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Employer Identification Number 16-0764346

HORNELL CHILDREN'S HOME is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HORNELL CHILDREN'S HOME
Employer identification number (EIN):16-0764346
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE LOW COST DAY CARE SERVICES TO THE COMMUNITY
Number of Employees28
Year Formed1918

Organization Governance

Legal DomicileNY
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 397,771
Program Service Revenue from current yearUSD $ 437,340
Investment Income from prior yearUSD $ 21,531
Investment Income from current yearUSD $ -35,452
Other Revenue from prior yearUSD $ 19,755
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 985,261
Net assets / fund balances at end of fiscal yearUSD $ 599,622
Net assets / fund balances at beginning of fiscal yearUSD $ 686,532
Total liabilities at end of fiscal yearUSD $ 219,898
Total liabilities at beginning of fiscal yearUSD $ 232,219
Total assets at end of fiscal yearUSD $ 819,520
Total assets at beginning of fiscal yearUSD $ 918,751
Revenues less expenses for current yearUSD $ -86,910
Revenues less expenses for previous yearUSD $ 99,316
Total expenses for current yearUSD $ 876,206
Total expenses for previous yearUSD $ 780,206
Other expenses in current yearUSD $ 156,270
Other expenses in previous yearUSD $ 150,174
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 719,936
Employee salary and benefits paid in previous yearUSD $ 630,032
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 789,296
Total revenue in previous fiscal yearUSD $ 879,522
Contributions and grants from current yearUSD $ 387,408
Contributions and grants from previous yearUSD $ 440,465
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 346,520
Program Service Revenue from current yearUSD $ 397,771
Investment Income from prior yearUSD $ 38,217
Investment Income from current yearUSD $ 21,531
Other Revenue from current yearUSD $ 19,755
Gross receipts from all sourcesUSD $ 896,862
Net assets / fund balances at end of fiscal yearUSD $ 686,532
Net assets / fund balances at beginning of fiscal yearUSD $ 571,187
Total liabilities at end of fiscal yearUSD $ 232,219
Total liabilities at beginning of fiscal yearUSD $ 246,866
Total assets at end of fiscal yearUSD $ 918,751
Total assets at beginning of fiscal yearUSD $ 818,053
Revenues less expenses for current yearUSD $ 99,316
Revenues less expenses for previous yearUSD $ 85,692
Total expenses for current yearUSD $ 780,206
Total expenses for previous yearUSD $ 721,896
Other expenses in current yearUSD $ 150,174
Other expenses in previous yearUSD $ 142,644
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 630,032
Employee salary and benefits paid in previous yearUSD $ 579,252
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 879,522
Total revenue in previous fiscal yearUSD $ 807,588
Contributions and grants from current yearUSD $ 440,465
Contributions and grants from previous yearUSD $ 422,851
Total of other revenueUSD $ 19,755
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 370,752
Program Service Revenue from current yearUSD $ 346,520
Investment Income from prior yearUSD $ 42,827
Investment Income from current yearUSD $ 38,217
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 859,706
Net assets / fund balances at end of fiscal yearUSD $ 571,187
Net assets / fund balances at beginning of fiscal yearUSD $ 530,842
Total liabilities at end of fiscal yearUSD $ 246,866
Total liabilities at beginning of fiscal yearUSD $ 259,512
Total assets at end of fiscal yearUSD $ 818,053
Total assets at beginning of fiscal yearUSD $ 790,354
Revenues less expenses for current yearUSD $ 85,692
Revenues less expenses for previous yearUSD $ 7,893
Total expenses for current yearUSD $ 721,896
Total expenses for previous yearUSD $ 664,048
Other expenses in current yearUSD $ 142,644
Other expenses in previous yearUSD $ 140,869
Total fundraising expenses in current yearUSD $ 1,241
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 579,252
Employee salary and benefits paid in previous yearUSD $ 523,179
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 807,588
Total revenue in previous fiscal yearUSD $ 671,941
Contributions and grants from current yearUSD $ 422,851
Contributions and grants from previous yearUSD $ 258,362
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 308,725
Program Service Revenue from current yearUSD $ 370,752
Investment Income from prior yearUSD $ 26,579
Investment Income from current yearUSD $ 42,827
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 809,008
Net assets / fund balances at end of fiscal yearUSD $ 530,842
Net assets / fund balances at beginning of fiscal yearUSD $ 469,047
Total liabilities at end of fiscal yearUSD $ 259,512
Total liabilities at beginning of fiscal yearUSD $ 271,593
Total assets at end of fiscal yearUSD $ 790,354
Total assets at beginning of fiscal yearUSD $ 740,640
Revenues less expenses for current yearUSD $ 7,893
Revenues less expenses for previous yearUSD $ -13,046
Total expenses for current yearUSD $ 664,048
Total expenses for previous yearUSD $ 575,705
Other expenses in current yearUSD $ 140,869
Other expenses in previous yearUSD $ 141,935
Total fundraising expenses in current yearUSD $ 2,892
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 523,179
Employee salary and benefits paid in previous yearUSD $ 433,770
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 671,941
Total revenue in previous fiscal yearUSD $ 562,659
Contributions and grants from current yearUSD $ 258,362
Contributions and grants from previous yearUSD $ 227,355
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 276,911
Program Service Revenue from current yearUSD $ 308,725
Investment Income from prior yearUSD $ 41,664
Investment Income from current yearUSD $ 26,579
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 728,665
Net assets / fund balances at end of fiscal yearUSD $ 469,047
Net assets / fund balances at beginning of fiscal yearUSD $ 511,611
Total liabilities at end of fiscal yearUSD $ 271,593
Total liabilities at beginning of fiscal yearUSD $ 178,594
Total assets at end of fiscal yearUSD $ 740,640
