Civic Intelligence

Hillside Children'S Center

990 • Fiscal year 2013 • EIN 16-0743039

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

1183 Monroe Avenue14620
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

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $97,918,609Liabilities 2010: $88,385,661Net Assets 2010: $9,532,9482010Assets 2011: $93,575,903Liabilities 2011: $84,597,810Net Assets 2011: $8,978,0932011Assets 2012: $96,142,970Liabilities 2012: $93,464,226Net Assets 2012: $2,678,7442012Assets 2013: $89,831,741Liabilities 2013: $84,140,925Net Assets 2013: $5,690,8162013Assets 2013: $89,831,741Liabilities 2013: $84,140,925Net Assets 2013: $5,690,8162013Assets 2014: $88,999,211Liabilities 2014: $77,044,685Net Assets 2014: $11,954,5262014Assets 2015: $98,069,426Liabilities 2015: $79,344,207Net Assets 2015: $18,725,2192015Assets 2016: $95,539,943Liabilities 2016: $74,109,535Net Assets 2016: $21,430,4082016Assets 2017: $91,139,858Liabilities 2017: $68,566,827Net Assets 2017: $22,573,0312017Assets 2018: $90,502,042Liabilities 2018: $71,431,850Net Assets 2018: $19,070,1922018Assets 2019: $84,099,112Liabilities 2019: $72,050,551Net Assets 2019: $12,048,5612019Assets 2020: $90,590,797Liabilities 2020: $69,819,203Net Assets 2020: $20,771,5942020Assets 2021: $120,111,240Liabilities 2021: $65,397,824Net Assets 2021: $54,713,4162021Assets 2022: $106,077,576Liabilities 2022: $60,836,363Net Assets 2022: $45,241,2132022Assets 2023: $111,264,340Liabilities 2023: $58,338,415Net Assets 2023: $52,925,9252023

Highlighted filing

2013

Assets$89,831,741
Liabilities$84,140,925
Net Assets$5,690,816

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $98,180,6642010Expenses 2011: $105,202,3452011Expenses 2012: $104,785,0512012Expenses 2013: $100,992,5632013Revenue 2013: $102,399,260Expenses 2013: $100,992,563Net Income 2013: $1,406,6972013Revenue 2014: $100,013,251Expenses 2014: $98,982,773Net Income 2014: $1,030,4782014Revenue 2015: $114,742,980Expenses 2015: $114,694,817Net Income 2015: $48,1632015Revenue 2016: $120,690,472Expenses 2016: $118,376,498Net Income 2016: $2,313,9742016Revenue 2017: $126,033,496Expenses 2017: $124,419,714Net Income 2017: $1,613,7822017Revenue 2018: $129,242,117Expenses 2018: $130,717,063Net Income 2018: -$1,474,9462018Revenue 2019: $129,160,656Expenses 2019: $133,355,230Net Income 2019: -$4,194,5742019Revenue 2020: $132,311,444Expenses 2020: $130,778,988Net Income 2020: $1,532,4562020Revenue 2021: $125,584,649Expenses 2021: $122,823,581Net Income 2021: $2,761,0682021Revenue 2022: $121,111,709Expenses 2022: $119,889,109Net Income 2022: $1,222,6002022Revenue 2023: $135,345,593Expenses 2023: $126,803,616Net Income 2023: $8,541,9772023

Highlighted filing

2013

Revenue-
Expenses$100,992,563
Net Income-
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/LandBldgEquipmentAccumDeprec037496196
IRS990/LandBuildingsEquipmentBasis0100437944
IRS990/LandBuildingsEquipmentBasisNet/BOY065998084
IRS990/LandBuildingsEquipmentBasisNet/EOY062941748
IRS990/LessCostOthBasisSalesExpenses/Other0107724
IRS990/LessCostOthBasisSalesExpenses/Securities0377045
IRS990/LessRentalExpenses/Real0295708
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0HILLSIDE 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY020367711
IRS990/MortNotesPyblSecuredInvestProp/EOY025613912
IRS990/NameOfPrincipalOfficerPerson0DENNIS RICHARDSON
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY02678744
IRS990/NetAssetsOrFundBalancesEOY05690816
IRS990/NetGainOrLossInvestments/ExclusionAmount0-44539
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-44539
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-26859
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-35347
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-8488
IRS990/NetUnrelatedBusinessTxblIncome0-8488
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096051
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K014
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees01949
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices09542548
IRS990/Occupancy/Total09542548
IRS990/OfficeExpenses/ProgramServices02635713
IRS990/OfficeExpenses/Total02635713
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$111$58.3$52.9$135$127$8.54
2022Summary only. Only limited summary data is available for this year.$106$60.8$45.2$121$120$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$120$65.4$54.7$126$123$2.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.6$69.8$20.8$132$131$1.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.1$72.1$12.0$129$133$4.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.5$71.4$19.1$129$131$1.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.1$68.6$22.6$126$124$1.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.5$74.1$21.4$121$118$2.31
2015Detailed filing. Detailed filing data is available for this year.$98.1$79.3$18.7$115$115$0.05
2014Detailed filing. Detailed filing data is available for this year.$89.0$77.0$12.0$100$99.0$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.8$84.1$5.69$101
2013Summary only. Only limited summary data is available for this year.$89.8$84.1$5.69$102$101$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.1$93.5$2.68$105
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.6$84.6$8.98$105
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.9$88.4$9.53$98.2