Civic Intelligence

Vassar-Warner Home Foundation Inc.

990 • Fiscal year 2018 • EIN 31-1683859

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 04, 2019

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

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

42%

Higher net margin than 93% of similar nonprofits.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-10%

Faster asset growth than 3% of similar nonprofits.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

300%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$2,712,132

Down $304,697 (-10%) from 2017

Net Assets

Down

$2,700,103

Down $316,726 (-10%) from 2017

Liabilities

Up

$12,029

Up $12,029 from 2017

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin93rd percentile

Revenue

Up

$1,056,832

Up $792,788 (+300%) from 2017

Expenses

Up

$608,650

Up $141,304 (+30%) from 2017

Net Income

Up

$448,182

Up $651,484 (+320%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,799,794Liabilities 2010: $18,207Net Assets 2010: $2,781,5872010Assets 2011: $2,735,716Liabilities 2011: $18,207Net Assets 2011: $2,717,5092011Assets 2012: $3,121,091Liabilities 2012: $0Net Assets 2012: $3,121,0912012Assets 2013: $3,295,075Liabilities 2013: $0Net Assets 2013: $3,295,0752013Assets 2014: $3,400,930Liabilities 2014: $0Net Assets 2014: $3,400,9302014Assets 2015: $3,019,433Liabilities 2015: $0Net Assets 2015: $3,019,4332015Assets 2016: $3,080,304Liabilities 2016: $0Net Assets 2016: $3,080,3042016Assets 2017: $3,016,829Liabilities 2017: $0Net Assets 2017: $3,016,8292017Assets 2018: $2,712,132Liabilities 2018: $12,029Net Assets 2018: $2,700,1032018Assets 2019: $2,670,892Liabilities 2019: $306,560Net Assets 2019: $2,364,3322019Assets 2020: $2,252,580Liabilities 2020: $338,496Net Assets 2020: $1,914,0842020Assets 2021: $1,949,674Liabilities 2021: $365,966Net Assets 2021: $1,583,7082021Assets 2022: $1,398,254Liabilities 2022: $417,146Net Assets 2022: $981,1082022Assets 2023: $581,342Liabilities 2023: $0Net Assets 2023: $581,3422023Assets 2024: $217,722Liabilities 2024: $0Net Assets 2024: $217,7222024

Highlighted filing

2018

Assets$2,712,132
Liabilities$12,029
Net Assets$2,700,103
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $211,8082010Expenses 2011: $98,8542011Expenses 2012: $82,3682012Expenses 2013: $145,8802013Revenue 2014: $216,919Expenses 2014: $255,966Net Income 2014: -$39,0472014Revenue 2015: $209,571Expenses 2015: $172,402Net Income 2015: $37,1692015Revenue 2016: $101,267Expenses 2016: $353,027Net Income 2016: -$251,7602016Revenue 2017: $264,044Expenses 2017: $467,346Net Income 2017: -$203,3022017Revenue 2018: $1,056,832Expenses 2018: $608,650Net Income 2018: $448,1822018Revenue 2019: $173,863Expenses 2019: $519,415Net Income 2019: -$345,5522019Revenue 2020: $131,776Expenses 2020: $509,976Net Income 2020: -$378,2002020Revenue 2021: $268,001Expenses 2021: $599,037Net Income 2021: -$331,0362021Revenue 2022: $130,589Expenses 2022: $454,325Net Income 2022: -$323,7362022Revenue 2023: -$53,106Expenses 2023: $472,200Net Income 2023: -$525,3062023Revenue 2024: $7,278Expenses 2024: $368,000Net Income 2024: -$360,7222024

Highlighted filing

2018

Revenue$1,056,832
Expenses$608,650
Net Income$448,182
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 4, 2019
Return Version
2017v2.3
Gross Receipts
$3,173,621
Mission and Program Overview

Mission

To manage the investments of the vassar-warner home, a not-for-profit organized to provide adult care facilities to senior men and women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,778,072$2,495,457▼ $282,615
Savings and Temporary Cash Investments$237,774$210,938▼ $26,836
Total Assets$3,016,829$2,712,132▼ $304,697
Other Assets Total$983$5,737▲ $4,754
Liabilities
Other Liabilities-$12,029-
Total Liabilities$0$12,029▲ $12,029
Net Assets / Fund Balance
Unrestricted Net Assets$1,813,955$1,497,229▼ $316,726
Permanently Rstr Net Assets$716,783$716,783→ $0
Temporarily Rstr Net Assets$486,091$486,091→ $0
Total Net Assets Fund Balance$3,016,829$2,700,103▼ $316,726
Total Liabilities and Net Assets / Fund Balance$3,016,829$2,712,132▼ $304,697

