- Revenue 2024
- $3,957,561
- Expenses 2024
- $1,221,286
Program services were 28.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- L22Z
- 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).
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.
-
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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $3,957,561
- Expenses
- $1,221,286
- Contributions
- $120,055
- Grants paid
- $347,697
-
2023
- Revenue
- $1,037,521
- Expenses
- $3,909,998
- Contributions
- $79,345
- Grants paid
- $2,861,360
-
2022
- Revenue
- $970,481
- Expenses
- $2,180,035
- Contributions
- $162,616
- Grants paid
- $1,509,475
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.
Grants made
-
$1,914,687
2023 GRANT MONEY WENT TOWARD THE PASTORAL CARE PROGRAM, FINANCIAL AID, CAPITAL PROJECT,CREATIVE ARTS PROGRAM, EMERGENCY AID FUNDS AND GENERAL SUPPORT.
-
$1,399,475
2022 GRANT MONEY WENT TOWARD THE PASTORAL CARE PROGRAM, FINANCIAL AID, CAPITAL PROJECT,CREATIVE ARTS PROGRAM, EMERGENCY AID FUNDS AND GENERAL SUPPORT.
-
$871,673
2023 TO SUPPORT LOHMAN VILLAGE'S MISSION.
-
$272,697
2024 GRANT MONEY WENT TOWARD THE PASTORAL CARE PROGRAM, FINANCIAL AID, CAPITAL PROJECT,CREATIVE ARTS PROGRAM, EMERGENCY AID FUNDS AND GENERAL SUPPORT.
-
$75,000
2024 FOR SUPPORT OF ELDERLY IN SENIOR HOUSING THAT NO LONGER HAVE FUNDS TO PAY.
-
$75,000
2023 FOR SUPPORT OF ELDERLY IN SENIOR HOUSING THAT NO LONGER HAVE FUNDS TO PAY.
-
$50,000
2022 FOR SUPPORT OF ELDERLY IN SENIOR HOUSING THAT NO LONGER HAVE FUNDS TO PAY.
-
2022 GRANT MONEY WENT TOWARD THE THERAPEUTIC EFFECTS OF CREATIVE ARTS THERAPY.
-
2022 GRANT MONEY WENT TOWARD THE THERAPEUTIC EFFECTS OF MUSIC THERAPY.
Grants received
-
2022 For grant recipient's exempt purposes
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
-
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
Declared as related by
-
WARTBURG HOME OF THE EVANGELICAL LUTHERAN CHURCH
On its 2024 return as a controlled entity
-
612 ALLERTON AVENUE CREATIVE ARTS THERAPY PLLC
On its 2024 return
-
INSTITUTE FOR MUSIC AND NEUROLOGIC FUNCTION
On its 2024 return
-
LOHMAN VILLAGE HOUSING DEVELOPMENT FUND CORPORATION
On its 2024 return
-
WARTBURG RESIDENTIAL COMMUNITY INC
On its 2024 return
-
On its 2024 return
-
On its 2024 return as a controlled entity
-
On its 2024 return
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 10 September 2026, under deductibility PC.
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.