Nonprofit · EIN 13-3695648
WARTBURG RESIDENTIAL COMMUNITY INC
Tax-exempt · MOUNT VERNON, NY 10552
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $349,539 | $963,579 | -$614,040 | $7,655,809 | $2,498,661 | $5,157,148 |
| December 31, 2023 | 990 | $2,629,062 | $2,686,263 | -$57,201 | $7,842,709 | $2,071,521 | $5,771,188 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $40,293
- Investment income
- $48,019
- Net rental income
- $104,468
- Other revenue
- $261,227
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $16,995
- Accounting fees
- $17,002
- Occupancy
- $109,132
- Travel
- $907
- Depreciation
- $127,824
- Management and general (functional)
- $963,579
Balance sheet and other
- Total assets, start of year
- $7,842,709
- Total assets, end of year
- $7,655,809
- Total liabilities, end of year
- $2,498,661
- Net assets, end of year
- $5,157,148
- Land, buildings and equipment
- $2,219,554
- Net assets without donor restrictions
- $5,157,148
- Gross receipts
- $356,788
- Employees
- 0
- Volunteers
- 15
- Year formed
- 1992
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID J GENTNER | PRESIDENT Officer | 3.73 | $0 | $522,110 | $90,025 |
| JOSEPH SESSA | CHIEF FINANCIAL OFFICER Officer | 3.73 | $0 | $286,224 | $31,020 |
| ROBERT WELSER | CIO Officer | 1.13 | $0 | $182,593 | $5,508 |
| ROBERT RANIERI | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MICHAEL HOLDEN | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| FLOYD V MYERS | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| THOMAS A ROTH | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MARGARET ANDERSON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| ANDREA ANSORGE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| REV ROBERT BOEHLER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| REV SARAH PAYNE BROWN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MAE R CARPENTER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JULIET GRAHAM | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| NANCY HARDY | BOARD MEMBER THRU AUG 2024 Trustee or director | 0.5 | $0 | $0 | $0 |
| EAMON KELLY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| 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: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID J GENTNER | PRESIDENT Officer | 2.5 | $0 | $490,343 | $84,352 |
| JOSEPH SESSA | CHIEF FINANCIAL OFFICER Officer | 2.5 | $0 | $286,337 | $30,864 |
| ROBERT WELSER | CIO Officer | 1.1 | $0 | $180,835 | $23,968 |
| GREGORY POOLE-DAYAN | COO, THRU MARCH 2023 Officer | 7.6 | $0 | $64,010 | $7,095 |
| ROBERT RANIERI | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MICHAEL HOLDEN | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| FLOYD V MYERS | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| THOMAS A ROTH | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MARGARET ANDERSON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| ANDREA ANSORGE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| REV ROBERT BOEHLER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| REV SARAH PAYNE BROWN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MAE R CARPENTER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JULIET GRAHAM | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| NANCY HARDY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| EAMON KELLY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| PHILIP ROTHMAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| BONNIE SCHWARTZ | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JUDY WILLIAMS-DAVIS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- WARTBURG PLACE, MOUNT VERNON, NY 10552-0000
- In care of
- % ROBERT J DEVITO
- 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
THE WARTBURG RESIDENTIAL COMMUNITY, INC. WAS A LICENSED HOME CARE SERVICE AGENCY THAT PROVIDED ASSISTANCE TO THE ELDERLY IN THE HOME SETTING AND IS LOCATED IN MOUNT VERNON, NEW YORK.
Program accomplishments
- THE WARTBURG RESIDENTIAL COMMUNITY WAS A LICENSED HOME CARE SERVICES AGENCY THAT PROVIDED TEMPORARY OR ONGOING ASSISTANCE AT HOME TO PEOPLE WITH PERSONAL CARE OR OTHER HEALTH-RELATED NEEDS. EACH PERSON RECEIVED INDIVIDUALLY TAILORED PLAN OF CARE IN CONSULTATION WITH THE PATIENT, FAMILY AND PHYSICIAN. IN SEPTEMBER 2023, THE ORGANIZATION SOLD SUBSTANTIALLY ALL OF ITS ASSETS AND CLOSED OPERATIONS TO AN UNRELATED BUYER.revenue $40,293
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
- 13-3695648
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $7,655,809
- Income (IRS master file)
- $356,788
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $349,539 | $963,579 | $7,655,809 | XML |
| 990 | December 2023 | $2,629,062 | $2,686,263 | $7,842,709 | XML |
| 990 | December 2022 | $2,578,178 | $3,211,043 | $6,576,047 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 13-3695648).
Questions about WARTBURG RESIDENTIAL COMMUNITY INC
- What is the EIN of WARTBURG RESIDENTIAL COMMUNITY INC?
- The employer identification number (EIN) of WARTBURG RESIDENTIAL COMMUNITY INC is 13-3695648.
- Is WARTBURG RESIDENTIAL COMMUNITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to WARTBURG RESIDENTIAL COMMUNITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARTBURG RESIDENTIAL COMMUNITY 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 WARTBURG RESIDENTIAL COMMUNITY INC 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 RESIDENTIAL COMMUNITY INC 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 RESIDENTIAL COMMUNITY INC?
- The 990 for the year ended December 31, 2024 names DAVID GENTNER.
- Who are the officers and directors of WARTBURG RESIDENTIAL COMMUNITY INC?
- The 990 for the year ended December 31, 2024 lists 18 people; 0 received compensation from the organization.
- How much revenue does WARTBURG RESIDENTIAL COMMUNITY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $349,539, expenses of $963,579 and total assets of $7,655,809 at year end.
Other nonprofits in MOUNT VERNON
- WARTBURG HOME FOUNDATION INC EIN 13-3621266 · last filed 990 for 2024
- MOUNT VERNON UNITED TENANTS INC EIN 13-3457202
- GRACE COMMUNITY DEVELOPMENT CORPORATION EIN 42-1652758 · last filed 990-N for 2025
- WARTBURG MANAGEMENT SERVICES INC EIN 81-1903312 · last filed 990-EZ for 2024
- REALTIST ALLIANCE OF WESTCHESTER COUNTY INC EIN 99-2085194 · last filed 990-N for 2025
- HABITAT FOR HUMANITY DEAN STREET HOUSING DEVELOPMENT FUND CORPORATI EIN 46-4044465 · last filed 990-EZ for 2025
- LILAC HOUSE INC EIN 93-3192550 · last filed 990-N for 2025
- TO HEAL THE COMMUNITY EIN 99-2351474 · last filed 990-N for 2025
All nonprofits in MOUNT VERNON · New York · Housing and shelter