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Nonprofit · EIN 81-1903312

WARTBURG MANAGEMENT SERVICES INC

Tax-exempt · MOUNT VERNON, NY 10552

Financials

$49K$48K2023$51K$51K2024
Revenue Expenses · by fiscal year end
Financials of WARTBURG MANAGEMENT SERVICES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$50,967$51,354-$387$17,294$28,686-$11,392
December 31, 2023990-EZ$48,784$48,354$430$12,307$23,312-$11,005
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Program service revenue
$50,967

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$6,000
Other expenses
$45,354
Program services (functional)
$45,149

Balance sheet and other

Total assets, start of year
$12,307
Total assets, end of year
$17,294
Total liabilities, end of year
$28,686
Net assets, end of year
-$11,392
Cash, savings and investments
$9,369
Gross receipts
$50,967

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
DAVID J GENTNERPRESIDENT/CEO0.5$0
JOSEPH SESSACFO0.5$0
ROBERT RANIERICHAIR0.5$0
FLOYD V MYERSVICE CHAIR0.5$0
MICHAEL HOLDENVICE CHAIR0.5$0
MR THOMAS A ROTHSECRETARY0.5$0
ANDREA ANSORGEBOARD MEMBER0.5$0
REV ROBERT BOEHLERBOARD MEMBER0.5$0
REV SARAH PAYNE BROWNBOARD MEMBER0.5$0
MS MAE R CARPENTERBOARD MEMBER0.5$0
JULIET GRAHAMBOARD MEMBER0.5$0
NANCY HARDYBOARD MEMBER THRU AUG 20240.5$0
990-EZ for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
DAVID J GENTNERPRESIDENT/CEO0.5$0
JOSEPH SESSACFO0.5$0
ROBERT RANIERICHAIR0.5$0
FLOYD V MYERSVICE CHAIR0.5$0
MICHAEL HOLDENVICE CHAIR0.5$0
MR THOMAS A ROTHSECRETARY0.5$0
ANDREA ANSORGEBOARD MEMBER0.5$0
REV ROBERT BOEHLERBOARD MEMBER0.5$0
REV SARAH PAYNE BROWNBOARD MEMBER0.5$0
MS MAE R CARPENTERBOARD MEMBER0.5$0
JULIET GRAHAMBOARD MEMBER0.5$0
NANCY HARDYBOARD MEMBER0.5$0

Address and contacts

Address (IRS master file)
1 WARTBURG PL, MOUNT VERNON, NY 10552-3821
Signed the 990-EZ
DAVID GENTNER, PRESIDENT/CEO
Phone
(914) 513-5156
Return prepared by
PKF O'CONNOR DAVIES ADVISORY LLC

Mission

THE ORGANIZATION PROVIDES MANAGEMENT SUPPORT AND ADMINISTRATIVE SERVICES TO ADULT CARE FACILITIES, INCLUDING ENRICHED HOUSING PROGRAMS, ADULT HOMES AND ASSISTED LIVING PROGRAMS.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • THE ORGANIZATION PROVIDES MANAGEMENT SUPPORT AND ADMINISTRATIVE SERVICES TO ADULT CARE FACILITIES, INCLUDING ENRICHED HOUSING PROGRAMS, ADULT HOMES AND ASSISTED LIVING PROGRAMS.
    Expenses $45,149

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, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for WARTBURG MANAGEMENT SERVICES INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
81-1903312
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization, Type II
Donations deductible (Pub 78)
Supporting organization, 50% limit
Exempt since
2018
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$17,294
Income (IRS master file)
$50,967

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$50,967$51,354$17,294XML
990-EZDecember 2023$48,784$48,354$12,307XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 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 81-1903312).

Questions about WARTBURG MANAGEMENT SERVICES INC

What is the EIN of WARTBURG MANAGEMENT SERVICES INC?
The employer identification number (EIN) of WARTBURG MANAGEMENT SERVICES INC is 81-1903312.
Is WARTBURG MANAGEMENT SERVICES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
Are donations to WARTBURG MANAGEMENT SERVICES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
Which annual return does WARTBURG MANAGEMENT SERVICES 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 MANAGEMENT SERVICES 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 MANAGEMENT SERVICES INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of WARTBURG MANAGEMENT SERVICES INC?
The 990-EZ for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
How much revenue does WARTBURG MANAGEMENT SERVICES INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $50,967, expenses of $51,354 and total assets of $17,294 at year end.

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