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Nonprofits›Wartburg Home Of The Evangelical Lutheran Church

Health Care

Wartburg Home Of The Evangelical Lutheran Church

MT VERNON, NY

Website View as a funder

Total revenue

$15.8M

Total expenses

$23.8M

Net assets

$7.7M

Grants received

$6.1M

9 grants

EIN

131740497

Tax year

2024

Mission

Wartburg provides ministries of healing and hope through comprehensive services that nurture body, and spirit.

Programs

1 program

The organization offers other outpatient services and respite care. In addition, the organization has an adult day care program that has both a medical and social model. The medical model has a daily capacity of 80 registrants, while there is no limit on the social model.

Expenses: $1.2M

Financials

FY 2024

Revenue

Contributions & grants$693K

Program service revenue$14.7M

Investment income$189K

Other revenue$215K

Total revenue$15.8M

Expenses

Grants paid$20K

Salaries & benefits$13.9M

Fundraising$374K

Other expenses$9.9M

Total expenses$23.8M

Total assets$41.4M

Net assets$7.7M

People

24 listed

NameRoleCompensation

DAVID GENTNER

PRESIDENT/CEO

Board

$522K

25.26 hrs/wk

JOSEPH M SESSA

CFO

Board

$286K

25.26 hrs/wk

ROBERT B WELSER

CIO

Board

$183K

32.07 hrs/wk

REV SARAH PAYNE BROWN

BOARD MEMBER

Board

—

0.5 hrs/wk

MAE R CARPENTER

BOARD MEMBER

Board

—

0.5 hrs/wk

JULIET GRAHAM

BOARD MEMBER

Board

—

0.5 hrs/wk

NANCY HARDY

BOARD MEMBER THRU AUG 2024

Board

—

0.5 hrs/wk

AMANDUS J DERR

CHAIR EMERITUS

Board

—

0.5 hrs/wk

PHILIP ROTHMAN

BOARD MEMBER

Board

—

0.5 hrs/wk

BONNIE SCHWARTZ

BOARD MEMBER

Board

—

0.5 hrs/wk

JUDY WILLIAMS-DAVIS

BOARD MEMBER

Board

—

0.5 hrs/wk

EAMON KELLY

BOARD MEMBER

Board

—

0.5 hrs/wk

ROBERT RANIERI

CHAIR

Board

—

0.5 hrs/wk

FLOYD V MYERS

VICE CHAIR

Board

—

0.5 hrs/wk

MICHAEL HOLDEN

VICE CHAIR

Board

—

0.5 hrs/wk

THOMAS A ROTH

SECRETARY

Board

—

0.5 hrs/wk

MARGARET ANDERSON

BOARD MEMBER

Board

—

0.5 hrs/wk

ANDREA ANSORGE

BOARD MEMBER

Board

—

0.5 hrs/wk

REV ROBERT BOEHLER

BOARD MEMBER

Board

—

0.5 hrs/wk

BRIDGET ZIMMERMANN

SNF ADMINISTRATOR

Staff

$170K

35 hrs/wk

IYABO YUSUF

DIRECTOR OF NURSING

Staff

$165K

35 hrs/wk

AMANSHAH BABWAH

BUDGET DIRECTOR

Staff

$160K

35 hrs/wk

CELMA DUMAGUING

DIRECTOR OF ACCOUNTING

Staff

$149K

35 hrs/wk

FRANCIS POLCARI

MEDICAL DIRECTOR

Staff

$149K

21 hrs/wk

Independent contractors

MORRISON MANAGEMENT SPECIALIST

FOOD SERVICES

$982K

US SECURITY ASSOCIATES INC

SECURITY SERVICES

$720K

PREFERRED THERAPY SOLUTIONS LLC

THERAPY SERVICES

$712K

PHARMSCRIPT LLC

PHARMACY SERVICES

$355K

AUFGANG ARCHITECTS

ARCHITECT SERVICES

$293K

Grants received

Showing 9 of 9

FromAmountPurposeYear

THE WARTBURG FOUNDATION

$273K

GRANT MONEY WENT TOWARD THE PASTORAL CARE PROGRAM, FINANCIAL AID, CAPITAL PROJECT,CREATIVE ARTS PROGRAM, EMERGENCY AID FUNDS AND GENERAL SUPPORT.

2024

THE WARTBURG FOUNDATION

$1.9M

GRANT MONEY WENT TOWARD THE PASTORAL CARE PROGRAM, FINANCIAL AID, CAPITAL PROJECT,CREATIVE ARTS PROGRAM, EMERGENCY AID FUNDS AND GENERAL SUPPORT.

2023

THE WARTBURG FOUNDATION

$1.4M

GRANT MONEY WENT TOWARD THE PASTORAL CARE PROGRAM, FINANCIAL AID, CAPITAL PROJECT,CREATIVE ARTS PROGRAM, EMERGENCY AID FUNDS AND GENERAL SUPPORT.

2022

THE WARTBURG FOUNDATION

$1.9M

GRANT MONEY WENT TOWARD THE PASTORAL CARE PROGRAM, FINANCIAL AID, CAPITAL PROJECT,CREATIVE ARTS PROGRAM, EMERGENCY AID FUNDS AND GENERAL SUPPORT.

2020

MOTHER CABRINI HEALTH FOUNDATION INC

$125K

COVID-19 FRONT LINE RESPONSE

2020

FOUNDATION FOR LONG TERM CARE INC

$15K

PANDEMIC RELIEF FOR LONG TERM CARE

2020

AMERICAN ONLINE GIVING FOUNDATION INC

$9K

GENERAL SUPPORT

2019

THE WARTBURG FOUNDATION

$467K

GRANT MONEY WENT TOWARD THE PASTORAL CARE PROGRAM, FINANCIAL AID, CAPITAL PROJECT,CREATIVE ARTS PROGRAM, EMERGENCY AID FUNDS AND GENERAL SUPPORT.

2018

DONOR ADVISED CHARITABLE GIVING INC

$8K

HEALTH

2018

Funded by

$6.1M from 5 funders · 9 grants · 2018–2024

The Wartburg Foundation

$6.0M · 5 grants · 2018–2024

Mother Cabrini Health Foundation Inc

$125K · 1 grant · 2020

Foundation For Long Term Care Inc

$15K · 1 grant · 2020

American Online Giving Foundation Inc

$9K · 1 grant · 2019

Donor Advised Charitable Giving Inc

$8K · 1 grant · 2018

Details

EIN131740497

NTEE codeE910

Subsection03

Ruling date1943-01

Formed1985

Employees422

Volunteers115