Civic Intelligence

The Wartburg Foundation

EIN 13-3621266 • 501(c)3 • Mount Vernon, NY

Profile

The foundation's mission is to steward the wartburg endowment funds; generate income through testamentary gifts, annual fund solicitations, and grant requests; and award funds to wartburg adult care community programs, other lutheran ministries, or to any other deserving charity that strives to help older adults live with dignity.

Wartburg PlaceMount Vernon, NY 10552

www.thewartburgfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.46x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

281%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$11,800,687

Down $9,618,726 (-45%) from 2023

Liabilities

Down

$1,808,064

Down $9,262,448 (-84%) from 2023

Net Assets

Down

$9,992,623

Down $356,278 (-3.4%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin94th percentile

Revenue

Up

$3,957,561

Up $2,920,040 (+281%) from 2023

Expenses

Down

$1,221,286

Down $2,688,712 (-69%) from 2023

Net Income

Up

$2,736,275

Up $5,608,752 (+195%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $27,196,586Liabilities 2010: $118,465Net Assets 2010: $27,078,1212010Assets 2011: $25,136,763Liabilities 2011: $124,274Net Assets 2011: $25,012,4892011Assets 2012: $25,779,023Liabilities 2012: $3,060,202Net Assets 2012: $22,718,8212012Assets 2013: $30,936,393Liabilities 2013: $7,569,726Net Assets 2013: $23,366,6672013Assets 2014: $26,156,942Liabilities 2014: $7,697,815Net Assets 2014: $18,459,1272014Assets 2015: $27,362,381Liabilities 2015: $10,768,176Net Assets 2015: $16,594,2052015Assets 2016: $25,991,553Liabilities 2016: $9,302,849Net Assets 2016: $16,688,7042016Assets 2017: $22,575,204Liabilities 2017: $4,686,033Net Assets 2017: $17,889,1712017Assets 2018: $19,765,001Liabilities 2018: $4,007,740Net Assets 2018: $15,757,2612018Assets 2019: $21,962,099Liabilities 2019: $4,665,945Net Assets 2019: $17,296,1542019Assets 2020: $21,840,801Liabilities 2020: $5,045,302Net Assets 2020: $16,795,4992020Assets 2021: $22,875,244Liabilities 2021: $6,442,346Net Assets 2021: $16,432,8982021Assets 2022: $20,663,040Liabilities 2022: $9,048,142Net Assets 2022: $11,614,8982022Assets 2023: $21,419,413Liabilities 2023: $11,070,512Net Assets 2023: $10,348,9012023Assets 2024: $11,800,687Liabilities 2024: $1,808,064Net Assets 2024: $9,992,6232024

Highlighted filing

2024

Assets$11,800,687
Liabilities$1,808,064
Net Assets$9,992,623
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $1,973,7562010Expenses 2011: $2,557,7222011Expenses 2012: $4,949,3902012Revenue 2013: $2,644,704Expenses 2013: $3,099,603Net Income 2013: -$454,8992013Revenue 2014: $1,652,511Expenses 2014: $7,359,970Net Income 2014: -$5,707,4592014Revenue 2015: $2,176,832Expenses 2015: $2,007,828Net Income 2015: $169,0042015Revenue 2016: $3,389,519Expenses 2016: $1,374,933Net Income 2016: $2,014,5862016Revenue 2017: $1,563,485Expenses 2017: $2,470,089Net Income 2017: -$906,6042017Revenue 2018: $2,245,086Expenses 2018: $1,284,561Net Income 2018: $960,5252018Revenue 2019: $733,322Expenses 2019: $2,203,589Net Income 2019: -$1,470,2672019Revenue 2020: $599,510Expenses 2020: $2,614,708Net Income 2020: -$2,015,1982020Revenue 2021: $1,907,042Expenses 2021: $3,079,322Net Income 2021: -$1,172,2802021Revenue 2022: $970,481Expenses 2022: $2,180,035Net Income 2022: -$1,209,5542022Revenue 2023: $1,037,521Expenses 2023: $3,909,998Net Income 2023: -$2,872,4772023Revenue 2024: $3,957,561Expenses 2024: $1,221,286Net Income 2024: $2,736,2752024

Highlighted filing

2024

Revenue$3,957,561
Expenses$1,221,286
Net Income$2,736,275
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,800,687
Liabilities
$1,808,064
Net assets
$9,992,623
Revenue
$3,957,561
Expenses
$1,221,286
Net income
$2,736,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$1.81$9.99$3.96$1.22$2.74
2023Detailed filing. Detailed filing data is available for this year.$21.4$11.1$10.3$1.04$3.91$2.87
2022Detailed filing. Detailed filing data is available for this year.$20.7$9.05$11.6$0.97$2.18$1.21
2021Detailed filing. Detailed filing data is available for this year.$22.9$6.44$16.4$1.91$3.08$1.17
2020Detailed filing. Detailed filing data is available for this year.$21.8$5.05$16.8$0.60$2.61$2.02
2019Detailed filing. Detailed filing data is available for this year.$22.0$4.67$17.3$0.73$2.20$1.47
2018Detailed filing. Detailed filing data is available for this year.$19.8$4.01$15.8$2.25$1.28$0.96
2017Detailed filing. Detailed filing data is available for this year.$22.6$4.69$17.9$1.56$2.47$0.91
2016Detailed filing. Detailed filing data is available for this year.$26.0$9.30$16.7$3.39$1.37$2.01
2015Detailed filing. Detailed filing data is available for this year.$27.4$10.8$16.6$2.18$2.01$0.17
2014Detailed filing. Detailed filing data is available for this year.$26.2$7.70$18.5$1.65$7.36$5.71
2013Detailed filing. Detailed filing data is available for this year.$30.9$7.57$23.4$2.64$3.10$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$3.06$22.7$4.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$0.12$25.0$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$0.12$27.1$1.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$23,290,210
Mission and Program Overview

