Civic Intelligence

Hillside Work Scholarship Connection

990 • Fiscal year 2010 • EIN 16-1453581

Jul 01, 2009 to Jun 30, 2010 • Filed on May 11, 2011

1183 monroe avenue14620
Siviq Scores

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

Liabilities / Assets

46th percentile

0.27x

Higher debt load relative to assets than 46% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$8,731,054

No earlier filing loaded for comparison.

Net Assets

$6,354,902

No earlier filing loaded for comparison.

Liabilities

$2,376,152

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$10,916,035

No earlier filing loaded for comparison.

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.

$15M$10M$5.0M$0Assets 2010: $8,731,054Liabilities 2010: $2,376,152Net Assets 2010: $6,354,9022010Assets 2011: $5,458,070Liabilities 2011: $1,147,677Net Assets 2011: $4,310,3932011Assets 2012: $12,057,299Liabilities 2012: $1,921,984Net Assets 2012: $10,135,3152012Assets 2013: $12,924,078Liabilities 2013: $1,389,455Net Assets 2013: $11,534,6232013Assets 2014: $12,865,376Liabilities 2014: $808,601Net Assets 2014: $12,056,7752014Assets 2015: $14,003,740Liabilities 2015: $981,525Net Assets 2015: $13,022,2152015Assets 2016: $11,982,553Liabilities 2016: $807,100Net Assets 2016: $11,175,4532016Assets 2017: $13,553,489Liabilities 2017: $2,706,207Net Assets 2017: $10,847,2822017Assets 2018: $11,255,955Liabilities 2018: $852,197Net Assets 2018: $10,403,7582018Assets 2019: $10,705,237Liabilities 2019: $500,760Net Assets 2019: $10,204,4772019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2010

Assets$8,731,054
Liabilities$2,376,152
Net Assets$6,354,902

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,916,0352010Expenses 2011: $12,916,9662011Expenses 2012: $12,432,0202012Expenses 2013: $12,324,5912013Revenue 2014: $13,659,949Expenses 2014: $12,839,466Net Income 2014: $820,4832014Revenue 2015: $14,948,024Expenses 2015: $14,889,030Net Income 2015: $58,9942015Revenue 2016: $16,478,210Expenses 2016: $16,841,011Net Income 2016: -$362,8012016Revenue 2017: $17,115,306Expenses 2017: $17,548,377Net Income 2017: -$433,0712017Revenue 2018: $17,237,188Expenses 2018: $16,949,929Net Income 2018: $287,2592018Revenue 2019: $11,623,681Expenses 2019: $11,574,831Net Income 2019: $48,8502019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2010

Revenue-
Expenses$10,916,035
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 11, 2011
Return Version
2009v1.7
Gross Receipts
$11,003,061
Mission and Program Overview

Mission

Provide youth advocacy for middle and high school students to help them succeed in school, at work, and at home. A collaborative effort involving hillside staff, students, parents, school staff, employers and worksite mentors. Students are recruited at the 7th and 8th grade level based upon school staff recommendations and other program criteria. The program increases the graduation rate from high school.

Filing and Contact Details

Filer

EIN
16-1453581
Raw XML AppendixShowing 400 of 575 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0On July 1, 2009, the organization adopted the provisions of ASC 740, Income Taxes (formerly, Financial Account Standards Board (FASB) Interpretation No. 48, Accounting for Uncertainty in Income Taxes), related to the accounting for uncertainty in income taxes. ASC 740 prescribes the minimum recognition threshold a tax position must meet in connection with accounting for uncertainties in income tax positions taken or expected to be taken by an entity, before being measured and recognized in the financial statements. The Organization had no unrecognized tax benefits as of July 1, 2009 or June 30, 2010 and is not aware of any tax positions for which unrecognized tax benefits would be recorded within the next twelve months. It is the Organization's policy to recognize any interest and penalties related to uncertain tax positions in operating expenses. No interest or penalties were recorded during the year ended June 30, 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CHANGE IN BENEFICIAL INTEREST in net assets of hillside children's fnd: 477188. pension-related changes other than periodic pension cost: -267000. MISCELLANEOUS ADJUSTMENTS: -1331.
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IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0DANIEL WEGMAN IS CEO OF WEGMANS FOOD MARKETS, INC. AND GERARD PIERCE IS THE EXECUTIVE IN CHARGE OF HUMAN RESOURCES.
IRS990ScheduleO/GeneralExplanation/Explanation1HILLSIDE FAMILY OF AGENCIES, THE PARENT ORGANIZATION, IS THE SOLE CORPORATE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2HILLSIDE FAMILY OF AGENCIES CAN APPOINT OR REMOVE BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation3HILLSIDE FAMILY OF AGENCIES HAS RESERVED POWERS TO APPROVE DECISIONS OF THE BOARD ON EXISTENTIAL MATTERS.
IRS990ScheduleO/GeneralExplanation/Explanation4Paul Perrotto reviews the 990 and after hIS review he shares it with the board. There is no official policy in place yet.
IRS990ScheduleO/GeneralExplanation/Explanation5Responses are reviewed annually by the CEO; special cases go to the governance committee for enforcement.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD OF GOVERNORS OF THE PARENT ENTITY, HILLSIDE FAMILY OF AGENCIES, USES A PERFORMANCE AND COMPENSATION COMMITTEE OF INDEPENDENT MEMBERS TO EVALUATE THE CEO, ESTABLISH GOALS, CONSIDER COMPENSATION ISSUES AND GATHER RELEVANT MARKET INFORMATION ABOUT POSITIONS OF SIMILAR RESPONSIBILITIES AND SKILLS. OFTEN, COMPENSATION CONSULTANTS ARE ENGAGED TO BROADEN INFORMATION ACCESS AND TO ENSURE THAT COMPARATIVE INFORMATION IS INTERPRETED PROPERLY. IT MEETS SEVERAL TIMES PER YEAR WITH THE CEO TO REVIEW PERFORMANCE AND REPORTS TO THE WHOLE BOARD AT LEAST ANNUALLY. THE INTELLIGENCE GATHERED DURING THAT PROCESS IS USED BY THE CEO IN CONSIDERATION OF COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES, INCLUDING THE PRESIDENT OF HILLSIDE WORK SCHOLARSHIP CONNECTION.
IRS990ScheduleO/GeneralExplanation/Explanation7The organization's Form 990 is posted to its website. Documentation that is open to the public is also available upon written request or in person. Requests for governing documents, financial statements and conflict of interest policy are considered upon request.
IRS990ScheduleO/GeneralExplanation/Explanation8THE PARENT ORGANIZATION, HILLSIDE FAMILY OF AGENCIES (EIN: 16-1493407), SERVES AS COMMON PAYMASTER FOR ITS AFFILIATES.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier8FORM 990, PART V, LINE 2A
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101183 MONROE AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111183 MONROE AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine122075 SCOTTSVILLE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131183 MONROE AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine141183 MONROE AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine152075 SCOTTSVILLE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine161183 MONROE AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ROCHESTER

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