THE WARTBURG RESIDENTIAL COMMUNITY INC

EIN: 133695648 501(c)(3) Housing & Shelter

MOUNT VERNON, NY

Total Revenue
$2,629,062
Total Expenses
$2,686,263
Total Assets
$7,842,709
Net Assets
$5,771,188
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
NY
Principal Officer
DAVID GENTNER
Phone
9146990800
Tax Period
2023-01-01 to 2023-12-31

THE WARTBURG RESIDENTIAL COMMUNITY INC, founded in 1992, is a community nonprofit in the Housing & Shelter sector that reported $2.6M in total revenue in fiscal year 2023. Net assets of $5.8M represent 26 months of operating reserves.

Mission

TO PROVIDE HEALTH CARE TO THE COMMUNITY IN THE HOME.

Program Service Accomplishments

Program 1
Expenses: $1,836,230 Revenue: $1,564,515

THE WARTBURG RESIDENTIAL COMMUNITY WAS A LICENSED HOME CARE SERVICES AGENCY PROVIDING TEMPORARY OR ONGOING ASSISTANCE AT HOME TO PEOPLE WITH PERSONAL CARE OR OTHER HEALTH-RELATED NEEDS. EACH PERSON...

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THE WARTBURG RESIDENTIAL COMMUNITY WAS A LICENSED HOME CARE SERVICES AGENCY PROVIDING TEMPORARY OR ONGOING ASSISTANCE AT HOME TO PEOPLE WITH PERSONAL CARE OR OTHER HEALTH-RELATED NEEDS. EACH PERSON RECEIVES INDIVIDUALLY TAILORED PLAN OF CARE IN CONSULTATION WITH THE PATIENT, FAMILY AND PHYSICIAN. WARTBURG RESIDENTIAL COMMUNITY PROVIDED APPROXIMATELY 43,118 HOURS OF SERVICE TO CLIENTS IN 2023 PRIOR TO THE SALE OF THE HOME CARE AGENCY IN JUNE 2023.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,564,515
Investment Income $1,049,157
Other Revenue $15,390
TOTAL REVENUE $2,629,062

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,836,230
Other Expenses $2,686,263
TOTAL EXPENSES $2,686,263

Year-over-Year Comparison

2023 2022 Change
Revenue $2,629,062 $2,578,178 +0.0%
Expenses $2,686,263 $3,211,043 -0.2%
Net Income $-57,201 $-632,865 -0.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
N/A
Volunteers
15

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$1,167,804
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT RANIERI CHAIR 0.50
Officer Director
$0 $0 $0
MICHAEL HOLDEN VICE CHAIR 0.50
Officer Director
$0 $0 $0
FLOYD V MYERS VICE CHAIR 0.50
Officer Director
$0 $0 $0
THOMAS A ROTH SECRETARY 0.50
Officer Director
$0 $0 $0
MARGARET ANDERSON BOARD MEMBER 0.50
Director
$0 $0 $0
ANDREA ANSORGE BOARD MEMBER 0.50
Director
$0 $0 $0
REV ROBERT BOEHLER BOARD MEMBER 0.50
Director
$0 $0 $0
REV SARAH PAYNE BROWN BOARD MEMBER 0.50
Director
$0 $0 $0
MAE R CARPENTER BOARD MEMBER 0.50
Director
$0 $0 $0
JULIET GRAHAM BOARD MEMBER 0.50
Director
$0 $0 $0
NANCY HARDY BOARD MEMBER 0.50
Director
$0 $0 $0
EAMON KELLY BOARD MEMBER 0.50
Director
$0 $0 $0
PHILIP ROTHMAN BOARD MEMBER 0.50
Director
$0 $0 $0
BONNIE SCHWARTZ BOARD MEMBER 0.50
Director
$0 $0 $0
JUDY WILLIAMS-DAVIS BOARD MEMBER 0.50
Director
$0 $0 $0
DAVID J GENTNER PRESIDENT 2.50
Officer
$0 $84,352 $574,695
JOSEPH SESSA CHIEF FINANCIAL OFFICER 2.50
Officer
$0 $30,864 $317,201
GREGORY POOLE-DAYAN COO, THRU MARCH 2023 7.60
Officer
$0 $7,095 $71,105
ROBERT WELSER CIO 1.10
Officer
$0 $23,968 $204,803
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $2,629,062 $2,686,263 $7,842,709 $-57,201
2022 $2,578,178 $3,211,043 $6,576,047 $-632,865
2021 $2,866,098 $3,631,488 $6,261,821 $-765,390
2020 $3,285,411 $3,718,704 $5,518,341 $-433,293
2019 $3,536,078 $4,010,032 $4,607,544 $-473,954
2018 $3,536,779 $4,167,492 $3,886,784 $-630,713
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