Civic Intelligence

Vassar-Warner Home

990 • Fiscal year 2020 • EIN 23-7334637

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 13, 2021

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

67th percentile

0.37x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.32x

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

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$101,895

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

7.6%

Faster asset growth than 43% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

1.0%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,733,983

Up $122,329 (+7.6%) from 2019

Net Assets

Down

$1,086,216

Down $8,772 (-0.8%) from 2019

Liabilities

Up

$647,767

Up $131,101 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin14th percentile

Revenue

Up

$2,033,624

Up $19,691 (+1.0%) from 2019

Expenses

Up

$2,295,155

Up $124,116 (+5.7%) from 2019

Net Income

Down

-$261,531

Down $104,425 (-66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$1,733,983
Liabilities$647,767
Net Assets$1,086,216
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$2,033,624
Expenses$2,295,155
Net Income-$261,531
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 13, 2021
Return Version
2019v5.0
Gross Receipts
$2,033,624
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$1,251,307$1,186,333▼ $64,974
Cash and Non-Interest-Bearing Accounts$83,616$193,718▲ $110,102
Savings and Temporary Cash Investments$29,863$97,176▲ $67,313
Accounts Receivable$41,953$61,554▲ $19,601
Prepaid Expenses and Deferred Charges$12,766$33,490▲ $20,724
Total Assets$1,611,654$1,733,983▲ $122,329
Other Assets Total$192,149$161,712▼ $30,437
Liabilities
Other Liabilities$439,636$383,777▼ $55,859
Accounts Payable and Accrued Expenses$44,096$252,912▲ $208,816
Deferred Revenue$32,934$11,078▼ $21,856
Total Liabilities$516,666$647,767▲ $131,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,094,988$1,086,216▼ $8,772
Total Net Assets Fund Balance$1,094,988$1,086,216▼ $8,772
Total Liabilities and Net Assets / Fund Balance$1,611,654$1,733,983▲ $122,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$775,647$2,415,496$3,191,143
Other Land Buildings$391,436$63,284$454,720
Equipment$15,750$223,640$239,390
Land$3,500-$3,500
Other Assets Org$3,711--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ericka Von SalewsExecutive DiFT$93,250$8,645$101,895

Board Members and Trustees

NameTitle
Shari HubnerPresident
Alice DickeyTrustee
Bharat N ThakkarTrustee
Gary GrandstaffTrustee
John BealeTrustee
Nancy SlausonTrustee
Rena Ann HillTrustee
Susan Sullivan BiscegliaTrustee
Laurie CohnPast Preside
Christopher HayesSecretary
Kim RyderTreasurer
Ellen C SmythVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$585,127
Program Service Revenue
$1,436,295
Investment Income
$23
Other Revenue
$12,179
All Other Contributions
$44,185
Change in Net Assets
$-261,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,593,239
Other Expenses$701,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$844,182$340,968-$1,185,150
Other Employee Benefits$155,940$62,985-$218,925
Occupancy$101,244$40,892-$142,136
Depreciation Depletion$94,440$38,144-$132,584
Current Officers, Directors, Trustees, and Key Employees$70,367$28,422-$98,789
Payroll Taxes$64,374$26,001-$90,375
Fees for Services Other$48,974$19,780-$68,754
Insurance$43,080$17,400-$60,480
Office Expenses$19,287$7,790-$27,077
Advertising$9,369$3,784-$13,153
Other Expenses$2,764$1,116-$3,880
All Other Expenses$2,229$901-$3,130
Travel$1,313$530-$1,843
Total Functional Expenses$1,634,840$660,315$0$2,295,155
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$338,496
Due to Residents$24,272
Security Deposit Payable$21,009
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
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
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ericka Von Salews
Formed
1871
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
36

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

“Ppp loan forgiveness 252,759”

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 complay with the provisions of this guidance. With few exceptions, the home is no longer subject to income ta examinations by the u.s. Federal, state, or local tax authorities for years prior to 2017.”

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,733,983
Liabilities
$647,767
Net assets
$1,086,216
Revenue
$2,033,624
Expenses
$2,295,155
Net income
-$261,531
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