2024-11-14T09:29:07-00:00 2023-12-31 161314462 THOMAS F MATACALE CPA 14 ERIE AVENUE HORNELL NY 14843 990 2023-01-01 160764346 HORNELL CHILDREN'S HOME HORN 6073247131 440 MONROE AVE HORNELL NY 14843 BEVERLY GILBERT PRESIDENT 6073247131 2024-11-12 true true THOMAS F MATACALE CPA P00589719 6073241227 2024-11-12 X 2023 2024-10-15 13:58:12Z BEVERLY GILBERT 440 MONROE AVE HORNELL NY 14843 1005833 false X hornellchildrenshome.com X 1918 NY TO PROVIDE LOW COST DAY CARE SERVICES TO THE COMMUNITY 10 10 36 0 387408 499371 437340 483166 -35452 6296 5924 789296 994757 0 0 719936 800247 0 0 156270 166870 876206 967117 -86910 27640 819520 833605 219898 206343 599622 627262 TO PROVIDE LOW COST DAY CARE SERVICES TO THE COMMUNITY false false 811098 483166 TO PROVIDE LOW COST DAY CARE SERVICES TO THE COMMUNITY 811098 true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 36 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false false false false false false false NY X X HORNELL CHILDREN'S HOME 6073243741 440 MONROE AVE HORNELL NY 14843 BOBBI MORGAN DIRECTOR X X 53797 0 0 BEVERLY GILBERT PRESIDENT X X 0 0 0 ERIC SHULTS DIRECTOR X 0 0 0 FRANK BRZOZOWSKI DIRECTOR X 0 0 0 PATRICIA MOORE DIRECTOR X 0 0 0 FRAN TUCKER DIRECTOR X 0 0 0 MAUREEN SMITH VICE PRESIDENT X X 0 0 0 KATHY KUHN SECRETARY/TREASURER X X 0 0 0 RYAN HARRISON DIRECTOR X 0 0 0 DENISE TYCHI DIRECTOR X 0 0 0 PAM AINI DIRECTOR X 0 0 0 53797 false false false 481674 17697 499371 Program Service Revenue 483166 483166 6296 17000 11076 5924 994757 0 0 0 0 0 0 731576 658418 73158 0 5943 5349 594 62728 56455 6273 0 0 0 0 0 0 200 200 797 797 0 0 27127 27127 0 0 0 15823 15823 0 13172 13172 27788 16673 11115 SUPPLIES 9509 5705 3804 PAYROLL SERVICE FEES 3508 3158 350 STAFF MILEAGE 1761 1761 CHILDRENS FOOD 65340 65340 1845 1845 967117 811098 156019 0 76996 114857 415440 76968 347911 338472 371113 356776 23500 23500 819520 833605 743 467 219155 205876 219898 206343 X 599622 627262 599622 627262 819520 833605 27640 X true X true X true false X 258362 308011 440465 387408 499371 1893617 370752 346520 397771 437340 483166 2035549 629114 654531 838236 824748 982537 3929166 3929166 10880 40694 9314 6296 67184 0 10880 40694 9314 6296 67184 0 0 639994 695225 847550 824748 988833 3996350 0.98320 0.97990 0.01680 0.02010 X false 15000 15000 92116 13724 78392 291130 48309 242821 17194 14935 2259 338472 Financial derivatives and other financial products Closely-held equity interests Federal income taxes NOTE PAYABLE - STEUBEN TRUST BUSINESS LOAN 205876 205876 BEEF STICK FUNDRAISER 17000 17000 11076 17000 17000 11076 11076 5924 Form 990, Part VI, Section B, Line 11 THE ADMINISTRATOR OF THE ORGANIZATION WILL MEET WITH THE CPA TO REVIEW THE FORM 990 AND THEN MEET WITH THE BOARD OF DIRECTORS Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITEMS AVAILABLE ON THE NYS CHARITIES WEB SITE