VASSAR-WARNER HOME: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- VASSAR-WARNER HOME (EIN 23-7334637)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-05-01
- IRS object ID
- 201201229349301060
- Schema version
- 2010v3.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-01T16:12:50-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | 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 | 2010-10-01 | 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 | 2012-02-29 | 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 | 2012-03-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 1858625 | 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 | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 51 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 550895 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 211869 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1538054 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1623842 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3836 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2621 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14045 | OtherRevenuePriorYear |
| Other Revenue Current Year | 20293 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2106830 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1858625 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1188219 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1258764 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 568039 | OtherExpensePriorYear |
| Other Expenses Current Year | 580729 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1756258 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1839493 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 350572 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 19132 | RevenuesLessExpensesCY |
| Total Assets BOY | 4474475 | TotalAssetsBOY |
| Total Assets EOY | 4533268 | TotalAssetsEOY |
| Total Liabilities BOY | 210945 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 314684 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4263530 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4218584 | 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 | 1389948 | Expense |
| Revenue | 1515298 | 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 | 91473 | Expense |
| Revenue | 112784 | 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 | 1481421 | 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 | true | 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 | false | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 51 | 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 | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 | true | 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 |
| Upon Request | X | UponRequest |
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 (20 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 | ||||||
| VICE PRESIDE | 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 | |
| LINDA MCREYNOLDS | ||||||
| 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 | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| LAURIE COHN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JUDITH FOX | ||||||
| TRUSTED | 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 | |
| IRENE P ANDUJAR | ||||||
| EXECUTIVE DI | 40.00 | 88330 | 0 | 3398 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 88330 | TotalReportableCompFromOrg |
| Total Other Compensation | 3398 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Related Organizations | 98854 | RelatedOrganizations |
| Government Grants | 25370 | GovernmentGrants |
| All Other Contributions | 87645 | AllOtherContributions |
| Total Contributions | 211869 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ROOM AND BOARD | 623990 | 1502978 | 1502978 |
| ASSISTED LIVING | 623990 | 112784 | 112784 |
| RESPITE | 623990 | 8080 | 8080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1623842 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2621 | TotalRevenueColumn |
| Exclusion | $2,621 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12100 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12100 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12100 | TotalRevenueColumn |
| Exclusion | $12,100 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 3953 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3953 | TotalRevenueColumn |
| Exclusion | $3,953 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 623990 | BusinessCode |
| Total Revenue Column | 4240 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4240 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4240 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1858625 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1628082 | RelatedOrExemptFunctionIncome |
| Exclusion | $18,674 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 965451 | Total |
| Program Services | 766902 | ProgramServices |
| Management And General | 198549 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16238 | Total |
| Program Services | 13315 | ProgramServices |
| Management And General | 2923 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185856 | Total |
| Program Services | 146278 | ProgramServices |
| Management And General | 39578 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91219 | Total |
| Program Services | 72838 | ProgramServices |
| Management And General | 18381 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15218 | Total |
| Management And General | 15218 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19607 | Total |
| Program Services | 19607 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6149 | Total |
| Management And General | 6149 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12592 | Total |
| Program Services | 352 | ProgramServices |
| Management And General | 12240 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153907 | Total |
| Program Services | 126270 | ProgramServices |
| Management And General | 27637 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8131 | Total |
| Program Services | 6880 | ProgramServices |
| Management And General | 1251 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101287 | Total |
| Program Services | 83015 | ProgramServices |
| Management And General | 18272 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35747 | Total |
| Program Services | 35747 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD | 124136 | 124136 | |
| SUPPLIES | 75594 | 64750 | 10844 |
| EQUIPMENT REPAIRS | 10488 | 8937 | 1551 |
| RESIDENTS BENEFIT EXPENSE | 8585 | 8585 | |
| BAD DEBTS | 5350 | 5350 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3938 | Total |
| Program Services | 3809 | ProgramServices |
| Management And General | 129 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1839493 | Total |
| Program Services | 1481421 | ProgramServices |
| Management And General | 358072 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270994 | BOY |
| EOY | 286297 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112786 | BOY |
| EOY | 64402 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42085 | BOY |
| EOY | 49311 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3085 | BOY |
| EOY | 3085 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24174 | BOY |
| EOY | 8107 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3056038 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1670763 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1221559 | BOY |
| EOY | 1385275 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2799792 | BOY |
| EOY | 2736791 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4474475 | BOY |
