Middletown-Goshen Convalescent Childrens Home Inc
- Assets
- $115.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 34
- Location
- Middletown, NY
- Founding
- 07/1944
- Data as of
- 12/2023
- EIN
- 14-1422081
Organization Overview
Middletown-Goshen Convalescent Childrens Home Inc is located in Middletown, NY. The organization was established in 1944. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2023, Middletown-Goshen Convalescent Childrens Home Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Middletown-Goshen Convalescent Childrens Home 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 12/2023, Middletown-Goshen Convalescent Childrens Home Inc generated $95.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.9%) each year. All expenses for the organization totaled $94.7k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (9.8%) per year over the past 7 years. 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
2023
Describe the Organization's Program Activity:
Part 3
THE CAMP PROVIDES A SUMMER CAMP EXPERIENCE DURING THE SUMMER PROGRAM FOR NEEDY CHILDREN. THE CAMP ALSO PROVIDES FOOD, MEALS PROGRAM FOR CHILDREN WHICH IS UNDER-WRITTEN BY FEDERAL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Scheuermann Treasurer | 10 | $0 | |
Isabella Glebocki Secretary | 12 | $0 | |
Maureen Torelli President Chairman | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $68,037 |
| Total Program Service Revenue | $1,716 |
| Membership dues | $25,911 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $95,664 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $33,425 |
| Professional fees and other payments to independent contractors | $4,490 |
| Occupancy, rent, utilities, and maintenance | $33,471 |
| Printing, publications, postage, and shipping | $219 |
| Other expenses | $23,066 |
| Total expenses | $94,671 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $32,967 |
| Other assets | $0 |
| Total assets | $115,598 |
| Total liabilities | $0 |
| Net assets or fund balances | $115,598 |