Civic Intelligence

Hornell Community Services Inc

990 • Fiscal year 2017 • EIN 27-1893399

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization ProfileWWW.HORNELLYMCA.COM
18 Center StreetHornell, NY 14843

(607) 324-5520

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

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

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

Liabilities / Revenue

15th percentile

0.00x

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

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

Net Margin

79th percentile

96%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

47th percentile

$64,400

Higher top officer pay than 47% of similar nonprofits.

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

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

99th percentile

9617%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$199

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

Net Assets

Up

$199

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

Liabilities

Down

$0

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

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin79th 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

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$6,061,243
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$4,329,735--
Accounts Receivable$89,226--
Cash and Non-Interest-Bearing Accounts$69,761$199▼ $69,562
Rtn Earn Endowment Incm Other Fnds$-1,540,947$199▲ $1,541,146
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,488,722$199▼ $4,488,523
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,029,669--
Total Liabilities$6,029,669$0▼ $6,029,669
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,540,947$199▲ $1,541,146
Total Liabilities and Net Assets / Fund Balance$4,488,722$199▼ $4,488,523
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleOtherTotal
Robert GilchristExecutive Director$64,400$64,400

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
$10,389
Investment Income
$0
Other Revenue
$6,050,854
Change in Net Assets
$5,825,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,777,345
Revenue Not Reported on Financial Statements
$4,283,898
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$4,283,898
Total Revenue per Audited Statements
$1,777,345
Total Revenue per Form 990
$6,061,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,199
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
Other Expenses---$149,164
Depreciation Depletion---$45,837
Interest---$35,175
Fees for Services Legal---$6,000
Office Expenses---$23
Total Functional Expenses$0$0$0$236,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$236,199
Total Expenses per Audited Statements$236,199
Total Expenses per Form 990$236,199
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Ymca, 501(c)3, Is Related to Hcs, 501(c)2, Via Common Boards/officersTransfer of BuildingNo$4,283,898
-Ymca, 501(c)3, Is Related to Hcs, 501(c)2, Via Common Boards/officersRentNo$10,389
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 11B

“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 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
2018-05-16
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 III, Line 3

“The hornell community services, inc. Fulfilled its mission in the current year and completed the new market tax credit program. The building and equipment were transferred from hornell community services, inc to the hornell ymca during 2017. The board of directors approved the dissolution of hornell community services, inc on june 29,2017 and the organization will be dissolved in 2018.”

FORM 990, PART XI, LINE 9:

“Transfer of building to young mens christian association -4,283,898.”

FORM 990, PART XII, LINE 2C:

“This process is consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization files form 990 tax returns in the u.s. Federal jurisdiction and also files in new york state. With few exceptions, as of december 31, 2017, the organization is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years ended prior to december 31, 2014. The tax returns for the years ended december 31, 2014 through 2017 are still subject to potential audit by the irs and the taxing authorities in new york state. Management of the organization believes it has no material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Transfer of building to young mens christian association 4,283,898.”

Raw XML Appendix390 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
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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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
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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.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ALSO FILES IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF DECEMBER 31, 2017, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO DECEMBER 31, 2014. THE TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2014 THROUGH 2017 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND THE TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRANSFER OF BUILDING TO YOUNG MENS CHRISTIAN ASSOCIATION 4,283,898.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleD/TotalRevenuePerForm990Amt06061243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01777345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0236199
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0YOUNG MENS CHRISTIAN ASSOCIATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1YOUNG MENS CHRISTIAN ASSOCIATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0YMCA, 501(C)3, IS RELATED TO HCS, 501(C)2, VIA COMMON BOARDS/OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1YMCA, 501(C)3, IS RELATED TO HCS, 501(C)2, VIA COMMON BOARDS/OFFICERS
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt14283898
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TRANSFER OF BUILDING
IRS990ScheduleN/DirectorOfSuccessor2Ind01
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUILDING AND EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0YOUNG MENS CHRISTIAN ASSOCIATION
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-03-23
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0160743237
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt04283898
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE OF ASSETS AS OF 3/23/17
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt018 CENTER STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0HORNELL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd014843
IRS990ScheduleN/EmployeeOfSuccessor2Ind01
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: JIM NICOLOFF, DAVID GRAY, BRIAN SCHU, AND ROBERT GILCHRIST
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: BOARD MEMBERS JIM NICOLOFF, DAVID GRAY, AND BRIAN SCHU ALSO SERVE ON THE BOARD OF THE HORNELL YOUNG MENS CHRISTIAN ASSOCIATION. ROBERT GILCHRIST SERVES AS THE EXECUTIVE DIRECTOR OF BOTH THE ORGANIZATION AND THE HORNELL YOUNG MENS CHRISTIAN ASSOCIATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HORNELL COMMUNITY SERVICES, INC. FULFILLED ITS MISSION IN THE CURRENT YEAR AND COMPLETED THE NEW MARKET TAX CREDIT PROGRAM. THE BUILDING AND EQUIPMENT WERE TRANSFERRED FROM HORNELL COMMUNITY SERVICES, INC TO THE HORNELL YMCA DURING 2017. THE BOARD OF DIRECTORS APPROVED THE DISSOLUTION OF HORNELL COMMUNITY SERVICES, INC ON JUNE 29,2017 AND THE ORGANIZATION WILL BE DISSOLVED IN 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE 990 AND IT IS PROVIDED TO THE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO ANNUALLY ACKNOWLEDGE THEIR COMPLIANCE WITH CONFLICT OF INTEREST POLICY IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OFFICER OR KEY EMPLOYEE WAS COMPENSATED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6TRANSFER OF BUILDING TO YOUNG MENS CHRISTIAN ASSOCIATION -4,283,898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THIS PROCESS IS CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0271842539
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0NEW MARKET TAX CREDIT PROGRAM
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0CHASE NMTC HORNELL YMCA INVESTMENT FUND LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt018 OXFORD ROAD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0NEW HARTFORD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd013413
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 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt018 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/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04488722
IRS990/TotalAssetsEOYAmt0199
IRS990/TotalAssetsGrp/BOYAmt04488722
IRS990/TotalAssetsGrp/EOYAmt0199
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06029669
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06029669
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1540947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199
IRS990/TotalOtherCompensationAmt04770
IRS990/TotalProgramServiceRevenueAmt010389
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06061243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06061243
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04488722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199
IRS990/TotReportableCompRltdOrgAmt059630
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM NICOLOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06073245520
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3BD1E3F6231C1C6E81F94E8B7AB354DA478739F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03879453E6F550BA2EC23F67EA1C8C4C18DF08C34
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.159.217.67
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:58:55
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/PreparationDt02018-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE WELC
ReturnHeader/ReturnTs02018-06-07T12:02:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2017Detailed filing. Detailed filing data is available for this year.$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