Total assets at beginning of fiscal yearUSD $ 690,205
Revenues less expenses for current yearUSD $ -13,046
Revenues less expenses for previous yearUSD $ 37,261
Total expenses for current yearUSD $ 575,705
Total expenses for previous yearUSD $ 501,092
Other expenses in current yearUSD $ 141,935
Other expenses in previous yearUSD $ 111,363
Total fundraising expenses in current yearUSD $ 1,870
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 433,770
Employee salary and benefits paid in previous yearUSD $ 389,729
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 562,659
Total revenue in previous fiscal yearUSD $ 538,353
Contributions and grants from current yearUSD $ 227,355
Contributions and grants from previous yearUSD $ 219,778
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 240,259
Program Service Revenue from current yearUSD $ 276,911
Investment Income from prior yearUSD $ 14,763
Investment Income from current yearUSD $ 41,664
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 538,353
Net assets / fund balances at end of fiscal yearUSD $ 511,611
Net assets / fund balances at beginning of fiscal yearUSD $ 474,350
Total liabilities at end of fiscal yearUSD $ 178,594
Total liabilities at beginning of fiscal yearUSD $ 21,524
Total assets at end of fiscal yearUSD $ 690,205
Total assets at beginning of fiscal yearUSD $ 495,874
Revenues less expenses for current yearUSD $ 37,261
Revenues less expenses for previous yearUSD $ 10,271
Total expenses for current yearUSD $ 501,092
Total expenses for previous yearUSD $ 463,143
Other expenses in current yearUSD $ 111,363
Other expenses in previous yearUSD $ 105,718
Total fundraising expenses in current yearUSD $ 2,670
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 389,729
Employee salary and benefits paid in previous yearUSD $ 357,425
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 538,353
Total revenue in previous fiscal yearUSD $ 473,414
Contributions and grants from current yearUSD $ 219,778
Contributions and grants from previous yearUSD $ 218,392
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 204,009
Program Service Revenue from current yearUSD $ 240,259
Investment Income from prior yearUSD $ 20,743
Investment Income from current yearUSD $ 14,763
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 475,053
Net assets / fund balances at end of fiscal yearUSD $ 474,350
Net assets / fund balances at beginning of fiscal yearUSD $ 458,223
Total liabilities at end of fiscal yearUSD $ 21,524
Total liabilities at beginning of fiscal yearUSD $ 28,552
Total assets at end of fiscal yearUSD $ 495,874
Total assets at beginning of fiscal yearUSD $ 486,775
Revenues less expenses for current yearUSD $ 10,271
Revenues less expenses for previous yearUSD $ 20,319
Total expenses for current yearUSD $ 463,143
Total expenses for previous yearUSD $ 415,690
Other expenses in current yearUSD $ 105,718
Other expenses in previous yearUSD $ 101,596
Total fundraising expenses in current yearUSD $ 3,231
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 357,425
Employee salary and benefits paid in previous yearUSD $ 314,094
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 473,414
Total revenue in previous fiscal yearUSD $ 436,009
Contributions and grants from current yearUSD $ 218,392
Contributions and grants from previous yearUSD $ 211,257
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 136,860
Program Service Revenue from current yearUSD $ 204,009
Investment Income from prior yearUSD $ 16,800
Investment Income from current yearUSD $ 20,743
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 499,175
Net assets / fund balances at end of fiscal yearUSD $ 458,223
Net assets / fund balances at beginning of fiscal yearUSD $ 435,133
Total liabilities at end of fiscal yearUSD $ 28,552
Total liabilities at beginning of fiscal yearUSD $ 36,506
Total assets at end of fiscal yearUSD $ 486,775
Total assets at beginning of fiscal yearUSD $ 471,639
Revenues less expenses for current yearUSD $ 20,319
Revenues less expenses for previous yearUSD $ 42,499
Total expenses for current yearUSD $ 415,690
Total expenses for previous yearUSD $ 338,998
Other expenses in current yearUSD $ 101,596
Other expenses in previous yearUSD $ 83,431
Total fundraising expenses in current yearUSD $ 2,423
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 314,094
Employee salary and benefits paid in previous yearUSD $ 255,567
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 436,009
Total revenue in previous fiscal yearUSD $ 381,497
Contributions and grants from current yearUSD $ 211,257
Contributions and grants from previous yearUSD $ 227,837
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 124,385
Program Service Revenue from current yearUSD $ 136,860
Investment Income from prior yearUSD $ 7,316
Investment Income from current yearUSD $ 16,800
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 414,761
Net assets / fund balances at end of fiscal yearUSD $ 435,133
Net assets / fund balances at beginning of fiscal yearUSD $ 393,806
Total liabilities at end of fiscal yearUSD $ 36,506
Total liabilities at beginning of fiscal yearUSD $ 42,812
Total assets at end of fiscal yearUSD $ 471,639
Total assets at beginning of fiscal yearUSD $ 436,618
Revenues less expenses for current yearUSD $ 42,499
Revenues less expenses for previous yearUSD $ -16,426
Total expenses for current yearUSD $ 338,998
Total expenses for previous yearUSD $ 301,607
Other expenses in current yearUSD $ 83,431
Other expenses in previous yearUSD $ 84,439
Total fundraising expenses in current yearUSD $ 307
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 255,567
Employee salary and benefits paid in previous yearUSD $ 217,168
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 381,497
Total revenue in previous fiscal yearUSD $ 285,181
Contributions and grants from current yearUSD $ 227,837
Contributions and grants from previous yearUSD $ 153,480

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 160764346

USA Mailing Address
233 MAIN STREET
HORNELL
NY
14843
Date first seen: 2009-05-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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