2013-08-06T14:32:22-05:00 2012-12-31 CUNNINGHAM STAURING & ASSOCIATES INC 49 MAPLE ST HORNELL NY 148431620 990 2012-01-01 160764346 HORNELL CHILDREN'S HOME HORN 6073247131 233 MAIN STREET HORNELL NY 14843 ANGELINA KARR 6073247131 2013-06-17 true JOEL STAURING 6073245293 2013-08-06 2012 2016-02-24 21:20:13Z ANGELA KARR 334229 false X HORNELLCHILDRENSHOME.COM X 1918 NY TO PROVIDE LOW COST DAY CARE SERVICES TO THE COMMUNITY 8 8 15 0 138519 156953 151394 124326 10319 12535 0 300232 293814 0 0 232527 225227 0 3605 86286 81609 318813 306836 -18581 -13022 446762 431365 56047 49390 390715 381975 TO PROVIDE LOW COST DAY CARE SERVICES TO THE COMMUNITY false false 240781 TO PROVIDE LOW COST DAY CARE SERVICES 240781 true false false false false false false false false false true false false false true 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 0 0 true 15 true 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 HORNELL CHILDREN'S HOME 6073243741 233 MAIN ST HORNELL NY 14843 X ANGELINA KARR X X 0 0 0 DOUG GILBERT X X 0 0 0 KATHY KUHN X X 0 0 0 false false false 140514 16439 156953 PROGRAM SERVICE REVENUE 124326 124326 124326 12935 12935 40015 40415 -400 -400 -400 293814 136861 199597 168148 29702 1747 8357 7148 1142 67 17273 14552 2570 151 1000 1000 708 708 1775 134 1641 1621 236 1385 13607 13607 1766 1766 263 263 3217 3217 15691 14984 708 -1 8326 8326 SUPPLIES 33550 33550 DONATIONS 85 85 306836 240781 62450 3605 10884 13830 6941 340615 208258 141782 132357 263807 254214 30289 24023 446762 431365 56047 49390 56047 49390 X 390715 381975 390715 381975 446762 431365 -13022 4282 X false false X 151625 134589 87465 133805 156953 664437 175031 175845 174242 151394 137261 813773 326656 310434 261707 285199 294214 1478210 170031 170845 340876 170031 170845 340876 1137334 1975 44789 10300 57064 1975 44789 10300 57064 326656 312409 306496 295499 294214 1535274 0.74080 0.62540 0.04000 0.04000 X 10000 10000 22198 13689 8509 8954 6157 2797 299463 188412 111051 132357 NOTE PAYABLE 49390 49390 293814 293814 293814 306836 306836 306836 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