| EOY | 4533268 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101059 | BOY |
| EOY | 187162 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14710 | BOY |
| EOY | 19178 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95176 | BOY |
| EOY | 108344 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210945 | BOY |
| EOY | 314684 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3387319 | BOY |
| EOY | 3333019 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159428 | BOY |
| EOY | 168782 | 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 | 4263530 | BOY |
| EOY | 4218584 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4474475 | BOY |
| EOY | 4533268 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 19132 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -64078 | 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 | 28705 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 113973 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37083 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 311619 | CurrentTaxYearMinus1Year |
| Current Tax Year | 211869 | CurrentTaxYear |
| Total | 703249 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1049204 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1322842 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1495004 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1538054 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1628082 | CurrentTaxYear |
| Total | 7033186 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1077909 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1436815 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1532087 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1849673 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1839951 | CurrentTaxYear |
| Total | 7736435 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 75000 | CurrentTaxYear |
| Total | 75000 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 374351 | CurrentTaxYearMinus1Year |
| Current Tax Year | 493168 | CurrentTaxYear |
| Total | 867519 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 374351 | CurrentTaxYearMinus1Year |
| Current Tax Year | 568168 | CurrentTaxYear |
| Total | 942519 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 6793916 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 128521 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 139752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 109580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14721 | CurrentTaxYear |
| Total | 396410 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 128521 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 139752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 109580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14721 | CurrentTaxYear |
| Total | 396410 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32894 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23291 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5279 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14045 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8193 | CurrentTaxYear |
| Total | 83702 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1239324 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1599858 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1646946 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1867554 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1862865 | CurrentTaxYear |
| Total | 8216547 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.82690 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.87260 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07000 | 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 | 876211 | BeginningOfYearBalance |
| Contributions | 7657 | Contributions |
| Investment Earnings Or Losses | 19842 | InvestmentEarningsOrLosses |
| Other Expenditures | -18145 | OtherExpenditures |
| End Of Year Balance | 885565 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.81000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.19000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | 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 | 2875024 | OtherCostOrOtherBasis |
| Depreciation | 1525739 | Depreciation |
| Book Value | 1349285 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 177514 | OtherCostOrOtherBasis |
| Depreciation | 145024 | Depreciation |
| Book Value | 32490 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1385275 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INTEREST IN VASSAR-WARNER HOME FND. | 2717507 |
| DUE FROM OTHER FUNDS | 18207 |
| EMPLOYEE LOANS | 1077 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2736791 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SECURITY DEPOSITS PAYABLE | $94,302 |
| DUE TO RESIDENTS | $14,042 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 108344 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 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 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 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 2008. |
| SUPPLEMENTAL FINANCIAL INFORMATION | SCHEDULE D, PAGE 4, PART XIV | SCHEDULE D, PAGE 3, PART IX: VASSAR-WARNER HOME (THE "HOME") HAS AN OWNERSHIP INTEREST IN VASSAR-WARNER HOME FOUNDATION, INC. (THE "FOUNDATION") IN THE AMOUNT OF 2,717,507 AS IS STATED ON SCHEDULE D, PAGE 3, PART IX, OF THE FEDERAL FORM 990. THE FOUNDATION IS CONSIDERED BY THE INTERNAL REVENUE SERVICE AS A TYPE 1 SUPPORTING ORGANIZATION WHICH PROVIDES THE HOME WITH FINANCIAL SUPPORT IN THE AMOUNT OF 98,854 FOR THE YEAR ENDED SEPTEMBER 30, 2011. TOTAL NET ASSETS STATED ON PART X, PAGE 11, LINE 33, COLUMN B, OF THE FEDERAL FORM 990 IS 4,218,584 OF WHICH 2,717,509 REPRESENTS THE TOTAL NET ASSETS RELATED TO THE FOUNDATION, THROUGH THE HOME'S INVESTMENT, AND IS BROKEN DOWN AS FOLLOWS: 1,861,705 OF UNRESTRICTED NET ASSETS, 139,021 OF TEMPORARILY RESTRICTED NET ASSETS, AND 716,783 OF PERMANENTLY RESTRICTED NET ASSETS. THE REMAINDER OF THE TOTAL NET ASSETS IN THE AMOUNT OF 1,501,075 BELONGS TO THE HOME AND CAN BE UTILIZED BY THE HOME AS DONOR RESTRICTIONS STIPULATE. THE BREAKDOWN OF THE HOME'S TOTAL NET ASSETS LESS THE INVESTMENT PORTION IN THE FOUNDATION IS AS FOLLOWS: 1,471,314 OF UNRESTRICTED NET ASSETS AND 29,761 OF TEMPORARILY RESTRICTED NET ASSETS. GENERALLY ACCEPTED ACCOUNTING PRINCIPALS (GAAP) REQUIRES THE UTILIZATION OF THE EQUITY METHOD FOR AN OWNERSHIP PERCENTAGE OF 20% OR GREATER OR IF THERE IS SIGNIFICANT INFLUENCE WHEN THE OWNERSHIP PERCENTAGE IS LESS THEN 20%. GAAP ALSO REQUIRES THAT ENTITIES BE CONSOLIDATED WHEN OWNERSHIP IS GREATER THEN 50%. ENTITIES, FOR 990 PURPOSES, ARE NOT REQUIRED TO FILE CONSOLIDATED RETURNS. ORGANIZATIONS WHICH HAVE RECEIVED THE 501(C) STATUS BY THE INTERNAL REVENUE SERVICE MUST OBTAIN SPECIAL APPROVAL FROM THE INTERNAL REVENUE SERVICE FOR SUCH A FILING. IN ORDER TO PROPERLY REPRESENT THE BALANCE SHEET OF THE HOME ON A STAND ALONE BASIS THE INVESTMENT IN THE FOUNDATION MUST BE REFLECTED ON THE BOOKS FOR THE HOME. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 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. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | ALL MEMBERS OF THE GOVERNING BODY ARE CONSIDERED MEMBERS OF THE ORGANIZATION. |
| 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. 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 AMOUNT OF -64,078 RELATES TO SUBSIDIARY LOSS. |
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-WARNER HOME FOUNDATION INC | BusinessNameLine1 |
| Business Name Line2 | VASSAR-WARNER FOUNDATIN INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 98854 | AmountInvolved |
Comments