VASSAR-WARNER HOME: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: VASSAR-WARNER HOME (EIN 23-7334637)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-02-08
IRS object ID: 201300399349300525
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-08T13:24:53-06:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VANACOREDEBENEDICTUSDIGOVANNI&WEDDELL	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	11 RACQUET RD	AddressLine1
City	NEWBURGH	City
State	NY	State
ZIP Code	12550	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237334637	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	VASSAR-WARNER HOME	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	VASS	NameControl
Phone	8454543754	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	52 SOUTH HAMILTON STREET	AddressLine1
City	POUGHKEEPSIE	City
State	NY	State
ZIP Code	12601	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	IRENE P ANDUJAR	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8454543754	Phone
Date Signed	2013-02-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KAREN L STAPLES CPA	Name
Phone	8455679000	Phone
Date Prepared	2013-02-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	IRENE P ANDUJAR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	52 SOUTH HAMILTON STREET	AddressLine1
City	POUGHKEEPSIE	City
State	NY	State
ZIP Code	12601	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1789574	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.VASSARWARNER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1871	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	43	TotalNbrEmployees
Total Nbr Volunteers	12	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	211869	ContributionsGrantsPriorYear
Contributions Grants Current Year	193046	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1623842	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1535984	ProgramServiceRevenueCY
Investment Income Prior Year	2621	InvestmentIncomePriorYear
Investment Income Current Year	9100	InvestmentIncomeCurrentYear
Other Revenue Prior Year	20293	OtherRevenuePriorYear
Other Revenue Current Year	36341	OtherRevenueCurrentYear
Total Revenue Prior Year	1858625	TotalRevenuePriorYear
Total Revenue Current Year	1774471	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1258764	SalariesEtcPriorYear
Salaries Etc Current Year	1250896	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	580729	OtherExpensePriorYear
Other Expenses Current Year	582193	OtherExpensesCurrentYear
Total Expenses Prior Year	1839493	TotalExpensesPriorYear
Total Expenses Current Year	1833089	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	19132	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-58618	RevenuesLessExpensesCY
Total Assets BOY	4533268	TotalAssetsBOY
Total Assets EOY	5020114	TotalAssetsEOY
Total Liabilities BOY	314684	TotalLiabilitiesBOY
Total Liabilities EOY	199590	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4218584	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4820524	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1385205	Expense
Revenue	1428722	Revenue
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	96408	Expense
Revenue	117048	Revenue
Description	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.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1481613	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	43	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CHERYL HOLT	NamePerson
Telephone Number	8454543754	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	52 SOUTH HAMILTON STREET	AddressLine1
City	POUGHKEEPSIE	City
State	NY	State
ZIP Code	12601	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DAVID AUGELLO
TRUSTEE	1.00	X	0	0	0
ANTHONY CAMPILII
TRUSTEE	1.00	X	0	0	0
LEVESTER CANNON
PAST PRESIDE	1.00	X	0	0	0	X
JOANNE CORLISS
TRUSTEE	1.00	X	0	0	0
ANNE H CROSS
TRUSTEE	1.00	X	0	0	0
GRACE DIETZ
SECRETARY	1.00	X	0	0	0	X
BRIAN DOYLE
TRUSTEE	1.00	X	0	0	0
LUCY HAWKINS
TREASURER	1.00	X	0	0	0	X
JOHN H LIBOLT
TRUSTEE	1.00	X	0	0	0
LINDA LURIE
TRUSTEE	1.00	X	0	0	0
HENRIETTA MOUNTZ
PRESIDENT	1.00	X	0	0	0	X
ROBERT RANIERI
TRUSTEE	1.00	X	0	0	0
LINDA RIZZOTTO
VICE PRESIDE	1.00	X	0	0	0	X
LAURIE COHN
TRUSTEE	1.00	X	0	0	0
JUDITH FOX
TRUSTEE	1.00	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
SUSIE ANN BALUTIS-MALLORY
TRUSTEE	1.00	X	0	0	0
BRYAN MALONEY
TRUSTEE	1.00	X	0	0	0
JAMES TOOMEY
TRUSTEE	1.00	X	0	0	0
IRENE P ANDUJAR
EXECUTIVE DI	40.00		93038	0	2791	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	93038	TotalReportableCompFromOrg
Total Other Compensation	2791	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Related Organizations	82118	RelatedOrganizations
Government Grants	10767	GovernmentGrants
All Other Contributions	100161	AllOtherContributions
Total Contributions	193046	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ROOM AND BOARD	623990	1409661	1409661
ASSISTED LIVING	623990	117048	117048
RESPITE	623990	9275	9275

