Civic Intelligence

Vassar-Warner Home

990 • Fiscal year 2016 • EIN 23-7334637

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 01, 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

42nd percentile

0.12x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.11x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-4.6%

Higher net margin than 24% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$114,700

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

6.4%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,506,774

Down $3,165,624 (-68%) from 2015

Net Assets

Down

$1,329,674

Down $3,093,372 (-70%) from 2015

Liabilities

Down

$177,100

Down $72,252 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin24th percentile

Revenue

Up

$1,600,641

Up $96,914 (+6.4%) from 2015

Expenses

Down

$1,674,580

Down $71,245 (-4.1%) from 2015

Net Income

Up

-$73,939

Up $168,159 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$1,506,774
Liabilities$177,100
Net Assets$1,329,674
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$1,600,641
Expenses$1,674,580
Net Income-$73,939
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 1, 2016
Return Version
2015v3.0
Gross Receipts
$1,601,349
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$1,272,245$1,183,717▼ $88,528
Cash and Non-Interest-Bearing Accounts$130,257$92,869▼ $37,388
Pledges and Grants Receivable$65,000--
Accounts Receivable$12,995$23,799▲ $10,804
Savings and Temporary Cash Investments-$14,972-
Prepaid Expenses and Deferred Charges$5,780$10,863▲ $5,083
Inventories for Sale or Use$3,701--
Other Notes and Loans Receivable, Net$866$692▼ $174
Total Assets$4,672,398$1,506,774▼ $3,165,624
Other Assets Total$3,181,554$179,862▼ $3,001,692
Liabilities
Accounts Payable and Accrued Expenses$123,633$110,705▼ $12,928
Other Liabilities$91,876$49,046▼ $42,830
Deferred Revenue$33,843$17,349▼ $16,494
Total Liabilities$249,352$177,100▼ $72,252
Net Assets / Fund Balance
Unrestricted Net Assets$3,000,966$1,133,862▼ $1,867,104
Permanently Rstr Net Assets$716,783--
Temporarily Rstr Net Assets$705,297$195,812▼ $509,485
Total Net Assets Fund Balance$4,423,046$1,329,674▼ $3,093,372
Total Liabilities and Net Assets / Fund Balance$4,672,398$1,506,774▼ $3,165,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,116,518$2,049,199$3,165,717
Equipment$55,020$184,370$239,390
Other Land Buildings$8,679$11,743$20,422
Land$3,500-$3,500
Other Assets Org$179,862--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Irene P AndujarResigned 12/FT$105,806$8,894$114,700

Board Members and Trustees

NameTitle
Laurie CohnPresident
Bharat ThakkarTrustee
Bryan MaloneyTrustee
David PalmquistTrustee
Diane AllenbaughTrustee
Donna Sue MediciTrustee
Ellen SmythTrustee
Kathleen MetzgerTrustee
Linda LurieTrustee
Mary Bastian-vanvoorhisTrustee
Robert RanieriTrustee
Shari HubnerTrustee
Susan Sullivan-biscegliaTrustee
Theresa GillTrustee
Ericka Von SalewsExecutive Di
Judith FoxTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$401,068
Program Service Revenue
$1,177,084
Investment Income
$-181
Other Revenue
$22,670
All Other Contributions
$36,625
Change in Net Assets
$-73,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,107,215
Other Expenses$567,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$618,796$180,713-$799,509
Occupancy$134,479$31,252-$165,731
Other Employee Benefits$116,442$32,842-$149,284
Depreciation Depletion$104,721$1,046-$105,767
Current Officers, Directors, Trustees, and Key Employees$68,579$19,977-$88,556
Payroll Taxes$54,326$15,540-$69,866
Insurance$30,968$8,232-$39,200
Fees for Services Accounting$6,513$6,837-$13,350
All Other Expenses$11,838$551-$12,389
Fees for Services Other$4,613$4,841-$9,454
Fees for Services Legal$2,632$2,763-$5,395
Advertising$1,558$3,623-$5,181
Office Expenses$2,737$2,432-$5,169
Other Expenses$3,732$4,203-$3,732
Travel$213$349-$562
Total Functional Expenses$1,356,637$317,943$0$1,674,580
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,216
Fundraising Direct Expenses$527
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
Security Deposit Payable$49,046
Vassar Warner Home Foundation-
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
2016-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ericka Von Salews
Formed
1871
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
44
Volunteers
10

Preparer

Firm
Rbt Cpas Llp
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

“Investment in vw foundation -3,019,433 total -3,019,433”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 2013.”

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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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,506,774
Liabilities
$177,100
Net assets
$1,329,674
Revenue
$1,600,641
Expenses
$1,674,580
Net income
-$73,939
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