2019-11-07T12:00:39-00:00 2018-12-31 THOMAS F MATACALE CPA 14 ERIE AVE HORNELL NY 14843 990 2018-01-01 160764346 HORNELL CHILDREN'S HOME HORN 6073247131 440 MONROE AVE HORNELL NY 14843 ANGELINA KARR PRESIDENT 2019-10-21 true THOMAS F MATACALECPA 6073241227 2019-10-21 X 96.243.83.185 2019-11-07 16:35:07 ES P 480130DE2AD1D33A141CD5ACDD558877AC49857A 480130DE2AD1D33A141CD5ACDD558877AC49857A 2018 2020-01-14 16:20:31Z ANGELA KARR 440 MONROE AVE HORNELL NY 14843 728665 false X hornellchildrenshome.com X 1918 NY TO PROVIDE LOW COST DAY CARE SERVICES TO THE COMMUNITY 10 10 27 0 219778 227355 276911 308725 41664 26579 0 538353 562659 0 0 389729 433770 0 1870 111363 141935 501092 575705 37261 -13046 690205 740640 178594 271593 511611 469047 TO PROVIDE LOW COST DAY CARE SERVICES TO THE COMMUNITY false false 443159 227355 308725 TO PROVIDE LOW COST DAY CARE SERVICES TO THE COMMUNITY 443159 true false false false false false false false false false true 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 false false false false false false false false false false true 0 0 true 27 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 ANGELINA KARR PRESIDENT X X 0 0 0 DOUG GILBERT VICE PRESIDENT X X 0 0 0 ERIC SHULTS DIRECTOR X 0 0 0 STEVE PECK DIRECTOR X 0 0 0 CHRISTOPHER FLAITZ DIRECTOR X 0 0 0 BRIAN TINGLEY DIRECTOR X 0 0 0 MAREEN SMITH DIRECTOR X 0 0 0 KATHY KUHN SECRETARY X X 0 0 0 MEGHAN DWYER TREASURER X X 0 0 0 BOBBI MORGAN DIRECTOR X 42071 0 0 42071 false false false 200059 27296 227355 Program Service Revenue 308725 308725 10475 76347 105763 68728 97278 7619 8485 16104 562659 0 0 0 0 0 0 396735 347043 49692 0 5000 3375 1625 32035 28021 4014 0 0 1816 1816 0 729 729 0 796 796 895 895 0 0 22355 22355 1859 1596 263 0 0 15177 15177 0 16505 16505 16229 7743 8486 SUPPLIES 6501 3553 1341 1607 NYS TAX 125 125 TRAINING 1047 1047 CHILDRENS FOOD 51111 51111 6790 1266 5524 575705 443159 130676 1870 29466 75559 381999 8640 271798 373359 379020 268222 9921 23500 690205 740640 594 470 178000 271123 178594 271593 X 511611 469047 511611 469047 690205 740640 -13046 -43097 13579 X true X false true X 0 0.00000 227837 211257 218392 213969 227355 1098810 136859 204009 244798 282720 308725 1177111 364696 415266 463190 496689 536080 2275921 2275921 16802 20743 14763 41664 10475 104447 0 16802 20743 14763 41664 10475 104447 0 0 381498 436009 477953 538353 546555 2380368 0.95610 0.95240 0.04390 0.04760 X Part III Section B Line 12 ORGANIZATION SOLD LONG-TERM SECURITIES FOR A SALE PRICE OF 76,347 AND A BASIS OF 68,728. THIS RESULTED IN A LONG TERM GAIN OF 7,619 ON THE SALE OF SECURITIES. THE ORGINIZATION ALSO SOLD A CAPITAL ASSET, A BUILDING. THE BUILDING HAD A GROSS SALES PRICE OF 105,763 AND A BASIS PLUS SELLING EXPENSES OF 97,278 RESULTING IN A LONG TERM CAPITAL GAIN OF 8,485. COMBINING BOTH THESE GAINS RESULTED IN A TOTAL LONG TERM GAIN OF 16,104. false 15000 15000 85316 2188 83128 266914 4342 262572 14769 2110 12659 373359 Financial derivatives and other financial products Closely-held equity interests Federal income taxes NOTE PAYABLE NOTE PAYABLE- STEUBEN TRUST NOTE PAYABLE - STEUBEN TRUST NOTE PAYABLE - STEUBEN TRUST BUSINESS LOAN 271123 271123 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