Nonprofit · EIN 22-2315333
ELLENVILLE REGIONAL HOSPITAL AUXILIARY
Tax-exempt · ELLENVILLE, NY 12428
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $32,690 | $36,709 | -$4,019 | $11,041 | $1,056 | $9,985 |
| December 31, 2024 | 990-EZ | $37,017 | $36,082 | $935 | $14,594 | $590 | $14,004 |
| December 31, 2023 | 990-EZ | $30,411 | $29,097 | $1,314 | $13,069 | – | $13,069 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $390
- Membership dues
- $3,455
- Investment income
- $1
- Net income from fundraising events
- $7,410
- Net income from sales of inventory
- $21,434
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $700
- Printing, publications and postage
- $225
- Other expenses
- $35,784
- Program services (functional)
- $55,434
Balance sheet and other
- Total assets, start of year
- $14,594
- Total assets, end of year
- $11,041
- Total liabilities, end of year
- $1,056
- Net assets, end of year
- $9,985
- Cash, savings and investments
- $9,855
- Gross receipts
- $52,213
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Haze Gal | President/Co-Treasurer | 32 | $0 |
| Debra Bradford | Vice President | 1 | $0 |
| Marilyn Rogerson | Secretary | 1 | $0 |
| Niki Fade | Co-Treasurer | 1 | $0 |
| Renee Augustine | Director | 5 | $0 |
| Denise Bertolacci | Director | 1 | $0 |
| Sophia Browne | Director | 1 | $0 |
| Dave Buchman | Director | 1 | $0 |
| Vernice Collins | Director | 1 | $0 |
| Iris Friedman | Director | 1 | $0 |
| Lillian Green | Director | 1 | $0 |
| Helene Morris | Director | 10 | $0 |
| Karen Stone | Director | 1 | $0 |
| Keith Edwards | Ex Officio | 1 | $0 |
990-EZ for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Haze Gal | President | 8 | $0 |
| Debra Bradford | Vice President | 1 | $0 |
| Marilyn Rogerson | Secretary | 1 | $0 |
| Niki Fade | Treasurer | 1 | $0 |
| Renee Augustine | Director | 3 | $0 |
| Denise Bertolacci | Director | 1 | $0 |
| Sophia Browne | Director | 1 | $0 |
| Dave Buchman | Director | 1 | $0 |
| Vernice Collins | Director | 1 | $0 |
| Iris Friedman | Director | 1 | $0 |
| Lillian Green | Director | 1 | $0 |
| Helene Morris | Director | 5 | $0 |
| Karen Stone | Director | 1 | $0 |
| Keith Edwards | Ex Officio | 1 | $0 |
990-EZ for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lillian Green | President | 1 | $0 |
| Vernice Collins | Vice President | 1 | $0 |
| Marilyn Rogerson | Secretary | 1 | $0 |
| Haze Gal | Treasurer | 8 | $0 |
| Renee Augustine | Director | 3 | $0 |
| Denise Bertolacci | Director | 1 | $0 |
| Sophia Browne | Director | 1 | $0 |
| Niki Fade | Director | 1 | $0 |
| Iris Friedman | Director | 1 | $0 |
| Millie Giammichele | Director | 1 | $0 |
| Helene Morris | Director | 5 | $0 |
| Linda Murdock | Director | 1 | $0 |
| Fran Sovak | Director | 1 | $0 |
| Karen Stone | Director | 1 | $0 |
| Keith Edwards | Ex Officio | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 10 HEALTHY WAY, ELLENVILLE, NY 12428-5612
- Mailing address (990-N for 2013)
- 10 HEALTHY WAY, ELLENVILLE NY 12428
- Principal officer (990-N for 2013)
- LINDA ZUCKROW, 10 HEALTHY WAY, ELLENVILLE NY 12428
- Signed the 990-EZ
- HAZE GAL, PRESIDENT
- Phone
- (845) 647-5861
- Return prepared by
- Tully & Maier Certified Public Accountants PC
Mission
Welfare of the community via hospital support
Program accomplishments
- Funding of necessary furnishings and equipment at affiliated hospitalExpenses $31,000
- Funding of three scholarships at the local high schoolExpenses $3,000
- Operate a hospital gift shop for the benefit of the communityExpenses $21,434
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-EZ 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
- 22-2315333
- 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
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $11,041
- Income (IRS master file)
- $52,213
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $32,690 | $36,709 | $11,041 | IRS |
| 990-EZ | December 2024 | $37,017 | $36,082 | $14,594 | XML |
| 990-EZ | December 2023 | $30,411 | $29,097 | $13,069 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: LINDA ZUCKROW | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 22-2315333).
Questions about ELLENVILLE REGIONAL HOSPITAL AUXILIARY
- What is the EIN of ELLENVILLE REGIONAL HOSPITAL AUXILIARY?
- The employer identification number (EIN) of ELLENVILLE REGIONAL HOSPITAL AUXILIARY is 22-2315333.
- Is ELLENVILLE REGIONAL HOSPITAL AUXILIARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to ELLENVILLE REGIONAL HOSPITAL AUXILIARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELLENVILLE REGIONAL HOSPITAL AUXILIARY 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 ELLENVILLE REGIONAL HOSPITAL AUXILIARY 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 ELLENVILLE REGIONAL HOSPITAL AUXILIARY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of ELLENVILLE REGIONAL HOSPITAL AUXILIARY?
- The 990-N for 2013 names LINDA ZUCKROW.
- Who are the officers and directors of ELLENVILLE REGIONAL HOSPITAL AUXILIARY?
- The 990-EZ for the year ended December 31, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does ELLENVILLE REGIONAL HOSPITAL AUXILIARY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $32,690, expenses of $36,709 and total assets of $11,041 at year end.
Other nonprofits in ELLENVILLE
- WESTCHESTER-ELLENVILLE HOSPITAL INC EIN 13-4111638 · last filed 990 for 2024
- SHADOWLAND ARTISTS INC EIN 14-1678317 · last filed 990 for 2024
- ELLENVILLE FIRST AID & RESCUE SQUAD INC EIN 22-2552733 · last filed 990 for 2024
- ELLENVILLE TEACHERS SCHOOL RELATED PROFESSIONALS ASSOCIATION BNFT TST EIN 22-3121057 · last filed 990 for 2025
- ELLENVILLE REGIONAL HOSPITAL FOUNDATION INC EIN 37-1562427 · last filed 990 for 2024
- COMMITTEE FOR CATSKILL RESORT MUSEUM INC EIN 90-0619351 · last filed 990 for 2025
- MOVEMENT OF AMERICAN INDIAN SOLAR CULTURE MAISC INC EIN 47-4506579 · last filed 990-EZ for 2025
- ELLENVILLE NURSERY SCHOOL EIN 14-1401659 · last filed 990-EZ for 2024