VASSAR-WARNER HOME: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: VASSAR-WARNER HOME (EIN 23-7334637)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-02-14
IRS object ID: 201130459349300638
Schema version: 2009v1.7
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-14T11:41:42-06:00	Timestamp
Tax Period End Date	2010-09-30	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	2009-10-01	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	2011-02-10	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	2011-02-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	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	2108802	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	46	TotalNbrEmployees
Total Nbr Volunteers	12	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	37083	ContributionsGrantsPriorYear
Contributions Grants Current Year	550895	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1495004	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1538054	ProgramServiceRevenueCY
Investment Income Prior Year	4219	InvestmentIncomePriorYear
Investment Income Current Year	3836	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9821	OtherRevenuePriorYear
Other Revenue Current Year	14045	OtherRevenueCurrentYear
Total Revenue Prior Year	1546127	TotalRevenuePriorYear
Total Revenue Current Year	2106830	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1196250	SalariesEtcPriorYear
Salaries Etc Current Year	1188219	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	564589	OtherExpensePriorYear
Other Expenses Current Year	568039	OtherExpensesCurrentYear
Total Expenses Prior Year	1760839	TotalExpensesPriorYear
Total Expenses Current Year	1756258	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-214712	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	350572	RevenuesLessExpensesCY
Total Assets BOY	4077708	TotalAssetsBOY
Total Assets EOY	4474475	TotalAssetsEOY
Total Liabilities BOY	225172	TotalLiabilitiesBOY
Total Liabilities EOY	210945	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3852536	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4263530	NetAssetsOrFundBalancesEOY
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	1332640	Expense
Revenue	1432272	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	93794	Expense
Revenue	105782	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	1426434	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	46	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
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	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	false	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 (18 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
PRESIDENT	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
TRUSTEE	1.00	X	0	0	0
BRIAN DOYLE
TRUSTEE	1.00	X	0	0	0
E ROBERT GEEHAN
TRUSTEE	1.00	X	0	0	0
LUCY HAWKINS
TREASURER	1.00	X	0	0	0	X
JANET HOUSTON
TRUSTEE	1.00	X	0	0	0
JOHN 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
VICE PRESIDE	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
CAROL WING
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	211808	RelatedOrganizations
Government Grants	80227	GovernmentGrants
All Other Contributions	258860	AllOtherContributions
Total Contributions	550895	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ROOM AND BOARD	1421782	1421782
ASSISTED LIVING	105782	105782
RESPITE	10490	10490

Field	Value	IRS element (for citing)
Total Program Service Revenue	1538054	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3836	TotalRevenueColumn
Exclusion	$3,836	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	10116	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	1972	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	8144	TotalRevenueColumn
Exclusion	$8,144	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	5901	TotalRevenueColumn
Exclusion	$5,901	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	5901	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2106830	TotalRevenueColumn
Related Or Exempt Function Income	1538054	RelatedOrExemptFunctionIncome
Exclusion	$17,881	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	88330	Total
Program Services	70607	ProgramServices
Management And General	17723	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	843117	Total
Program Services	673947	ProgramServices
Management And General	169170	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	11745	Total
Program Services	9684	ProgramServices
Management And General	2061	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	153642	Total
Program Services	126681	ProgramServices
Management And General	26961	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	91385	Total
Program Services	73925	ProgramServices
Management And General	17460	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	325	Total
Management And General	325	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16850	Total
Management And General	16850	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	48613	Total
Program Services	41596	ProgramServices
Management And General	7017	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6713	Total
Management And General	6713	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	71775	Total
Program Services	54061	ProgramServices
Management And General	17714	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	133040	Total
Program Services	107275	ProgramServices
Management And General	25765	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2564	Total
Program Services	1465	ProgramServices
Management And General	1099	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	290	Total
Program Services	238	ProgramServices
Management And General	52	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	94657	Total
Program Services	77581	ProgramServices
Management And General	17076	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	39671	Total
Program Services	39671	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD	128397	128397
BAD DEBTS	7408	6072	1336
EQUIPMENT REPAIRS	5937	4654	1283
RESIDENTS BENEFIT EXPENSE	5699	5699
FURNISHINGS	4862	4406	456

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1238	Total
Program Services	475	ProgramServices
Management And General	763	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1756258	Total
Program Services	1426434	ProgramServices
Management And General	329824	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	93649	BOY
EOY	270994	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	112786	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	47388	BOY
EOY	42085	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	3085	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	24174	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2791035	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1569476	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1197300	BOY
EOY	1221559	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2739371	BOY
EOY	2799792	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4077708	BOY
EOY	4474475	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	119096	BOY
EOY	101059	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	6786	BOY
EOY	14710	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	99290	BOY
EOY	95176	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	225172	BOY
EOY	210945	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3008713	BOY
EOY	3387319	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	127040	BOY
EOY	159428	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	3852536	BOY
EOY	4263530	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4077708	BOY
EOY	4474475	EOY

