2013-02-08T13:24:53-06:00 2012-09-30 VANACOREDEBENEDICTUSDIGOVANNI&WEDDELL 11 RACQUET RD NEWBURGH NY 12550 990 2011-10-01 237334637 VASSAR-WARNER HOME VASS 8454543754 52 SOUTH HAMILTON STREET POUGHKEEPSIE NY 12601 IRENE P ANDUJAR 8454543754 2013-02-04 true KAREN L STAPLES CPA 8455679000 2013-02-04 2011 2016-02-25 16:41:14Z IRENE P ANDUJAR 52 SOUTH HAMILTON STREET POUGHKEEPSIE NY 12601 1789574 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. 17 17 43 12 0 211869 193046 1623842 1535984 2621 9100 20293 36341 1858625 1774471 0 0 1258764 1250896 0 0 580729 582193 1839493 1833089 19132 -58618 4533268 5020114 314684 199590 4218584 4820524 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 1385205 1428722 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. 96408 117048 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. 1481613 true true false false false false false false false true true false false true false 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 4 0 true 43 true false false false false false false false false false false false false X 17 17 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 DAVID AUGELLO 1.00 X 0 0 0 ANTHONY CAMPILII 1.00 X 0 0 0 LEVESTER CANNON 1.00 X X 0 0 0 JOANNE CORLISS 1.00 X 0 0 0 ANNE H CROSS 1.00 X 0 0 0 GRACE DIETZ 1.00 X X 0 0 0 BRIAN DOYLE 1.00 X 0 0 0 LUCY HAWKINS 1.00 X X 0 0 0 JOHN H LIBOLT 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 0 0 0 JUDITH FOX 1.00 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 SUSIE ANN BALUTIS-MALLORY 1.00 X 0 0 0 BRYAN MALONEY 1.00 X 0 0 0 JAMES TOOMEY 1.00 X 0 0 0 IRENE P ANDUJAR 40.00 X 93038 0 2791 93038 2791 false false false 82118 10767 100161 193046 ROOM AND BOARD 623990 1409661 1409661 ASSISTED LIVING 623990 117048 117048 RESPITE 623990 9275 9275 1535984 11546 11546 14463 14463 14463 14463 2446 -2446 -2446 -2446 24749 12657 12092 12092 MISCELLANEOUS 623990 9786 9786 9786 1774471 1545770 35655 97680 77703 19977 852743 678149 174594 12737 10263 2474 206651 166453 40198 81085 64424 16661 40822 24753 16069 2111 2111 13592 99 13493 142029 117384 24645 1630 814 816 108566 88981 19585 39512 39512 FOOD 127565 127565 SUPPLIES 74271 63720 10551 FURNISHINGS 12008 10724 1284 BAD DEBTS 6958 6958 13129 11069 2060 1833089 1481613 351476 0 286297 286044 64402 1358 49311 30728 3085 4532 8107 6954 3091173 1779328 1385275 1311845 2736791 3378653 4533268 5020114 187162 199590 19178 108344 314684 199590 X 3333019 3565854 168782 537887 716783 716783 4218584 4820524 4533268 5020114 X -58618 660558 X false true true X false X 113973 37083 311619 211869 193046 867590 1322842 1495004 1538054 1628082 1545770 7529752 24749 24749 1436815 1532087 1849673 1839951 1763565 8422091 75000 65000 140000 377888 495874 646591 1520353 377888 570874 711591 1660353 6761738 139752 109580 3836 14721 26009 293898 139752 109580 3836 14721 26009 293898 1576567 1641667 1853509 1854672 1789574 8715989 0.77580 0.82690 0.03000 0.05000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 885565 2184201 485976 -138811 3416931 876211 7657 19842 -18145 885565 843823 7087 37130 -11829 876211 0.63000 0.16000 0.21000 false true true 3500 3500 2910159 1626501 1283658 177514 152827 24687 1311845 INTEREST IN VASSAR-WARNER HOME FND. 3121091 ANNUITY TRUST RECEIVABLE 257062 EMPLOYEE LOANS 500 DUE FROM OTHER FUNDS 3378653 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. CASINO NIGHT 24749 24749 12657 24749 24749 12657 12657 12092 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. 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 N/A true false false true false false false false false false false false false true false false false false false VASSAR-WARNERS HOME FOUNDATION INC VASSAR-WARNER HOME FOUNDATION INC C 82118 FMV