LOHMAN VILLAGE HOUSING DEVELOPMENT FUND CORPORATION
EIN 38-3994147 MOUNT VERNON, NY
- Revenue 2024
- $1,814,901
- Expenses 2024
- $1,077,154
Program services were 82.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 04
- NTEE code
- P75
- Classification
- 1000
- Street
- 1 WARTBURG PL
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.
-
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
- 1.03 + 33.97 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
- 1.03 + 33.97 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 — 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
- $1,814,901
- Expenses
- $1,077,154
- Contributions
- $0
- Grants paid
- $0
-
2023
- Revenue
- $1,855,250
- Expenses
- $981,578
- Contributions
- $0
- Grants paid
- $0
-
2022
- Revenue
- $1,905,035
- Expenses
- $1,063,916
- 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.
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
-
$871,673
2023 TO SUPPORT LOHMAN VILLAGE'S MISSION.
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
-
WARTBURG HOME OF THE EVANGELICAL LUTHERAN CHURCH
501(C)(3) · OPERATE A NURSING HOME · NY
-
WARTBURG RESIDENTIAL COMMUNITY
501(C)(3) · PROVIDE HEALTHCARE SERVICES TO THE ELDERLY · NY
-
501(C)(3) · OPERATE AN ASSISTED LIVING FACILITY · NY
-
501(C)(3) · SUPPORT SERVICES FOR THE WARTBURG ENTITIES · NY
-
501(C)(3) · SUPPORT THE WARTBURG ENTITIES · NY
-
501(C)(3) · PROVIDE MANAGEMENT AND ADMIN SERVICES TO ADULT CARE FACILITIES · NY
-
501(C)(3) · OPERATE APARTMENT FACILITY FOR THE ELDERLY · NY
Declared as related by
-
On its 2024 return
-
On its 2024 return
-
WARTBURG RESIDENTIAL COMMUNITY INC
On its 2024 return as a controlled entity
-
On its 2024 return
-
WARTBURG HOME OF THE EVANGELICAL LUTHERAN CHURCH
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
Not present in the most recent drop.
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.