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Nonprofiteer
← WARTBURG HOME OF THE EVANGELICAL LUTHERAN CHURCH

Form 990 for tax year 2024

Filed by WARTBURG HOME OF THE EVANGELICAL LUTHERAN CHURCH.

Totals

Total revenue
$15,760,110
Total expenses
$23,799,438
Contributions and grants received
$692,819
Grants paid
$19,631
Program service revenue
$14,663,420
Investment income
$189,290
Other revenue
$214,581
Total assets, end of year
$41,407,473
Total liabilities, end of year
$33,718,434
Net assets or fund balances, end of year
$7,689,039
Program services expenses (Part IX)
$16,953,814
Management and general expenses
$6,471,346
Fundraising expenses
$374,278
Program service expenses (Part III)
$16,953,814

Program services were 71.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $126,873

  • 1d · Related organizations

    $272,697

  • 1f · All other contributions, gifts and grants

    $293,249

  • 2a · Program service revenue: MEDICARE

    total $8,916,101 · related or exempt $8,916,101

  • 2b · Program service revenue: MEDICAID

    total $3,128,533 · related or exempt $3,128,533

  • 2c · Program service revenue: MEDICAID VAP FUNDING

    total $1,388,835 · related or exempt $1,388,835

  • 2d · Program service revenue: PRIVATE PAY AND OTHER PATIENT REV

    total $1,229,951 · related or exempt $1,229,951

  • 3 · Investment income

    total $189,290 · excluded $189,290

  • 6a · Gross rents

    real property $14,400

  • 6b · Less rental expenses

    real property $3,298

  • 6c · Rental income or loss

    real property $11,102

  • 6d · Net rental income or loss

    total $11,102 · excluded $11,102

  • 8a · Fundraising events: gross income

    $20,991

  • 8a · Fundraising events: contributions included on line 1c

    $126,873

  • 8b · Fundraising events: direct expenses

    $61,452

  • 8c · Net income from fundraising events

    total -$40,461 · excluded -$40,461

  • 11a · Other revenue: PURCHASE SERVICE AGREEMENT

    total $240,460 · excluded $240,460

  • 11b · Other revenue: OTHER INCOME

    total $2,651 · excluded $2,651

  • 11c · Other revenue: VENDING MACHINE COMMISSIONS

    total $829 · excluded $829

  • 11e · Other revenue, total

    $243,940

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $19,631 · program services $19,631

  • 5 · Compensation of officers, directors and key employees

    total $1,117,480 · program services $863,465 · management and general $238,564 · fundraising $15,451

  • 7 · Other salaries and wages

    total $8,701,116 · program services $6,723,262 · management and general $1,857,552 · fundraising $120,302

  • 8 · Pension plan contributions

    total $981,326 · program services $813,675 · management and general $154,083 · fundraising $13,568

  • 9 · Other employee benefits

    total $836,164 · program services $699,353 · management and general $125,250 · fundraising $11,561

  • 10 · Payroll taxes

    total $2,270,230 · program services $1,881,090 · management and general $357,752 · fundraising $31,388

  • 11a · Fees: management

    total $121,245 · program services $121,245

  • 11b · Fees: legal

    total $408,011 · management and general $408,011

  • 11c · Fees: accounting

    total $119,196 · management and general $119,196

  • 11d · Fees: lobbying

    total $19,875 · management and general $19,875

  • 11g · Fees: other

    total $2,586,478 · program services $1,749,266 · management and general $836,512 · fundraising $700

  • 12 · Advertising and promotion

    total $127,791 · management and general $30,514 · fundraising $97,277

  • 13 · Office expenses

    total $647,609 · program services $618,315 · fundraising $29,294

  • 14 · Information technology

    total $46,606 · fundraising $46,606

  • 16 · Occupancy

    total $741,442 · program services $581,638 · management and general $159,804

  • 17 · Travel

    total $14,225 · program services $9,361 · management and general $4,427 · fundraising $437

  • 19 · Conferences, conventions and meetings

    total $4,980 · program services $1,457 · management and general $2,843 · fundraising $680

  • 20 · Interest

    total $194,714 · management and general $194,714

  • 22 · Depreciation, depletion and amortization

    total $1,202,041 · program services $1,202,041

  • 23 · Insurance

    total $738,130 · management and general $738,130

  • 24a · Other expenses: PURCHASED & CONTRACTED

    total $1,039,492 · program services $931,024 · management and general $108,468

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $682,639 · program services $9,250 · management and general $673,389

  • 24c · Other expenses: PRESCRIPTION DRUGS

    total $339,188 · program services $339,188

  • 24d · Other expenses: NYS CASH RECEIPT ASSMNT

    total $332,331 · management and general $332,331

  • 24e · All other expenses

    total $507,498 · program services $390,553 · management and general $109,931 · fundraising $7,014

