2015-11-03T09:37:51-00:00 2014-12-31 THOMAS F MATACALE CPA 11 ERIE AVENUE HORNELL NY 14843 990 2014-01-01 160764346 HORNELL CHILDREN'S HOME HORN 6073247131 233 MAIN STREET HORNELL NY 14843 ANGELINA KARR PRESIDENT 2015-11-02 true THOMAS F MATACALE CPA 6073241227 2015-11-02 X 2014 2016-04-25 22:37:26Z ANGELA KARR 233 Main Street Hornell NY 14843 414761 false X hornellchildrenshome.com X 1918 NY TO PROVIDE LOW COST DAY CARE SERVICES TO THE COMMUNITY 8 8 18 0 153480 227837 124385 136860 7316 16800 0 285181 381497 0 0 217168 255567 0 307 84439 83431 301607 338998 -16426 42499 436618 471639 42812 36506 393806 435133 TO PROVIDE LOW COST DAY CARE SERVICES TO THE COMMUNITY false false 249946 TO PROVIDE LOW COST DAY CARE SERVICES 249946 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 false true 0 0 true 18 true false false false false false false false false false false X 8 8 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 233 MAIN STREET HORNELL NY 14843 X ANGELINA KARR PRESIDENT X X 0 0 0 DOUG GILBERT VICE PRESIDENT X X 0 0 0 MEGHAN DWYER CO-SECRETARY X X 0 0 0 ERIC SHULTS DIRECTOR X 0 0 0 STEVE PECK DIRECTOR X 0 0 0 ROSEANNE WALL DIRECTOR X 0 0 0 TAMMY MAY DIRECTOR X 0 0 0 MAREEN SMITH DIRECTOR X 0 0 0 KATHY KUHN CO-SECRETARY X X 0 0 0 false false false 208177 19660 227837 Program Service Revenue 136860 136860 9791 40273 33264 7009 7009 381497 0 0 0 0 0 0 226492 184895 41597 0 8766 3817 4949 20309 16578 3731 0 0 0 0 662 662 0 336 336 767 767 0 0 12825 12825 1118 956 162 0 0 2050 2050 0 12318 12318 10342 2159 8183 Supplies 2370 2177 193 Donations 145 145 TRAINING 1147 1147 Childrens food 38638 38638 713 535 178 338998 249946 88745 307 14741 43064 1938 342727 226531 123269 116196 280854 295821 17754 14620 436618 471639 42812 36506 42812 36506 X 393806 435133 393806 435133 436618 471639 42499 -1172 X true X false true X 0 0.00000 87465 133805 156953 153480 227837 759540 174242 151394 137261 131392 136859 731148 261707 285199 294214 284872 364696 1490688 1490688 44789 10300 16802 71891 0 44789 10300 16802 71891 0 0 306496 295499 294214 284872 381498 1562579 0.95400 0.84740 0.04600 0.03820 X false 10000 10000 22198 15169 7029 11064 7862 3202 299465 203500 95965 116196 Financial derivatives and other financial products Closely-held equity interests Federal income taxes NOTE PAYABLE 36506 36506 Form 990, Part VI, Section B, Line 11B 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