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Employer Identification Number 13-1740497

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

Company Name:THE WARTBURG HOME
Employer identification number (EIN):13-1740497
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration THE WARTBURG HOME 401k plan information
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 RESIDENTIAL HEALTH, LONG-TERM HEALTH, ADULT DAY AND RESPITE CARE IN A SKILLED NURSING FACILITY.
Number of Employees801
Number of Volunteers290
Year Formed1985

Organization Governance

Legal DomicileNY
Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 23,619,385
Program Service Revenue from current yearUSD $ 20,592,725
Investment Income from prior yearUSD $ 324,475
Investment Income from current yearUSD $ 2,035,777
Other Revenue from prior yearUSD $ 233,797
Other Revenue from current yearUSD $ 178,809
Gross receipts from all sourcesUSD $ 27,704,778
Net assets / fund balances at end of fiscal yearUSD $ 15,763,971
Net assets / fund balances at beginning of fiscal yearUSD $ 18,875,286
Total liabilities at end of fiscal yearUSD $ 24,935,712
Total liabilities at beginning of fiscal yearUSD $ 25,004,204
Total assets at end of fiscal yearUSD $ 40,699,683
Total assets at beginning of fiscal yearUSD $ 43,879,490
Revenues less expenses for current yearUSD $ -4,928,989
Revenues less expenses for previous yearUSD $ -1,833,470
Total expenses for current yearUSD $ 29,963,185
Total expenses for previous yearUSD $ 27,797,115
Other expenses in current yearUSD $ 11,084,316
Other expenses in previous yearUSD $ 8,376,199
Total fundraising expenses in current yearUSD $ 605,142
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 18,841,184
Employee salary and benefits paid in previous yearUSD $ 19,395,135
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 $ 37,685
Grants and similar amounts paid in previous yearUSD $ 25,781
Total revenue in current fiscal yearUSD $ 25,034,196
Total revenue in previous fiscal yearUSD $ 25,963,645
Contributions and grants from current yearUSD $ 2,226,885
Contributions and grants from previous yearUSD $ 1,785,988
Gross income from fundraising eventsUSD $ 24,265
Total of other revenueUSD $ 241,211
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 22,969,944
Program Service Revenue from current yearUSD $ 23,619,385
Investment Income from prior yearUSD $ 407,131
Investment Income from current yearUSD $ 324,475
Other Revenue from prior yearUSD $ 621,662
Other Revenue from current yearUSD $ 233,797
Gross receipts from all sourcesUSD $ 29,323,178
Net assets / fund balances at end of fiscal yearUSD $ 18,875,286
Net assets / fund balances at beginning of fiscal yearUSD $ 21,270,637
Total liabilities at end of fiscal yearUSD $ 25,004,204
Total liabilities at beginning of fiscal yearUSD $ 24,400,149
Total assets at end of fiscal yearUSD $ 43,879,490
Total assets at beginning of fiscal yearUSD $ 45,670,786
Revenues less expenses for current yearUSD $ -1,833,470
Revenues less expenses for previous yearUSD $ 552,225
Total expenses for current yearUSD $ 27,797,115
Total expenses for previous yearUSD $ 26,838,553
Other expenses in current yearUSD $ 8,376,199
Other expenses in previous yearUSD $ 8,312,000
Total fundraising expenses in current yearUSD $ 540,038
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 19,395,135
Employee salary and benefits paid in previous yearUSD $ 18,520,719
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 $ 25,781
Grants and similar amounts paid in previous yearUSD $ 5,834
Total revenue in current fiscal yearUSD $ 25,963,645
Total revenue in previous fiscal yearUSD $ 27,390,778
Contributions and grants from current yearUSD $ 1,785,988
Contributions and grants from previous yearUSD $ 3,392,041
Gross income from fundraising eventsUSD $ 20,114
Total of other revenueUSD $ 301,753
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 26,447,123
Program Service Revenue from current yearUSD $ 22,969,944
Investment Income from prior yearUSD $ 196,863
Investment Income from current yearUSD $ 407,131
Other Revenue from prior yearUSD $ 629,279
Other Revenue from current yearUSD $ 621,662
Gross receipts from all sourcesUSD $ 27,701,487
Net assets / fund balances at end of fiscal yearUSD $ 21,270,637
Net assets / fund balances at beginning of fiscal yearUSD $ 24,697,147
Total liabilities at end of fiscal yearUSD $ 24,400,149
Total liabilities at beginning of fiscal yearUSD $ 24,729,775
