Nonprofit · EIN 13-1740497
WARTBURG HOME OF THE EVANGELICAL LUTHERAN CHURCH
Tax-exempt · MT VERNON, NY 10552
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $15,760,110 | $23,799,438 | -$8,039,328 | $41,407,473 | $33,718,434 | $7,689,039 |
| December 31, 2023 | 990 | $25,034,196 | $29,963,185 | -$4,928,989 | $40,699,683 | $24,935,712 | $15,763,971 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $692,819
- Program service revenue
- $14,663,420
- Investment income
- $189,290
- Net rental income
- $11,102
- Net income from fundraising events
- -$40,461
- Other revenue
- $214,581
Expenses
- Grants and similar amounts paid
- $19,631
- Compensation of officers, directors and key employees
- $1,117,480
- Other salaries and wages
- $8,701,116
- Salaries, compensation and benefits (total)
- $13,906,316
- Professional fundraising fees
- $0
- Legal fees
- $408,011
- Accounting fees
- $119,196
- Occupancy
- $741,442
- Travel
- $14,225
- Depreciation
- $1,202,041
- Program services (functional)
- $16,953,814
- Management and general (functional)
- $6,471,346
- Fundraising (functional)
- $374,278
Balance sheet and other
- Total assets, start of year
- $40,699,683
- Total assets, end of year
- $41,407,473
- Total liabilities, end of year
- $33,718,434
- Net assets, end of year
- $7,689,039
- Land, buildings and equipment
- $24,950,749
- Net assets without donor restrictions
- $7,237,092
- Net assets with donor restrictions
- $451,947
- Gross receipts
- $15,824,860
- Employees
- 422
- Volunteers
- 115
- Year formed
- 1985
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID GENTNER | PRESIDENT/CEO Officer | 25.26 | $522,110 | $90,025 |
| JOSEPH M SESSA | CFO Officer | 25.26 | $286,224 | $31,020 |
| BRIDGET ZIMMERMANN | SNF ADMINISTRATOR Highest-paid employee | 35 | $170,239 | $49,845 |
| ROBERT B WELSER | CIO Officer | 32.07 | $182,593 | $5,508 |
| IYABO YUSUF | DIRECTOR OF NURSING Highest-paid employee | 35 | $164,900 | $18,414 |
| AMANSHAH BABWAH | BUDGET DIRECTOR Highest-paid employee | 35 | $159,678 | $4,401 |
| FRANCIS POLCARI | MEDICAL DIRECTOR Highest-paid employee | 21 | $149,160 | $4,694 |
| CELMA DUMAGUING | DIRECTOR OF ACCOUNTING Highest-paid employee | 35 | $149,349 | $3,101 |
| AMANDUS J DERR | CHAIR EMERITUS Trustee or director, Officer | 0.5 | $0 | $0 |
| ROBERT RANIERI | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| FLOYD V MYERS | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| MICHAEL HOLDEN | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| THOMAS A ROTH | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| MARGARET ANDERSON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ANDREA ANSORGE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV ROBERT BOEHLER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| REV SARAH PAYNE BROWN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MAE R CARPENTER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JULIET GRAHAM | BOARD MEMBER Trustee or director | 0.5 | $0 |
| NANCY HARDY | BOARD MEMBER THRU AUG 2024 Trustee or director | 0.5 | $0 |
| EAMON KELLY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| PHILIP ROTHMAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BONNIE SCHWARTZ | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JUDY WILLIAMS-DAVIS | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID GENTNER | PRESIDENT/CEO Officer | 17 | $490,343 | $84,352 |
| JOSEPH M SESSA | CFO Officer | 17 | $286,337 | $30,864 |
| ROBERT B WELSER | CIO Officer | 32 | $180,835 | $23,968 |
| BRIDGET ZIMMERMANN | SNF ADMINISTRATOR Highest-paid employee | 35 | $146,665 | $46,103 |
| IYABO YUSUF | DIRECTOR OF NURSING Highest-paid employee | 35 | $166,219 | $14,580 |
| AMANSHAH BABWAH | BUDGET DIRECTOR Highest-paid employee | 35 | $170,497 | $4,685 |
| FRANCIS POLCARI | MEDICAL DIRECTOR Highest-paid employee | 35 | $148,328 | $3,798 |
| ANNAMMA THOMASKUTTY | DIRECTOR OF RA & UM Highest-paid employee | 35 | $145,999 | $4,512 |
| GREGORY POOLE-DAYAN | COO, THRU MARCH 2023 Officer | 25 | $64,010 | $7,095 |
| AMANDUS J DERR | CHAIR EMERITUS Trustee or director, Officer | 0.5 | $0 | $0 |