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,150 · end of year $14,839

  • 2 · Savings and temporary cash investments

    beginning of year $151,875 · end of year $123,088

  • 4 · Accounts receivable

    beginning of year $2,187,720 · end of year $1,493,736

  • 7 · Other notes and loans receivable

    beginning of year $6,408,512 · end of year $6,563,553

  • 9 · Prepaid expenses and deferred charges

    beginning of year $470,632 · end of year $405,598

  • 10a · Land, buildings and equipment: cost or other basis

    $69,612,620

  • 10b · Land, buildings and equipment: accumulated depreciation

    $44,661,871

  • 10c · Land, buildings and equipment, net

    beginning of year $25,249,613 · end of year $24,950,749

  • 12 · Investments: other securities

    beginning of year $378,178 · end of year $421,243

  • 15 · Other assets

    beginning of year $5,848,003 · end of year $7,434,667

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,604,040 · end of year $7,913,933

  • 19 · Deferred revenue

    beginning of year $135,514 · end of year $311,695

  • 21 · Escrow or custodial account liability

    beginning of year $89,819 · end of year $56,288

  • 23 · Secured mortgages and notes payable

    beginning of year $6,154

  • 25 · Other liabilities

    beginning of year $17,100,185 · end of year $25,436,518

  • 27 · Net assets without donor restrictions

    beginning of year $15,328,321 · end of year $7,237,092

  • 28 · Net assets with donor restrictions

    beginning of year $435,650 · end of year $451,947

Mission and programs · 2024

Mission

WARTBURG OFFERS INTEGRATED, COMPREHENSIVE SENIOR CARE SERVICES PROVIDING A WIDE RANGE OF SERVICES TO BOTH RESIDENTS AND PEOPLE IN THEIR HOMES, FROM AWARD-WINNING NURSING HOME CARE TO INPATIENT AND OUTPATIENT REHABILITATION, HOME CARE AND ADULT DAY CARE SERVICES.

Activities or mission (Part I)

WARTBURG PROVIDES MINISTRIES OF HEALING AND HOPE THROUGH COMPREHENSIVE SERVICES THAT NURTURE BODY, AND SPIRIT.

  • THE SKILLED NURSING PROGRAM PROVIDES VARIOUS LEVELS OF LONG-TERM CARE BASED ON THE INDIVIDUAL'S NEEDS. IT ALSO INCLUDES SHORT TERM SUB-ACUTE REHABILITATION SERVICES DESIGNED FOR ADULTS WHO ARE RECOVERING FROM INJURY, SURGERY OR DISEASE. THE SKILLED NURSING PROGRAM HAS SERVICED 532 ADULTS PROVIDING APPROXIMATELY 19,798 DAYS OF CARE THROUGHOUT 2024.

    Expenses $15,783,923 · Grants $19,631 · Revenue $13,343,018

  • THE ORGANIZATION OFFERS OTHER OUTPATIENT SERVICES AND RESPITE CARE. IN ADDITION, THE ORGANIZATION HAS AN ADULT DAY CARE PROGRAM THAT HAS BOTH A MEDICAL AND SOCIAL MODEL. THE MEDICAL MODEL HAS A DAILY CAPACITY OF 80 REGISTRANTS, WHILE THERE IS NO LIMIT ON THE SOCIAL MODEL.

    Expenses $1,169,891 · Revenue $1,320,402

As filed on the 2024 return.

Listed in Part VII

  • Amandus J Derr

    CHAIR EMERITUS

    Total calculated
    $0
    Hours/week
    0.5 + 3.5 related

  • Robert Ranieri

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 3.5 related

  • Floyd V Myers

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 3.5 related

  • Michael Holden

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 3.5 related

  • Thomas A Roth

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 3.5 related

  • Margaret Anderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 3.5 related

  • Andrea Ansorge

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 3.5 related

  • Rev Robert Boehler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 3.5 related

  • Rev Sarah Payne Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 3.5 related

  • Mae R Carpenter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 3.5 related

  • Juliet Graham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 3.5 related

  • Nancy Hardy

    BOARD MEMBER THRU AUG 2024

    Total calculated
    $0
    Hours/week
    0.5 + 3.5 related

  • Eamon Kelly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 3.5 related

  • Philip Rothman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Bonnie Schwartz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Judy Williams-Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 3.5 related

  • David Gentner

    PRESIDENT/CEO

    Total calculated
    $612,135
    From this org
    $522,110
    From related orgs
    $0
    Other
    $90,025
    Hours/week
    25.26 + 9.74 related

    Schedule J breakdown matched by us

    Base
    $491,458
    Bonus
    $20,000
    Other
    $10,652
    Deferred
    $5,274
    Nontaxable benefits
    $84,751
    Filer's total
    $612,135

  • Joseph M Sessa

    CFO

    Total calculated
    $317,244
    From this org
    $286,224
    From related orgs
    $0
    Other
    $31,020
    Hours/week
    25.26 + 9.74 related