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,016,829-▲ $291,924-$2,700,103
2016$3,080,304-▲ $403,871-$3,016,829
2015$3,019,433-▲ $413,898-$3,080,304
2014$3,400,930-▼ $209,095-$3,019,433
2013$3,295,075-▲ $361,821-$3,400,930
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Wayne QuintPresident
Kim RyderTrustee
Theresa GillTrustee
William FrancisTrustee
Gaye MalletSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,056,832
Other Revenue
$0
Change in Net Assets
$448,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$608,371
Other Expenses$279
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$608,371--$608,371
Other Expenses-$250-$250
Interest-$29-$29
Total Functional Expenses$608,371$279$0$608,650
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vassar-warner HomePoughkeepsie, NY3Support$608,371
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
Loans Payable$12,029
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
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, Page 6, Part VI, Line 11B

“A copy of the federal form 990 will be given to each member of the governing body during their board meeting. Each member will have the opportunity to review the federal form 990 and vote on its approval prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Policy is reviewed annually and disclosure expected each time conflict of interest may be present.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its' form 990 available for public inspection as required under section 6104 (d) of the internal revenue code. Upon written request a copy of forms 990 and/or 1023 will be provided.”

Filing and Contact Details

Filer

Filer Name
Vassar-warner Home Foundation Inc
EIN
31-1683859
Phone
8454543754
Address
52 SOUTH HAMILTON STREET, POUGHKEEPSIE, NY 12601

Signing Officer

Name
Wayne Quint
Title
President
Phone
8454543754
Signed
2019-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Quint
Formed
1999
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Cindy M Smith CPA Pc
Address
2419 ROUTE 82, BILLINGS, NY 12510
Preparer
Cindy M Smith CPA
Phone
8455922826
Supplemental Narrative

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

“Vassar-warner home foundation, inc. Recognizes the effects of tax positions only when they are more likely than not to be sustained. Management has determined that vassar-warner home foundation, inc. Had no uncertain tax positions that would require financial statement recognition. Vassar-warner home foundation, inc. Form 990, return of organization exempt from income tax is no longer subject to audits by the applicable taxing jurisdictions for periods prior to september 30, 2015.”