Field	Value	IRS element (for citing)
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

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	218819	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28705	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	113973	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37083	CurrentTaxYearMinus1Year
Current Tax Year	311619	CurrentTaxYear
Total	710199	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1221400	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1049204	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1322842	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1495004	CurrentTaxYearMinus1Year
Current Tax Year	1538054	CurrentTaxYear
Total	6626504	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1440219	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1077909	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1436815	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1532087	CurrentTaxYearMinus1Year
Current Tax Year	1849673	CurrentTaxYear
Total	7336703	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year	377886	CurrentTaxYear
Total	377886	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year	377886	CurrentTaxYear
Total	377886	Total

Field	Value	IRS element (for citing)
Public Support Total509	6958817	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	138066	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	128521	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	139752	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	109580	CurrentTaxYearMinus1Year
Current Tax Year	3836	CurrentTaxYear
Total	519755	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	138066	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	128521	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	139752	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	109580	CurrentTaxYearMinus1Year
Current Tax Year	3836	CurrentTaxYear
Total	519755	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	42395	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32894	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23291	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5279	CurrentTaxYearMinus1Year
Current Tax Year	14045	CurrentTaxYear
Total	117904	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1620680	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1239324	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1599858	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1646946	CurrentTaxYearMinus1Year
Current Tax Year	1867554	CurrentTaxYear
Total	7974362	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.87260	PublicSupportPercentage509
Prior Year Support Percentage	0.89720	PriorYearSupportPercentage
Investment Income Percentage	0.07000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.09000	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	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	0.82000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.18000	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	2632344	OtherCostOrOtherBasis
Depreciation	1428082	Depreciation
Book Value	1204262	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	155191	OtherCostOrOtherBasis
Depreciation	141394	Depreciation
Book Value	13797	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1221559	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
INTEREST IN VASSAR-WARNER HOME FND.	2781585
DUE FROM OTHER FUNDS	18207

Field	Value	IRS element (for citing)
Total Book Value Other Assets	2799792	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
SECURITY DEPOSITS PAYABLE	$76,867
DUE TO RESIDENTS	$18,309

Field	Value	IRS element (for citing)
Total Of Amounts	95176	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	INTENDED USES FOR ENDOWMENT FUNDS	Identifier
Return Reference	SCHEDULE D, PAGE 2, PART V, LINE 4	ReturnReference
Explanation	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 ACTIVATES OF THE VASSAR-WARNER HOME.	Explanation

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.
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 11	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST.
ADDITIONAL INFORMATION	SCHEDULE O	FORM 990, PART VI, LINE 15A - COMPENSATION FOR TOP OFFICIAL: THE EXECUTIVE COMMITTEE MET AND REVIEWED THE EXECUTIVE DIRECTOR'S PERFORMANCE BASED ON THE JOB DESCRIPTION AND STRATEGIC PLAN GOALS. THE EXECUTIVE COMMITTEE DETERMINED COMPENSATION AND/OR ANY INCREASE FOR THE EXECUTIVE DIRECTOR. IN THE FUTURE, A SURVEY OF TRUSTEES REGARDING THE EXECUTIVE DIRECTOR'S PERFORMANCE WILL BE CONDUCTED. COMPARABILITY DATA WILL BE OBTAINED FROM TWO SIMILAR ORGANIZATIONS IN THIS COMMUNITY. 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 2,781,587 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 211,808 FOR THE YEAR ENDED SEPTEMBER 30, 2010. TOTAL NET ASSETS STATED ON PART X, PAGE 11, LINE 33, COLUMN B, OF THE FEDERAL FORM 990 IS 4,263,530, OF WHICH 2,781,587 REPRESENTS THE TOTAL NET ASSETS RELATED TO THE FOUNDATION, THROUGH THE HOME'S INVESTMENT, AND IS BROKEN DOWN AS FOLLOWS: 1,943,917 OF UNRESTRICTED NET ASSETS, 120,887 OF TEMPORARILY RESTRICTED NET ASSETS, AND 716,783 OF PERMANENTLY RESTRICTED NET ASSETS. THE REMAINDER OF THE TOTAL NET ASSETS IN THE AMOUNT OF 1,481,943 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: 1,443,402 OF UNRESTRICTED NET ASSETS AND 38,541 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 IN 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 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	501	ExemptCodeSection
Public Charity Status	11A	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA

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 HOME FOUNDATION INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionType
Amount Involved	211808	AmountInvolved