Nonprofit · EIN 38-3994147
LOHMAN VILLAGE HOUSING DEVELOPMENT FUND CORPORATION
Tax-exempt · MOUNT VERNON, NY 10552
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,814,901 | $1,077,154 | $737,747 | $9,684,843 | $9,864,192 | -$179,349 |
| December 31, 2023 | 990 | $1,855,250 | $981,578 | $873,672 | $6,220,279 | $7,137,375 | -$917,096 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,808,460
- Investment income
- $6,441
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $512
- Accounting fees
- $27,000
- Occupancy
- $347,683
- Travel
- $3,300
- Depreciation
- $141,516
- Program services (functional)
- $885,915
- Management and general (functional)
- $191,239
Balance sheet and other
- Total assets, start of year
- $6,220,279
- Total assets, end of year
- $9,684,843
- Total liabilities, end of year
- $9,864,192
- Net assets, end of year
- -$179,349
- Land, buildings and equipment
- $501,455
- Publicly traded securities
- $130,351
- Net assets without donor restrictions
- -$1,051,022
- Net assets with donor restrictions
- $871,673
- Gross receipts
- $1,814,901
- Employees
- 0
- Volunteers
- 15
- Year formed
- 2016
- 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 | 1.03 | $0 | $522,110 | $90,025 |
| JOSEPH SESSA | CHIEF FINANCIAL OFFICER Officer | 1.03 | $0 | $286,224 | $31,020 |
| 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 |
| PHILIP ROTHMAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| 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: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID J GENTNER | PRESIDENT Officer | 0.7 | $0 | $490,343 | $84,352 |
| JOSEPH SESSA | CHIEF FINANCIAL OFFICER Officer | 0.7 | $0 | $286,337 | $30,864 |
| GREGORY POOLE-DAYAN | COO, THRU MARCH 2023 Officer | 1 | $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)
- 1 WARTBURG PL, MOUNT VERNON, NY 10552-3821
- In care of
- % THE WARTBURG RESIDENTIAL COMMUNIT
- Principal officer (990 for 2024)
- DAVID GENTNER, 1 WARTBURG PLACE, MOUNT VERNON, NY 10562
- 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 CORPORATION HAS BEEN ORGANIZED EXCLUSIVELY TO OWN, OPERATE AND MANAGE ON A NON-PROFIT BASIS, A HOUSING PROJECT FOR PERSONS OF LOW INCOME IN THE CITY OF MOUNT VERNON, WESTCHESTER COUNTY.
Program accomplishments
- LOHMAN VILLAGE HOUSING DEVELOPMENT FUND CORPORATION ("LOHMAN VILLAGE"), LOCATED IN MOUNT VERNON, NEW YORK, IS A 31-UNIT INDEPENDENT LIVING FACILITY FOR THE ELDERLY KNOWN AS LOHMAN VILLAGE.Expenses $885,915 · revenue $1,808,460
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
- 38-3994147
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75)
- Assets (IRS master file)
- $9,684,843
- Income (IRS master file)
- $1,814,901
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,814,901 | $1,077,154 | $9,684,843 | XML |
| 990 | December 2023 | $1,855,250 | $981,578 | $6,220,279 | XML |
| 990 | December 2022 | $1,905,035 | $1,063,916 | $6,885,081 | 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 38-3994147).
Questions about LOHMAN VILLAGE HOUSING DEVELOPMENT FUND CORPORATION
- What is the EIN of LOHMAN VILLAGE HOUSING DEVELOPMENT FUND CORPORATION?
- The employer identification number (EIN) of LOHMAN VILLAGE HOUSING DEVELOPMENT FUND CORPORATION is 38-3994147.
- Is LOHMAN VILLAGE HOUSING DEVELOPMENT FUND CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2016.
- Are donations to LOHMAN VILLAGE HOUSING DEVELOPMENT FUND CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LOHMAN VILLAGE HOUSING DEVELOPMENT FUND CORPORATION 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 LOHMAN VILLAGE HOUSING DEVELOPMENT FUND CORPORATION 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 LOHMAN VILLAGE HOUSING DEVELOPMENT FUND CORPORATION 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 LOHMAN VILLAGE HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended December 31, 2024 names DAVID GENTNER.
- Who are the officers and directors of LOHMAN VILLAGE HOUSING DEVELOPMENT FUND CORPORATION?
- The 990 for the year ended December 31, 2024 lists 17 people; 0 received compensation from the organization.
- How much revenue does LOHMAN VILLAGE HOUSING DEVELOPMENT FUND CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,814,901, expenses of $1,077,154 and total assets of $9,684,843 at year end.
Other nonprofits in MOUNT VERNON
- WESTCHESTER PUBLIC-PRIVATE MEMBERSHIP FUND-AGING SERVICES INC EIN 13-3631718 · last filed 990 for 2024
- YOUTH SHELTER PROGRAM OF WESTCHESTER INC EIN 13-2883065 · last filed 990 for 2024
- FRIENDSHIP FOR TOTS INC EIN 30-0611336 · last filed 990 for 2024
- ELIKIA HOPE FOUNDATION EIN 83-3490017 · last filed 990-N for 2025
- FREEDOM YOUTH FAMILY JUSTICE CENTER EIN 84-3074524 · last filed 990-EZ for 2024
- NAOMIS CHILDREN EIN 87-3188146 · last filed 990-N for 2022
- AMERICAN COUNCIL OF THE BLIND OF NEW YORK FOR WESTCHESTER COUNTY EIN 46-4890712 · last filed 990-N for 2025
- TURNING POINT ITS YOUR TURN INC EIN 46-4906533 · last filed 990-N for 2025