Total assets at end of fiscal yearUSD $ 45,670,786
Total assets at beginning of fiscal yearUSD $ 49,426,922
Revenues less expenses for current yearUSD $ 552,225
Revenues less expenses for previous yearUSD $ -296,681
Total expenses for current yearUSD $ 26,838,553
Total expenses for previous yearUSD $ 32,225,561
Other expenses in current yearUSD $ 8,312,000
Other expenses in previous yearUSD $ 9,672,789
Total fundraising expenses in current yearUSD $ 572,595
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 18,520,719
Employee salary and benefits paid in previous yearUSD $ 22,541,757
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 $ 5,834
Grants and similar amounts paid in previous yearUSD $ 11,015
Total revenue in current fiscal yearUSD $ 27,390,778
Total revenue in previous fiscal yearUSD $ 31,928,880
Contributions and grants from current yearUSD $ 3,392,041
Contributions and grants from previous yearUSD $ 4,655,615
Gross income from fundraising eventsUSD $ 32,274
Total of other revenueUSD $ 650,561
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 36,815,309
Program Service Revenue from current yearUSD $ 26,447,123
Investment Income from prior yearUSD $ 243,244
Investment Income from current yearUSD $ 196,863
Other Revenue from prior yearUSD $ 558,972
Other Revenue from current yearUSD $ 629,279
Gross receipts from all sourcesUSD $ 31,932,495
Net assets / fund balances at end of fiscal yearUSD $ 24,697,147
Net assets / fund balances at beginning of fiscal yearUSD $ 24,730,400
Total liabilities at end of fiscal yearUSD $ 24,729,775
Total liabilities at beginning of fiscal yearUSD $ 24,032,206
Total assets at end of fiscal yearUSD $ 49,426,922
Total assets at beginning of fiscal yearUSD $ 48,762,606
Revenues less expenses for current yearUSD $ -296,681
Revenues less expenses for previous yearUSD $ -3,033,926
Total expenses for current yearUSD $ 32,225,561
Total expenses for previous yearUSD $ 42,637,235
Other expenses in current yearUSD $ 9,672,789
Other expenses in previous yearUSD $ 13,692,471
Total fundraising expenses in current yearUSD $ 487,291
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 22,541,757
Employee salary and benefits paid in previous yearUSD $ 28,928,582
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 $ 11,015
Grants and similar amounts paid in previous yearUSD $ 16,182
Total revenue in current fiscal yearUSD $ 31,928,880
Total revenue in previous fiscal yearUSD $ 39,603,309
Contributions and grants from current yearUSD $ 4,655,615
Contributions and grants from previous yearUSD $ 1,985,784
Total of other revenueUSD $ 620,644
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 37,235,731
Program Service Revenue from current yearUSD $ 36,815,309
Investment Income from prior yearUSD $ 299,683
Investment Income from current yearUSD $ 243,244
Other Revenue from prior yearUSD $ 517,658
Other Revenue from current yearUSD $ 558,972
Gross receipts from all sourcesUSD $ 39,722,493
Net assets / fund balances at end of fiscal yearUSD $ 24,730,400
Net assets / fund balances at beginning of fiscal yearUSD $ 27,473,554
Total liabilities at end of fiscal yearUSD $ 24,032,206
Total liabilities at beginning of fiscal yearUSD $ 22,961,792
Total assets at end of fiscal yearUSD $ 48,762,606
Total assets at beginning of fiscal yearUSD $ 50,435,346
Revenues less expenses for current yearUSD $ -3,033,926
Revenues less expenses for previous yearUSD $ -1,998,555
Total expenses for current yearUSD $ 42,637,235
Total expenses for previous yearUSD $ 41,331,680
Other expenses in current yearUSD $ 13,692,471
Other expenses in previous yearUSD $ 13,910,491
Total fundraising expenses in current yearUSD $ 688,821
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 28,928,582
Employee salary and benefits paid in previous yearUSD $ 27,409,441
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 $ 16,182
Grants and similar amounts paid in previous yearUSD $ 11,748
Total revenue in current fiscal yearUSD $ 39,603,309
Total revenue in previous fiscal yearUSD $ 39,333,125
Contributions and grants from current yearUSD $ 1,985,784
Contributions and grants from previous yearUSD $ 1,280,053
Gross income from fundraising eventsUSD $ 17,821
Gross income from gamingUSD $ 3,920
Total of other revenueUSD $ 644,065
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 9,159
Program Service Revenue from prior yearUSD $ 35,303,134
Program Service Revenue from current yearUSD $ 37,235,731
Investment Income from prior yearUSD $ 291,263
