Civic Intelligence

Hornell Community Services Inc

EIN 27-1893399 • 501(c)2 • Hornell, NY

Profile

Hornell community services, inc. Is the sister organization to the ymca of hornell, new york, inc. It was created for the purposes of the new market tax credit program (a treasury department program) and is owner of the building that houses the ymca of hornell, new york, inc. The ymca has a lease providing exclusive rights to the building for the purposes of running all of its programs to serve the community. The ymca is a not for profit corporation open to all faiths, backgrounds, abilities and income levels.

18 Center StreetHornell, NY 14843

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • $5M-$10M nonprofits • Source year 2017

Net Margin

85th percentile

96%

Higher net margin than 85% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$64,400

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)2 • $5M-$10M nonprofits • Source year 2017

Asset Growth

4th percentile

-100%

Faster asset growth than 4% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

9617%

Faster revenue growth than 99% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$199

Down $4,488,523 (-100%) from 2016

Liabilities

Down

$0

Down $6,029,669 (-100%) from 2016

Net Assets

Up

$199

Up $1,541,146 (+100%) from 2016

Operations
Liabilities / Revenue19th percentileNet Margin85th percentile

Revenue

Up

$6,061,243

Up $5,998,866 (+9617%) from 2016

Expenses

Down

$236,199

Down $68,125 (-22%) from 2016

Net Income

Up

$5,825,044

Up $6,066,991 (+2508%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $4,998,441Liabilities 2014: $6,050,585Net Assets 2014: -$1,052,1442014Assets 2015: $4,753,465Liabilities 2015: $6,052,465Net Assets 2015: -$1,299,0002015Assets 2016: $4,488,722Liabilities 2016: $6,029,669Net Assets 2016: -$1,540,9472016Assets 2017: $199Liabilities 2017: $0Net Assets 2017: $1992017

Highlighted filing

2017

Assets$199
Liabilities$0
Net Assets$199
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $59,841Expenses 2014: $315,905Net Income 2014: -$256,0642014Revenue 2015: $62,377Expenses 2015: $309,233Net Income 2015: -$246,8562015Revenue 2016: $62,377Expenses 2016: $304,324Net Income 2016: -$241,9472016Revenue 2017: $6,061,243Expenses 2017: $236,199Net Income 2017: $5,825,0442017

Highlighted filing

2017

Revenue$6,061,243
Expenses$236,199
Net Income$5,825,044
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$199
Liabilities
$0
Net assets
$199
Revenue
$6,061,243
Expenses
$236,199
Net income
$5,825,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$6.06$0.24$5.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$6.03$1.54$0.06$0.30$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.75$6.05$1.30$0.06$0.31$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.00$6.05$1.05$0.06$0.32$0.26
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$62,377
Mission and Program Overview

Mission

Hornell community services, inc. Is the sister organization to the ymca of hornell, new york, inc. It was created for the purposes of the new market tax credit program (a treasury department program) and is owner of the building that houses the ymca of hornell, new york, inc. The ymca has a lease providing exclusive rights to the building for the purposes of running all of its programs to serve the community. The ymca is a not for profit corporation open to all faiths, backgrounds, abilities and income levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,722,594$4,525,355▼ $197,239
Cash and Non-Interest-Bearing Accounts$133,322$101,533▼ $31,789
Accounts Receivable$78,971$84,208▲ $5,237
Intangible Assets$63,554$42,369▼ $21,185
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,052,144$-1,299,000▼ $246,856
Total Assets$4,998,441$4,753,465▼ $244,976
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,050,854$6,050,854→ $0
Accounts Payable and Accrued Expenses$-269$1,611▲ $1,880
Total Liabilities$6,050,585$6,052,465▲ $1,880
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,052,144$-1,299,000▼ $246,856
Total Liabilities and Net Assets / Fund Balance$4,998,441$4,753,465▼ $244,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,343,266$560,176$4,903,442
Equipment$182,089$318,844$500,933
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleOtherTotal
Mark MorriseyExecutive Director Thru 10/26/15$59,745$59,745
Robert GilchristExecutive Director Effective 10/2015$11,402$11,402

