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Nonprofiteer
← WARTBURG MANAGEMENT SERVICES INC

Form 990-EZ for tax year 2022

Filed by WARTBURG MANAGEMENT SERVICES INC.

Totals

Total revenue
$47,313
Total expenses
$48,356
Contributions and grants received
not reported
Grants paid
not reported
Program service revenue
$47,313
Membership dues (line 3)
not reported
Investment income (line 4)
not reported
Gain or loss on sale of assets (line 5c)
not reported
Gaming and fundraising events, net (line 6d)
not reported
Gross profit on inventory sales (line 7c)
not reported
Other revenue (line 8)
not reported
Total assets, end of year
$12,103
Total liabilities, end of year
$23,538
Net assets or fund balances, end of year
-$11,435
Program service expenses (Part III)
$45,149

Program services were 93.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2022

Primary exempt purpose

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

  • 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

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part IV

  • DAVID J GENTNER

    PRESIDENT/CEO

    Total calculated
    $0
    Hours/week
    0.5

  • JOSEPH SESSA

    CFO

    Total calculated
    $0
    Hours/week
    0.5

  • ROBERT RANIERI

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • FLOYD V MYERS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • MICHAEL HOLDEN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • MR THOMAS A ROTH

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • ANDREA ANSORGE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • REV ROBERT BOEHLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • REV SARAH PAYNE BROWN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MS JEANETTE CARLSON

    BOARD MEMBER, THRU 09/2022

    Total calculated
    $0
    Hours/week
    0.5

  • MS MAE R CARPENTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JULIET GRAHAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990_ez
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202333179349205778

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