Warrior Salute Veterans Services Inc is located in Webster, NY. The organization was established in 2016. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warrior Salute Veterans Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Warrior Salute Veterans Services Inc generated $404.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.4%) each year. All expenses for the organization totaled $428.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.7%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WARRIOR SALUTE VETERAN SERVICES PROVIDES CLINICAL THERAPIES, CASE MANAGEMENT AND TRANSITIONAL HOUSING TO VETERANS DIAGNOSED WITH POST-TRAUMATIC STRESS DISORDER, TRAUMATIC BRAIN INJURY AND MILITARY SEXUAL TRAUMA SO THEY MAY TRANSITION BACK AS VITAL MEMBERS OF THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WARRIOR SALUTE VETERAN SERVICES PROVIDES COUNSELING, CASE MANAGEMENT, TRANSITIONAL HOUSING, AND FAMILY AND COMMUNITY SUPPORT TO VETERANS. NUMBER SERVED- 68
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Richard Ferrari Board Chair(jan-Oct)/cfo Eff Oct | OfficerTrustee | 1 | $0 |
Gregory Gribben Board Vice Chair | OfficerTrustee | 1 | $0 |
Jennifer Carlson Board Vice Chair | OfficerTrustee | 1 | $0 |
William Woodard Treasurer | OfficerTrustee | 1 | $0 |
Sankar Sewnauth President/ceo | Officer | 1 | $0 |
Andrew Sewnauth Evp Of Operations | Officer | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $1,489 |
Related organizations | $337,690 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $65,420 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $404,599 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $404,599 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $216,493 |
Pension plan accruals and contributions | $3,727 |
Other employee benefits | $11,201 |
Payroll taxes | $23,256 |
Fees for services: Management | $32,271 |
Fees for services: Legal | $1,406 |
Fees for services: Accounting | $5,730 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $20,519 |
Advertising and promotion | $2,380 |
Office expenses | $13,455 |
Information technology | $536 |
Royalties | $0 |
Occupancy | $33,712 |
Travel | $10,229 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $26,140 |
Insurance | $6,998 |
All other expenses | $0 |
Total functional expenses | $428,812 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $30,796 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $26,699 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $546 |
Total assets | $58,041 |
Accounts payable and accrued expenses | $2,778 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $181,423 |
Total liabilities | $184,201 |
Net assets without donor restrictions | -$126,160 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $58,041 |
Over the last fiscal year, we have identified 4 grants that Warrior Salute Veterans Services Inc has recieved totaling $402,896.
Awarding Organization | Amount |
---|---|
Cds Wolf Foundation Inc Webster, NY PURPOSE: TO HELP WARRIOR SALUTE VETERAN SERVICES, INC. IN ITS TAX-EXEMPT PURPOSE. | $332,368 |
Marilyn Lichtman Foundation Wantagh, NY PURPOSE: GENERAL CHARITY | $65,200 |
Cds Monarch Inc Webster, NY PURPOSE: TO ASSIST WARRIOR SALUTE WITH ITS PROGRAM ACTIVITIES | $5,323 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Organization Name | Assets | Revenue |
---|---|---|
Philadelphia Post-Acute Partnersllc Philadelphia, PA | $76,499,158 | $101,068,675 |
Easter Seals New Jersey Inc East Brunswick, NJ | $62,817,336 | $70,828,985 |
Sports Physical Therapy Occupationa Therapy And Rehabilitation Service Westbury, NY | $30,843,109 | $40,901,866 |
Lifestream Inc New Bedford, MA | $21,369,630 | $38,919,251 |
Easter Seals New York Inc New York, NY | $14,125,942 | $26,806,489 |
John Heinz Institute Of Rehabilitation Medicine Clarks Summit, PA | $23,653,118 | $24,545,428 |
Katherine Luther Residential Healthcare & Rehabilitation Center Inc Clinton, NY | $11,843,052 | $20,895,911 |
Easter Seals Of Southeastern Pennsylvania Philadelphia, PA | $31,894,421 | $25,193,342 |
The Community At Rockhill Sellersville, PA | $45,958,535 | $17,323,928 |
Life-Skills Inc Webster, MA | $10,327,537 | $17,176,140 |
Willowood Of Great Barrington Inc Pittsfield, MA | $12,432,272 | $15,184,704 |
Easter Seal Rehabilitation Center Waterbury, CT | $54,915,789 | $17,126,840 |