Board Members and Trustees

NameTitle
Brian SchuPresident
David GrayVice President
Thomas ValentineBoard Member
Larry VetterSecretary
Jim NicoloffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$62,377
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-246,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,377
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$62,377
Total Revenue per Form 990
$62,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$218,424--$218,424
Interest$45,171--$45,171
Insurance$5,859--$5,859
Other Expenses$4,979--$4,979
Fees for Services Accounting$3,225--$3,225
Office Expenses$20--$20
Total Functional Expenses$309,233$0$0$309,233

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$309,233
Total Expenses per Audited Statements$309,233
Total Expenses per Form 990$309,233
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The board does not have any committees.”

Form 990, Part VI, Section B, Line 11

“The treasurer and executive director review the 990 and it is provided to the board prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to annually acknowledge their compliance with the conflict of interest policy in writing.”

Form 990, Part VI, Section B, Line 15

“No officer or key employee was compensated by the organization.”

Form 990, Part VI, Section C, Line 19

“The information is on file and can be made available following a written request for the information. They are also available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Hornell Community Services Inc
EIN
27-1893399
Phone
6073245520
Address
18 CENTER STREET, HORNELL, NY 14843

Signing Officer

Name
Jim Nicoloff
Title
Treasurer
Phone
6073245520
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Nicoloff
Formed
2010
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Katherine Welc
Phone
5854231860
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process is consistent with prior years.”