Mission

The foundation's mission is to steward the wartburg endowment funds; generate income through testamentary gifts, annual fund solicitations, and grant requests; and award funds to wartburg adult care community programs, other lutheran ministries, or to any other deserving charity that strives to help older adults live with dignity.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$17,623,385$4,235,568▼ $13,387,817
Savings and Temporary Cash Investments$5,778$980,801▲ $975,023
Pledges and Grants Receivable$17,964$26,572▲ $8,608
Prepaid Expenses and Deferred Charges$9,457$9,458▲ $1
Total Assets$21,419,413$11,800,687▼ $9,618,726
Other Assets Total$3,762,829$6,548,288▲ $2,785,459
Liabilities
Other Liabilities$1,049,578$1,039,578▼ $10,000
Mortgage Notes Payable Secured by Investment Property$9,984,936$731,470▼ $9,253,466
Accounts Payable and Accrued Expenses$35,998$37,016▲ $1,018
Total Liabilities$11,070,512$1,808,064▼ $9,262,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,941,122$8,813,727▲ $872,605
Net Assets With Donor Restrictions$2,407,779$1,178,896▼ $1,228,883
Total Net Assets Fund Balance$10,348,901$9,992,623▼ $356,278
Total Liabilities and Net Assets / Fund Balance$21,419,413$11,800,687▼ $9,618,726

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,201,754--
Other Securities$10,039--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,407,779$1,860▲ $91,568$1,322,311$1,178,896
2023$2,266,157-▲ $141,622-$2,407,779
2022$2,505,917-▼ $239,760-$2,266,157
2021$2,498,560-▲ $7,357-$2,505,917
2020$2,377,757-▲ $120,803-$2,498,560
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Nicholas CicchettiChairman
David GentnerPresident and CEO
John D Del BeneVice Chair & Treasurer
Diane Carletti-romerDirector
Edwin H Stern IiiDirector
Jane Bello BurkeDirector
Jeanette CarlsonDirector
Ulrich J RosaDirector
Joseph SessaCFO
Rev Dr Darren M MortonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$120,055
Program Service Revenue
$0
Investment Income
$3,837,506
Other Revenue
$0
All Other Contributions
$120,055
Change in Net Assets
$2,736,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,817,027
Revenue Not Reported on Financial Statements
$140,534
Revenue Not Reported on Form 990
$-2,952,019
Total Revenue per Audited Statements
$865,008
Total Revenue per Form 990
$3,957,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$873,589
Grants and Similar Amounts Paid$347,697
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$348,528-$348,528
Grants to Domestic Orgs$347,697--$347,697
Fees for Services Accounting-$19,266-$19,266
Insurance-$12,610-$12,610
Other Expenses-$1,135-$1,135
Total Functional Expenses$347,697$873,589$0$1,221,286

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,221,286
Total Expenses per Audited Statements$1,221,286
Total Expenses per Form 990$1,221,286
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Wartburg HomeMount Vernon, NY501 (c) 3Grant Money Went Toward the Pastoral Care Program, Financial Aid, Capital Project,creative Arts Program, Emergency Aid Funds and General Support.$272,697
Wartburg Senior HousingMount Vernon, NY501 (c) 3For Support of Elderly in Senior Housing That No Longer Have Funds to Pay.$75,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$1,039,578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The irs form 990 is emailed to all board members for their review. A special executive & finance committee meeting is held to review the irs form 990.”

Form 990, Part VI, Section B, Line 12C

“The foundation has an annual review of its compliance policy and employees are required to sign an acknowledgement.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its financial statements and governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Wartburg Foundation
EIN
13-3621266
Phone
9145135308
Address
WARTBURG PLACE, MOUNT VERNON, NY 10552

Signing Officer

Name
David Gentner
Title
President
Phone
9145135308
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gentner
Formed
1991
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Mark M Levy
Phone
8454571100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are to be used to support charitable, educational, scientific, religious, and literary purposes of the wartburg home.”