Field	Value	IRS element (for citing)
Total Program Service Revenue	1535984	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11546	TotalRevenueColumn
Exclusion	$11,546	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	14463	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	14463	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	14463	TotalRevenueColumn
Exclusion	$14,463	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2446	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-2446	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-2446	TotalRevenueColumn
Exclusion	-$2,446	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	24749	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	12657	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	12092	TotalRevenueColumn
Exclusion	$12,092	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	623990	BusinessCode
Total Revenue Column	9786	TotalRevenueColumn
Related Or Exempt Function Income	9786	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	9786	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1774471	TotalRevenueColumn
Related Or Exempt Function Income	1545770	RelatedOrExemptFunctionIncome
Exclusion	$35,655	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	97680	Total
Program Services	77703	ProgramServices
Management And General	19977	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	852743	Total
Program Services	678149	ProgramServices
Management And General	174594	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	12737	Total
Program Services	10263	ProgramServices
Management And General	2474	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	206651	Total
Program Services	166453	ProgramServices
Management And General	40198	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	81085	Total
Program Services	64424	ProgramServices
Management And General	16661	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	40822	Total
Program Services	24753	ProgramServices
Management And General	16069	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2111	Total
Management And General	2111	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13592	Total
Program Services	99	ProgramServices
Management And General	13493	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	142029	Total
Program Services	117384	ProgramServices
Management And General	24645	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1630	Total
Program Services	814	ProgramServices
Management And General	816	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	108566	Total
Program Services	88981	ProgramServices
Management And General	19585	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	39512	Total
Program Services	39512	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD	127565	127565
SUPPLIES	74271	63720	10551
FURNISHINGS	12008	10724	1284
BAD DEBTS	6958		6958

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13129	Total
Program Services	11069	ProgramServices
Management And General	2060	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1833089	Total
Program Services	1481613	ProgramServices
Management And General	351476	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	286297	BOY
EOY	286044	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	64402	BOY
EOY	1358	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	49311	BOY
EOY	30728	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3085	BOY
EOY	4532	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8107	BOY
EOY	6954	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3091173	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1779328	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1385275	BOY
EOY	1311845	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2736791	BOY
EOY	3378653	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4533268	BOY
EOY	5020114	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	187162	BOY
EOY	199590	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	19178	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	108344	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	314684	BOY
EOY	199590	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3333019	BOY
EOY	3565854	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	168782	BOY
EOY	537887	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	716783	BOY
EOY	716783	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4218584	BOY
EOY	4820524	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4533268	BOY
EOY	5020114	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-58618	ReconcilationRevenueExpenses
Reconcilation Other Changes	660558	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	113973	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	37083	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	311619	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	211869	CurrentTaxYearMinus1Year
Current Tax Year	193046	CurrentTaxYear
Total	867590	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1322842	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1495004	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1538054	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1628082	CurrentTaxYearMinus1Year
Current Tax Year	1545770	CurrentTaxYear
Total	7529752	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year	24749	CurrentTaxYear
Total	24749	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1436815	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1532087	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1849673	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1839951	CurrentTaxYearMinus1Year
Current Tax Year	1763565	CurrentTaxYear
Total	8422091	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	75000	CurrentTaxYearMinus1Year
Current Tax Year	65000	CurrentTaxYear
Total	140000	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	377888	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	495874	CurrentTaxYearMinus1Year
Current Tax Year	646591	CurrentTaxYear
Total	1520353	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	377888	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	570874	CurrentTaxYearMinus1Year
Current Tax Year	711591	CurrentTaxYear
Total	1660353	Total

Field	Value	IRS element (for citing)
Public Support Total509	6761738	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	139752	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	109580	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3836	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14721	CurrentTaxYearMinus1Year
Current Tax Year	26009	CurrentTaxYear
Total	293898	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	139752	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	109580	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3836	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14721	CurrentTaxYearMinus1Year
Current Tax Year	26009	CurrentTaxYear
Total	293898	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1576567	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1641667	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1853509	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1854672	CurrentTaxYearMinus1Year
Current Tax Year	1789574	CurrentTaxYear
Total	8715989	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.77580	PublicSupportPercentage509
Prior Year Support Percentage	0.82690	PriorYearSupportPercentage
Investment Income Percentage	0.03000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.05000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	885565	BeginningOfYearBalance
Contributions	2184201	Contributions
Investment Earnings Or Losses	485976	InvestmentEarningsOrLosses
Other Expenditures	-138811	OtherExpenditures
End Of Year Balance	3416931	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	876211	BeginningOfYearBalance
Contributions	7657	Contributions
Investment Earnings Or Losses	19842	InvestmentEarningsOrLosses
Other Expenditures	-18145	OtherExpenditures
End Of Year Balance	885565	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	843823	BeginningOfYearBalance
Contributions	7087	Contributions
Investment Earnings Or Losses	37130	InvestmentEarningsOrLosses
Other Expenditures	-11829	OtherExpenditures
End Of Year Balance	876211	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.63000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.16000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.21000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3500	OtherCostOrOtherBasis
Book Value	3500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2910159	OtherCostOrOtherBasis
Depreciation	1626501	Depreciation
Book Value	1283658	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	177514	OtherCostOrOtherBasis
Depreciation	152827	Depreciation
Book Value	24687	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1311845	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
INTEREST IN VASSAR-WARNER HOME FND.	3121091
ANNUITY TRUST RECEIVABLE	257062
EMPLOYEE LOANS	500
DUE FROM OTHER FUNDS

