 -24107 5191546 5280690 225438 234049 4966108 5046641 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 1407588 1334071 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. 40069 90378 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. 1447657 true true false false false false false false false true true false false true true true false true false false false false false false true false false false false false false false false false false false false false false false false false false true true true false false true 0 0 true 41 true false false false false false false false false false false X 19 19 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 JOSEPH F CONTI TRUSTEE 1.00 X 0 0 0 LEVESTER CANNON TRUSTEE 1.00 X 0 0 0 LINDA EDDY TRUSTEE 1.00 X 0 0 0 JOSEPH ELLMAN TERM ENDED 8 1.00 X 0 0 0 ANNE H CROSS TERM ENDED 9 X 0 0 0 ALICIA PUNKOSDY TERM ENDED 5 X 0 0 0 ALISON RING TRUSTEE 1.00 X 0 0 0 REBA-ANNA LEE TRUSTEE 1.00 X 0 0 0 LINDA LURIE TRUSTEE 1.00 X 0 0 0 HENRIETTA MOUNTZ PAST-PRESIDE 1.00 X X 0 0 0 ROBERT RANIERI SECRETARY 1.00 X X 0 0 0 LINDA RIZZOTTO PRESIDENT 1.00 X X 0 0 0 LAURIE COHN VICE PRESIDE 1.00 X X 0 0 0 JUDITH FOX TREASURER 1.00 X X 0 0 0 SHARI HUBNER TRUSTEE 1.00 X 0 0 0 KATHLEEN METZGER TRUSTEE 1.00 X 0 0 0 EDMOND G MURPHY TRUSTEE 1.00 X 0 0 0 BRYAN MALONEY TRUSTEE 1.00 X 0 0 0 IRA AUERBACH TRUSTEE 1.00 X 0 0 0 MARY BASTIAN-VANVOORHIS TRUSTEE 1.00 X 0 0 0 SUSAN SULLIVAN-BISCEGLIA TRUSTEE 1.00 X 0 0 0 TIFFANY MACDONALD TRUSTEE 1.00 X 0 0 0 IRENE P ANDUJAR EXECUTIVE DI 40.00 X 93038 0 3127 93038 3127 false false false 255966 4615 42942 303523 ROOM AND BOARD 623990 1330559 1330559 ASSISTED LIVING 623990 90378 90378 1420937 15291 15291 15291 15291 33121 12693 20428 20428 MISCELLANEOUS 623990 3512 3512 3512 1763691 1424449 35719 97139 76769 20370 811999 641723 170276 9331 7374 1957 185911 146925 38986 71239 56300 14939 55148 39518 15630 2125 909 1216 12038 6898 5140 159848 130706 29142 1804 689 1115 123559 101269 22290 44860 35439 9421 FOOD 138897 138897 SUPPLIES 55588 50486 5102 EQUIPMENT REPAIRS 6294 2846 3448 FURNISHINGS 5257 4309 948 6761 6600 161 1787798 1447657 340141 0 174680 172993 189683 128040 15996 28320 4305 4778 6856 3388799 2013998 1342692 1374801 3464190 3564902 5191546 5280690 163411 102195 8173 8452 53854 123402 225438 234049 X 3571235 3611150 678090 718708 716783 716783 4966108 5046641 5191546 5280690 -24107 -1215 105855 X false true X true false X 311619 211869 193046 426911 303523 1446968 1538054 1628082 1545770 1410005 1424449 7546360 24749 16945 33121 74815 1849673 1839951 1763565 1853861 1761093 9068143 75000 65000 249683 25000 414683 377888 495874 646591 457637 485877 2463867 377888 570874 711591 707320 510877 2878550 6189593 3836 14721 26009 16769 15291 76626 3836 14721 26009 16769 15291 76626 1853509 1854672 1789574 1870630 1776384 9144769 0.67680 0.71820 0.01000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3295075 361821 -255966 3400930 3416931 172315 -294171 3295075 885565 2184201 485976 -138811 3416931 876211 7657 19842 -18145 885565 843823 7087 37130 -11829 876211 0.67290 0.21080 0.11630 false true true 3500 3500 3142723 1842280 1300443 242576 171718 70858 1374801 INTEREST IN VASSAR-WARNER HOME FND. 3400930 ANNUITY TRUST RECEIVABLE 163972 EMPLOYEE LOANS 3564902 SECURITY DEPOSIT PAYABLE 63039 AFFILIATED LOAN 60363 123402 X SCHEDULE D, PAGE 2, PART V, LINE 4 TEMPORARILY RESTRICTED ENDOWMENT FUNDS ARE AVAILABLE FOR THE IMPROVEMENT OF THE QUALITY OF LIFE OF THE RESIDENTS OF THE VASSAR-WARNER HOME AND TO PROVIDE THE NONESSENTIALS FOR THOSE RESIDENTS. PERMANENTLY RESTRICTED ENDOWMENT FUNDS REPRESENT DONATIONS TO BE INVESTED IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT RESIDENT ACTIVITIES AND ANY ACTIVITIES OF THE VASSAR-WARNER HOME. SCHEDULE D, PAGE 3, PART X THE HOME ADOPTED PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE HOME'S TAX POSTIONS AND CONCLUDED THAT THE HOME HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER 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 2011. DINNER DANCE 33121 33121 12693 33121 33121 12693 12693 20428 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 FINANCE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWED AND APPROVED THE FEDERAL FORM 990 PRIOR TO ITS FILING. A COPY OF THIS FORM 990, ALONG WITH EXPLANATORY NOTES, HAS ALSO BEEN EMAILED TO EACH TRUSTEE FOR HIS/HER REVIEW PRIOR TO FILING. 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. FORM 990, PART XI, LINE 9 SUBSIDIARY INCOME 105,855 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 11A VASSAR WAR VASSAR WARNER-HOME true false false true false true 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 255966 FMV VASSAR-WARNER HOME FOUNDATION INC VASSAR-WARNER HOME FOUNDATION INC E 68763 FMV