- Revenue 2024
- $748,489
- Expenses 2024
- $3,426,305
Program services were 90.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- Classification
- 1000
- Street
- WARTBURG PLACE
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2024
Mission
TO DEVELOP POLICIES AND PLANS TO INCREASE COORDINATION AMONG ORGANIZATIONS WHICH PROVIDE CARE TO THE AGED AND INFIRM, AND TO ENHANCE THE QUALITY AND COST EFFECTIVENESS OF SERVICES PROVIDED BY SUCH ORGANIZATIONS.TO PROMOTE THE PURPOSES AND GOALS OF SECTION 509(A)(1) AND SECTION 509(A)(2) ORGANIZATIONS WHICH PROVIDE CARE TO THE AGED AND INFIRM AND OTHER NOT-FOR-PROFIT CORPORATIONS ORGANIZED FOR SIMILAR OR RELATED CHARITABLE PURPOSES.TO SUPPORT AND BENEFIT THE PROVISION OF CARE OF, INCLUDING SUPPORT SERVICES FOR, THE AGED AND INFIRM IN THE STATE OF NEW YORK AND SURROUNDING AREAS.
Activities or mission (Part I)
TO DEVELOP POLICIES AND PLANS TO INCREASE COORDINATION AMONG ORGANIZATIONS WHICH PROVIDE CARE TO THE AGED AND INFIRM.
-
BERKEMEIER LIVING CENTER, LOCATED IN MT VERNON, NEW YORK, IS A STATE-OF-THE-ART MEMORY CARE FACILITY THAT FEATURES 64 RESIDENCES, 32 PRIVATE SUITES AND 32 COMPANION SUITES, AND FOCUSES ON PROVIDING RESOURCES TO THOSE AFFECTED BY ALZHEIMER'S DISEASE AND DEMENTIA. THE STAFF HAS BEEN DEDICATED TO SERVING THOSE WITH MEMORY ISSUES, ENSURING A LIFE OF COMFORT, DIGNITY, AND JOY.
Expenses $3,091,462 · Revenue $735,187
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
ROBERT RANIERI
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
-
FLOYD V MYERS
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 + 3.5 related
-
BONNIE SCHWARTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 3.5 related
-
JUDY WILLIAMS-DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 3.5 related
-
DAVID J GENTNER
PRESIDENT
- Total calculated
- $612,135
- From this org
- $0
- From related orgs
- $522,110
- Other
- $90,025
- Hours/week
- 10 + 25 related
Schedule J breakdown matched by us
- Base
- $0 + $491,458 related
- Bonus
- $0 + $20,000 related
- Other
- $0 + $10,652 related
- Deferred
- $0 + $5,274 related
- Nontaxable benefits
- $0 + $84,751 related
- Filer's total
- $0 + $612,135 related
-
JOSEPH SESSA
CHIEF FINANCIAL OFFICER
- Total calculated
- $317,244
- From this org
- $0
- From related orgs
- $286,224
- Other
- $31,020
- Hours/week
- 10 + 25 related
Schedule J breakdown matched by us
- Base
- $0 + $277,572 related
- Bonus
- $0
- Other
- $0 + $8,652 related
- Deferred
- $0 + $2,892 related
- Nontaxable benefits
- $0 + $28,128 related
- Filer's total
- $0 + $317,244 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, 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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $748,489
- Expenses
- $3,426,305
- Contributions
- $0
- Grants paid
- $0
-
2023
- Revenue
- $180
- Expenses
- $215,847
- Contributions
- $0
- Grants paid
- $0
-
2022
- Revenue
- $20
- Expenses
- $65,104
- Contributions
- $0
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990-EZ
- Revenue
- $0
- Expenses
- $0
- Assets (EOY)
- $0
-
2020 · 990-EZ
- Revenue
- $0
- Expenses
- $0
- Assets (EOY)
- $0
-
2019 · 990-EZ
- Revenue
- $0
- Expenses
- $0
- Assets (EOY)
- $0
-
2018 · 990-EZ
- Revenue
- $0
- Expenses
- $0
- Assets (EOY)
- $0
-
2017 · 990-EZ
- Revenue
- $0
- Expenses
- $0
- Assets (EOY)
- $0
-
2016 · 990-EZ
- Revenue
- $0
- Expenses
- $0
- Assets (EOY)
- $0
-
2015 · 990-EZ
- Revenue
- $0
- Expenses
- $0
- Assets (EOY)
- $0
-
2014 · 990-EZ
- Revenue
- $0
- Expenses
- $0
- Assets (EOY)
- $0
-
2012 · 990-EZ
- Revenue
- $0
- Expenses
- $0
- Assets (EOY)
- $0
-
2011 · 990-EZ
- Revenue
- $0
- Expenses
- $0
- Assets (EOY)
- $0
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
No itemized grant names this organization as a recipient. Only grants over $5,000 are itemized, and only by filers of the full Form 990.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
LOHMAN VILLAGE HOUSING DEVELOPMENT FUND CORPORATION
501(C)(4) · OPERATE APARTMENT FACILITY FOR THE ELDERLY · NY
-
THE WARTBURG HOME OF THE EVANGELICAL LUTHERAN CHURCH
501(C)(3) · OPERATE A NURSING HOME · NY · controlled entity
-
501(C)(3) · SUPPORT THE WARTBURG ENTITIES · NY
-
501(C)(3) · PROVIDE MANAGEMENT AND ADMIN SERVICES TO ADULT CARE FACILITIES · NY · controlled entity
-
WARTBURG RESIDENTIAL COMMUNITY INC
501(C)(3) · LOW INCOME HOUSING · NY · controlled entity
-
501(C)(3) · OPERATE AN ASSISTED LIVING FACILITY · NY · controlled entity
-
501(C)(3) · OPERATE APARTMENT FACILITY FOR THE ELDERLY · NY · controlled entity
Declared as related by
-
WARTBURG RESIDENTIAL COMMUNITY INC
On its 2024 return
-
On its 2024 return
-
On its 2024 return
-
LOHMAN VILLAGE HOUSING DEVELOPMENT FUND CORPORATION
On its 2024 return
-
WARTBURG HOME OF THE EVANGELICAL LUTHERAN CHURCH
On its 2024 return
Taxable family
From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.
Disregarded entities on its 2024 return
-
OPERATE AN ASSISTED LIVING FACILITY · NY · income $0 · assets $28,099,774
Related partnerships on its 2024 return
-
FRIEDRICHS SUPPORTIVE HOUSING LLC
RELATED · APARTMENT COMPLEX FOR LOW-INCOME SENIORS · NY
-
RELATED · APARTMENT COMPLEX FOR LOW-INCOME SENIORS · NY
-
RELATED · APARTMENT COMPLEX FOR LOW-INCOME SENIORS · NY
Related corporations and trusts on its 2024 return
-
C · MANAGING MEMBER OF FRIEDRICHS SUPPORTIVE HOUSING LLC · NY
-
WARTBURG FRIEDRICHS HOUSING DEVELOPMENT FUND CORPORATION
C · DEVELOP A NONPROFIT HOUSING PROJECT FOR PERSONS OF LOW INCOME · NY
-
C · PERFORM STUDIES, SURVEYS AND PLANNING FOR DEVELOPMENT OF MANAGED LT CARE · NY
-
C · DEVELOP A NONPROFIT HOUSING PROJECT FOR PERSONS OF LOW INCOME · NY
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility SOUNK.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 26 October 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.