Raw XML Appendix374 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-269
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01611
IRS990/AccountsReceivableGrp/BOYAmt078971
IRS990/AccountsReceivableGrp/EOYAmt084208
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HORNELL COMMUNITY SERVICES, INC. IS THE SISTER ORGANIZATION TO THE YMCA OF HORNELL, NEW YORK, INC. IT WAS CREATED FOR THE PURPOSES OF THE NEW MARKET TAX CREDIT PROGRAM (A TREASURY DEPARTMENT PROGRAM) AND IS OWNER OF THE BUILDING THAT HOUSES THE YMCA OF HORNELL, NEW YORK, INC. THE YMCA HAS A LEASE PROVIDING EXCLUSIVE RIGHTS TO THE BUILDING FOR THE PURPOSES OF RUNNING ALL OF ITS PROGRAMS TO SERVE THE COMMUNITY. THE YMCA IS A NOT FOR PROFIT CORPORATION OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0LINDA HOULE
IRS990/BooksInCareOfDetail/PhoneNum05853869339
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0414 SOUTH DIVISION ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HORNELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014843
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0133322
IRS990/CashNonInterestBearingGrp/EOYAmt0101533
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0309233
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt062377
IRS990/CYRevenuesLessExpensesAmt0-246856
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0309233
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt062377
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0218424
IRS990/DepreciationDepletionGrp/TotalAmt0218424
IRS990/Desc0HORNELL COMMUNITY SERVICES, INC. IS THE SISTER ORGANIZATION AND THE OWNER OF THE BUILDING THAT HOUSES THE YMCA OF HORNELL, NEW YORK, INC.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0309233
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03225
IRS990/FeesForServicesAccountingGrp/TotalAmt03225
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5941
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt64745
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY VETTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM NICOLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN SCHU
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT GILCHRIST
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK MORRISEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt510461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt655000
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR EFFECTIVE 10/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR THRU 10/26/15
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt062377
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05859
IRS990/InsuranceGrp/TotalAmt05859
IRS990/IntangibleAssetsGrp/BOYAmt063554
IRS990/IntangibleAssetsGrp/EOYAmt042369
IRS990/InterestGrp/ProgramServicesAmt045171
IRS990/InterestGrp/TotalAmt045171
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0879020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04722594
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04525355
IRS990/LandBldgEquipCostOrOtherBssAmt05404375
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HORNELL COMMUNITY SERVICES, INC. IS THE SISTER ORGANIZATION TO THE YMCA OF HORNELL, NEW YORK, INC. IT WAS CREATED FOR THE PURPOSES OF THE NEW MARKET TAX CREDIT PROGRAM (A TREASURY DEPARTMENT PROGRAM) AND IS OWNER OF THE BUILDING THAT HOUSES THE YMCA OF HORNELL, NEW YORK, INC. THE YMCA HAS A LEASE PROVIDING EXCLUSIVE RIGHTS TO THE BUILDING FOR THE PURPOSES OF RUNNING ALL OF ITS PROGRAMS TO SERVE THE COMMUNITY. THE YMCA IS A NOT FOR PROFIT CORPORATION OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06050854
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06050854
IRS990/NetAssetsOrFundBalancesBOYAmt0-1052144
IRS990/NetAssetsOrFundBalancesEOYAmt0-1299000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt020
IRS990/OfficeExpensesGrp/TotalAmt020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK SERVICE FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt031555
IRS990/OtherExpensesGrp/ProgramServicesAmt14979
IRS990/OtherExpensesGrp/TotalAmt031555
IRS990/OtherExpensesGrp/TotalAmt14979
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIM NICOLOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2752
IRS990/PYOtherExpensesAmt0315905
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt062593
IRS990/PYRevenuesLessExpensesAmt0-256064
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0315905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt059841
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-246856
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062377
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1052144
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1299000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04343266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0560176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04903442
IRS990ScheduleD/EquipmentGrp/BookValueAmt0182089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0318844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0500933
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0309233
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt062377
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04525355
IRS990ScheduleD/TotalExpensesPerForm990Amt0309233
IRS990ScheduleD/TotalRevenuePerForm990Amt062377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt062377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0309233
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE 990 AND IT IS PROVIDED TO THE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO ANNUALLY ACKNOWLEDGE THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OFFICER OR KEY EMPLOYEE WAS COMPENSATED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INFORMATION IS ON FILE AND CAN BE MADE AVAILABLE FOLLOWING A WRITTEN REQUEST FOR THE INFORMATION. THEY ARE ALSO AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS IS CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YOUNG MENS CHRISTIAN ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160743237
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EMPHASIS ON SERVING FAMILY AND YOUTH, PROMOTING WELLNESS AND FITNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012 CENTER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HORNELL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014843
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt062377
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16050854
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0YOUNG MENS CHRISTIAN ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1YOUNG MENS CHRISTIAN ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04998441
IRS990/TotalAssetsEOYAmt04753465
IRS990/TotalAssetsGrp/BOYAmt04998441
IRS990/TotalAssetsGrp/EOYAmt04753465
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06050585
IRS990/TotalLiabilitiesEOYAmt06052465
IRS990/TotalLiabilitiesGrp/BOYAmt06050585
IRS990/TotalLiabilitiesGrp/EOYAmt06052465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1052144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1299000
IRS990/TotalOtherCompensationAmt05686
IRS990/TotalProgramServiceExpensesAmt0309233
IRS990/TotalProgramServiceRevenueAmt062377
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062377
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04998441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04753465
IRS990/TotReportableCompRltdOrgAmt065461
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018 CENTER STREET
IRS990/USAddress/CityNm0HORNELL
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014843
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HORNELLYMCA.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM NICOLOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06073245520
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORNELL COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0HORN
ReturnHeader/Filer/EIN0271893399
ReturnHeader/Filer/PhoneNum06073245520
ReturnHeader/Filer/USAddress/AddressLine1Txt018 CENTER STREET
ReturnHeader/Filer/USAddress/CityNm0HORNELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161092347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENGEL METZGER BARR & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CHESTNUT STREET SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014604
ReturnHeader/PreparerPersonGrp/PhoneNum05854231860
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE WELC
ReturnHeader/ReturnTs02016-05-16T14:19:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.