Investment Income from current yearUSD $ 299,683
Other Revenue from prior yearUSD $ 561,617
Other Revenue from current yearUSD $ 517,658
Gross receipts from all sourcesUSD $ 39,875,172
Net assets / fund balances at end of fiscal yearUSD $ 27,473,554
Net assets / fund balances at beginning of fiscal yearUSD $ 29,688,004
Total liabilities at end of fiscal yearUSD $ 22,961,792
Total liabilities at beginning of fiscal yearUSD $ 19,805,694
Total assets at end of fiscal yearUSD $ 50,435,346
Total assets at beginning of fiscal yearUSD $ 49,493,698
Revenues less expenses for current yearUSD $ -1,998,555
Revenues less expenses for previous yearUSD $ -1,529,987
Total expenses for current yearUSD $ 41,331,680
Total expenses for previous yearUSD $ 39,541,586
Other expenses in current yearUSD $ 13,910,491
Other expenses in previous yearUSD $ 14,015,242
Total fundraising expenses in current yearUSD $ 667,788
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 27,409,441
Employee salary and benefits paid in previous yearUSD $ 25,523,844
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 $ 11,748
Grants and similar amounts paid in previous yearUSD $ 2,500
Total revenue in current fiscal yearUSD $ 39,333,125
Total revenue in previous fiscal yearUSD $ 38,011,599
Contributions and grants from current yearUSD $ 1,280,053
Contributions and grants from previous yearUSD $ 1,855,585
Gross income from fundraising eventsUSD $ 18,525
Gross income from gamingUSD $ 5,130
Total of other revenueUSD $ 588,777
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 34,043,735
Program Service Revenue from current yearUSD $ 35,303,134
Investment Income from prior yearUSD $ 186,927
Investment Income from current yearUSD $ 291,263
Other Revenue from prior yearUSD $ 677,365
Other Revenue from current yearUSD $ 561,617
Gross receipts from all sourcesUSD $ 38,785,844
Net assets / fund balances at end of fiscal yearUSD $ 29,688,004
Net assets / fund balances at beginning of fiscal yearUSD $ 31,009,316
Total liabilities at end of fiscal yearUSD $ 19,805,694
Total liabilities at beginning of fiscal yearUSD $ 17,800,584
Total assets at end of fiscal yearUSD $ 49,493,698
Total assets at beginning of fiscal yearUSD $ 48,809,900
Revenues less expenses for current yearUSD $ -1,529,987
Revenues less expenses for previous yearUSD $ -1,851,319
Total expenses for current yearUSD $ 39,541,586
Total expenses for previous yearUSD $ 37,647,282
Other expenses in current yearUSD $ 14,015,242
Other expenses in previous yearUSD $ 14,409,007
Total fundraising expenses in current yearUSD $ 801,058
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 25,523,844
Employee salary and benefits paid in previous yearUSD $ 23,238,275
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 $ 2,500
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 38,011,599
Total revenue in previous fiscal yearUSD $ 35,795,963
Contributions and grants from current yearUSD $ 1,855,585
Contributions and grants from previous yearUSD $ 887,936
Gross income from fundraising eventsUSD $ 4,678
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 9,020
Total of other revenueUSD $ 546,895
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 32,167,826
Program Service Revenue from current yearUSD $ 34,043,735
Investment Income from prior yearUSD $ 922,215
Investment Income from current yearUSD $ 186,927
Other Revenue from prior yearUSD $ 464,792
Other Revenue from current yearUSD $ 677,365
Gross receipts from all sourcesUSD $ 41,516,896
Net assets / fund balances at end of fiscal yearUSD $ 31,009,316
Net assets / fund balances at beginning of fiscal yearUSD $ 32,818,692
Total liabilities at end of fiscal yearUSD $ 17,800,584
Total liabilities at beginning of fiscal yearUSD $ 17,878,234
Total assets at end of fiscal yearUSD $ 48,809,900
Total assets at beginning of fiscal yearUSD $ 50,696,926
Revenues less expenses for current yearUSD $ -1,851,319
Revenues less expenses for previous yearUSD $ -1,163,787
Total expenses for current yearUSD $ 37,647,282
Total expenses for previous yearUSD $ 37,216,965
Other expenses in current yearUSD $ 14,409,007
Other expenses in previous yearUSD $ 14,002,057
Total fundraising expenses in current yearUSD $ 840,888
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 23,238,275
Employee salary and benefits paid in previous yearUSD $ 23,210,558
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 $ 4,350
Total revenue in current fiscal yearUSD $ 35,795,963
