Nonprofit · EIN 14-1422081
MIDDLETOWN-GOSHEN CONVALESCENT CHILDRENS HOME INC
Tax-exempt · MIDDLETOWN, NY 10940
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $93,220 | $90,602 | $2,618 | $118,216 | $0 | $118,216 |
| December 31, 2023 | 990-EZ | $95,664 | $94,671 | $993 | $115,598 | $0 | $115,598 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $68,590
- Membership dues
- $20,240
- Program service revenue
- $4,390
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $29,162
- Professional fees and payments to contractors
- $4,858
- Occupancy
- $27,828
- Other expenses
- $28,754
- Program services (functional)
- $90,602
Balance sheet and other
- Total assets, start of year
- $115,598
- Total assets, end of year
- $118,216
- Total liabilities, end of year
- $0
- Net assets, end of year
- $118,216
- Cash, savings and investments
- $45,722
- Land and buildings
- $72,494
- Gross receipts
- $93,220
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM SCHEUERMANN | TREASURER | 10 | $0 |
| ISABELLA GLEBOCKI | SECRETARY | 12 | $0 |
| MAUREEN TORELLI | PRESIDENT CHAIRMAN | 15 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM SCHEUERMANN | TREASURER | 10 | $0 |
| ISABELLA GLEBOCKI | SECRETARY | 12 | $0 |
| MAUREEN TORELLI | PRESIDENT CHAIRMAN | 15 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2209, MIDDLETOWN, NY 10940-0288
- In care of
- % WILLIAM SCHEUERMANN
- Signed the 990-EZ
- WILLIAM SCHEUERMANN, TREASURER
- Phone
- (845) 342-1000
- Website
- www.braesidecamp.org
- Return prepared by
- Wilson CPA PC
Mission
Camp summer program for needy children
Program accomplishments
- 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 federalExpenses $90,602
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 14-1422081
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1944
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91Z)
- Assets (IRS master file)
- $118,216
- Income (IRS master file)
- $93,220
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $93,220 | $90,602 | $118,216 | XML |
| 990-EZ | December 2023 | $95,664 | $94,671 | $115,598 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 14-1422081).
Questions about MIDDLETOWN-GOSHEN CONVALESCENT CHILDRENS HOME INC
- What is the EIN of MIDDLETOWN-GOSHEN CONVALESCENT CHILDRENS HOME INC?
- The employer identification number (EIN) of MIDDLETOWN-GOSHEN CONVALESCENT CHILDRENS HOME INC is 14-1422081.
- Is MIDDLETOWN-GOSHEN CONVALESCENT CHILDRENS HOME INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1944.
- Are donations to MIDDLETOWN-GOSHEN CONVALESCENT CHILDRENS HOME INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MIDDLETOWN-GOSHEN CONVALESCENT CHILDRENS HOME 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 MIDDLETOWN-GOSHEN CONVALESCENT CHILDRENS HOME INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MIDDLETOWN-GOSHEN CONVALESCENT CHILDRENS HOME INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of MIDDLETOWN-GOSHEN CONVALESCENT CHILDRENS HOME INC?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does MIDDLETOWN-GOSHEN CONVALESCENT CHILDRENS HOME INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $93,220, expenses of $90,602 and total assets of $118,216 at year end.
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