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VASSAR-WARNER HOME: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
VASSAR-WARNER HOME (EIN 23-7334637)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-08-14
IRS object ID
202632269349302018
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-08-14T14:17:19-05:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN455495839PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BNTHAKKAR CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 WASHINGTON ST STE 400AddressLine1Txt
CityPOUGHKEEPSIECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237334637EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VASSAR-WARNER HOMEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVASSBusinessNameControlTxt
Phone8454543754PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line152 SOUTH HAMILTON STREETAddressLine1Txt
CityPOUGHKEEPSIECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERICKA VON SALEWSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8454543754PhoneNum
Signature2026-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBHARAT THAKKAR CPAPreparerPersonNm
PTINP00284457PTIN
Phone8454711803PhoneNum
Preparation2026-08-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERICKA VON SALEWSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line152 SOUTH HAMILTON STREETAddressLine1Txt
CityPOUGHKEEPSIECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$235,248GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VASSARWARNER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1871FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionOFFER 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.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee44TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$598,759PYContributionsGrantsAmt
CY Contributions Grants$147,141CYContributionsGrantsAmt
PY Program Service Revenue$1,826,321PYProgramServiceRevenueAmt
CY Program Service Revenue$86,135CYProgramServiceRevenueAmt
PY Investment Income$120,198PYInvestmentIncomeAmt
CY Investment Income$30CYInvestmentIncomeAmt
PY Other Revenue$11,618PYOtherRevenueAmt
CY Other Revenue$1,942CYOtherRevenueAmt
PY Total Revenue$2,556,896PYTotalRevenueAmt
CY Total Revenue$235,248CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,758,248PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$372,507CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$770,282PYOtherExpensesAmt
CY Other Expenses$359,387CYOtherExpensesAmt
PY Total Expenses$2,528,530PYTotalExpensesAmt
CY Total Expenses$731,894CYTotalExpensesAmt
PY Revenues Less Expenses$28,366PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$496,646CYRevenuesLessExpensesAmt
Total Assets BOY$1,370,763TotalAssetsBOYAmt
Total Assets EOY$773,175TotalAssetsEOYAmt
Total Liabilities BOY$676,287TotalLiabilitiesBOYAmt
Total Liabilities EOY$550,731TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$694,476NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$222,444NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOFFER 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$582,735ExpenseAmt
Revenue$88,077RevenueAmt
DescADULT HOME SERVICES INCLUDING ASSISTED LIVING AND ROOM AND BOARD - THE HOME'S SERVICES INCLUDE 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.Desc
Total Program Service Expenses$582,735TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee44EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8454543754PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line152 SOUTH HAMILTON STREETAddressLine1Txt
CityPOUGHKEEPSIECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12601ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
ELLEN C SMYTH ENDED OCT2024
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
GARY GRANDSTAFF ENDED OCT2024
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LAURIE COHN ENDED OCT2024
TRUSTEE1.00Yes (X)$0$0$0
RENA ANN HILL
TRUSTEE1.00Yes (X)$0$0$0
JILL KARN ENDED SEP2024
TRUSTEE1.00Yes (X)$0$0$0
ROSEMARY BUTTS ENDED AUG2024
TRUSTEE1.00Yes (X)$0$0$0
LISA CORCORAN
TRUSTEE1.00Yes (X)$0$0$0
RICHARD SCHUSTER START OCT2024
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DAWN REVELLE START OCT2024
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ROBERT MAHONEY START OCT2024
TRUSTEE1.00Yes (X)$0$0$0
MICHELLE MORRILL START MAY2025
TRUSTEE1.00Yes (X)$0$0$0
NICOLE GUZMAN START MAY2025
TRUSTEE1.00Yes (X)$0$0$0
ERICKA VON SALEWS
EXECUTIVE DIRECTOR39.00Yes (X)$105,926$0$11,9181.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$105,926TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,918TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$69,362RelatedOrganizationsAmt
All Other Contributions$77,779AllOtherContributionsAmt
Total Contributions$147,141TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADULT HOME SERVICES INDesc
Business623990BusinessCd
Total Revenue Column$86,135TotalRevenueColumnAmt
Related Or Exempt Func Income$86,135RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$86,135TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30TotalRevenueColumnAmt
Exclusion$30ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business623990BusinessCd
Total Revenue Column$1,942TotalRevenueColumnAmt
Related Or Exempt Func Income$1,942RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,942OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$235,248TotalRevenueColumnAmt
Related Or Exempt Func Income$88,077RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$30ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$75,979TotalAmt
Program Services$60,783ProgramServicesAmt
Management And General$15,196ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$176,316TotalAmt
Program Services$169,124ProgramServicesAmt
Management And General$7,192ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$102,087TotalAmt
Program Services$83,554ProgramServicesAmt
Management And General$18,533ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,125TotalAmt
Program Services$17,181ProgramServicesAmt
Management And General$944ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$12,779TotalAmt
Management And General$12,779ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,480TotalAmt
Management And General$2,480ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,000TotalAmt
Management And General$31,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,177TotalAmt
Program Services$13,400ProgramServicesAmt
Management And General$5,777ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$287TotalAmt
Management And General$287ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,783TotalAmt
Management And General$6,783ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$70,724TotalAmt
Program Services$62,996ProgramServicesAmt
Management And General$7,728ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,400TotalAmt
Management And General$2,400ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$85,993TotalAmt
