Civic Intelligence

Vassar-Warner Home

990 • Fiscal year 2015 • EIN 23-7334637

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 21, 2016

Organization ProfileWWW.VASSARWARNER.ORG
52 South Hamilton StreetPoughkeepsie, NY 12601

(845) 454-3754

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$103,619

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-15%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$4,672,398

Down $608,292 (-12%) from 2014

Net Assets

Down

$4,423,046

Down $623,595 (-12%) from 2014

Liabilities

Up

$249,352

Up $15,303 (+6.5%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin12th percentile

Revenue

Down

$1,503,727

Down $259,964 (-15%) from 2014

Expenses

Down

$1,745,825

Down $41,973 (-2.3%) from 2014

Net Income

Down

-$242,098

Down $217,991 (-904%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$4,672,398
Liabilities$249,352
Net Assets$4,423,046
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,503,727
Expenses$1,745,825
Net Income-$242,098
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$1,519,565
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$1,374,801$1,272,245▼ $102,556
Cash and Non-Interest-Bearing Accounts$172,993$130,257▼ $42,736
Pledges and Grants Receivable$128,040$65,000▼ $63,040
Accounts Receivable$28,320$12,995▼ $15,325
Prepaid Expenses and Deferred Charges$6,856$5,780▼ $1,076
Inventories for Sale or Use$4,778$3,701▼ $1,077
Other Notes and Loans Receivable, Net-$866-
Total Assets$5,280,690$4,672,398▼ $608,292
Other Assets Total$3,564,902$3,181,554▼ $383,348
Liabilities
Accounts Payable and Accrued Expenses$102,195$123,633▲ $21,438
Other Liabilities$123,402$91,876▼ $31,526
Deferred Revenue$8,452$33,843▲ $25,391
Total Liabilities$234,049$249,352▲ $15,303
Net Assets / Fund Balance
Unrestricted Net Assets$3,611,150$3,000,966▼ $610,184
Permanently Rstr Net Assets$716,783$716,783→ $0
Temporarily Rstr Net Assets$718,708$705,297▼ $13,411
Total Net Assets Fund Balance$5,046,641$4,423,046▼ $623,595
Total Liabilities and Net Assets / Fund Balance$5,280,690$4,672,398▼ $608,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,209,105$1,956,611$3,165,716
Other Land Buildings$59,640$182,936$242,576
Land$3,500-$3,500
Other Assets Org$162,121--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,400,930-▼ $209,095$-172,402$3,019,433
2013$3,295,075-▲ $361,821$-255,966$3,400,930
2012$3,416,931-▲ $172,315$-294,171$3,295,075
2011$885,565$2,184,201▲ $485,976$-138,811$3,416,931
2010$876,211$7,657▲ $19,842$-18,145$885,565
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Irene P AndujarExecutive DiFT$95,427$8,192$103,619

Board Members and Trustees

NameTitle
Laurie CohnPresident
Bryan MaloneyTrustee
Edmond G MurphyTrustee
Ira AuerbachTrustee
Kathleen MetzgerTrustee
Levester CannonTrustee
Linda EddyTrustee
Linda LurieTrustee
Mary Bastian-vanvoorhisTrustee
Reba-anna LeeTrustee
Robert RanieriTrustee
Shari HubnerTrustee
Susan Sullivan-biscegliaTrustee
Tiffany MacdonaldTrustee
Linda RizzottoPast Preside
Alison RingSecretary
Judith FoxTreasurer
Joseph F ContiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$223,453
Program Service Revenue
$1,253,818
Investment Income
$29
Other Revenue
$26,427
All Other Contributions
$46,067
Change in Net Assets
$-242,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,117,398
Other Expenses$628,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$617,186$180,243-$797,429
Occupancy$119,631$26,908-$146,539
Other Employee Benefits$108,960$30,732-$139,692
Depreciation Depletion$102,900$22,649-$125,549
Current Officers, Directors, Trustees, and Key Employees$82,297$23,970-$106,267
Payroll Taxes$51,047$14,602-$65,649
Fees for Services Other$24,263$25,469-$49,732
Insurance$38,159$10,143-$48,302
Fees for Services Accounting$6,513$6,837-$13,350
Pension Plan Contributions$6,522$1,839-$8,361
All Other Expenses$7,396$664-$8,060
Office Expenses$4,203$3,437-$7,640
Other Expenses$6,252$3,520-$6,252
Advertising$1,073$2,495-$3,568
Travel$626$1,022-$1,648
Total Functional Expenses$1,387,936$357,889$0$1,745,825
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,434
Fundraising Direct Expenses$15,838
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$21,434$21,434$15,838$5,596
Total Events$21,434$21,434$15,838$5,596
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vassar Warner Home Foundation$51,033
Security Deposit Payable$40,843
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, 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.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

“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, Page 6, Part VI, 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
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ericka Von Salews
Formed
1871
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
38
Volunteers
25

Preparer

Firm
Vanacoredebenedictusdigovanni&weddell
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Davide Digenova CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Subsidiary income-vassar warner home fnd. -381,497”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Temporarily restricted endowment funds are available for the improvement of the quality of life of the residents of the vassar-warner home and to provide the nonessentials for those residents. Permanently restricted endowment funds represent donations to be invested in perpetuity, the income from which is expendable to support resident activities and any activities of the vassar-warner home.”

Schedule D, Page 3, Part X

“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 2012.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0OFFER 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.
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IRS990/OccupancyGrp/ProgramServicesAmt0119631
IRS990/OccupancyGrp/TotalAmt0146539
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03437
IRS990/OfficeExpensesGrp/ProgramServicesAmt04203
IRS990/OfficeExpensesGrp/TotalAmt07640
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt22880
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrincipalOfficerNm0ERICKA VON SALEWS
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016945

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,672,398
Liabilities
$249,352
Net assets
$4,423,046
Revenue
$1,503,727
Expenses
$1,745,825
Net income
-$242,098
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