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Wartburg Management Services Inc

  • Mount Vernon, NY
  • Tax-exempt since Aug. 2018
  • EIN: 81-1903312

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$48.8k (2023)

20182023 $0$10k$20k$30k$40k$50k

Expenses
$48.4k (2023)

20182023 $0$10k$20k$30k$40k$50k

Total Assets
$12.3k (2023)

20182023 $0$5k$10k$15k$20k

Total Liabilities
$23.3k (2023)

20182023 $0$10k$20k$30k
Source: Form 990 tax filings from 2018 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$48,784
Expenses
$48,354
Net Income
$430
Net Assets
-$11,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,784
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $12,307
Total Liabilities $23,312
Net Assets -$11,005
Compensation
Key Employees and Officers Compensation Other
David J Gentner (President/Ceo) $0 $0
Joseph Sessa (Cfo) $0 $0
Robert Ranieri (Chair) $0 $0
Floyd V Myers (Vice Chair) $0 $0
Michael Holden (Vice Chair) $0 $0
Mr Thomas A Roth (Secretary) $0 $0
Andrea Ansorge (Board Member) $0 $0
Rev Robert Boehler (Board Member) $0 $0
Rev Sarah Payne Brown (Board Member) $0 $0
Ms Mae R Carpenter (Board Member) $0 $0
Juliet Graham (Board Member) $0 $0
Nancy Hardy (Board Member) $0 $0
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Document Links

990-EZ
Filed on Nov. 14, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$47,313
Expenses
$48,356
Net Income
-$1,043
Net Assets
-$11,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,313
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $12,103
Total Liabilities $23,538
Net Assets -$11,435
Compensation
Key Employees and Officers Compensation Other
David J Gentner (President/Ceo) $0 $0
Joseph Sessa (Cfo) $0 $0
Robert Ranieri (Chair) $0 $0
Floyd V Myers (Vice Chair) $0 $0
Michael Holden (Vice Chair) $0 $0
Mr Thomas A Roth (Secretary) $0 $0
Andrea Ansorge (Board Member) $0 $0
Rev Robert Boehler (Board Member) $0 $0
Rev Sarah Payne Brown (Board Member) $0 $0
Ms Jeanette Carlson (Board Member, Thru 09/2022) $0 $0
Ms Mae R Carpenter (Board Member) $0 $0
Juliet Graham (Board Member) $0 $0
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Document Links

990-EZ
Filed on Nov. 13, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,230
Expenses
$47,289
Net Income
-$2,059
Net Assets
-$10,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,230
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $11,497
Total Liabilities $21,889
Net Assets -$10,392
Compensation
Key Employees and Officers Compensation Other
David J Gentner (President/Ceo) $0 $0
Joseph Sessa (Cfo) $0 $0
Robert Ranieri (Chair) $0 $0
Rev Amandus Derr (Chair Emeritus) $0 $0
Floyd V Myers (Vice Chair) $0 $0
Michael Holden (Vice Chair) $0 $0
Mr Thomas A Roth (Secretary) $0 $0
Andrea Ansorge (Board Member) $0 $0
Rev Robert Boehler (Board Member) $0 $0
Rev Sarah Payne Brown (Board Member) $0 $0
Ms Jeanette Carlson (Board Member) $0 $0
Ms Mae R Carpenter (Board Member) $0 $0
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Document Links

990-EZ
Filed on Nov. 14, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,387
Expenses
$45,209
Net Income
$178
Net Assets
-$8,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,387
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $10,832
Total Liabilities $19,165
Net Assets -$8,333
Compensation
Key Employees and Officers Compensation Other
David J Gentner (President/Ceo) $0 $0
Joseph Sessa (Cfo) $0 $0
Robert Ranieri (Chair) $0 $0
Rev Amandus Derr (Chair Emeritus) $0 $0
Floyd V Myers (Vice Chair) $0 $0
Michael Holden (Vice Chair) $0 $0
Mr Thomas A Roth (Secretary) $0 $0
Andrea Ansorge (Board Member) $0 $0
Ms Jeanette Carlson (Board Member) $0 $0
Ms Mae R Carpenter (Board Member) $0 $0
Eamon Kelly (Board Member) $0 $0
Clesont Mitchell (Board Member) $0 $0
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Document Links

990-EZ
Filed on Nov. 16, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,404
Expenses
$46,450
Net Income
-$1,046
Net Assets
-$8,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,404
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $8,505
Total Liabilities $17,016
Net Assets -$8,511
Compensation
Key Employees and Officers Compensation Other
Robert Ranieri (Chair) $0 $0
Rev Amandus Derr (Chair Emeritus) $0 $0
Floyd V Myers (Vice Chair) $0 $0
Michael Holden (Vice Chair) $0 $0
Ms Carol A Delaney (1 St Vice Chair Thru Sept. 2019) $0 $0
Mr Thomas A Roth (Secretary) $0 $0
Ms Mae R Carpenter (Board Member) $0 $0
Judy Williams (Board Member) $0 $0
Ms Jeanette Carlson (Board Member) $0 $0
Clesont Mitchell (Board Member) $0 $0
Philip Rothman (Board Member) $0 $0
Eamon Kelly (Board Member) $0 $0
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Document Links

990-EZ
Filed on Nov. 2, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$43,676
Expenses
$47,671
Net Income
-$3,995
Net Assets
-$7,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,676
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $18,351
Total Liabilities $25,816
Net Assets -$7,465
Compensation
Key Employees and Officers Compensation Other
Rev Amandus J Derr (Chair) $0 $0
Ms Carol A Delaney (1 St Vice Chair) $0 $0
Robert Ranieri (2 Nd Vice Chair) $0 $0
Mr Thomas A Roth (Secretary) $0 $0
Ms Carolyn Wagner (Board Member) $0 $0
Floyd V Myers (Board Member) $0 $0
Ms Mae R Carpenter (Board Member) $0 $0
Judy Williams (Board Member) $0 $0
Michael Holden (Board Member) $0 $0
Ms Jeanette Carlson (Board Member) $0 $0
Clesont Mitchell (Board Member) $0 $0
Philip Rothman (Board Member) $0 $0
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Document Links

990-EZ
Filed on Aug. 22, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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