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 12/2021, 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 12/2021, Middletown-Goshen Convalescent Childrens Home Inc generated $106.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.2%) each year. All expenses for the organization totaled $69.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (16.7%) per year over the past 6 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
2021
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
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brian Mcnamara President | 4 | $0 | |
Frances Amelio Treasurer | 10 | $0 | |
Maureen Torelli Secretary | 5 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $68,387 |
Total Program Service Revenue | $25,338 |
Membership dues | $13,134 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $106,859 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $20,900 |
Professional fees and other payments to independent contractors | $3,290 |
Occupancy, rent, utilities, and maintenance | $21,207 |
Printing, publications, postage, and shipping | $400 |
Other expenses | $23,568 |
Total expenses | $69,365 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $66,523 |
Other assets | $0 |
Total assets | $153,790 |
Total liabilities | $0 |
Net assets or fund balances | $153,790 |
Over the last fiscal year, we have identified 1 grants that Middletown-Goshen Convalescent Childrens Home Inc has recieved totaling $13,900.
Awarding Organization | Amount |
---|---|
Warwick Savings Foundation Newburgh, NY PURPOSE: BRAESIDE OFFERS A SUMMER EXPERIENCE FOR BOYS AND GIRLS OF ORANGE COUNTY AGED FIVE TO 16. THE FUNDS WERE USED TO COMPLETE MUCH-NEEDED ROOFING REPAIRS ON BOTH THE INFIRMARY AND A PORTION OF THE MAIN HOUSE WHICH IS USED AS THE CAMP OFFICE. THE FUNDS WERE ALSO USED TO COVER AN UNEXPECTED EXPENSE: A NEW CHLORINATOR FOR THE POOL, ENABLING IT TO BE USED AND ENJOYED BY CAMPERS AND TO MEET DEPARTMENT OF HEALTH REGULATIONS. WITHOUT FOUNDATION FUNDING, THESE REPAIRS COULD NOT HAVE BENE MADE BEFORE CAMP SEASON STARTED | $13,900 |
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