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Employer Identification Number 13-3695648

THE WARTBURG RESIDENTIAL COMMUNITY INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE WARTBURG RESIDENTIAL COMMUNITY INC
Employer identification number (EIN):13-3695648
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE HEALTH CARE AND LIVING ASSISTANCE TO THE ELDERLY.
Number of Employees0
Number of Volunteers14
Year Formed1992

Organization Governance

Legal DomicileNY
Voting Members - Governing Body15
Voting Members - Independent14

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,822,610
Program Service Revenue from current yearUSD $ 2,532,752
Investment Income from prior yearUSD $ 44,011
Investment Income from current yearUSD $ 45,307
Other Revenue from prior yearUSD $ -523
Other Revenue from current yearUSD $ 119
Gross receipts from all sourcesUSD $ 2,582,059
Net assets / fund balances at end of fiscal yearUSD $ 4,240,933
Net assets / fund balances at beginning of fiscal yearUSD $ 4,873,514
Total liabilities at end of fiscal yearUSD $ 2,335,114
Total liabilities at beginning of fiscal yearUSD $ 1,388,307
Total assets at end of fiscal yearUSD $ 6,576,047
Total assets at beginning of fiscal yearUSD $ 6,261,821
Revenues less expenses for current yearUSD $ -632,865
Revenues less expenses for previous yearUSD $ -765,390
Total expenses for current yearUSD $ 3,211,043
Total expenses for previous yearUSD $ 3,631,488
Other expenses in current yearUSD $ 3,211,043
Other expenses in previous yearUSD $ 3,631,488
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,578,178
Total revenue in previous fiscal yearUSD $ 2,866,098
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,245,309
Program Service Revenue from current yearUSD $ 2,822,610
Investment Income from prior yearUSD $ 42,748
Investment Income from current yearUSD $ 44,011
Other Revenue from prior yearUSD $ -2,646
Other Revenue from current yearUSD $ -523
Gross receipts from all sourcesUSD $ 2,869,921
Net assets / fund balances at end of fiscal yearUSD $ 4,873,514
Net assets / fund balances at beginning of fiscal yearUSD $ 1,394,727
Total liabilities at end of fiscal yearUSD $ 1,388,307
Total liabilities at beginning of fiscal yearUSD $ 4,123,614
Total assets at end of fiscal yearUSD $ 6,261,821
Total assets at beginning of fiscal yearUSD $ 5,518,341
Revenues less expenses for current yearUSD $ -765,390
Revenues less expenses for previous yearUSD $ -433,293
Total expenses for current yearUSD $ 3,631,488
Total expenses for previous yearUSD $ 3,718,704
Other expenses in current yearUSD $ 3,631,488
Other expenses in previous yearUSD $ 3,718,704
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,866,098
Total revenue in previous fiscal yearUSD $ 3,285,411
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,486,408
Program Service Revenue from current yearUSD $ 3,245,309
Investment Income from prior yearUSD $ 41,523
Investment Income from current yearUSD $ 42,748
Other Revenue from prior yearUSD $ 7,297
Other Revenue from current yearUSD $ -2,646
Gross receipts from all sourcesUSD $ 3,289,257
Net assets / fund balances at end of fiscal yearUSD $ 1,394,727
Net assets / fund balances at beginning of fiscal yearUSD $ 1,827,948
Total liabilities at end of fiscal yearUSD $ 4,123,614
Total liabilities at beginning of fiscal yearUSD $ 2,779,596
Total assets at end of fiscal yearUSD $ 5,518,341
Total assets at beginning of fiscal yearUSD $ 4,607,544
Revenues less expenses for current yearUSD $ -433,293
Revenues less expenses for previous yearUSD $ -473,954
Total expenses for current yearUSD $ 3,718,704
Total expenses for previous yearUSD $ 4,010,032
Other expenses in current yearUSD $ 3,718,704
Other expenses in previous yearUSD $ 4,010,032
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,285,411
Total revenue in previous fiscal yearUSD $ 3,536,078
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 850
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,498,080
Program Service Revenue from current yearUSD $ 3,486,408
Investment Income from prior yearUSD $ 39,210
Investment Income from current yearUSD $ 41,523
Other Revenue from prior yearUSD $ -511
Other Revenue from current yearUSD $ 7,297
Gross receipts from all sourcesUSD $ 3,540,096
Net assets / fund balances at end of fiscal yearUSD $ 1,827,948
Net assets / fund balances at beginning of fiscal yearUSD $ 2,301,518
Total liabilities at end of fiscal yearUSD $ 2,779,596
Total liabilities at beginning of fiscal yearUSD $ 1,585,266
Total assets at end of fiscal yearUSD $ 4,607,544
Total assets at beginning of fiscal yearUSD $ 3,886,784
Revenues less expenses for current yearUSD $ -473,954
Revenues less expenses for previous yearUSD $ -630,713
Total expenses for current yearUSD $ 4,010,032
Total expenses for previous yearUSD $ 4,167,492
Other expenses in current yearUSD $ 4,010,032
Other expenses in previous yearUSD $ 4,167,492
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,536,078
Total revenue in previous fiscal yearUSD $ 3,536,779
Contributions and grants from current yearUSD $ 850
Contributions and grants from previous yearUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,770,349
Program Service Revenue from current yearUSD $ 3,498,080
Investment Income from prior yearUSD $ 40,987
Investment Income from current yearUSD $ 39,210
Other Revenue from prior yearUSD $ 28,530
Other Revenue from current yearUSD $ -511
Gross receipts from all sourcesUSD $ 3,540,990
Net assets / fund balances at end of fiscal yearUSD $ 2,301,518
Net assets / fund balances at beginning of fiscal yearUSD $ 2,931,919
