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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 87-4772633

WARTBURG REALTY INC

Tax-exempt · MOUNT VERNON, NY 10552

Financials

$0$34K2023$0$18K2024
Revenue Expenses · by fiscal year end
Financials of WARTBURG REALTY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$0$18,025-$18,025$1,367,167$1,419,217-$52,050
December 31, 2023990$0$34,025-$34,025$1,367,167$1,401,192-$34,025
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$18,000
Management and general (functional)
$18,025

Balance sheet and other

Total assets, start of year
$1,367,167
Total assets, end of year
$1,367,167
Total liabilities, end of year
$1,419,217
Net assets, end of year
-$52,050
Land, buildings and equipment
$1,367,167
Net assets without donor restrictions
-$52,050
Gross receipts
$0
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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
DAVID J GENTNERPRESIDENT
Officer
0.7$0$522,110$90,025
JOSEPH SESSACHIEF FINANCIAL OFFICER
Officer
1$0$286,224$31,020
ROBERT RANIERICHAIR
Trustee or director, Officer
0.5$0$0$0
MICHAEL HOLDENVICE CHAIR
Trustee or director, Officer
0.5$0$0$0
FLOYD V MYERSVICE CHAIR
Trustee or director, Officer
0.5$0$0$0
THOMAS A ROTHSECRETARY
Trustee or director, Officer
0.5$0$0$0
MARGARET ANDERSONBOARD MEMBER
Trustee or director
0.5$0$0$0
ANDREA ANSORGEBOARD MEMBER
Trustee or director
0.5$0$0$0
REV ROBERT BOEHLERBOARD MEMBER
Trustee or director
0.5$0$0$0
REV SARAH PAYNE BROWNBOARD MEMBER
Trustee or director
0.5$0$0$0
MAE R CARPENTERBOARD MEMBER
Trustee or director
0.5$0$0$0
JULIET GRAHAMBOARD MEMBER
Trustee or director
0.5$0$0$0
NANCY HARDYBOARD MEMBER THRU AUG 2024
Trustee or director
0.5$0$0$0
EAMON KELLYBOARD MEMBER
Trustee or director
0.5$0$0$0
PHILIP ROTHMANBOARD MEMBER
Trustee or director
0.5$0$0$0
2 more people on this return
NameTitleHours / weekCompensation
BONNIE SCHWARTZBOARD MEMBER
Trustee or director
0.5$0
JUDY WILLIAMS-DAVISBOARD MEMBER
Trustee or director
0.5$0
990 for the year ended December 31, 2023: 18 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
DAVID J GENTNERPRESIDENT
Officer
0.7$0$490,343$84,352
JOSEPH SESSACHIEF FINANCIAL OFFICER
Officer
1$0$286,337$30,864
GREGORY POOLE-DAYANCOO, THRU MARCH 2023
Officer
0.7$0$64,010$7,095
ROBERT RANIERICHAIR
Trustee or director, Officer
0.5$0$0$0
MICHAEL HOLDENVICE CHAIR
Trustee or director, Officer
0.5$0$0$0
FLOYD V MYERSVICE CHAIR
Trustee or director, Officer
0.5$0$0$0
THOMAS A ROTHSECRETARY
Trustee or director, Officer
0.5$0$0$0
MARGARET ANDERSONBOARD MEMBER
Trustee or director
0.5$0$0$0
ANDREA ANSORGEBOARD MEMBER
Trustee or director
0.5$0$0$0
REV ROBERT BOEHLERBOARD MEMBER
Trustee or director
0.5$0$0$0
REV SARAH PAYNE BROWNBOARD MEMBER
Trustee or director
0.5$0$0$0
MAE R CARPENTERBOARD MEMBER
Trustee or director
0.5$0$0$0
JULIET GRAHAMBOARD MEMBER
Trustee or director
0.5$0$0$0
NANCY HARDYBOARD MEMBER
Trustee or director
0.5$0$0$0
EAMON KELLYBOARD MEMBER
Trustee or director
0.5$0$0$0
PHILIP ROTHMANBOARD MEMBER
Trustee or director
0.5$0$0$0
BONNIE SCHWARTZBOARD MEMBER
Trustee or director
0.5$0$0$0
JUDY WILLIAMS-DAVISBOARD 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
% JOSEPH M SESSA
Principal officer (990 for 2024)
DAVID GENTNER, 1 WARTBURG PLACE, MOUNT VERNON, NY 10552
Signed the 990
DAVID GENTNER, PRESIDENT/CEO
Phone
(914) 699-0800
Return prepared by
PKF O'CONNOR DAVIES ADVISORY LLC

Mission

WARTBURG REALTY, INC. IS ORGANIZED TO ACQUIRE, CONSTRUCT, FINANCE, OPERATE, AND HOLD PROPERTY IN ORDER TO ESTABLISH, OPERATE, AND MAINTAIN APARTMENT HOUSING AND AUXILIARY FACILITIES FOR PERSONS WHO ARE ABLE TO LIVE INDEPENDENTLY.

990 for the year ended December 31, 2024

Program accomplishments

  • WARTBURG REALTY, INC. IS ORGANIZED FOR THE PURPOSE OF MANAGING AND OPERATING AN APARTMENT BUILDING AND AUXILIARY FACILITIES FOR OLDER ADULTS WHO ARE UNABLE TO FUNCTION IN AN INDEPENDENT LIVING ENVIRONMENT BECAUSE THEY NEED BASIC ASSISTANCE WITH MEDICATION, MEALS AND HOUSEKEEPING AND OTHER ACTIVITIES OF DAILY LIVING, BUT DO NOT REQUIRE NURSING CARE ON A REGULAR BASIS. THE SERVICES PROVIDED BY WARTBURG REALTY, INC. WILL BE THE DEVELOPMENT AND OPERATION OF A 210-UNIT APARTMENT BUILDING FACILITY FOR ELDERLY RESIDENTS WHERE THEY CAN LIVE PRODUCTIVELY AND SAFELY.0

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 on file
2023December 31, 2023May 15, 2024990 on file

File the 2025 990-N for WARTBURG REALTY INC

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

IRS record

EIN
87-4772633
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
2022
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Human services (P75)
Assets (IRS master file)
$1,367,167

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024–––IRS
990December 2023$0$34,025$1,367,167IRS
990December 2022$0$0$1,367,167IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about WARTBURG REALTY INC

What is the EIN of WARTBURG REALTY INC?
The employer identification number (EIN) of WARTBURG REALTY INC is 87-4772633.
Is WARTBURG REALTY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to WARTBURG REALTY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WARTBURG REALTY INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of WARTBURG REALTY 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 REALTY 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 REALTY INC?
The 990 for the year ended December 31, 2024 names DAVID GENTNER.
Who are the officers and directors of WARTBURG REALTY INC?
The 990 for the year ended December 31, 2024 lists 17 people; 0 received compensation from the organization.
How much revenue does WARTBURG REALTY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $0, expenses of $18,025 and total assets of $1,367,167 at year end.

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