Civic Intelligence

Middletown-Goshen Convalescent Childrens Home Inc.

990 • Fiscal year 2016 • EIN 14-1422081

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

Organization ProfileBRAESIDECAMP.ORG
Robert Wilson Cpa Pc90 N St R205Middletown, NY 10940

(845) 342-1000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.00x

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

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.00x

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

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-12%

Faster asset growth than 22% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

1.5%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$183,459

Down $25,487 (-12%) from 2015

Net Assets

Down

$183,459

Down $25,487 (-12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin22nd percentile

Revenue

Up

$169,810

Up $2,443 (+1.5%) from 2015

Expenses

Down

$195,297

Down $11,978 (-5.8%) from 2015

Net Income

Up

-$25,487

Up $14,421 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$183,459
Liabilities$0
Net Assets$183,459
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$169,810
Expenses$195,297
Net Income-$25,487
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$169,810
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$84,578$87,430▲ $2,852
Cash and Non-Interest-Bearing Accounts$116,158$85,069▼ $31,089
Prepaid Expenses and Deferred Charges$8,210$10,960▲ $2,750
Total Assets$208,946$183,459▼ $25,487
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$124,368$96,029▼ $28,339
Permanently Rstr Net Assets$84,578$87,430▲ $2,852
Total Net Assets Fund Balance$208,946$183,459▼ $25,487
Total Liabilities and Net Assets / Fund Balance$208,946$183,459▼ $25,487

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$39,805$71,812$111,617
Equipment$23,310$76,408$99,718
Land$12,642-$12,642
Other Land Buildings$11,673$898$12,571
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
William ScheuermannPresident
Maureen TorelliSecretary
Donna GiannoccaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,205
Program Service Revenue
$17,604
Investment Income
$1
Other Revenue
$0
All Other Contributions
$87,609
Change in Net Assets
$-25,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,548
Salaries, Compensation, and Employee Benefits$73,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,455--$68,455
Occupancy$25,940$4,968-$30,908
Depreciation Depletion$9,719--$9,719
Payroll Taxes$5,294--$5,294
Office Expenses-$2,064-$2,064
Fees for Services Accounting-$1,895-$1,895
Conferences and Meetings$1,167--$1,167
Advertising$928--$928
Travel$307--$307
Other Expenses$75$49-$49
Total Functional Expenses$182,346$12,951$0$195,297
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copies of form 990 and all supporting schedules are provided to all board members for their review, comment and questions before the 990 is filed”

Form 990, Page 6, Part VI, Line 19

“In addition to the new york state attorney general website: http://www.charitiesnys.com/registrysearch/search_charities.jsp all other documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Middletown Goshen Convalescent
EIN
14-1422081
Phone
8453421000
Address
ROBERT WILSON CPA PC90 N ST R205, MIDDLETOWN, NY 10940

Signing Officer

Name
Donna Giannoccaro
Title
Treasurer
Phone
8453421000
Signed
2017-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Scheuermann
Formed
1899
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
39
Volunteers
43

Preparer

Firm
Robert Wilson CPA Pc
Address
90 NORTH ST STE 205, MIDDLETOWN, NY 10940-4938
Preparer
R Gregory Wilson CPA
Phone
8453421000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers perform all necessary functions, operations, and services for this organization for the benefit of the organization.”

Raw XML Appendix304 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PERFORM ALL NECESSARY FUNCTIONS, OPERATIONS, AND SERVICES FOR THIS ORGANIZATION FOR THE BENEFIT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FORM 990 AND ALL SUPPORTING SCHEDULES ARE PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW, COMMENT AND QUESTIONS BEFORE THE 990 IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ADDITION TO THE NEW YORK STATE ATTORNEY GENERAL WEBSITE: HTTP://WWW.CHARITIESNYS.COM/REGISTRYSEARCH/SEARCH_CHARITIES.JSP ALL OTHER DOCUMENTS ARE AVAILABLE ON REQUEST.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLETOWN GOSHEN CONVALESCENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHILDREN HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0141422081
ReturnHeader/Filer/PhoneNum08453421000
ReturnHeader/Filer/USAddress/AddressLine1Txt0ROBERT WILSON CPA PC90 N ST R205
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010940
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D64AA7F8A75BBEAA90FC2983FE4352CA5D088461
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D64AA7F8A75BBEAA90FC2983FE4352CA5D088461
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061196384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT WILSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 NORTH ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0109404938
ReturnHeader/PreparerPersonGrp/PhoneNum08453421000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R GREGORY WILSON CPA
ReturnHeader/ReturnTs02017-05-31T14:09:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,459
Liabilities
$0
Net assets
$183,459
Revenue
$169,810
Expenses
$195,297
Net income
-$25,487
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