Warrior Salute Veterans Services Inc
- Assets
- $58.0k
- Revenue
- $404.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Webster, NY
- Founding
- 02/2016
- Data as of
- 12/2021
- EIN
- 81-0683003
Organization Overview
Warrior Salute Veterans Services Inc is located in Webster, NY. The organization was established in 2016. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warrior Salute Veterans Services Inc 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 12/2021, Warrior Salute Veterans Services Inc generated $404.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.4%) each year. All expenses for the organization totaled $428.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.7%) per year over the past 6 years. 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
WARRIOR SALUTE VETERAN SERVICES PROVIDES CLINICAL THERAPIES, CASE MANAGEMENT AND TRANSITIONAL HOUSING TO VETERANS DIAGNOSED WITH POST-TRAUMATIC STRESS DISORDER, TRAUMATIC BRAIN INJURY AND MILITARY SEXUAL TRAUMA SO THEY MAY TRANSITION BACK AS VITAL MEMBERS OF THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WARRIOR SALUTE VETERAN SERVICES PROVIDES COUNSELING, CASE MANAGEMENT, TRANSITIONAL HOUSING, AND FAMILY AND COMMUNITY SUPPORT TO VETERANS. NUMBER SERVED- 68
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Carlson Board Vice Chair | OfficerTrustee | 1 | $0 |
Gregory Gribben Board Vice Chair | OfficerTrustee | 1 | $0 |
William Woodard Treasurer | OfficerTrustee | 1 | $0 |
Richard Ferrari Board Chair(jan-Oct)/cfo Eff Oct | OfficerTrustee | 1 | $0 |
Andrew Sewnauth Evp Of Operations | Officer | 1 | $0 |
Sankar Sewnauth President/ceo | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,489 |
| Related organizations | $337,690 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,420 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $404,599 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $404,599 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $216,493 |
| Pension plan accruals and contributions | $3,727 |
| Other employee benefits | $11,201 |
| Payroll taxes | $23,256 |
| Fees for services: Management | $32,271 |
| Fees for services: Legal | $1,406 |
| Fees for services: Accounting | $5,730 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,519 |
| Advertising and promotion | $2,380 |
| Office expenses | $13,455 |
| Information technology | $536 |
| Royalties | $0 |
| Occupancy | $33,712 |
| Travel | $10,229 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,140 |
| Insurance | $6,998 |
| All other expenses | $0 |
| Total functional expenses | $428,812 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,796 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $26,699 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $546 |
| Total assets | $58,041 |
| Accounts payable and accrued expenses | $2,778 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $181,423 |
| Total liabilities | $184,201 |
| Net assets without donor restrictions | -$126,160 |
| 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 | $58,041 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Warrior Salute Veterans Services Inc has recieved totaling $402,896.
| Awarding Organization | Amount |
|---|---|
Cds Wolf Foundation Inc Webster, NY PURPOSE: TO HELP WARRIOR SALUTE VETERAN SERVICES, INC. IN ITS TAX-EXEMPT PURPOSE. | $332,368 |
Marilyn Lichtman Foundation Wantagh, NY PURPOSE: GENERAL CHARITY | $65,200 |
Cds Monarch Inc Webster, NY PURPOSE: TO ASSIST WARRIOR SALUTE WITH ITS PROGRAM ACTIVITIES | $5,323 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Philadelphia Post-Acute Partnersllc Philadelphia, PA | $76,499,158 | $101,068,675 |
Easter Seals New Jersey Inc East Brunswick, NJ | $62,817,336 | $70,828,985 |
Sports Physical Therapy Occupationa Therapy And Rehabilitation Service Westbury, NY | $30,843,109 | $40,901,866 |
Lifestream Inc New Bedford, MA | $21,369,630 | $38,919,251 |
Easter Seals New York Inc New York, NY | $14,125,942 | $26,806,489 |
John Heinz Institute Of Rehabilitation Medicine Clarks Summit, PA | $23,653,118 | $24,545,428 |
Katherine Luther Residential Healthcare & Rehabilitation Center Inc Clinton, NY | $11,843,052 | $20,895,911 |
Easter Seals Of Southeastern Pennsylvania Philadelphia, PA | $31,894,421 | $25,193,342 |
The Community At Rockhill Sellersville, PA | $45,958,535 | $17,323,928 |
Life-Skills Inc Webster, MA | $10,327,537 | $17,176,140 |
Willowood Of Great Barrington Inc Pittsfield, MA | $12,432,272 | $15,184,704 |
Easter Seal Rehabilitation Center Waterbury, CT | $54,915,789 | $17,126,840 |