| ROBERT RANIERI | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| FLOYD V MYERS | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| MICHAEL HOLDEN | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| THOMAS A ROTH | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| MARGARET ANDERSON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ANDREA ANSORGE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| REV ROBERT BOEHLER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| REV SARAH PAYNE BROWN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MAE R CARPENTER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JULIET GRAHAM | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| NANCY HARDY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| EAMON KELLY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| PHILIP ROTHMAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| BONNIE SCHWARTZ | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JUDY WILLIAMS-DAVIS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- BRADLEY AVENUE, MT VERNON, NY 10552-0000
- Principal officer (990 for 2024)
- DAVID GENTNER, WARTBURG PLACE, MOUNT VERNON, NY 10552
- Signed the 990
- DAVID GENTNER, PRESIDENT/CEO
- Phone
- (914) 699-0800
- Website
- WWW.WARTBURG.ORG
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
WARTBURG OFFERS INTEGRATED, COMPREHENSIVE SENIOR CARE SERVICES PROVIDING A WIDE RANGE OF SERVICES TO BOTH RESIDENTS AND PEOPLE IN THEIR HOMES, FROM AWARD-WINNING NURSING HOME CARE TO INPATIENT AND OUTPATIENT REHABILITATION, HOME CARE AND ADULT DAY CARE SERVICES.
Program accomplishments
- THE SKILLED NURSING PROGRAM PROVIDES VARIOUS LEVELS OF LONG-TERM CARE BASED ON THE INDIVIDUAL'S NEEDS. IT ALSO INCLUDES SHORT TERM SUB-ACUTE REHABILITATION SERVICES DESIGNED FOR ADULTS WHO ARE RECOVERING FROM INJURY, SURGERY OR DISEASE. THE SKILLED NURSING PROGRAM HAS SERVICED 532 ADULTS PROVIDING APPROXIMATELY 19,798 DAYS OF CARE THROUGHOUT 2024.Expenses $15,783,923 · grants $19,631 · revenue $13,343,018
- THE ORGANIZATION OFFERS OTHER OUTPATIENT SERVICES AND RESPITE CARE. IN ADDITION, THE ORGANIZATION HAS AN ADULT DAY CARE PROGRAM THAT HAS BOTH A MEDICAL AND SOCIAL MODEL. THE MEDICAL MODEL HAS A DAILY CAPACITY OF 80 REGISTRANTS, WHILE THERE IS NO LIMIT ON THE SOCIAL MODEL.Expenses $1,169,891 · revenue $1,320,402
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-1740497
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1943
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E910)
- Assets (IRS master file)
- $41,407,473
- Income (IRS master file)
- $15,824,860
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $15,760,110 | $23,799,438 | $41,407,473 | XML |
| 990 | December 2023 | $25,034,196 | $29,963,185 | $40,699,683 | XML |
| 990 | December 2022 | $25,963,645 | $27,797,115 | $43,879,490 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-1740497).
Questions about WARTBURG HOME OF THE EVANGELICAL LUTHERAN CHURCH
- What is the EIN of WARTBURG HOME OF THE EVANGELICAL LUTHERAN CHURCH?
- The employer identification number (EIN) of WARTBURG HOME OF THE EVANGELICAL LUTHERAN CHURCH is 13-1740497.
- Is WARTBURG HOME OF THE EVANGELICAL LUTHERAN CHURCH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1943.
- Are donations to WARTBURG HOME OF THE EVANGELICAL LUTHERAN CHURCH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARTBURG HOME OF THE EVANGELICAL LUTHERAN CHURCH file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WARTBURG HOME OF THE EVANGELICAL LUTHERAN CHURCH due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WARTBURG HOME OF THE EVANGELICAL LUTHERAN CHURCH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WARTBURG HOME OF THE EVANGELICAL LUTHERAN CHURCH?
- The 990 for the year ended December 31, 2024 names DAVID GENTNER.
- Who are the officers and directors of WARTBURG HOME OF THE EVANGELICAL LUTHERAN CHURCH?
- The 990 for the year ended December 31, 2024 lists 24 people; 8 received compensation from the organization, the highest $522,110 (DAVID GENTNER, PRESIDENT/CEO).
- How much revenue does WARTBURG HOME OF THE EVANGELICAL LUTHERAN CHURCH have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $15,760,110, expenses of $23,799,438 and total assets of $41,407,473 at year end.
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