Hillside Children'S Center
990 • Fiscal year 2013 • EIN 16-0743039
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$89,831,741
Flat from 2013
Net Assets
Flat$5,690,816
Flat from 2013
Liabilities
Flat$84,140,925
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$100,992,563
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 13, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $103,179,737
Mission and Program Overview
Mission
Hillside children's center (the center) provides a wide continuum of services to children and their families.
Major Activities
- Activity 2
- General and special education programs for residential and day students, in a variety of school settings, helping kids learn how to manage a variety of serious distractions, beyond the capabilities of most school system, while preparing for adulthood.
Filing and Contact Details
Filer
- EIN
- 16-0743039
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| IRS990/GrossAmountSalesAssets/Other | 0 | 65230 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 375000 |
| IRS990/GrossReceipts | 0 | 103179737 |
| IRS990/GrossRents/Real | 0 | 260361 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 872052 |
| IRS990/Insurance/Total | 0 | 872052 |
| IRS990/IntangibleAssets/BOY | 0 | 279455 |
| IRS990/IntangibleAssets/EOY | 0 | 428127 |
| IRS990/Interest/ProgramServices | 0 | 422659 |
| IRS990/Interest/Total | 0 | 422659 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 49181 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 93720 |
| IRS990/InvestmentIncomePriorYear | 0 | 177387 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 93720 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4254918 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4271834 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 37496196 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 100437944 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 65998084 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 62941748 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 107724 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 377045 |
| IRS990/LessRentalExpenses/Real | 0 | 295708 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | HILLSIDE CHILDREN'S CENTER (THE CENTER), WHOSE SOLE CORPORATE MEMBER IS HILLSIDE FAMILY OF AGENCIES, WAS FORMED TO BENEFIT AND SUPPORT THE ACTIVITIES OF THE CENTER AND THE FOLLOWING TAX-EXEMPT ORGANIZATIONS: HILLSIDE CHILDREN'S FOUNDATION, HILLSIDE WORK SCHOLARSHIP CONNECTION, CRESTWOOD CHILDREN'S CENTER, CRESTWOOD CHILDREN'S FOUNDATION AND SNELL FARM CHILDREN'S CENTER. HILLSIDE CHILDREN'S CENTER AND ITS AFFILIATED ORGANIZATIONS PROVIDE FOR A WIDE CONTINUUM OF SERVICES TO CHILDREN AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 20367711 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 25613912 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DENNIS RICHARDSON |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2678744 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5690816 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -44539 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -44539 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -26859 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -35347 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -8488 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -8488 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 51 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 14 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 1949 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 9542548 |
| IRS990/Occupancy/Total | 0 | 9542548 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2635713 |
| IRS990/OfficeExpenses/Total | 0 | 2635713 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $89,831,741
- Liabilities
- $84,140,925
- Net assets
- $5,690,816
- Revenue
- -
- Expenses
- $100,992,563
- Net income
- -