Vassar-Warner Home
- Assets
- $1.3m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 50
- Location
- Poughkeepsie, NY
- Founding
- 05/1975
- Data as of
- 09/2023
- EIN
- 23-7334637
Organization Overview
Vassar-Warner Home is located in Poughkeepsie, NY. The organization was established in 1975. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 09/2023, Vassar-Warner Home employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vassar-Warner Home is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Vassar-Warner Home generated $2.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $2.6m during the year ending 09/2023. While expenses have increased by 5.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellen C Smyth President | OfficerTrustee | 2 | $0 |
Gary Grandstaff Vice Preside | OfficerTrustee | 1 | $0 |
Kim Ryder Treasurer | OfficerTrustee | 2 | $0 |
Alice Dickey Secretary | OfficerTrustee | 1 | $0 |
Shari Hubner Past Preside | OfficerTrustee | 1 | $0 |
Laurie Cohn Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $472,200 |
| Government grants | $22,988 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,447 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $560,635 |
| Total Program Service Revenue | $1,973,100 |
| Investment income | $90 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,549,176 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $125,014 |
| Compensation of current officers, directors, key employees. | $23,611 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,311,557 |
| Pension plan accruals and contributions | $16,255 |
| Other employee benefits | $160,451 |
| Payroll taxes | $109,689 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,041 |
| Fees for services: Accounting | $22,449 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $55,091 |
| Advertising and promotion | $4,148 |
| Office expenses | $3,810 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $205,578 |
| Travel | $2,899 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $22,252 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $109,337 |
| Insurance | $110,389 |
| All other expenses | $12,831 |
| Total functional expenses | $2,582,798 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $112,037 |
| Savings and temporary cash investments | $18,056 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $75,184 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,652 |
| Net Land, buildings, and equipment | $908,319 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $191,299 |
| Total assets | $1,317,547 |
| Accounts payable and accrued expenses | $156,883 |
| Grants payable | $0 |
| Deferred revenue | $29,778 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $464,776 |
| Total liabilities | $651,437 |
| Net assets without donor restrictions | $650,572 |
| Net assets with donor restrictions | $15,538 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,317,547 |