Hornell Community Services Inc
- Assets
- $199.0
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Hornell, NY
- Founding
- Data as of
- 12/2017
- EIN
- 27-1893399
Organization Overview
Hornell Community Services Inc is located in Hornell, NY. Hornell Community Services Inc is a 501(c)(2) and as such, is described as a "Title Holding Corporation for an Exempt Organization" by the IRS.
For the year ending 12/2017, Hornell Community Services Inc generated $6.1m in total revenue. All expenses for the organization totaled $236.2k during the year ending 12/2017.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HORNELL COMMUNITY SERVICES, INC. IS THE SISTER ORGANIZATION AND THE OWNER OF THE BUILDING THAT HOUSES THE YMCA OF HORNELL, NEW YORK, INC.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry Vetter Secretary | OfficerTrustee | 1 | $0 |
Jim Nicoloff Treasurer | OfficerTrustee | 1 | $0 |
David Gray Vice President | OfficerTrustee | 1 | $0 |
Brian Schu President | OfficerTrustee | 1 | $0 |
Robert Gilchrist Executive Director | Officer | 2 | $0 |
Thomas Valentine Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $10,389 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,061,243 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,000 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $23 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $35,175 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,837 |
| Insurance | $0 |
| All other expenses | $149,164 |
| Total functional expenses | $236,199 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $199 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $199 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $199 |
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