Nonprofit · EIN 16-0764346
HORNELL CHILDRENS HOME
Tax-exempt · HORNELL, NY 14843
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,100,758 | $1,063,044 | $37,714 | $860,152 | $195,176 | $664,976 |
| December 31, 2023 | 990 | $994,757 | $967,117 | $27,640 | $833,605 | $206,343 | $627,262 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $511,875
- of which government grants
- $495,052
- Program service revenue
- $541,552
- Investment income
- $39,383
- Net income from fundraising events
- $7,448
- Other revenue
- $7,948
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $812,000
- Salaries, compensation and benefits (total)
- $887,925
- Professional fundraising fees
- $0
- Occupancy
- $31,494
- Depreciation
- $13,344
- Program services (functional)
- $892,430
- Management and general (functional)
- $170,614
Balance sheet and other
- Total assets, start of year
- $833,605
- Total assets, end of year
- $860,152
- Total liabilities, end of year
- $195,176
- Net assets, end of year
- $664,976
- Land, buildings and equipment
- $339,845
- Publicly traded securities
- $379,494
- Net assets without donor restrictions
- $664,976
- Gross receipts
- $1,114,590
- Employees
- 35
- Year formed
- 1918
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOBBI MORGAN | DIRECTOR Trustee or director, Highest-paid employee | – | $62,294 |
| BEVERLY GILBERT | PRESIDENT Trustee or director, Officer, Highest-paid employee | – | $0 |
| ERIC SHULTS | DIRECTOR Trustee or director | – | $0 |
| FRANK BRZOZOWSKI | DIRECTOR Trustee or director | – | $0 |
| PATRICIA MOORE | DIRECTOR Trustee or director | – | $0 |
| FRAN TUCKER | DIRECTOR Trustee or director | – | $0 |
| MAUREEN SMITH | VICE PRESIDENT Trustee or director, Officer | – | $0 |
| KATHY KUHN | SECRETARY/TREASURER Trustee or director, Officer | – | $0 |
| RYAN HARRISON | DIRECTOR Trustee or director | – | $0 |
| DENISE TYCHI | DIRECTOR Trustee or director | – | $0 |
| PAM AINI | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOBBI MORGAN | DIRECTOR Trustee or director, Highest-paid employee | – | $53,797 |
| BEVERLY GILBERT | PRESIDENT Trustee or director, Officer | – | $0 |
| ERIC SHULTS | DIRECTOR Trustee or director | – | $0 |
| FRANK BRZOZOWSKI | DIRECTOR Trustee or director | – | $0 |
| PATRICIA MOORE | DIRECTOR Trustee or director | – | $0 |
| FRAN TUCKER | DIRECTOR Trustee or director | – | $0 |
| MAUREEN SMITH | VICE PRESIDENT Trustee or director, Officer | – | $0 |
| KATHY KUHN | SECRETARY/TREASURER Trustee or director, Officer | – | $0 |
| RYAN HARRISON | DIRECTOR Trustee or director | – | $0 |
| DENISE TYCHI | DIRECTOR Trustee or director | – | $0 |
| PAM AINI | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 440 MONROE AVE, HORNELL, NY 14843-2214
- Principal officer (990 for 2024)
- BEVERLY GILBERT, 440 MONROE AVE, HORNELL, NY 14843
- Signed the 990
- BEVERLY GILBERT, PRESIDENT
- Phone
- (607) 324-7131
- Website
- hornellchildrenshome.com
- Return prepared by
- THOMAS F MATACALE
Mission
TO PROVIDE LOW COST DAY CARE SERVICES TO THE COMMUNITY
Program accomplishments
- TO PROVIDE LOW COST DAY CARE SERVICES TO THE COMMUNITYExpenses $892,430 · revenue $541,552
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-0764346
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1944
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $860,152
- Income (IRS master file)
- $1,114,590
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,100,758 | $1,063,044 | $860,152 | IRS |
| 990 | December 2023 | $994,757 | $967,117 | $833,605 | XML |
| 990 | December 2022 | $789,296 | $876,206 | $819,520 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-0764346).
Questions about HORNELL CHILDRENS HOME
- What is the EIN of HORNELL CHILDRENS HOME?
- The employer identification number (EIN) of HORNELL CHILDRENS HOME is 16-0764346.
- Is HORNELL CHILDRENS HOME tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1944.
- Are donations to HORNELL CHILDRENS HOME tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HORNELL CHILDRENS HOME file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HORNELL CHILDRENS HOME due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HORNELL CHILDRENS HOME last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HORNELL CHILDRENS HOME?
- The 990 for the year ended December 31, 2024 names BEVERLY GILBERT.
- Who are the officers and directors of HORNELL CHILDRENS HOME?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $62,294 (BOBBI MORGAN, DIRECTOR).
- How much revenue does HORNELL CHILDRENS HOME have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,100,758, expenses of $1,063,044 and total assets of $860,152 at year end.
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