Program Services$77,394ProgramServicesAmt
Management And General$8,599ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$90,025TotalAmt
Program Services$77,238ProgramServicesAmt
Management And General$12,787ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SERVICE CONTRACTS$16,721$6,231$10,490
FOOD$7,257$7,226$31
BUILDING MAINTENANCE AN$4,480$4,480
SUPPLIES$3,833$2,960$873

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,448TotalAmt
Program Services$168ProgramServicesAmt
Management And General$5,280ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$731,894TotalAmt
Program Services$582,735ProgramServicesAmt
Management And General$149,159ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$42,156BOYAmt
EOY$5,821EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$143,889BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$53,580BOYAmt
EOY$385EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$89,565BOYAmt
EOY$42,940EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,883,189LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,159,391LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$809,791BOYAmt
EOY$723,798EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$231,782BOYAmt
EOY$231EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,370,763BOYAmt
EOY$773,175EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$200,886BOYAmt
EOY$256,150EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$11,844BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$293,365BOYAmt
EOY$172,994EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$170,192BOYAmt
EOY$121,587EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$676,287BOYAmt
EOY$550,731EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$694,476BOYAmt
EOY$222,444EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$694,476BOYAmt
EOY$222,444EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,370,763BOYAmt
EOY$773,175EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$496,646ReconcilationRevenueExpnssAmt
Prior Period Adjustments$24,614PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$959,281CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$582,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$560,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$598,759CurrentTaxYearMinus1YearAmt
Current Tax Year$147,141CurrentTaxYearAmt
Total$2,847,896TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,344,217CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,790,814CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,988,451CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,826,321CurrentTaxYearMinus1YearAmt
Current Tax Year$88,077CurrentTaxYearAmt
Total$7,037,880TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,303,498CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,372,894CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,549,086CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,425,080CurrentTaxYearMinus1YearAmt
Current Tax Year$235,218CurrentTaxYearAmt
Total$9,885,776TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$302,405CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$486,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$568,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$400,672CurrentTaxYearMinus1YearAmt
Current Tax Year$79,362CurrentTaxYearAmt
Total$1,836,932TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$302,405CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$486,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$568,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$400,672CurrentTaxYearMinus1YearAmt
Current Tax Year$79,362CurrentTaxYearAmt
Total$1,836,932TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,048,844PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43CurrentTaxYearMinus1YearAmt
Current Tax Year$30CurrentTaxYearAmt
Total$195TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43CurrentTaxYearMinus1YearAmt
Current Tax Year$30CurrentTaxYearAmt
Total$195TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,303,516CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,372,908CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,549,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,425,123CurrentTaxYearMinus1YearAmt
Current Tax Year$235,248CurrentTaxYearAmt
Total$9,885,971TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.81420PublicSupportCY509Pct
Public Support PY5090.82610PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,500OtherCostOrOtherBasisAmt
Book Value$3,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,615,622OtherCostOrOtherBasisAmt
Depreciation$2,918,966DepreciationAmt
Book Value$696,656BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$217,481OtherCostOrOtherBasisAmt
Depreciation$215,603DepreciationAmt
Book Value$1,878BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,586OtherCostOrOtherBasisAmt
Depreciation$24,822DepreciationAmt
Book Value$21,764BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$723,798TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO VWH FOUNDATION$120,108
DUE TO RESIDENTS$864
SECURITY DEPOSIT PAYABLE$615
FieldValueIRS element (for citing)
Total Liability$121,587TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE HOME FILES AN ANNUAL FORM 990 AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY THE HOME. THE HOME HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170 (B)(1)(A)(VI). 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 2022.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD AND EXTERNAL ACCOUNTANT AT THE ORGANIZATION'S BOARD MEETING. ANY QUESTIONS BY THE BOARD ARE ADDRESSED BY THE ORGANIZATION'S OUTSIDE ACCOUNTANT PRIOR TO APPROVING AND SIGNING THE FORM 990. IF A BOARD MEETING CANNOT BE CONVENED DUE TO TIME CONSTRAINTS, FORM 990 WILL BE REVIEWED AND APPROVED BY THE BOARD PRESIDENT PRIOR TO FILING AND SUBSEQUENTLY RATIFIED AT A DULY HELD MEETING OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CALL TRUSTEES ARE ASKED TO REVIEW AND DOCUMENT ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. HOWEVER, TRUSTEES ARE REQUIRED TO DOCUMENT AND DISCLOSE ALL CONFLICTS OF INTEREST THAT ARISE PRIOR TO THE ANNUAL REVIEW AND DOCUMENTATION.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE 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.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1VASSAR-WARNER HOME FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line152 SOUTH HAMILTON STREETAddressLine1Txt
CityPOUGHKEEPSIECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12601ZIPCd
FieldValueIRS element (for citing)
EIN311683859EIN
Primary ActivitiesSUPPORTPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity StatusLINE 12C, III-FIPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1VASSAR-WARNER HOMEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
VASSAR-WARNER HOME FOUNDATION INC
C$69,362FMV
VASSAR-WARNER HOME FOUNDATION INC
D$120,108COST

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