Raw XML Appendix392 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION'S SOLE MISSION IS TO MANAGE THE INVESTMENTS OF THE VASSAR-WARNER HOME, A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO PROVIDE ADULT CARE FACILITIES TO SENIOR MEN AND WOMEN. THE TRUSTEES OF THE FOUNDATION HAVE THE SOLE DISCRETION ON HOW SUCH INVESTMENTS WILL BE MANAGED. AS SUCH, THE FOUNDATION'S BOARD MUST INCLUDE BOARD MEMBERS OF THE VASSAR-WARNER HOME. FOR THE FILING YEAR ENDED, THE FOUNDATION'S BOARD COMPRISED OF FIVE BOARD MEMBERS, OF WHICH THREE ARE BOARD MEMBERS OF THE VASSAR-WARNER HOME. THIS COMBINATION PROVIDES VASSAR-WARNER HOME WITH THE ABILITY TO HAVE A SIGNIFICANT VOICE IN THE FOUNDATION'S INVESTMENT POLICIES AND DIRECTION IN THE USE OF THE FOUNDATION'S INCOME AND/OR ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE VASSAR-WARNER HOME IS THE SUPPORTED ORGANIZATION OF THE FOUNDATION. THE FOUNDATION HOLDS TITLE TO EXEMPT-USE ASSETS, I.E. INVESTMENTS, AND MANAGES SUCH ASSETS TO FURTHER THE EXEMPT PURPOSE OF THE VASSAR-WARNER HOME. DISTRIBUTIONS OF INCOME AND/OR PRINCIPAL ARE CARRIED OUT IN ACCORDANCE WITH ESTABLISHED DONOR RESTRICTIONS AND/OR BOARD RESTRICTIONS. REFER TO SCHEDULE I, "GRANTS AND OTHER ASSISTANCE TO ORGANIZATIONS, GOVERNMENTS, AND INDIVIDUALS IN THE UNITED STATES", PART IV OF THE FORM 990, FOR AN EXPLANATION OF THE DISTRIBUTION MONITORING PROCESS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2EXPLANATION OF ORGANIZATION'S POSITION THE SOLE MISSION OF THE FOUNDATION IS TO MANAGE AND DISTRIBUTE THE EXEMPT PURPOSE ASSETS, I.E. SECURITIES/INVESTMENTS, WHICH WERE CONTRIBUTED TO THE VASSAR-WARNER HOME. THE PURPOSE OF SUCH SEGREGATION IS TO MAKE CERTAIN THE EXEMPT PURPOSE ASSETS ARE MANAGED AND DISTRIBUTED ACCORDING TO DONOR RESTRICTIONS. IF THE FOUNDATION DID NOT PERFORM SUCH FUNCTION, BY DEFAULT, THE VASSAR-WARNER HOME WOULD BE RESPONSIBLE FOR SUCH FUNCTION.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1VASSAR-WARNER HOME FOUNDATION, INC. RECOGNIZES THE EFFECTS OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT VASSAR-WARNER HOME FOUNDATION, INC. HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. VASSAR-WARNER HOME FOUNDATION, INC. FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO SEPTEMBER 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WAS ORGANIZED TO PRESERVE AND ASSIST FUNDING OF THE VASSAR-WARNER HOME. IN KEEPING WITH THAT INTENT, ANY INTEREST EARNED THROUGH THE FOUNDATION WILL BE TRANSFERRED TO THE VASSAR-WARNER HOME WHEN IT BECOMES AVAILABLE. THIS POLICY WILL BE REEVALUATED ON AN ANNUAL BASIS. IN ADDITION, FOR ANY MONIES SOUGHT OUTSIDE OF THE INTEREST TRANSFERRED, THERE IS A WRITTEN REQUEST FORM THAT THE EXECUTIVE DIRECTOR OF THE VASSAR- WARNER HOME SIGNS REQUESTING SPECIFIC FUNDS. THE PRESIDENT OF THE FOUNDATION SIGNS THE APPROVAL, AND THE FORM IS SUBMITTED TO THE PROFESSIONAL FUND MANAGER TO LIQUIDATE (IF NEEDED) AND/OR TRANSFER FUNDS. AT THE FOUNDATION MEETINGS, THE BOARD WILL ASK FOR A PROJECTION FROM VASSAR-WARNER HOME OF ANY ANTICIPATED NEEDS, AND THE BOARD WILL VOTE TO APPROVE OR DENY. IF APPROVED,THE BOARD WILL ASK THE PROFESSIONAL FUND MANAGER'S RECOMMENDATION AS TO MEETING THE NEED AND INSTRUCT THE PROFESSIONAL FUND MANAGER ON WHEN AND HOW TO MEET THE REQUEST.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FEDERAL FORM 990 WILL BE GIVEN TO EACH MEMBER OF THE GOVERNING BODY DURING THEIR BOARD MEETING. EACH MEMBER WILL HAVE THE OPPORTUNITY TO REVIEW THE FEDERAL FORM 990 AND VOTE ON ITS APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS REVIEWED ANNUALLY AND DISCLOSURE EXPECTED EACH TIME CONFLICT OF INTEREST MAY BE PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS' FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 (D) OF THE INTERNAL REVENUE CODE. UPON WRITTEN REQUEST A COPY OF FORMS 990 AND/OR 1023 WILL BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE QUINT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08454543754
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-04
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ReturnHeader/FilingSecurityInformation/IPTm015:54:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203015140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CINDY M SMITH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02419 ROUTE 82
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-06
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ReturnHeader/ReturnTs02019-06-06T15:54:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,712,132
Liabilities
$12,029
Net assets
$2,700,103
Revenue
$1,056,832
Expenses
$608,650
Net income
$448,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.01$0.37$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.05$0.47$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.42$0.98$0.13$0.45$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.37$1.58$0.27$0.60$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.34$1.91$0.13$0.51$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.31$2.36$0.17$0.52$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$1.06$0.61$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.26$0.47$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.10$0.35$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.21$0.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.22$0.26$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.12$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.02$2.72$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.02$2.78$0.21