Nonprofit · EIN 23-7334637
VASSAR-WARNER HOME
Tax-exempt · POUGHKEEPSIE, NY 12601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $235,248 | $731,894 | -$496,646 | $773,175 | $550,731 | $222,444 |
| September 30, 2024 | 990 | $2,556,896 | $2,528,530 | $28,366 | $1,370,763 | $676,287 | $694,476 |
| September 30, 2023 | 990 | $2,549,176 | $2,582,798 | -$33,622 | $1,317,547 | $651,437 | $666,110 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $147,141
- Program service revenue
- $86,135
- Investment income
- $30
- Other revenue
- $1,942
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $75,979
- Other salaries and wages
- $176,316
- Salaries, compensation and benefits (total)
- $372,507
- Professional fundraising fees
- $0
- Legal fees
- $2,480
- Accounting fees
- $31,000
- Occupancy
- $70,724
- Depreciation
- $85,993
- Program services (functional)
- $582,735
- Management and general (functional)
- $149,159
Balance sheet and other
- Total assets, start of year
- $1,370,763
- Total assets, end of year
- $773,175
- Total liabilities, end of year
- $550,731
- Net assets, end of year
- $222,444
- Land, buildings and equipment
- $723,798
- Net assets without donor restrictions
- $222,444
- Gross receipts
- $235,248
- Employees
- 44
- Volunteers
- 0
- Year formed
- 1871
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERICKA VON SALEWS | EXECUTIVE DIRECTOR Officer | 39 | $105,926 | $11,918 |
| ELLEN C SMYTH ENDED OCT2024 | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| GARY GRANDSTAFF ENDED OCT2024 | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LAURIE COHN ENDED OCT2024 | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RENA ANN HILL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JILL KARN ENDED SEP2024 | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ROSEMARY BUTTS ENDED AUG2024 | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LISA CORCORAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RICHARD SCHUSTER START OCT2024 | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DAWN REVELLE START OCT2024 | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT MAHONEY START OCT2024 | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHELLE MORRILL START MAY2025 | TRUSTEE Trustee or director | 1 | $0 | $0 |
| NICOLE GUZMAN START MAY2025 | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERICKA VON SALEWS | EXECUTIVE DIRECTOR Officer | 39 | $105,593 | $11,729 |
| ELLEN C SMYTH | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| GARY GRANDSTAFF | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KIM RYDER ENDED DEC23 | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ALICE DICKEY ENDED DEC23 | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SHARI HUBNER ENDED OCT23 | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LAURIE COHN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN BEALE ENDED OCT23 | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SUSAN S BISCEGLIA ENDED OCT23 | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RENA ANN HILL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JILL KARN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ROSEMARY BUTTS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHAEL CRAVEN ENDED DEC23 | TREASURER Officer | 1 | $0 | $0 |
| LISA CORCORAN STARTED OCT23 | SECRETARY Officer | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERICKA VON SALEWS | EXECUTIVE DI Officer | 39 | $104,723 | $11,555 |
| ELLEN C SMYTH | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| GARY GRANDSTAFF | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| KIM RYDER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ALICE DICKEY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SHARI HUBNER | PAST PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| LAURIE COHN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN BEALE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SUSAN SULLIVAN BISCEGLIA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RENA ANN HILL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JILL KARN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ROSEMARY BUTTS | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 52 S HAMILTON ST, POUGHKEEPSIE, NY 12601-4117
- Principal officer (990 for 2024)
- ERICKA VON SALEWS, 52 SOUTH HAMILTON STREET, POUGHKEEPSIE, NY 12601
- Signed the 990
- ERICKA VON SALEWS, EXECUTIVE DIRECTOR
- Phone
- (845) 454-3754
- Website
- WWW.VASSARWARNER.ORG
- Return prepared by
- BNTHAKKAR CPA PC
Mission
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.
Program accomplishments
- 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.Expenses $582,735 · revenue $88,077
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 23-7334637
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $773,175
- Income (IRS master file)
- $235,248
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $235,248 | $731,894 | $773,175 | XML |
| 990 | September 2024 | $2,556,896 | $2,528,530 | $1,370,763 | XML |
| 990 | September 2023 | $2,549,176 | $2,582,798 | $1,317,547 | XML |
| 990 | September 2022 | $2,372,908 | $2,548,141 | $1,359,562 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7334637).
Questions about VASSAR-WARNER HOME
- What is the EIN of VASSAR-WARNER HOME?
- The employer identification number (EIN) of VASSAR-WARNER HOME is 23-7334637.
- Is VASSAR-WARNER HOME tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to VASSAR-WARNER HOME tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VASSAR-WARNER HOME file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VASSAR-WARNER HOME due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VASSAR-WARNER HOME last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of VASSAR-WARNER HOME?
- The 990 for the year ended September 30, 2025 names ERICKA VON SALEWS.
- Who are the officers and directors of VASSAR-WARNER HOME?
- The 990 for the year ended September 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $105,926 (ERICKA VON SALEWS, EXECUTIVE DIRECTOR).
- How much revenue does VASSAR-WARNER HOME have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $235,248, expenses of $731,894 and total assets of $773,175 at year end.
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