Vassar-Warner Home
- Assets
- $1.5m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 49
- Location
- Poughkeepsie, NY
- Founding
- 05/1975
- Data as of
- 09/2021
- 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 09/2021, Vassar-Warner Home employed 49 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 09/2021, Vassar-Warner Home generated $2.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $2.3m during the year ending 09/2021. While expenses have increased by 5.1% per year over the past 6 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
2021
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 |
|---|---|---|---|
Ericka Von Salews Executive Di | Officer | 39 | $99,258 |
Kim Ryder Treasurer | OfficerTrustee | 2 | $0 |
Ellen C Smyth Vice Preside | OfficerTrustee | 1 | $0 |
Laurie Cohn Past Preside | OfficerTrustee | 1 | $0 |
Shari Hubner President | OfficerTrustee | 2 | $0 |
Christopher Hayes Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $599,039 |
| Government grants | $252,759 |
| All other contributions, gifts, grants, and similar amounts not included above | $107,483 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $959,281 |
| Total Program Service Revenue | $1,340,439 |
| Investment income | $18 |
| 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 | $2,303,516 |
| 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. | $107,176 |
| Compensation of current officers, directors, key employees. | $21,992 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,145,239 |
| Pension plan accruals and contributions | $11,171 |
| Other employee benefits | $181,368 |
| Payroll taxes | $87,743 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44,262 |
| Advertising and promotion | $2,302 |
| Office expenses | $17,908 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $209,936 |
| Travel | $1,065 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,769 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $120,661 |
| Insurance | $65,853 |
| All other expenses | $1,223 |
| Total functional expenses | $2,262,008 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $77,399 |
| Savings and temporary cash investments | $21,434 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $47,432 |
| 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 | $72,809 |
| Net Land, buildings, and equipment | $1,076,946 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $227,583 |
| Total assets | $1,523,603 |
| Accounts payable and accrued expenses | $228,399 |
| Grants payable | $0 |
| Deferred revenue | $6,237 |
| 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 | $414,002 |
| Total liabilities | $648,638 |
| Net assets without donor restrictions | $874,965 |
| Net assets with donor restrictions | $0 |
| 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 | $1,523,603 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Vassar-Warner Home has recieved totaling $20,012.
| Awarding Organization | Amount |
|---|---|
Community Foundations Of The Hudson Valley Poughkeepsie, NY PURPOSE: HEALTH CARE | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Endowment Analysis
| Beg. Balance | $3,400,930 |
| Earnings | -$209,095 |
| Other Expense | -$172,402 |
| Ending Balance | $3,019,433 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Evergreens Fort Washington, PA | $100,353,926 | $21,284,774 |
Reformed Church Ministries To The Aging The Particular Synod Of The Old Bridge, NJ | $46,050,388 | $18,196,179 |
Bristol Glen Inc Neptune, NJ | $77,949,384 | $23,074,416 |
Artman Lutheran Home Ambler, PA | $58,762,001 | $19,567,052 |
New Horizons Inc Farmington, CT | $23,361,586 | $23,057,821 |
Bethlen Home Of The Hungarian Reformed Federation Of America Ligonier, PA | $24,911,659 | $19,095,488 |
Evangelical Services For The Aging Warminster, PA | $46,788,382 | $16,687,453 |
The Pines At Whiting Whiting, NJ | $28,869,676 | $19,824,900 |
Loomis Housing Corporation South Hadley, MA | $99,172,957 | $19,770,909 |
Evangelical Manor Warminster, PA | $21,826,536 | $16,413,421 |
Springpoint Senior Living Inc Wall, NJ | $91,116,877 | $20,222,460 |
Heron Point Of Chestertown Inc Fort Washington, PA | $70,848,712 | $18,371,788 |