2014-02-12T19:25:36-06:00 2013-09-30 VANACOREDEBENEDICTUSDIGOVANNI&WEDDELL 11 RACQUET RD NEWBURGH NY 12550 990 2012-10-01 237334637 VASSAR-WARNER HOME VASS 8454543754 52 SOUTH HAMILTON STREET POUGHKEEPSIE NY 12601 IRENE P ANDUJAR 8454543754 2014-01-30 true DAVIDE DIGENOVA CPA 8455679000 2014-01-30 2012 2015-11-30 17:44:51Z IRENE P ANDUJAR 52 SOUTH HAMILTON STREET POUGHKEEPSIE NY 12601 1870630 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 193046 426911 1535984 1400201 9100 1115 36341 29457 1774471 1857684 0 0 1250896 1231108 0 0 582193 566097 1833089 1797205 -58618 60479 5020114 5191546 199590 225438 4820524 4966108 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 1320319 1302554 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. 104989 107451 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. 1425308 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 JOE CONTI 1.00 X 0 0 0 GRACE DIETZ 1.00 X X 0 0 0 BRIAN DOYLE 1.00 X 0 0 0 JOE ELLMAN 1.00 X 0 0 0 ANNE H CROSS 1.00 X 0 0 0 ALICIA PUNKOSDY 1.00 X 0 0 0 ALISON RING 1.00 X 0 0 0 LUCY HAWKINS 1.00 1.00 X 0 0 0 IRA AUERBACH 1.00 X 0 0 0 LINDA LURIE 1.00 X 0 0 0 HENRIETTA MOUNTZ 1.00 X X 0 0 0 ROBERT RANIERI 1.00 X 0 0 0 LINDA RIZZOTTO 1.00 X X 0 0 0 LAURIE COHN 1.00 X X 0 0 0 JUDITH FOX 1.00 X X 0 0 0 SHARI HUBNER 1.00 X 0 0 0 KATHLEEN METZGER 1.00 X 0 0 0 EDMOND G MURPHY 1.00 X 0 0 0 BRYAN MALONEY 1.00 X 0 0 0 IRENE P ANDUJAR 40.00 X 94899 0 2847 94899 2847 false false false 145880 9597 271434 426911 ROOM AND BOARD 623990 1285950 1285950 ASSISTED LIVING 623990 107451 107451 RESPITE 623990 6800 6800 1400201 1848 1848 14921 14921 14921 14921 733 -733 -733 -733 16945 12213 4732 4732 MISCELLANEOUS 623990 9804 9804 9804 1857684 1410005 20768 95885 73800 22085 805065 618835 186230 16371 13133 3238 239224 191914 47310 74563 58619 15944 49693 27967 21726 1929 1929 13254 147 13107 154498 126170 28328 1406 789 617 111110 91067 20043 36002 36002 FOOD 126799 126799 SUPPLIES 56935 49094 7841 RESIDENTS BENEFIT EXPENSE 4832 4832 FURNISHINGS 3810 3123 687 5829 3017 2812 1797205 1425308 371897 0 286044 174680 1358 189683 30728 15996 4532 4305 6954 3233131 1890439 1311845 1342692 3378653 3464190 5020114 5191546 199590 163411 8173 53854 199590 225438 X 3565854 3571235 537887 678090 716783 716783 4820524 4966108 5020114 5191546 60479 30 -88908 173983 X false true X true false X 37083 311619 211869 193046 426911 1180528 1495004 1538054 1628082 1545770 1410005 7616915 24749 16945 41694 1532087 1849673 1839951 1763565 1853861 8839137 75000 65000 249683 389683 377888 495874 646591 457637 1977990 377888 570874 711591 707320 2367673 6471464 109580 3836 14721 26009 16769 170915 109580 3836 14721 26009 16769 170915 1641667 1853509 1854672 1789574 1870630 9010052 0.71820 0.77580 0.02000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3416931 224514 319953 -294171 3667227 885565 2184201 485976 -138811 3416931 876211 7657 19842 -18145 885565 843823 7087 37130 -11829 876211 0.61630 0.19550 0.18820 false true true 3500 3500 3006103 1729531 1276572 223528 160908 62620 1342692 INTEREST IN VASSAR-WARNER HOME FND. 3295075 ANNUITY TRUST RECEIVABLE 168153 EMPLOYEE LOANS 962 3464190 SECURITY DEPOSIT PAYABLE 53854 53854 X INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 TEMPORARILY RESTRICTED NET ASSETS ARE AVAILABLE FOR THE IMPROVEMENT OF THE QUALITY OF LIFE OF THE RESIDENTS AND TO PROVIDE NONESSENTIALS FOR THE RESIDENTS. PERMANENTLY RESTRICTED NET ASSETS 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. LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE VASSAR-WARNER HOME (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 2010. KARAOKE 16945 16945 12213 16945 16945 12213 12213 4732 ORGANIZATION'S MISSION 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. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 SUBSIDIARY INCOME 173,983 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 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 145880 FMV