Civic Intelligence

Vassar-Warner Home

EIN 23-7334637 • 501(c)3 • Poughkeepsie, NY

Profile

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.

52 South Hamilton StreetPoughkeepsie, NY 12601

www.vassarwarner.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

0.4%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

43rd percentile

3.8%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,370,763

Up $53,216 (+4.0%) from 2023

Liabilities

Up

$676,287

Up $24,850 (+3.8%) from 2023

Net Assets

Up

$694,476

Up $28,366 (+4.3%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin42nd percentile

Revenue

Up

$2,556,896

Up $7,720 (+0.3%) from 2023

Expenses

Down

$2,528,530

Down $54,268 (-2.1%) from 2023

Net Income

Up

$28,366

Up $61,988 (+184%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,474,475Liabilities 2010: $210,945Net Assets 2010: $4,263,5302010Assets 2011: $4,533,268Liabilities 2011: $314,684Net Assets 2011: $4,218,5842011Assets 2012: $5,020,114Liabilities 2012: $199,590Net Assets 2012: $4,820,5242012Assets 2013: $5,191,546Liabilities 2013: $225,438Net Assets 2013: $4,966,1082013Assets 2014: $5,280,690Liabilities 2014: $234,049Net Assets 2014: $5,046,6412014Assets 2015: $4,672,398Liabilities 2015: $249,352Net Assets 2015: $4,423,0462015Assets 2016: $1,506,774Liabilities 2016: $177,100Net Assets 2016: $1,329,6742016Assets 2017: $1,484,315Liabilities 2017: $205,887Net Assets 2017: $1,278,4282017Assets 2018: $1,410,536Liabilities 2018: $158,442Net Assets 2018: $1,252,0942018Assets 2019: $1,611,654Liabilities 2019: $516,666Net Assets 2019: $1,094,9882019Assets 2020: $1,733,983Liabilities 2020: $647,767Net Assets 2020: $1,086,2162020Assets 2021: $1,523,603Liabilities 2021: $648,638Net Assets 2021: $874,9652021Assets 2022: $1,359,562Liabilities 2022: $659,830Net Assets 2022: $699,7322022Assets 2023: $1,317,547Liabilities 2023: $651,437Net Assets 2023: $666,1102023Assets 2024: $1,370,763Liabilities 2024: $676,287Net Assets 2024: $694,4762024

Highlighted filing

2024

Assets$1,370,763
Liabilities$676,287
Net Assets$694,476
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,756,2582010Expenses 2011: $1,839,4932011Expenses 2012: $1,833,0892012Expenses 2013: $1,797,2052013Revenue 2014: $1,763,691Expenses 2014: $1,787,798Net Income 2014: -$24,1072014Revenue 2015: $1,503,727Expenses 2015: $1,745,825Net Income 2015: -$242,0982015Revenue 2016: $1,600,641Expenses 2016: $1,674,580Net Income 2016: -$73,9392016Revenue 2017: $1,807,196Expenses 2017: $1,858,442Net Income 2017: -$51,2462017Revenue 2018: $1,920,395Expenses 2018: $1,932,994Net Income 2018: -$12,5992018Revenue 2019: $2,013,933Expenses 2019: $2,171,039Net Income 2019: -$157,1062019Revenue 2020: $2,033,624Expenses 2020: $2,295,155Net Income 2020: -$261,5312020Revenue 2021: $2,303,516Expenses 2021: $2,262,008Net Income 2021: $41,5082021Revenue 2022: $2,372,908Expenses 2022: $2,548,141Net Income 2022: -$175,2332022Revenue 2023: $2,549,176Expenses 2023: $2,582,798Net Income 2023: -$33,6222023Revenue 2024: $2,556,896Expenses 2024: $2,528,530Net Income 2024: $28,3662024

