Wartburg Management Services Inc
- Assets
- $12.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Mount Vernon, NY
- Founding
- 08/2018
- Data as of
- 12/2022
- EIN
- 81-1903312
Organization Overview
Wartburg Management Services Inc is located in Mount Vernon, NY. The organization was established in 2018. According to its NTEE Classification (L11) the organization is classified as: Single Organization Support, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wartburg Management Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Wartburg Management Services Inc generated $47.3k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $48.4k during the year ending 12/2022. While expenses have increased by 0.3% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
THE ORGANIZATION PROVIDES MANAGEMENT SUPPORT AND ADMINISTRATIVE SERVICES TO ADULT CARE FACILITIES, INCLUDING ENRICHED HOUSING PROGRAMS, ADULT HOMES AND ASSISTED LIVING PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David J Gentner President/ceo | 0.5 | $0 | |
Joseph Sessa CFO | 0.5 | $0 | |
Robert Ranieri Chair | 0.5 | $0 | |
Floyd V Myers Vice Chair | 0.5 | $0 | |
Michael Holden Vice Chair | 0.5 | $0 | |
Mr Thomas A Roth Secretary | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $47,313 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $47,313 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $3,000 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $45,356 |
| Total expenses | $48,356 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $8,178 |
| Other assets | $0 |
| Total assets | $12,103 |
| Total liabilities | $23,538 |
| Net assets or fund balances | -$11,435 |