Civic Intelligence

Middletown Goshen Convalescent Children Home Inc

EIN 14-1422081 • 501(c)3 • Middletown, NY

Profile

Camp summer program for needy children

Wilson Cpa Pc PO Box 2209Middletown, NY 10940

www.braesidecamp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE E • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE E • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

2.8%

Higher net margin than 43% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE E • <$500k nonprofits • Source year 2024

Asset Growth

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-2.6%

Faster revenue growth than 45% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$118,216

Up $2,618 (+2.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$118,216

Up $2,618 (+2.3%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin43rd percentile

Revenue

Down

$93,220

Down $2,444 (-2.6%) from 2023

Expenses

Down

$90,602

Down $4,069 (-4.3%) from 2023

Net Income

Up

$2,618

Up $1,625 (+164%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $166,707Liabilities 2011: $20,086Net Assets 2011: $146,6212011Assets 2012: $205,061Liabilities 2012: $10,000Net Assets 2012: $195,0612012Assets 2013: $223,233Liabilities 2013: $9Net Assets 2013: $223,2242013Assets 2014: $249,134Liabilities 2014: $280Net Assets 2014: $248,8542014Assets 2015: $208,946Liabilities 2015: $0Net Assets 2015: $208,9462015Assets 2016: $183,459Liabilities 2016: $0Net Assets 2016: $183,4592016Assets 2017: $178,787Liabilities 2017: $0Net Assets 2017: $178,7872017Assets 2018: $156,172Liabilities 2018: $6,000Net Assets 2018: $150,1722018Assets 2020: $133,008Liabilities 2020: $16,712Net Assets 2020: $116,2962020Assets 2021: $153,790Liabilities 2021: $0Net Assets 2021: $153,7902021Assets 2022: $114,605Liabilities 2022: $0Net Assets 2022: $114,6052022Assets 2023: $115,598Liabilities 2023: $0Net Assets 2023: $115,5982023Assets 2024: $118,216Liabilities 2024: $0Net Assets 2024: $118,2162024

Highlighted filing

2024

Assets$118,216
Liabilities$0
Net Assets$118,216
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $240,609Expenses 2011: $191,784Net Income 2011: $48,8252011Revenue 2012: $241,427Expenses 2012: $192,987Net Income 2012: $48,4402012Revenue 2013: $211,579Expenses 2013: $183,416Net Income 2013: $28,1632013Revenue 2014: $51,709Expenses 2014: $18,514Net Income 2014: $33,1952014Revenue 2015: $167,367Expenses 2015: $207,275Net Income 2015: -$39,9082015Revenue 2016: $169,810Expenses 2016: $195,297Net Income 2016: -$25,4872016Revenue 2017: $177,610Expenses 2017: $182,282Net Income 2017: -$4,6722017Revenue 2018: $156,619Expenses 2018: $185,234Net Income 2018: -$28,6152018Revenue 2020: $28,846Expenses 2020: $61,710Net Income 2020: -$32,8642020Revenue 2021: $106,859Expenses 2021: $69,365Net Income 2021: $37,4942021Revenue 2022: $46,775Expenses 2022: $85,960Net Income 2022: -$39,1852022Revenue 2023: $95,664Expenses 2023: $94,671Net Income 2023: $9932023Revenue 2024: $93,220Expenses 2024: $90,602Net Income 2024: $2,6182024

Highlighted filing

2024

Revenue$93,220
Expenses$90,602
Net Income$2,618
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,216
Liabilities
$0
Net assets
$118,216
Revenue
$93,220
Expenses
$90,602
Net income
$2,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.93$0.91$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.96$0.95$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.47$0.86$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.07$0.69$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.17$1.16$0.29$0.62$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.50$1.57$1.85$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.78$1.82$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.70$1.95$0.25
2015Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$1.67$2.07$0.40
2014Summary only. Only limited summary data is available for this year.$2.49$0.00$2.49$0.52$0.19$0.33
2013Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$2.12$1.83$0.28
2012Summary only. Only limited summary data is available for this year.$2.05$0.10$1.95$2.41$1.93$0.48
2011Summary only. Only limited summary data is available for this year.$1.67$0.20$1.47$2.41$1.92$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$93,220
Mission and Program Overview

Mission

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 and state grants

Camp summer program for needy children

Program Services

DescriptionGrantsExpenses
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-$90,602
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM SCHEUERMANNTreasurerPT$0--
ISABELLA GLEBOCKISecretaryPT$0--
MAUREEN TORELLIPresident ChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Middletown Goshen Convalescent Children Home Inc
EIN
14-1422081
In Care Of
% WILLIAM SCHEUERMANN
Phone
8453421000
Address
WILSON CPA PC PO BOX 2209, MIDDLETOWN, NY 10940

Signing Officer

Name
William Scheuermann
Title
Treasurer
Phone
8453421000
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Wilson CPA PC
Address
PO Box 2209, Middletown, NY 10940
Preparer
R Gregory Wilson
Phone
8453421000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 10,137Payroll taxes 2,370Advertising 377Taxes and Licenses 75Office Exp 1,385Dues and Subscription 4,000Program cost 10,410”

Raw XML Appendix133 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ARW MANAGEMENT SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum08453445707
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0495 SCHUTT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Middletown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010940
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032967
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045722
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068590
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02618
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04858
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115598
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118216
IRS990EZ/GrossReceiptsAmt093220
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt082631
IRS990EZ/LandAndBuildingsGrp/EOYAmt072494
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020240
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115598
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118216
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115598
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118216
IRS990EZ/OccupancyRentUtltsAndMaintAmt027828
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM SCHEUERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ISABELLA GLEBOCKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAUREEN TORELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028754
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Camp summer program for needy children
IRS990EZ/ProgramServiceRevenueAmt04390
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090602
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029162
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090602
IRS990EZ/TotalProgramServiceExpensesAmt090602
IRS990EZ/TotalRevenueAmt093220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.braesidecamp.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0332010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0332010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0332010
IRS990ScheduleA/TotalSupportAmt0332010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 10,137Payroll taxes 2,370Advertising 377Taxes and Licenses 75Office Exp 1,385Dues and Subscription 4,000Program cost 10,410
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SCHEUERMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08453421000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLETOWN GOSHEN CONVALESCENT CHILDREN HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0141422081
ReturnHeader/Filer/InCareOfNm0% WILLIAM SCHEUERMANN
ReturnHeader/Filer/PhoneNum08453421000
ReturnHeader/Filer/USAddress/AddressLine1Txt0WILSON CPA PC PO BOX 2209
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010940
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilson CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Middletown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010940
ReturnHeader/PreparerPersonGrp/PhoneNum08453421000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R GREGORY WILSON
ReturnHeader/ReturnTs02025-10-30T19:52:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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