Totals
- Total revenue
- $3,957,561
- Total expenses
- $1,221,286
- Contributions and grants received
- $120,055
- Grants paid
- $347,697
- Program services expenses (Part IX)
- $347,697
- Management and general expenses
- $873,589
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $347,697
Program services were 28.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JANE BELLO BURKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR NICHOLAS CICCHETTI
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
ULRICH J ROSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN D DEL BENE
VICE CHAIR & TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
REV DR DARREN M MORTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JEANETTE CARLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EDWIN H STERN III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DIANE CARLETTI-ROMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID GENTNER
PRESIDENT AND CEO
- Total calculated
- $522,110
- From this org
- $0
- From related orgs
- $522,110
- Other
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0 + $522,110 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $522,110 related
-
JOSEPH SESSA
CFO
- Total calculated
- $286,224
- From this org
- $0
- From related orgs
- $286,224
- Other
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0 + $286,224 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $286,224 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, 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. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$272,697
GRANT MONEY WENT TOWARD THE PASTORAL CARE PROGRAM, FINANCIAL AID, CAPITAL PROJECT,CREATIVE ARTS PROGRAM, EMERGENCY AID FUNDS AND GENERAL SUPPORT.
-
$75,000
FOR SUPPORT OF ELDERLY IN SENIOR HOUSING THAT NO LONGER HAVE FUNDS TO PAY.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE WARTBURG HOME OF THE EVANGELICAL LUTHERAN CHURCH
501(C) (3) · NURSING HOME · NY
-
501(C) (3) · HOUSING ELDERLY · NY
-
THE WARTBURG RESIDENTIAL COMMUNITY INC
501(C) (3) · HOUSING COMMUNITY · NY
-
NORTHEAST CREATIVE ARTS THERAPY PLLC
501(C) (3) · CREATIVE ARTS THERAPY · NY
-
INSTITUTE FOR MUSIC AND NEUROLOGICAL FUNCTION
501(C) (3) · PROMOTE THE THERAPEUTIC EFFECTS OF MUSIC ON NEUROLOGICAL FUNCTION · NY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523219349310637
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