Raw XML AppendixShowing 400 of 591 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S MISSION IS TO STEWARD THE WARTBURG ENDOWMENT FUNDS; GENERATE INCOME THROUGH TESTAMENTARY GIFTS, ANNUAL FUND SOLICITATIONS, AND GRANT REQUESTS; AND AWARD FUNDS TO WARTBURG ADULT CARE COMMUNITY PROGRAMS, OTHER LUTHERAN MINISTRIES, OR TO ANY OTHER DESERVING CHARITY THAT STRIVES TO HELP OLDER ADULTS LIVE WITH DIGNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09984936
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0731470
IRS990/NetAssetsOrFundBalancesBOYAmt010348901
IRS990/NetAssetsOrFundBalancesEOYAmt09992623
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03462814
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03462814
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2952019
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07941122
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08813727
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03762829
IRS990/OtherAssetsTotalGrp/EOYAmt06548288
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PURCHASE SERVICE AGREEM
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0492050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11135
IRS990/OtherExpensesGrp/TotalAmt0492050
IRS990/OtherExpensesGrp/TotalAmt11135
IRS990/OtherLiabilitiesGrp/BOYAmt01049578
IRS990/OtherLiabilitiesGrp/EOYAmt01039578
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017964
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026572
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09458
IRS990/PrincipalOfficerNm0DAVID GENTNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079345
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02861360
IRS990/PYInvestmentIncomeAmt0958176
IRS990/PYOtherExpensesAmt01048638
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2872477
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03909998
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01037521
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02736275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0980801
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE FOUNDATION HAS BEEN IN EXISTENCE SINCE 1991. THE DONATIONS THAT ARE RECEIVED BY THE FOUNDATION COME FROM THE GENERAL PUBLIC. THE GOVERNING BODY OF THE FOUNDATION CONSISTS OF A DIVERSE GROUP OF INDIVIDUALS WHO REPRESENT THE BROAD INTERESTS OF THE PUBLIC. THE FOUNDATION, ALONG WITH THE WARTBURG HOME OF THE EVANGELICAL LUTHERAN CHURCH, SPONSORS VARIOUS EVENTS EACH YEAR IN AN ATTEMPT TO GENERATE CONTRIBUTIONS FROM THE GENERAL PUBLIC. SOME EXAMPLES OF FUNDRAISING EFFORTS INCLUDE DIRECT MAILINGS, AN INTERACTIVE WEBSITE AND SPECIAL EVENTS. THEY ALSO HOST EVENTS THAT ENCOURAGE THE GENERAL PUBLIC TO INCLUDE THE FOUNDATION AS A BENEFICIARY OF AN INDIVIDUAL'S ESTATE.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0750961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0374692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0733452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0543714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0608981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0604205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02865044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.20770
IRS990ScheduleA/PublicSupportPY170Pct00.19630
IRS990ScheduleA/PublicSupportTotal170Amt0750961
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0750961
IRS990ScheduleA/TotalSupportAmt03616005
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02407779
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01860
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01178896
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt091568
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01322311
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02266157
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02407779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0141622
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02505917
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02266157
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-239760
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02498560
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02505917
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07357
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02377757
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02498560
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120803
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01221286
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0140534
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2952019
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0245752
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11100782
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25201754
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RECEIVABLE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01039578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt011333
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13984102
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2230094
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt310039
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH & EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3INTEREST IN LIMITED PARTNERSHIPS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-2952019
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0140534
IRS990ScheduleD/RevenueSubtotalAmt03817027
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT CHARITABLE, EDUCATIONAL, SCIENTIFIC, RELIGIOUS, AND LITERARY PURPOSES OF THE WARTBURG HOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06548288
IRS990ScheduleD/TotalBookValueSecuritiesAmt04235568
IRS990ScheduleD/TotalExpensesPerForm990Amt01221286
IRS990ScheduleD/TotalLiabilityAmt01039578
IRS990ScheduleD/TotalRevenuePerForm990Amt03957561
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0865008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01221286
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0272697
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C) 3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT MONEY WENT TOWARD THE PASTORAL CARE PROGRAM, FINANCIAL AID, CAPITAL PROJECT,CREATIVE ARTS PROGRAM, EMERGENCY AID FUNDS AND GENERAL SUPPORT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOR SUPPORT OF ELDERLY IN SENIOR HOUSING THAT NO LONGER HAVE FUNDS TO PAY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE WARTBURG HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WARTBURG SENIOR HOUSING
IRS990ScheduleI/RecipientTable/RecipientEIN0131740497
IRS990ScheduleI/RecipientTable/RecipientEIN1134043128
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 WARTBURG PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11 WARTBURG PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOUNT VERNON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MOUNT VERNON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010552
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110552
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS TO THE WARTBURG HOME AND SENIOR HOUSING ARE MONITORED BY REVIEWING EXPENDITURES FOR EACH INDIVIDUAL ACTIVITY. SPECIFIC PROJECTS ARE MONITORED THROUGH THE REVIEW OF SUBMITTED INVOICES AND A SCHEDULE OF CURRENT COMPLETED WORK IS KEPT FOR EACH PROJECT TO DOCUMENT THE PROGRESS UNTIL ITS COMPLETION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0522110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1286224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID GENTNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSEPH SESSA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0522110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1286224
IRS990ScheduleJ/SeverancePaymentInd00

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