Highlighted filing

2024

Revenue$2,556,896
Expenses$2,528,530
Net Income$28,366
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,370,763
Liabilities
$676,287
Net assets
$694,476
Revenue
$2,556,896
Expenses
$2,528,530
Net income
$28,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.68$0.69$2.56$2.53$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.65$0.67$2.55$2.58$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.66$0.70$2.37$2.55$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.65$0.87$2.30$2.26$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.65$1.09$2.03$2.30$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.52$1.09$2.01$2.17$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.16$1.25$1.92$1.93$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.21$1.28$1.81$1.86$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.18$1.33$1.60$1.67$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.67$0.25$4.42$1.50$1.75$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.28$0.23$5.05$1.76$1.79$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.23$4.97$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.20$4.82$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.31$4.22$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.21$4.26$1.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,576,741
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$908,319$809,791▼ $98,528
Savings and Temporary Cash Investments$18,056$143,889▲ $125,833
Prepaid Expenses and Deferred Charges$12,652$89,565▲ $76,913
Accounts Receivable$75,184$53,580▼ $21,604
Cash and Non-Interest-Bearing Accounts$112,037$42,156▼ $69,881
Total Assets$1,317,547$1,370,763▲ $53,216
Other Assets Total$191,299$231,782▲ $40,483
Liabilities
Unsecured Notes Loans Payable-$293,365-
Accounts Payable and Accrued Expenses$156,883$200,886▲ $44,003
Other Liabilities$464,776$170,192▼ $294,584
Deferred Revenue$29,778$11,844▼ $17,934
Total Liabilities$651,437$676,287▲ $24,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$650,572$694,476▲ $43,904
Net Assets With Donor Restrictions$15,538$0▼ $15,538
Total Net Assets Fund Balance$666,110$694,476▲ $28,366
Total Liabilities and Net Assets / Fund Balance$1,317,547$1,370,763▲ $53,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$778,207$2,837,415$3,615,622
Equipment$5,011$212,470$217,481
Other Land Buildings$23,073$23,514$46,587
Land$3,500-$3,500
Other Assets Org$538--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ericka Von SalewsExecutive DirectorFT$105,593$11,729$117,322

Board Members and Trustees

NameTitle
Ellen C SmythPresident
Gary GrandstaffVice President
Jill KarnTrustee
John Beale Ended Oct23Trustee
Laurie CohnTrustee
Rena Ann HillTrustee
Rosemary ButtsTrustee
Shari Hubner Ended Oct23Trustee
Susan S Bisceglia Ended Oct23Trustee
Alice Dickey Ended Dec23Secretary
Lisa Corcoran Started Oct23Secretary
Kim Ryder Ended Dec23Treasurer
Michael Craven Ended Dec23Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$598,759
Program Service Revenue
$1,826,321
Investment Income
$120,198
Other Revenue
$11,618
All Other Contributions
$209,346
Change in Net Assets
$28,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,758,248
Other Expenses$770,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,252,287$110,967-$1,363,254
Other Employee Benefits$114,326$42,649-$156,975
Occupancy$127,478$8,713-$136,191
Current Officers, Directors, Trustees, and Key Employees$100,340$25,084-$125,424
Payroll Taxes$102,369$10,226-$112,595
Depreciation Depletion$89,850$9,983-$99,833
Insurance$65,688$14,276-$79,964
All Other Expenses$27,445$12,519-$39,964
Advertising$24,912$5,791-$30,703
Fees for Services Legal-$21,922-$21,922
Fees for Services Accounting-$20,570-$20,570
Other Expenses$12,624$2,855-$12,624
Information Technology-$7,183-$7,183
Fees for Services Other$1,525$3,500-$5,025
Fees for Services Management$1,650$2,976-$4,626
Office Expenses$2,214$900-$3,114
Interest-$1,838-$1,838
Travel$860$562-$1,422
Total Functional Expenses$2,221,730$306,800$0$2,528,530
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Vwh Foundation$150,029
Security Deposit Payable$11,016
Due to Residents$9,147
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Vassar-warner Home
EIN
23-7334637
Phone
8454543754
Address
52 SOUTH HAMILTON STREET, POUGHKEEPSIE, NY 12601

Signing Officer

Name
Ericka Von Salews
Title
Executive Director
Phone
8454543754
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ericka Von Salews
Formed
1871
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
55
Volunteers
0

Preparer

Firm
Bnthakkar CPA Pc
Address
80 WASHINGTON ST STE 400, POUGHKEEPSIE, NY 12601
Preparer
Bharat Thakkar CPA
Phone
8454711803
Supplemental Narrative

Financial Statement Notes

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 2021.”

Raw XML AppendixShowing 400 of 571 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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