Field	Value	IRS element (for citing)
Total Book Value Other Assets	3378653	TotalBookValueOtherAssets

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 DONATION 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-WARNERS 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 2009.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CASINO NIGHT	NameOfEvent1
Gross Receipts Event1	24749	GrossReceiptsEvent1
Gross Revenue Event1	24749	GrossRevenueEvent1
Other Direct Expenses Event1	12657	OtherDirectExpensesEvent1
Gross Receipts Total	24749	GrossReceiptsTotal
Gross Revenue Total Events	24749	GrossRevenueTotalEvents
Other Direct Expenses Total Events	12657	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	12657	DirectExpenseSummaryEvents
Net Income Summary	12092	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 REQUIRE 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.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	THE CHANGE IN VASSAR-WARNER HOME'S FUND (THE "HOME")BALANCES OF 660,558 CONSISTS OF UNREALIZED GAINS IN THE AMOUNT OF -88, SUBSIDIARY INCOME OF 403,584 AND A PRIOR PERIOD ADJUSTMENT IN THE AMOUNT OF 257,062. THE PRIOR PERIOD ADJUSTMENT RELATES TO THE HOME HAVING A RESIDUAL BENEFICIARY INTEREST IN A CHARITABLE REMAINDER TRUST. UNDER THE TERMS OF THE SPLIT INTEREST AGREEMENT, AT THE TIME OF THE LAST REMAINING BENEFICIARY'S DEATH, THE TRUST IS TERMINATED AND THE HOME WILL RECEIVE ONE-FIFTH OF THE REMAINING ASSETS. THE AMOUNT RECORDED REFLECTS THE FAIR MARKET VALUE OF THIS ONE-FIFTH SHARE AS OF SEPTEMBER 30, 2012 AND 2011. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THAT RECEIVABLES SUCH AS THIS BE RECORDED AT PRESENT VALUE OF EXPECTED FUTURE BENEFITS, UTILIZING ACTUARIAL CALCULATIONS AND DISCOUNT FACTORS. IF AN ACTUARIAL VALUATION HAD BEEN OBTAINED, THE REPORTED RECEIVABLE COULD HAVE BEEN SIGNIFICANTLY DIFFERENT. SINCE THE HOME HAS BEEN THE RESIDUAL BENEFICIARY IN THIS TRUST FOR A NUMBER OF YEARS, THE EFFECT WAS RECORDED IN THE CURRENT YEAR'S FINANCIAL STATEMENTS AS A PRIOR PERIOD ADJUSTMENT THROUGH AN ADJUSTMENT TO RETAINED EARNINGS AS OF OCTOBER 1, 2011. RETAINED EARNINGS AS OF OCTOBER 1, 2010 HAS BEEN ADJUSTED TO REFLECT THE CONTRIBUTIONS OF 257,062.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	VASSAR-WARNER HOME FOUNDATION INC	BusinessNameLine1
Business Name Line2	VASSAR-WARNER HOME FOUNDATION INC	BusinessNameLine2

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	52 SOUTH HAMILTON STREET	AddressLine1
Address Line2	52 SOUTH HAMILTON STREET	AddressLine2
City	POUGHKEEPSIE	City
State	NY	State
ZIP Code	12601	ZIPCode

Field	Value	IRS element (for citing)
EIN	311683859	EIN
Primary Activities	SUPPORT	PrimaryActivities
Legal Domicile State	NY	LegalDomicileState
Exempt Code Section	501C3	ExemptCodeSection
Public Charity Status	11A	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	true	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	VASSAR-WARNERS HOME FOUNDATION INC	BusinessNameLine1
Business Name Line2	VASSAR-WARNER HOME FOUNDATION INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionType
Amount Involved	82118	AmountInvolved
Method Of Amt Determination	FMV	MethodOfAmtDetermination