Total liabilities at end of fiscal yearUSD $ 1,585,266
Total liabilities at beginning of fiscal yearUSD $ 1,307,669
Total assets at end of fiscal yearUSD $ 3,886,784
Total assets at beginning of fiscal yearUSD $ 4,239,588
Revenues less expenses for current yearUSD $ -630,713
Revenues less expenses for previous yearUSD $ -890,685
Total expenses for current yearUSD $ 4,167,492
Total expenses for previous yearUSD $ 4,730,551
Other expenses in current yearUSD $ 4,167,492
Other expenses in previous yearUSD $ 4,730,551
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,536,779
Total revenue in previous fiscal yearUSD $ 3,839,866
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,162,323
Program Service Revenue from current yearUSD $ 3,770,349
Investment Income from prior yearUSD $ 47,213
Investment Income from current yearUSD $ 40,987
Other Revenue from prior yearUSD $ -1,700
Other Revenue from current yearUSD $ 28,530
Gross receipts from all sourcesUSD $ 3,844,237
Net assets / fund balances at end of fiscal yearUSD $ 2,931,919
Net assets / fund balances at beginning of fiscal yearUSD $ 3,822,098
Total liabilities at end of fiscal yearUSD $ 1,307,669
Total liabilities at beginning of fiscal yearUSD $ 1,033,047
Total assets at end of fiscal yearUSD $ 4,239,588
Total assets at beginning of fiscal yearUSD $ 4,855,145
Revenues less expenses for current yearUSD $ -890,685
Revenues less expenses for previous yearUSD $ -797,504
Total expenses for current yearUSD $ 4,730,551
Total expenses for previous yearUSD $ 5,005,340
Other expenses in current yearUSD $ 4,730,551
Other expenses in previous yearUSD $ 5,005,340
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,839,866
Total revenue in previous fiscal yearUSD $ 4,207,836
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 30,601
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,567,502
Program Service Revenue from current yearUSD $ 4,162,323
Investment Income from prior yearUSD $ 69,376
Investment Income from current yearUSD $ 47,213
Other Revenue from prior yearUSD $ -1,540
Other Revenue from current yearUSD $ -1,700
Gross receipts from all sourcesUSD $ 5,964,101
Net assets / fund balances at end of fiscal yearUSD $ 3,822,098
Net assets / fund balances at beginning of fiscal yearUSD $ 999,307
Total liabilities at end of fiscal yearUSD $ 1,033,047
Total liabilities at beginning of fiscal yearUSD $ 4,344,806
Total assets at end of fiscal yearUSD $ 4,855,145
Total assets at beginning of fiscal yearUSD $ 5,344,113
Revenues less expenses for current yearUSD $ -797,504
Revenues less expenses for previous yearUSD $ -1,069,764
Total expenses for current yearUSD $ 5,005,340
Total expenses for previous yearUSD $ 6,705,102
Other expenses in current yearUSD $ 5,005,340
Other expenses in previous yearUSD $ 6,705,102
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,207,836
Total revenue in previous fiscal yearUSD $ 5,635,338
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,644,977
Program Service Revenue from current yearUSD $ 5,567,502
Investment Income from prior yearUSD $ 128,954
Investment Income from current yearUSD $ 69,376
Other Revenue from prior yearUSD $ 9,147
Other Revenue from current yearUSD $ -1,540
Gross receipts from all sourcesUSD $ 6,249,177
Net assets / fund balances at end of fiscal yearUSD $ 999,307
Net assets / fund balances at beginning of fiscal yearUSD $ 2,098,047
Total liabilities at end of fiscal yearUSD $ 4,344,806
Total liabilities at beginning of fiscal yearUSD $ 3,956,250
Total assets at end of fiscal yearUSD $ 5,344,113
Total assets at beginning of fiscal yearUSD $ 6,054,297
Revenues less expenses for current yearUSD $ -1,069,764
Revenues less expenses for previous yearUSD $ -552,180
Total expenses for current yearUSD $ 6,705,102
Total expenses for previous yearUSD $ 6,679,831
Other expenses in current yearUSD $ 6,705,102
Other expenses in previous yearUSD $ 6,679,831
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,635,338
Total revenue in previous fiscal yearUSD $ 6,127,651
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 344,573
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,485,298
Program Service Revenue from current yearUSD $ 5,644,977
Investment Income from prior yearUSD $ 51,764
Investment Income from current yearUSD $ 128,954
Other Revenue from prior yearUSD $ 243,136
Other Revenue from current yearUSD $ 9,147
Gross receipts from all sourcesUSD $ 6,710,175
Net assets / fund balances at end of fiscal yearUSD $ 2,098,047
Net assets / fund balances at beginning of fiscal yearUSD $ 2,651,771
Total liabilities at end of fiscal yearUSD $ 3,956,250
Total liabilities at beginning of fiscal yearUSD $ 4,244,445
Total assets at end of fiscal yearUSD $ 6,054,297
Total assets at beginning of fiscal yearUSD $ 6,896,216
Revenues less expenses for current yearUSD $ -552,180
Revenues less expenses for previous yearUSD $ -284,319
Total expenses for current yearUSD $ 6,679,831
Total expenses for previous yearUSD $ 6,126,122
Other expenses in current yearUSD $ 6,679,831
Other expenses in previous yearUSD $ 6,126,122
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,127,651
Total revenue in previous fiscal yearUSD $ 5,841,803
Contributions and grants from current yearUSD $ 344,573
Contributions and grants from previous yearUSD $ 61,605
Total of other revenueUSD $ 10,045

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 133695648

USA Mailing Address
WARTBURG PLACE
MOUNT VERNON
NY
10552
Date first seen: 2007-07-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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