Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Wartburg Management Services Inc
EIN 81-1903312 • 501(c)3 • Mount Vernon, NY
Profile
The organization provides management support and administrative services to adult care facilities, including enriched housing programs, adult homes and assisted living programs.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.66x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$17,294
Up $4,987 (+41%) from 2023
Liabilities
Up$28,686
Up $5,374 (+23%) from 2023
Net Assets
Down-$11,392
Down $387 (-3.5%) from 2023
Revenue
Up$50,967
Up $2,183 (+4.5%) from 2023
Expenses
Up$51,354
Up $3,000 (+6.2%) from 2023
Net Income
Down-$387
Down $817 (-190%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,294
- Liabilities
- $28,686
- Net assets
- -$11,392
- Revenue
- $50,967
- Expenses
- $51,354
- Net income
- -$387
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 15, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $50,967
Mission and Program Overview
Mission
The organization provides management support and administrative services to adult care facilities, including enriched housing programs, adult homes and assisted living programs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDES MANAGEMENT SUPPORT AND ADMINISTRATIVE SERVICES TO ADULT CARE FACILITIES, INCLUDING ENRICHED HOUSING PROGRAMS, ADULT HOMES AND ASSISTED LIVING PROGRAMS. | $0 | $45,149 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID J GENTNER | President/CEO | - | $0 | - | - |
| JOSEPH SESSA | CFO | - | $0 | - | - |
| ROBERT RANIERI | Chair | - | $0 | - | - |
| FLOYD V MYERS | Vice Chair | - | $0 | - | - |
| MICHAEL HOLDEN | Vice Chair | - | $0 | - | - |
| MR THOMAS A ROTH | Secretary | - | $0 | - | - |
| ANDREA ANSORGE | Board Member | - | $0 | - | - |
| REV ROBERT BOEHLER | Board Member | - | $0 | - | - |
| REV SARAH PAYNE BROWN | Board Member | - | $0 | - | - |
| MS MAE R CARPENTER | Board Member | - | $0 | - | - |
| JULIET GRAHAM | Board Member | - | $0 | - | - |
| NANCY HARDY | Board Member Thru Aug 2024 | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wartburg Management Services Inc
- EIN
- 81-1903312
- Phone
- 9145135156
- Address
- 1 WARTBURG PLACE, MOUNT VERNON, NY 10552
Signing Officer
- Name
- David Gentner
- Title
- President/CEO
- Phone
- 9145135156
- Signed
- 2025-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- PKF O'CONNOR DAVIES ADVISORY LLC
- Address
- 500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
- Preparer
- Melissa Modelson
- Phone
- 9143818900
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expenses. Amount: 205. Description: purchase services agreement. Amount: 45,149. Total to form 990-ez, line 16: 45,354.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: due from wartburg residential community. Beg. Of year amount: 3,025. End of year amount: 7,025. Description: due from wartburg senior housing. Beg. Of year amount: 900. End of year amount: 900.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: due to wartburg home of the evangelical lutheran church. Beg. Of year amount: 23,312. End of year amount: 25,686. Description: accrued expenses. Beg. Of year amount: 0. End of year amount: 3,000.”
Raw XML Appendix239 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.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 WARTBURG PLACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT VERNON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10552 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8382 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9369 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -387 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6000 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12307 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17294 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50967 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -11005 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -11392 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -11005 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -11392 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID J GENTNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOSEPH SESSA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT RANIERI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | FLOYD V MYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHAEL HOLDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MR THOMAS A ROTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANDREA ANSORGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | REV ROBERT BOEHLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | REV SARAH PAYNE BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MS MAE R CARPENTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JULIET GRAHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | NANCY HARDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER THRU AUG 2024 |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3925 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7925 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45354 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION PROVIDES MANAGEMENT SUPPORT AND ADMINISTRATIVE SERVICES TO ADULT CARE FACILITIES, INCLUDING ENRICHED HOUSING PROGRAMS, ADULT HOMES AND ASSISTED LIVING PROGRAMS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 50967 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDES MANAGEMENT SUPPORT AND ADMINISTRATIVE SERVICES TO ADULT CARE FACILITIES, INCLUDING ENRICHED HOUSING PROGRAMS, ADULT HOMES AND ASSISTED LIVING PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 45149 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 23312 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 28686 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 51354 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45149 |
| IRS990EZ/TotalRevenueAmt | 0 | 50967 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WARTBURG.ORG |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE CERTIFICATE OF INCORPORATION, PARAGRAPH A DESIGNATES BY CLASS THE SUPPORTED ORGANIZATIONS FOR WHOSE BENEFIT THE SUPPORTING ORGANIZATION WILL OPERATE. AS A TYPE II SUPPORTING ORGANIZATION, IT IS NOT REQUIRED TO DESIGNATE THE SUPPORTED ORGANIZATIONS BY NAME PURSUANT TO TREAS. REG. SECTION 1.509(A)-4(D)(2)(I)(B). THE CLASSES SUPPORTED INCLUDES THE FRAIL, ELDERLY AND OTHER DEPENDENT, SPECIAL NEEDS AND FINANCIALLY CHALLENGED POPULATION. A HISTORIC AND CONTINUING RELATIONSHIP EXISTS BETWEEN WARTBURG MANAGEMENT SERVICES, INC. AND ITS SUPPORTED ORGANIZATIONS. ESTABLISHED IN 2011, WARTBURG MANAGEMENT SERVICES, INC. HAS BEEN PROVIDING MANAGEMENT SUPPORT AND ADMINISTRATIVE SERVICES TO ADULT CARE FACILITIES, INCLUDING ENRICHED HOUSING PROGRAMS, ADULT HOMES AND ASSISTED LIVING PROGRAMS. ITS OBJECTIVE OF MAXIMIZING THEIR FUNCTIONS BENEFITS THE FRAIL, ELDERLY AND OTHERS WITHIN THE COMMUNITY. WARTBURG MANAGEMENT SERVICES, INC. SHARES THIS COMMON OBJECTIVE WITH ITS SUPPORTED ORGANIZATION AND BECAUSE OF THIS RELATIONSHIP, A SUBSTANTIAL IDENTITY OF INTERESTS HAS DEVELOPED BETWEEN THE ORGANIZATIONS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | PURSUANT TO TREAS. REG. SECTION 1.509(A)-4(E), A SUPPORTING ORGANIZATION MUST MEET THE VARIOUS ASPECTS OF THE ORGANIZATIONAL TEST. THE OPERATIONAL TEST WHICH REQUIRES THAT A SUPPORTING ORGANIZATION BE "OPERATED EXCLUSIVELY TO SUPPORT" ITS SUPPORTED CHARITY REQUIRES THAT THE SUPPORTING ORGANIZATION HAVE (1) PERMISSIBLE BENEFICIARIES AND (2) PERMISSIBLE ACTIVITIES. THE SUPPORTING ORGANIZATION MUST ENGAGE ONLY IN ACTIVITIES THAT SUPPORT OR BENEFIT SUPPORTED ORGANIZATIONS DESCRIBED IN IRC SECTION 509(A)(1) OR 509(A)(2). THE ORGANIZATIONS SET FORTH BELOW ARE DESCRIBED AS IRC SECTION 509(A)(2) ORGANIZATIONS: - THE WARTBURG HOME OF THE EVANGELICAL LUTHERAN CHURCH - WARTBURG SENIOR HOUSING, INC. - THE WARTBURG RESIDENTIAL COMMUNITY, INC. WARTBURG - MT. VERNON, INC. IS A SUPPORTING ORGANIZATION DESCRIBED IN IRC SECTION 509(A)(3) AND THE ORGANIZATIONS LISTED ABOVE ARE ITS SUPPORTED ORGANIZATIONS. IN GENERAL, A SUPPORTING ORGANIZATION MAY SUPPORT OR BENEFIT ADDITIONAL ORGANIZATIONS OTHER THAN THE SUPPORTED ORGANIZATION(S) IT WAS FORMED TO SUPPORT OR BENEFIT, INCLUDING ORGANIZATIONS DESCRIBED IN IRC SECTION 509(A)(3), BUT ONLY WHEN THE ADDITIONAL ORGANIZATIONS ARE "PERMISSIBLE BENEFICIARIES" WITH RESPECT TO THE IRC SECTIONS 509(A)(1) OR 509(A)(2) SUPPORTED ORGANIZATIONS. AN ORGANIZATION IS A PERMISSIBLE BENEFICIARY IF IT IS DESCRIBED IN IRC 501 (C)(3); IS OTHER THAN A PRIVATE FOUNDATION UNDER IRC SECTION 509(A), AND IS OPERATED, SUPERVISED OR CONTROLLED DIRECTLY BY OR IN CONNECTION WITH THE SPECIFIED SUPPORTED ORGANIZATIONS. UNDER THE STATED PROVISIONS, WARTBURG MANAGEMENT SERVICES, INC. MAY SUPPORT WARTBURG - MT. VERNON AS IT MEETS THE QUALIFICATIONS OF BEING A PERMISSIBLE BENEFICIARY. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | THE CERTIFICATE OF INCORPORATION, PARAGRAPH A DESIGNATES BY CLASS THE SUPPORTED ORGANIZATIONS FOR WHOSE BENEFIT THE SUPPORTING ORGANIZATION WILL OPERATE. AS A TYPE II SUPPORTING ORGANIZATION, IT IS NOT REQUIRED TO DESIGNATE THE SUPPORTED ORGANIZATIONS BY NAME PURSUANT TO TREAS. REG. SECTION 1.509(A)-4(D)(2)(I)(B). THE CLASSES SUPPORTED INCLUDES THE FRAIL, ELDERLY AND OTHER DEPENDENT, SPECIAL NEEDS AND FINANCIALLY CHALLENGED POPULATION. A HISTORIC AND CONTINUING RELATIONSHIP EXISTS BETWEEN WARTBURG MANAGEMENT SERVICES, INC. AND ITS SUPPORTED ORGANIZATIONS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 3 | THE CERTIFICATE OF INCORPORATION, PARAGRAPH A DESIGNATES BY CLASS THE SUPPORTED ORGANIZATIONS FOR WHOSE BENEFIT THE SUPPORTING ORGANIZATION WILL OPERATE. AS A TYPE II SUPPORTING ORGANIZATION, IT IS NOT REQUIRED TO DESIGNATE THE SUPPORTED ORGANIZATIONS BY NAME PURSUANT TO TREAS. REG. SECTION 1.509(A)-4(D)(2)(I)(B). THE CLASSES SUPPORTED INCLUDES THE FRAIL, ELDERLY AND OTHER DEPENDENT, SPECIAL NEEDS AND FINANCIALLY CHALLENGED POPULATION. A HISTORIC AND CONTINUING RELATIONSHIP EXISTS BETWEEN WARTBURG MANAGEMENT SERVICES, INC. AND ITS SUPPORTED ORGANIZATIONS. THE ORGANIZATION HAS A PURCHASED SERVICES AGREEMENT WITH THE HOME AND THE AMOUNT OF SUPPORT PAID TO THE HOME IS LISTED IN COLUMN (VI) IN PART I OF SCHEDULE A. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 4 | THE CERTIFICATE OF INCORPORATION, PARAGRAPH A DESIGNATES BY CLASS THE SUPPORTED ORGANIZATIONS FOR WHOSE BENEFIT THE SUPPORTING ORGANIZATION WILL OPERATE. AS A TYPE II SUPPORTING ORGANIZATION, IT IS NOT REQUIRED TO DESIGNATE THE SUPPORTED ORGANIZATIONS BY NAME PURSUANT TO TREAS. REG. SECTION 1.509(A)-4(D)(2)(I)(B). THE CLASSES SUPPORTED INCLUDES THE FRAIL, ELDERLY AND OTHER DEPENDENT, SPECIAL NEEDS AND FINANCIALLY CHALLENGED POPULATION. A HISTORIC AND CONTINUING RELATIONSHIP EXISTS BETWEEN WARTBURG MANAGEMENT SERVICES, INC. AND ITS SUPPORTED ORGANIZATIONS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 5 | THE CERTIFICATE OF INCORPORATION, PARAGRAPH A DESIGNATES BY CLASS THE SUPPORTED ORGANIZATIONS FOR WHOSE BENEFIT THE SUPPORTING ORGANIZATION WILL OPERATE. AS A TYPE II SUPPORTING ORGANIZATION, IT IS NOT REQUIRED TO DESIGNATE THE SUPPORTED ORGANIZATIONS BY NAME PURSUANT TO TREAS. REG. SECTION 1.509(A)-4(D)(2)(I)(B). THE CLASSES SUPPORTED INCLUDES THE FRAIL, ELDERLY AND OTHER DEPENDENT, SPECIAL NEEDS AND FINANCIALLY CHALLENGED POPULATION. A HISTORIC AND CONTINUING RELATIONSHIP EXISTS BETWEEN WARTBURG MANAGEMENT SERVICES, INC. AND ITS SUPPORTED ORGANIZATIONS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 1: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION A, LINE 2: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART I, LINE 12G, COLUMN IV - WARTBURG SENIOR HOUSING, INC.: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 3 | PART I, LINE 12G, COLUMN IV - THE WARTBURG HOME OF THE ELC: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 4 | PART I, LINE 12G, COLUMN IV - THE WARTBURG RESIDENTIAL COMMUNITY, INC.: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 5 | PART I, LINE 12G, COLUMN IV - WARTBURG - MT. VERNON, INC.: |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 45149 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 4 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 4 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 134043128 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 131740497 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 133695648 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 133621265 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 45149 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | WARTBURG SENIOR HOUSING INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | THE WARTBURG HOME OF THE EVANGELICAL LUTHERAN CHRUCH |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | THE WARTBURG RESIDENTIAL COMMUNITY INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | WARTBURG - MT VERNON INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 205. DESCRIPTION: PURCHASE SERVICES AGREEMENT. AMOUNT: 45,149. TOTAL TO FORM 990-EZ, LINE 16: 45,354. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DUE FROM WARTBURG RESIDENTIAL COMMUNITY. BEG. OF YEAR AMOUNT: 3,025. END OF YEAR AMOUNT: 7,025. DESCRIPTION: DUE FROM WARTBURG SENIOR HOUSING. BEG. OF YEAR AMOUNT: 900. END OF YEAR AMOUNT: 900. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DUE TO WARTBURG HOME OF THE EVANGELICAL LUTHERAN CHURCH. BEG. OF YEAR AMOUNT: 23,312. END OF YEAR AMOUNT: 25,686. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID GENTNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9145135156 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WARTBURG MANAGEMENT SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WART |
| ReturnHeader/Filer/EIN | 0 | 811903312 |
| ReturnHeader/Filer/PhoneNum | 0 | 9145135156 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1 WARTBURG PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOUNT VERNON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10552 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 331374517 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PKF O'CONNOR DAVIES ADVISORY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 500 MAMARONECK AVENUE SUITE 301 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HARRISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 105281633 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9143818900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELISSA MODELSON |
| ReturnHeader/ReturnTs | 0 | 2025-11-15T20:14:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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