2024-05-22T02:45:55-00:00 2023-12-31 464312245 TULLY & MAIER CERTIFIED PUBLIC ACCOUNTANTS PC PO BOX 248 ELLENVILLE NY 12428 990EZ 2023-01-01 222315333 AUXILIARY OF THE ELLENVILLE COMMUNITY HOSPITAL AUXI 8456475861 10 HEALTHY WAY ELLENVILLE NY 12428 Haze Gal Treasurer 8456475861 2024-05-22 true Haze Gal 999009999 true JERRY P MAIER P00517190 8456477900 2024-05-22 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X www.erhny.org/about-us/hospital-auxiliary/ X X 46938 X 3572 1165 22631 11774 10857 19570 4753 14817 30411 24800 300 1022 2975 29097 1314 11755 13069 X 9982 11492 1773 1577 11755 13069 11755 13069 Welfare of the community via hospital support Funding of necessary furnishings and equipment at affiliated hospital 24800 Funding of two scholarships at the local high school 2000 Operate a hospital gift shop for the benefit of the community 4753 31553 Lillian Green President 001.00 0 Vernice Collins Vice President 001.00 0 Marilyn Rogerson Secretary 001.00 0 Haze Gal Treasurer 008.00 0 Renee Augustine Director 003.00 0 Denise Bertolacci Director 001.00 0 Sophia Browne Director 001.00 0 Niki Fade Director 001.00 0 Iris Friedman Director 001.00 0 Millie Giammichele Director 001.00 0 Helene Morris Director 005.00 0 Linda Murdock Director 001.00 0 Fran Sovak Director 001.00 0 Karen Stone Director 001.00 0 Keith Edwards Ex Officio 001.00 0 false false false false false false false 0 0 0 false false NY Haze Gal 10 Healthy Way Ellenville NY 12428 8456476400 false false false false false false false false false false false NONE NONE true X X 1 Ellenville Regional Hospital 134111638 3 true 24800 0 1 24800 0 true false false false false false false false false false false false false false false true true false X true false Luncheon 10768 10768 6850 250 Theater trip 8944 8944 2418 2156 1 2919 2919 100 22631 22631 9268 2156 350 11774 10857 Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Ellenville Regional Hospital 10 Healthy Way Ellenville NY 12428, Cash Grant 24,800, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 196 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 590 Form 990-EZ, Part I, Line 16, Other Expenses Office expense 164 Form 990-EZ, Part I, Line 16, Other Expenses Scholarships 2,000 Form 990-EZ, Part I, Line 16, Other Expenses State fee 25 Form 990-EZ, Part II, Line 24, Other Assets Inventory Beginning of year 500, End of year 500 Form 990-EZ, Part II, Line 24, Other Assets Office equipment, net of depreciation Beginning of year 1,273, End of year 1,077