2026-08-14T14:17:19-05:00 2025-09-30 455495839 BNTHAKKAR CPA PC 80 WASHINGTON ST STE 400 POUGHKEEPSIE NY 12601 990 2024-10-01 237334637 VASSAR-WARNER HOME VASS 8454543754 52 SOUTH HAMILTON STREET POUGHKEEPSIE NY 12601 ERICKA VON SALEWS EXECUTIVE DIRECTOR 8454543754 2026-08-14 1 1 BHARAT THAKKAR CPA P00284457 8454711803 2026-08-14 2024 2025-03-06 01:10:19Z ERICKA VON SALEWS 52 SOUTH HAMILTON STREET POUGHKEEPSIE NY 12601 235248 0 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. 7 7 44 0 0 0 598759 147141 1826321 86135 120198 30 11618 1942 2556896 235248 0 0 0 0 1758248 372507 0 0 0 770282 359387 2528530 731894 28366 -496646 1370763 773175 676287 550731 694476 222444 X 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. 0 0 582735 88077 ADULT 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. 582735 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 10 0 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X THE ORGANIZATION 8454543754 52 SOUTH HAMILTON STREET POUGHKEEPSIE NY 12601 ELLEN C SMYTH ENDED OCT2024 PRESIDENT 2.00 X X 0 0 0 GARY GRANDSTAFF ENDED OCT2024 VICE PRESIDENT 1.00 X X 0 0 0 LAURIE COHN ENDED OCT2024 TRUSTEE 1.00 X 0 0 0 RENA ANN HILL TRUSTEE 1.00 X 0 0 0 JILL KARN ENDED SEP2024 TRUSTEE 1.00 X 0 0 0 ROSEMARY BUTTS ENDED AUG2024 TRUSTEE 1.00 X 0 0 0 LISA CORCORAN TRUSTEE 1.00 X 0 0 0 RICHARD SCHUSTER START OCT2024 PRESIDENT 2.00 X X 0 0 0 DAWN REVELLE START OCT2024 VICE PRESIDENT 1.00 X X 0 0 0 ROBERT MAHONEY START OCT2024 TRUSTEE 1.00 X 0 0 0 MICHELLE MORRILL START MAY2025 TRUSTEE 1.00 X 0 0 0 NICOLE GUZMAN START MAY2025 TRUSTEE 1.00 X 0 0 0 ERICKA VON SALEWS EXECUTIVE DIRECTOR 39.00 1.00 X 105926 0 11918 105926 0 11918 1 0 0 0 0 69362 77779 147141 ADULT HOME SERVICES IN 623990 86135 86135 86135 30 30 MISCELLANEOUS INCOME 623990 1942 1942 1942 235248 88077 0 30 75979 60783 15196 176316 169124 7192 102087 83554 18533 18125 17181 944 12779 12779 2480 2480 31000 31000 19177 13400 5777 287 287 6783 6783 70724 62996 7728 2400 2400 85993 77394 8599 90025 77238 12787 SERVICE CONTRACTS 16721 6231 10490 FOOD 7257 7226 31 BUILDING MAINTENANCE AN 4480 4480 SUPPLIES 3833 2960 873 5448 168 5280 731894 582735 149159 0 42156 5821 143889 53580 385 89565 42940 3883189 3159391 809791 723798 231782 231 1370763 773175 200886 256150 11844 293365 172994 170192 121587 676287 550731 X 694476 222444 694476 222444 1370763 773175 -496646 24614 0 X 0 0 1 0 X 959281 582080 560635 598759 147141 2847896 1344217 1790814 1988451 1826321 88077 7037880 2303498 2372894 2549086 2425080 235218 9885776 0 302405 486298 568195 400672 79362 1836932 302405 486298 568195 400672 79362 1836932 8048844 18 14 90 43 30 195 18 14 90 43 30 195 2303516 2372908 2549176 2425123 235248 9885971 0.81420 0.82610 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3500 3500 3615622 2918966 696656 217481 215603 1878 46586 24822 21764 723798 DUE TO VWH FOUNDATION 120108 DUE TO RESIDENTS 864 SECURITY DEPOSIT PAYABLE 615 121587 X PART X, LINE 2: THE 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. FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C ALL 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 15 EXECUTIVE 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 19 UPON REQUEST. VASSAR-WARNER HOME FOUNDATION INC 52 SOUTH HAMILTON STREET POUGHKEEPSIE NY 12601 311683859 SUPPORT NY 501C3 LINE 12C, III-FI VASSAR-WARNER HOME 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 VASSAR-WARNER HOME FOUNDATION INC C 69362 FMV VASSAR-WARNER HOME FOUNDATION INC D 120108 COST