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Nonprofit · EIN 11-3211085

COBURG VILLAGE INC

Tax-exempt · REXFORD, NY 12148

Financials

$11.2M$10.6M2023$12.1M$10.9M2024$12.7M$11.4M2025
Revenue Expenses · by fiscal year end
Financials of COBURG VILLAGE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$12,657,853$11,378,612$1,279,241$40,945,449$21,756,783$19,188,666
December 31, 2024990$12,061,635$10,920,557$1,141,078$41,873,300$23,451,310$18,421,990
December 31, 2023990$11,178,098$10,647,376$530,722$41,667,418$24,383,091$17,284,327
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$67,263
Program service revenue
$12,193,748
Investment income
$382,622
Net gain from sales of assets
$223,409
Other revenue
$14,220

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$407,848
Other salaries and wages
$3,199,761
Salaries, compensation and benefits (total)
$4,200,793
Professional fundraising fees
$0
Legal fees
$912
Accounting fees
$27,536
Occupancy
$1,196,751
Depreciation
$1,722,097
Program services (functional)
$9,401,171
Management and general (functional)
$1,977,441

Balance sheet and other

Total assets, start of year
$41,873,300
Total assets, end of year
$40,945,449
Total liabilities, end of year
$21,756,783
Net assets, end of year
$19,188,666
Land, buildings and equipment
$29,952,595
Net assets without donor restrictions
$19,185,143
Net assets with donor restrictions
$3,523
Gross receipts
$16,869,116
Employees
177
Volunteers
6
Year formed
1999
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, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
ANTOINETTE VINCIQUERRAEXECUTIVE DIRECTOR
Officer
40$179,467$17,167
MICHAEL CAMPANELLADIRECTOR OF FACILITIES
Highest-paid employee
40$103,599$3,212
NANCY PALMERCONTROLLER
Officer
40$86,656$17,747
ARTHUR UPRIGHTVICE CHAIR
Trustee or director, Officer
1$0$0
REV ADAM WIEGANDDIRECTOR
Trustee or director
1$0$0
ED KLEINKECHAIR
Trustee or director, Officer
1$0$0
GRACE HOKANSONDIRECTOR
Trustee or director
1$0$0
JOHN MESLOHDIRECTOR (THRU 3/2025)
Trustee or director
1$0$0
TOM ROEMKEDIRECTOR
Trustee or director
1$0$0
990 for the year ended December 31, 2024: 8 people
NameTitleHours / weekCompensationOther / benefits
ANTOINETTE VINCIQUERRAEXECUTIVE DIRECTOR
Officer
40$178,352$9,932
NANCY PALMERCONTROLLER
Officer
40$83,789$17,987
ARTHUR UPRIGHTVICE CHAIR
Trustee or director, Officer
1$0$0
REV ADAM WIEGANDDIRECTOR
Trustee or director
1$0$0
ED KLEINKECHAIR
Trustee or director, Officer
1$0$0
GRACE HOKANSONDIRECTOR
Trustee or director
1$0$0
JOHN MESLOHDIRECTOR
Trustee or director
1$0$0
TOM ROEMKEDIRECTOR
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensationOther / benefits
ANTOINETTE VINCIQUERRAEXECUTIVE DIRECTOR
Officer
40$170,195$6,222
NANCY PALMERCONTROLLER
Officer
40$78,019$15,084
ARTHUR UPRIGHTVICE CHAIR
Trustee or director, Officer
1$0$0
REV ADAM WIEGANDDIRECTOR
Trustee or director
1$0$0
ED KLEINKECHAIR
Trustee or director, Officer
1$0$0
GRACE HOKANSONDIRECTOR
Trustee or director
1$0$0
JOHN MESLOHDIRECTOR
Trustee or director
1$0$0
BISHOP DEREK LECAKESDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
COBURG VILLAGE WAY, REXFORD, NY 12148-0000
In care of
% WARTBURG LUTHERAN SERVICES
Principal officer (990 for 2025)
ANTOINETTE VINCIQUERRA, COBURG VILLAGE WAY, REXFORD, NY 12148
Signed the 990
ANTOINETTE VINCIQUERRA, EXECUTIVE DIRECTOR
Phone
(518) 371-5000
Return prepared by
BONADIO & CO LLP

Mission

A MINISTRY OF THE LUTHERAN CARE NETWORK, COBURG VILLAGE IS A NOT-FOR-PROFIT ORGANIZATION COMMITTED TO PROVIDING HIGH QUALITY, NON-DENOMINATIONAL RESIDENTIAL SERVICES AND RELATED PROGRAMS FOR OLDER ADULTS.

990 for the year ended December 31, 2025

Program accomplishments

  • TO OPERATE A 287 UNIT INDEPENDENT LIVING COMPLEX FOR THE ELDERLY
    Expenses $9,383,046 · revenue $12,193,748
  • OPERATION OF A CONVENIENCE STORE TO FURTHER FACILITATE THE INDEPENDENT LIVING ENVIRONMENT OF COBURG VILLAGE.
    Expenses $18,125 · revenue $14,220

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
11-3211085
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
2006
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$40,945,449
Income (IRS master file)
$16,869,116

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$12,657,853$11,378,612$40,945,449XML
990December 2024$12,061,635$10,920,557$41,873,300XML
990December 2023$11,178,098$10,647,376$41,667,418XML
990December 2022$14,391,941$10,455,382$43,519,375IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 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 11-3211085).

Questions about COBURG VILLAGE INC

What is the EIN of COBURG VILLAGE INC?
The employer identification number (EIN) of COBURG VILLAGE INC is 11-3211085.
Is COBURG VILLAGE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
Are donations to COBURG VILLAGE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COBURG VILLAGE INC 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 COBURG VILLAGE INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COBURG VILLAGE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of COBURG VILLAGE INC?
The 990 for the year ended December 31, 2025 names ANTOINETTE VINCIQUERRA.
Who are the officers and directors of COBURG VILLAGE INC?
The 990 for the year ended December 31, 2025 lists 9 people; 3 received compensation from the organization, the highest $179,467 (ANTOINETTE VINCIQUERRA, EXECUTIVE DIRECTOR).
How much revenue does COBURG VILLAGE INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $12,657,853, expenses of $11,378,612 and total assets of $40,945,449 at year end.

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