    Schedule J breakdown matched by us

    Base
    $277,572
    Bonus
    $0
    Other
    $8,652
    Deferred
    $2,892
    Nontaxable benefits
    $28,128
    Filer's total
    $317,244

  • Robert B Welser

    CIO

    Total calculated
    $188,101
    From this org
    $182,593
    From related orgs
    $0
    Other
    $5,508
    Hours/week
    32.07 + 2.93 related

    Schedule J breakdown matched by us

    Base
    $180,101
    Bonus
    $0
    Other
    $2,492
    Deferred
    $1,824
    Nontaxable benefits
    $3,684
    Filer's total
    $188,101

  • Bridget Zimmermann

    SNF ADMINISTRATOR

    Total calculated
    $220,084
    From this org
    $170,239
    From related orgs
    $0
    Other
    $49,845
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $170,025
    Bonus
    $0
    Other
    $214
    Deferred
    $1,761
    Nontaxable benefits
    $48,084
    Filer's total
    $220,084

  • Iyabo Yusuf

    DIRECTOR OF NURSING

    Total calculated
    $183,314
    From this org
    $164,900
    From related orgs
    $0
    Other
    $18,414
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $161,891
    Bonus
    $0
    Other
    $3,009
    Deferred
    $1,650
    Nontaxable benefits
    $16,764
    Filer's total
    $183,314

  • Amanshah Babwah

    BUDGET DIRECTOR

    Total calculated
    $164,079
    From this org
    $159,678
    From related orgs
    $0
    Other
    $4,401
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $158,429
    Bonus
    $0
    Other
    $1,249
    Deferred
    $1,593
    Nontaxable benefits
    $2,808
    Filer's total
    $164,079

  • Celma Dumaguing

    DIRECTOR OF ACCOUNTING

    Total calculated
    $152,450
    From this org
    $149,349
    From related orgs
    $0
    Other
    $3,101
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $147,785
    Bonus
    $0
    Other
    $1,564
    Deferred
    $0
    Nontaxable benefits
    $3,101
    Filer's total
    $152,450

  • Francis Polcari

    MEDICAL DIRECTOR

    Total calculated
    $153,854
    From this org
    $149,160
    From related orgs
    $0
    Other
    $4,694
    Hours/week
    21

    Schedule J breakdown matched by us

    Base
    $149,160
    Bonus
    $0
    Other
    $0
    Deferred
    $1,518
    Nontaxable benefits
    $3,176
    Filer's total
    $153,854

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, and on a Form 990-PF Part VIII's — 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

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

The filer's explanations (Part III)

PART I, LINE 1A
DAVID GENTNER RECEIVED A HOUSING ALLOWANCE OF $30,000, WHICH IS REPORTED IN SCHEDULE J, PART II, COLUMN (D). THIS IS TREATED AS NONTAXABLE COMPENSATION.

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

No itemized grants to organizations on this return.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • FRIEDRICHS SUPPORTIVE HOUSING LLC

    RELATED · APARTMENT COMPLEX FOR LOW-INCOME SENIORS · NY

    Directly controlled by WARTBURG RESIDENTIAL COMMUNITY INC

  • WALTEMADE MM LLC

    RELATED · APARTMENT COMPLEX FOR LOW-INCOME SENIORS · NY

    Directly controlled by WARTBURG RESIDENTIAL COMMUNITY INC

  • WALTEMADE OWNER LLC

    RELATED · APARTMENT COMPLEX FOR LOW-INCOME SENIORS · NY

    Directly controlled by WARTBURG RESIDENTIAL COMMUNITY INC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • FRIEDRICHS HOUSING MM INC

    C · MANAGING MEMBER OF FRIEDRICHS SUPPORTIVE HOUSING LLC · NY

    Directly controlled by THE WARTBURG RESIDENTIAL COMMUNITY INC

  • WARTBURG FRIEDRICHS HOUSING DEVELOPMENT FUND CORPORATION

    C · DEVELOP A NONPROFIT HOUSING PROJECT FOR PERSONS OF LOW INCOME · NY

    Directly controlled by THE WARTBURG RESIDENTIAL COMMUNITY INC

  • WARTBURG MLTC

    C · PERFORM STUDIES, SURVEYS AND PLANNING FOR DEVELOPMENT OF MANAGED LT CARE · NY

    Directly controlled by WARTBURG MT VERNON INC

  • WALTEMADE HDFC

    C · DEVELOP A NONPROFIT HOUSING PROJECT FOR PERSONS OF LOW INCOME · NY

    Directly controlled by THE WARTBURG RESIDENTIAL COMMUNITY INC

Provenance

Return type
form_990
Tax year
2024
Filed
15 November 2025
IRS schema version
2024v5.2
Source object
202513199349303706

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