HORNELL CHILDRENS HOME: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HORNELL CHILDRENS HOME (EIN 16-0764346)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-06
IRS object ID: 201342189349300644
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-06T14:32:22-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CUNNINGHAM STAURING & ASSOCIATES INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	49 MAPLE ST	AddressLine1
City	HORNELL	City
State	NY	State
ZIP Code	148431620	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	160764346	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HORNELL CHILDREN'S HOME	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HORN	NameControl
Phone	6073247131	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	233 MAIN STREET	AddressLine1
City	HORNELL	City
State	NY	State
ZIP Code	14843	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANGELINA KARR	Name
Title	PRESIDENT	Title
Phone	6073247131	Phone
Date Signed	2013-06-17	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOEL STAURING	Name
Phone	6073245293	Phone
Date Prepared	2013-08-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANGELA KARR	NameOfPrincipalOfficerPerson
Gross Receipts	334229	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HORNELLCHILDRENSHOME.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1918	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE LOW COST DAY CARE SERVICES TO THE COMMUNITY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	15	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	138519	ContributionsGrantsPriorYear
Contributions Grants Current Year	156953	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	151394	ProgramServiceRevenuePriorYear
Program Service Revenue CY	124326	ProgramServiceRevenueCY
Investment Income Prior Year	10319	InvestmentIncomePriorYear
Investment Income Current Year	12535	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	300232	TotalRevenuePriorYear
Total Revenue Current Year	293814	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	232527	SalariesEtcPriorYear
Salaries Etc Current Year	225227	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3605	TotalFundrsngExpCurrentYear
Other Expense Prior Year	86286	OtherExpensePriorYear
Other Expenses Current Year	81609	OtherExpensesCurrentYear
Total Expenses Prior Year	318813	TotalExpensesPriorYear
Total Expenses Current Year	306836	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-18581	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-13022	RevenuesLessExpensesCY
Total Assets BOY	446762	TotalAssetsBOY
Total Assets EOY	431365	TotalAssetsEOY
Total Liabilities BOY	56047	TotalLiabilitiesBOY
Total Liabilities EOY	49390	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	390715	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	381975	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE LOW COST DAY CARE SERVICES TO THE COMMUNITY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	240781	Expense
Description	TO PROVIDE LOW COST DAY CARE SERVICES	Description
Total Program Service Expense	240781	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	15	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	HORNELL CHILDREN'S HOME	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6073243741	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	233 MAIN ST	AddressLine1
City	HORNELL	City
State	NY	State
ZIP Code	14843	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ANGELINA KARR
PRESIDENT	X	X	0	0	0
DOUG GILBERT
VP	X	X	0	0	0
KATHY KUHN
SECRETARY	X	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	140514	GovernmentGrants
All Other Contributions	16439	AllOtherContributions
Total Contributions	156953	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	124326	TotalRevenueColumn
Related Or Exempt Function Income	124326	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	124326	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12935	TotalRevenueColumn
Related Or Exempt Function Income	12935	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	40015	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	40415	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-400	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-400	TotalRevenueColumn
Related Or Exempt Function Income	-400	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	293814	TotalRevenueColumn
Related Or Exempt Function Income	136861	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	199597	Total
Program Services	168148	ProgramServices
Management And General	29702	ManagementAndGeneral
Fundraising	1747	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8357	Total
Program Services	7148	ProgramServices
Management And General	1142	ManagementAndGeneral
Fundraising	67	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17273	Total
Program Services	14552	ProgramServices
Management And General	2570	ManagementAndGeneral
Fundraising	151	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1000	Total
Management And General	1000	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	708	Total
Management And General	708	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1775	Total
Program Services	134	ProgramServices
Fundraising	1641	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1621	Total
Program Services	236	ProgramServices
Management And General	1385	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	13607	Total
Management And General	13607	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1766	Total
Program Services	1766	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	263	Total
Program Services	263	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	3217	Total
Management And General	3217	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	15691	Total
Program Services	14984	ProgramServices
Management And General	708	ManagementAndGeneral
Fundraising	-1	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8326	Total
Management And General	8326	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	33550	33550
DONATIONS	85		85

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	306836	Total
Program Services	240781	ProgramServices
Management And General	62450	ManagementAndGeneral
Fundraising	3605	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	10884	BOY
EOY	13830	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	6941	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	340615	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	208258	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	141782	BOY
EOY	132357	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	263807	BOY
EOY	254214	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	30289	BOY
EOY	24023	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	446762	BOY
EOY	431365	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	56047	BOY
EOY	49390	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	56047	BOY
EOY	49390	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	390715	BOY
EOY	381975	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	390715	BOY
EOY	381975	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	446762	BOY
EOY	431365	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-13022	ReconcilationRevenueExpenses
Reconcilation Other Changes	4282	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	151625	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	134589	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	87465	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	133805	CurrentTaxYearMinus1Year
Current Tax Year	156953	CurrentTaxYear
Total	664437	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	175031	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	175845	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	174242	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	151394	CurrentTaxYearMinus1Year
Current Tax Year	137261	CurrentTaxYear
Total	813773	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	326656	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	310434	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	261707	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	285199	CurrentTaxYearMinus1Year
Current Tax Year	294214	CurrentTaxYear
Total	1478210	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	170031	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	170845	CurrentTaxYearMinus3Years
Total	340876	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	170031	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	170845	CurrentTaxYearMinus3Years
Total	340876	Total

Field	Value	IRS element (for citing)
Public Support Total509	1137334	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1975	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	44789	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10300	CurrentTaxYearMinus1Year
Total	57064	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1975	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	44789	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10300	CurrentTaxYearMinus1Year
Total	57064	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	326656	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	312409	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	306496	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	295499	CurrentTaxYearMinus1Year
Current Tax Year	294214	CurrentTaxYear
Total	1535274	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.74080	PublicSupportPercentage509
Prior Year Support Percentage	0.62540	PriorYearSupportPercentage
Investment Income Percentage	0.04000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.04000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10000	OtherCostOrOtherBasis
Book Value	10000	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22198	OtherCostOrOtherBasis
Depreciation	13689	Depreciation
Book Value	8509	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8954	OtherCostOrOtherBasis
Depreciation	6157	Depreciation
Book Value	2797	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	299463	OtherCostOrOtherBasis
Depreciation	188412	Depreciation
Book Value	111051	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	132357	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	NOTE PAYABLE	Description
Amount	$49,390	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	49390	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	293814	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	293814	RevenueSubtotal
Total Revenue Per Form990	293814	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	306836	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	306836	ExpensesSubtotal
Total Expenses Per Form990	306836	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE THROUGH NYS CHARITIES BUREAU WEBSITE
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	UNREALIZED CAPITAL GAIN 4,282