2011-02-14T11:41:42-06:00 2010-09-30 VANACOREDEBENEDICTUSDIGOVANNI&WEDDELL 11 RACQUET RD NEWBURGH NY 12550 990 2009-10-01 237334637 VASSAR-WARNER HOME VASS 8454543754 52 SOUTH HAMILTON STREET POUGHKEEPSIE NY 12601 IRENE P ANDUJAR 8454543754 2011-02-10 true KAREN L STAPLES CPA 8455679000 2011-02-10 2009 2016-02-24 21:20:13Z IRENE P ANDUJAR 52 SOUTH HAMILTON STREET POUGHKEEPSIE NY 12601 2108802 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 46 12 0 37083 550895 1495004 1538054 4219 3836 9821 14045 1546127 2106830 0 0 1196250 1188219 0 0 564589 568039 1760839 1756258 -214712 350572 4077708 4474475 225172 210945 3852536 4263530 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 1332640 1432272 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. 93794 105782 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. 1426434 true true false false false false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false true true false false true 3 0 true 46 true false false false false false false false false false false false 17 17 false false false false true false false true true false false true true true true true true false false false NY X 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 0 0 0 BRIAN DOYLE 1.00 X 0 0 0 E ROBERT GEEHAN 1.00 X 0 0 0 LUCY HAWKINS 1.00 X X 0 0 0 JANET HOUSTON 1.00 X 0 0 0 JOHN LIBOLT 1.00 X 0 0 0 LINDA LURIE 1.00 X 0 0 0 LINDA MCREYNOLDS 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 CAROL WING 1.00 X 0 0 0 IRENE P ANDUJAR 40.00 X 88330 0 3398 88330 3398 false false false 211808 80227 258860 550895 ROOM AND BOARD 1421782 1421782 ASSISTED LIVING 105782 105782 RESPITE 10490 10490 1538054 3836 3836 10116 1972 8144 8144 MISCELLANEOUS 5901 5901 5901 2106830 1538054 17881 88330 70607 17723 843117 673947 169170 11745 9684 2061 153642 126681 26961 91385 73925 17460 325 325 16850 16850 48613 41596 7017 6713 6713 71775 54061 17714 133040 107275 25765 2564 1465 1099 290 238 52 94657 77581 17076 39671 39671 FOOD 128397 128397 BAD DEBTS 7408 6072 1336 EQUIPMENT REPAIRS 5937 4654 1283 RESIDENTS BENEFIT EXPENSE 5699 5699 FURNISHINGS 4862 4406 456 1238 475 763 1756258 1426434 329824 0 93649 270994 112786 47388 42085 3085 24174 2791035 1569476 1197300 1221559 2739371 2799792 4077708 4474475 119096 101059 6786 14710 99290 95176 225172 210945 X 3008713 3387319 127040 159428 716783 716783 3852536 4263530 4077708 4474475 X false true true X X 218819 28705 113973 37083 311619 710199 1221400 1049204 1322842 1495004 1538054 6626504 1440219 1077909 1436815 1532087 1849673 7336703 377886 377886 377886 377886 6958817 138066 128521 139752 109580 3836 519755 138066 128521 139752 109580 3836 519755 42395 32894 23291 5279 14045 117904 1620680 1239324 1599858 1646946 1867554 7974362 0.87260 0.89720 0.07000 0.09000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 843823 7087 37130 -11829 876211 0.82000 0.18000 false false false 3500 3500 2632344 1428082 1204262 155191 141394 13797 1221559 INTEREST IN VASSAR-WARNER HOME FND. 2781585 DUE FROM OTHER FUNDS 18207 2799792 SECURITY DEPOSITS PAYABLE 76867 DUE TO RESIDENTS 18309 95176 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 ACTIVATES OF THE VASSAR-WARNER HOME. 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. VASSAR-WARNER HOME FOUNDATION INC VASSAR-WARNER HOME FOUNDATION INC 52 SOUTH HAMILTON STREET 52 SOUTH HAMILTON STREET POUGHKEEPSIE NY 12601 311683859 SUPPORT NY 501 11A N/A false false true false false false false false false false false false true false false false false false VASSAR-WARNER HOME FOUNDATION INC VASSAR-WARNER HOME FOUNDATION INC C 211808