Nonprofit · EIN 13-3463154
AUXILIARY OF GOUVERNEUR HOSPITAL INC
Tax-exempt · NEW YORK, NY 10002
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $242,802 | $117,114 | $125,688 | $8,977,036 | $3,000 | $8,974,036 |
| December 31, 2024 | 990 | $212,879 | $130,937 | $81,942 | $7,920,198 | $3,000 | $7,917,198 |
| December 31, 2023 | 990 | $183,931 | $106,997 | $76,934 | $7,346,969 | $3,000 | $7,343,969 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,000
- Program service revenue
- $0
- Investment income
- $241,802
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,275
- Program services (functional)
- $96,839
- Management and general (functional)
- $20,275
Balance sheet and other
- Total assets, start of year
- $7,920,198
- Total assets, end of year
- $8,977,036
- Total liabilities, end of year
- $3,000
- Net assets, end of year
- $8,974,036
- Publicly traded securities
- $8,086,744
- Net assets without donor restrictions
- $8,871,107
- Net assets with donor restrictions
- $102,929
- Gross receipts
- $242,802
- Employees
- 0
- Year formed
- 1975
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ivy Lee | Vice President/Treasurer Trustee or director, Officer | 2 | $0 |
| Elsa Quinones | President/Treasurer Trustee or director, Officer | 3 | $0 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ivy Lee | Vice President/Treasurer Trustee or director, Officer | 2 | $0 |
| Elsa Quinones | President/Treasurer Trustee or director, Officer | 3 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| XiaoAn Wang | President Trustee or director, Officer | 3 | $0 |
| Ivy Lee | Vice President Trustee or director, Officer | 2 | $0 |
| Elsa Quinones | Treasurer Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 227 MADISON ST, NEW YORK, NY 10002-7537
- Principal officer (990 for 2025)
- Elsa Quinones, 227 Madison Street, New York, NY 10002
- Signed the 990
- Elsa Quinones, President
- Phone
- (212) 238-7855
- Return prepared by
- EMC Business Services Inc
Mission
The mission of the Auxiliary of Gouverneur Hospital is to enhance and promote the health and welfare of the people residing on the lower east side of Manhattan.
Program accomplishments
- The Auxiliary supports skilled nursing facility with their annual Chinese new year celebration, annual holiday celebration, and provides fund for translation services to residents and their family members of the skilled nursing facility. It also supports the departments of ambulatory care services with their annual patient holiday celebration and patient parties.Expenses $96,839
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3463154
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E86)
- Assets (IRS master file)
- $8,977,036
- Income (IRS master file)
- $242,802
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $242,802 | $117,114 | $8,977,036 | XML |
| 990 | December 2024 | $212,879 | $130,937 | $7,920,198 | IRS |
| 990 | December 2023 | $183,931 | $106,997 | $7,346,969 | XML |
| 990 | December 2022 | $150,211 | $118,276 | $6,541,862 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3463154).
Questions about AUXILIARY OF GOUVERNEUR HOSPITAL INC
- What is the EIN of AUXILIARY OF GOUVERNEUR HOSPITAL INC?
- The employer identification number (EIN) of AUXILIARY OF GOUVERNEUR HOSPITAL INC is 13-3463154.
- Is AUXILIARY OF GOUVERNEUR HOSPITAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to AUXILIARY OF GOUVERNEUR HOSPITAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AUXILIARY OF GOUVERNEUR HOSPITAL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AUXILIARY OF GOUVERNEUR HOSPITAL INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AUXILIARY OF GOUVERNEUR HOSPITAL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of AUXILIARY OF GOUVERNEUR HOSPITAL INC?
- The 990 for the year ended December 31, 2025 names Elsa Quinones.
- Who are the officers and directors of AUXILIARY OF GOUVERNEUR HOSPITAL INC?
- The 990 for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does AUXILIARY OF GOUVERNEUR HOSPITAL INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $242,802, expenses of $117,114 and total assets of $8,977,036 at year end.
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