Total revenue in previous fiscal yearUSD $ 36,053,178
Contributions and grants from current yearUSD $ 887,936
Contributions and grants from previous yearUSD $ 2,498,345
Gross income from fundraising eventsUSD $ 18,716
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 53,224
Total of other revenueUSD $ 637,650
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 29,604,846
Program Service Revenue from current yearUSD $ 32,167,826
Investment Income from prior yearUSD $ 592,113
Investment Income from current yearUSD $ 922,215
Other Revenue from prior yearUSD $ 318,678
Other Revenue from current yearUSD $ 464,792
Gross receipts from all sourcesUSD $ 40,392,507
Net assets / fund balances at end of fiscal yearUSD $ 32,818,692
Net assets / fund balances at beginning of fiscal yearUSD $ 34,580,661
Total liabilities at end of fiscal yearUSD $ 17,878,234
Total liabilities at beginning of fiscal yearUSD $ 22,918,747
Total assets at end of fiscal yearUSD $ 50,696,926
Total assets at beginning of fiscal yearUSD $ 57,499,408
Revenues less expenses for current yearUSD $ -1,163,787
Revenues less expenses for previous yearUSD $ -159,615
Total expenses for current yearUSD $ 37,216,965
Total expenses for previous yearUSD $ 37,728,082
Other expenses in current yearUSD $ 14,002,057
Other expenses in previous yearUSD $ 13,920,728
Total fundraising expenses in current yearUSD $ 580,947
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 23,210,558
Employee salary and benefits paid in previous yearUSD $ 23,783,274
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 $ 4,350
Grants and similar amounts paid in previous yearUSD $ 24,080
Total revenue in current fiscal yearUSD $ 36,053,178
Total revenue in previous fiscal yearUSD $ 37,568,467
Contributions and grants from current yearUSD $ 2,498,345
Contributions and grants from previous yearUSD $ 7,052,830
Gross income from fundraising eventsUSD $ 3,890
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 63,022
Total of other revenueUSD $ 421,803
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 32,588,450
Program Service Revenue from current yearUSD $ 29,604,846
Investment Income from prior yearUSD $ 903,597
Investment Income from current yearUSD $ 592,113
Other Revenue from prior yearUSD $ 225,588
Other Revenue from current yearUSD $ 318,678
Gross receipts from all sourcesUSD $ 49,133,061
Net assets / fund balances at end of fiscal yearUSD $ 34,580,661
Net assets / fund balances at beginning of fiscal yearUSD $ 34,759,701
Total liabilities at end of fiscal yearUSD $ 22,918,747
Total liabilities at beginning of fiscal yearUSD $ 23,732,620
Total assets at end of fiscal yearUSD $ 57,499,408
Total assets at beginning of fiscal yearUSD $ 58,492,321
Revenues less expenses for current yearUSD $ -159,615
Revenues less expenses for previous yearUSD $ 14,272,585
Total expenses for current yearUSD $ 37,728,082
Total expenses for previous yearUSD $ 42,734,031
Other expenses in current yearUSD $ 13,920,728
Other expenses in previous yearUSD $ 18,029,518
Total fundraising expenses in current yearUSD $ 413,149
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 23,783,274
Employee salary and benefits paid in previous yearUSD $ 24,699,603
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 $ 24,080
Grants and similar amounts paid in previous yearUSD $ 4,910
Total revenue in current fiscal yearUSD $ 37,568,467
Total revenue in previous fiscal yearUSD $ 57,006,616
Contributions and grants from current yearUSD $ 7,052,830
Contributions and grants from previous yearUSD $ 23,288,981
Gross income from fundraising eventsUSD $ 24,184
Gross income from gamingUSD $ 2,048
Total of other revenueUSD $ 373,424

Other Company Names associated with EIN

WARTBURG HOME OF THE EVANGELICAL LUTHERAN CHURCH
WARTBURG HOME OF THE EVANGELICAL

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 131740497

USA Mailing Address
ONE WARTBURG PLACE
MT. VERNON
NY
105523821
Date first seen: 2010-10-15
Date last seen: 2018-09-07
USA Mailing Address
1 WARTBURG PLACE
MOUNT VERNON
NY
10552
Date first seen: 2007-07-01
Date last seen: 2025-09-30
USA Mailing Address
1 WARTBURG PL
MOUNT VERNON
NY
105523821
Date first seen: 2025-07-31
Date last seen: 2026-02-25
USA Mailing Address
1 WARTBURG PLACE
MT. VERNON
NY
105523821
Date first seen: 2025-08-04
Date last seen: 2026-02-25

Nearby companies/organizations

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

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