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THE WARTBURG FOUNDATION IS THE FUND RAISING ARM OF THE WARTBURG ADULT CARE COMMUNITY, A LUTHERAN SOCIAL MINISTRY SERVING PEOPLE OF ALL FAITHS SINCE 1866.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$4M
Program Spending
28%
of total expenses go to program services
Total Contributions
$120.1K
Total Expenses
▼$1.2M
Total Assets
$11.8M
Total Liabilities
▼$1.8M
Net Assets
$10M
Officer Compensation
→N/A
Other Salaries
N/A
Investment Income
$3.8M
Fundraising
▼N/A
Tax Year 2024 · Source: IRS Form 990, Schedule I (Grants and Other Assistance)
Total grants awarded: $347.7K
| Recipient | Location | Amount | Type | Purpose |
|---|---|---|---|---|
THE WARTBURG HOME13-1740497 | MOUNT VERNON, NY | $272.7K | Cash | GRANT MONEY WENT TOWARD THE PASTORAL CARE PROGRAM, FINANCIAL AID, CAPITAL PROJECT,CREATIVE ARTS PROGRAM, EMERGENCY AID FUNDS AND GENERAL SUPPORT. |
WARTBURG SENIOR HOUSING13-4043128 | MOUNT VERNON, NY | $75K | Cash | FOR SUPPORT OF ELDERLY IN SENIOR HOUSING THAT NO LONGER HAVE FUNDS TO PAY. |
| Total | $347.7K | |||
MOUNT VERNON, NY
$272.7K
MOUNT VERNON, NY
$75K
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $4M | $120.1K | $1.2M | $11.8M | $10M |
| 2023IRS e-File | $1M | $79.3K | $3.9M | $21.4M | $10.3M |
| 2022 | $970.5K | $162.6K | $2.2M | $20.7M | $11.6M |
| 2021 | $1.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| David Gentner | President And CEO | 2 | $0 | $522.1K | $0 | $522.1K |
| Joseph Sessa | CFO | 2 | $0 | $286.2K | $0 | $286.2K |
| John D Del Bene | Vice Chair & Treasurer | 1 | $0 | $0 | $0 | $0 |
| Rev Dr Darren M Morton | Secretary | 1 | $0 | $0 | $0 | $0 |
| Dr Nicholas Cicchetti | Chairman | 1 | $0 | $0 | $0 | $0 |
David Gentner
President And CEO
$522.1K
Hrs/Wk
2
Compensation
$0
Related Orgs
$522.1K
Other
$0
Joseph Sessa
CFO
$286.2K
Hrs/Wk
2
Compensation
$0
Related Orgs
$286.2K
Other
$0
John D Del Bene
Vice Chair & Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rev Dr Darren M Morton
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Nicholas Cicchetti
Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Diane Carletti-Romer | Director | 1 | $0 | $0 | $0 | $0 |
| Edwin H Stern Iii | Director | 1 | $0 | $0 | $0 | $0 |
| Jane Bello Burke | Director | 1 | $0 | $0 | $0 | $0 |
| Jeanette Carlson | Director | 1 | $0 | $0 | $0 | $0 |
| Ulrich J Rosa | Director | 1 | $0 | $0 | $0 | $0 |
Diane Carletti-Romer
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Edwin H Stern Iii
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jane Bello Burke
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $124.7K |
| $3.1M |
| $22.9M |
| $16.4M |
| 2020 | $599.5K | $264.2K | $2.6M | $21.8M | $16.8M |
| 2019 | $733.3K | $145.9K | $2.2M | $22M | $17.3M |
| 2018 | $2.2M | $656K | $1.3M | $19.8M | $15.8M |
| 2017 | $1.6M | $124.3K | $2.5M | $22.6M | $17.9M |
| 2016 | $3.4M | $87.5K | $1.4M | $26M | $16.7M |
| 2015 | $2.2M | $77.4K | $2M | $27.4M | $16.6M |
| 2014 | $1.7M | $235.2K | $7.4M | $26.2M | $18.5M |
| 2013 | $2.6M | $418.7K | $3.1M | $30.9M | $23.4M |
| 2012 | $1.4M | $103.4K | $4.9M | $25.8M | $22.7M |
| 2011 | $2.1M | $427.2K | $2.6M | $25.1M | $25M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Jeanette Carlson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ulrich J Rosa
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0