Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Hillside Work Scholarship Connection
990 • Fiscal year 2012 • EIN 16-1453581
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$12,057,299
Up $6,599,229 (+121%) from 2011
Net Assets
Up$10,135,315
Up $5,824,922 (+135%) from 2011
Liabilities
Up$1,921,984
Up $774,307 (+67%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$12,432,020
Down $484,946 (-3.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 14, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $12,231,454
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 686 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 752050 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 720253 |
| IRS990/AccountsReceivable/BOY | 0 | 2195314 |
| IRS990/AccountsReceivable/EOY | 0 | 2973277 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | YOUTH ADVOCACY FOR MIDDLE AND HIGH SCHOOL STUDENTS TO INCREASE GRADUATION RATES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1183 MONROE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROCHESTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14620 |
| IRS990/Advertising/ProgramServices | 0 | 45612 |
| IRS990/Advertising/Total | 0 | 45612 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 753 |
| IRS990/AllOtherExpenses/Total | 0 | 753 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 400 |
| IRS990/CashNonInterestBearing/EOY | 0 | 400 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 29932 |
| IRS990/ConferencesMeetings/Total | 0 | 29932 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4530946 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5282341 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 248058 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3655 |
| IRS990/DepreciationDepletion/Total | 0 | 3655 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | YOUTH DEVELOPMENT SERVICES AIMED AT HELPING AT-RISK KIDS GRADUATE FROM HIGH SCHOOL, VIA JOB PREPARATION AND EXPERIENCE, IN SCHOOL AND SOCIAL SUPPORTS, RESEARCH SUPPORTED SUCCESS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 11358856 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 65000 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1073164 |
| IRS990/FeesForServicesManagement/Total | 0 | 1073164 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1263955 |
| IRS990/FeesForServicesOther/Total | 0 | 1263955 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SARAH AMERING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AUGUSTIN MELENDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUSAN SALVADOR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN SUMMERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HOWARD JACOBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GERARD PIERCE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DANIEL WEGMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DENNIS RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAUL PERROTTO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CLYDE COMSTOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HELEN HALEWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PATRICIA MALGIERI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KAREN BRODIE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 259092 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 166391 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 290796 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 14452 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 11007 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 11889 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 119105 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 119987 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 371905 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 249263 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 251782 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 185225 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | CFO |
| IRS990/Form990PartVIISectionA/Title | 9 | COO |
| IRS990/Form990PartVIISectionA/Title | 10 | CHIEF HR & ORG. DEVELOPMEN |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 12231454 |
| 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 | 58079 |
| IRS990/Insurance/Total | 0 | 58079 |
| IRS990/Interest/ProgramServices | 0 | 230624 |
| IRS990/Interest/Total | 0 | 230624 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 255 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 48776 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 48776 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3655 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DENNIS RICHARDSON |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4310393 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10135315 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 231 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 977478 |
| IRS990/Occupancy/Total | 0 | 977478 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 457742 |
| IRS990/OfficeExpenses/Total | 0 | 457742 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3258701 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9083622 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 643987 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 643987 |
| IRS990/OtherExpensePriorYear | 0 | 4806150 |
| IRS990/OtherExpensesCurrentYear | 0 | 4893047 |
| IRS990/OtherExpenses/Description | 0 | RECREATION, WORK ACTIVI |
| IRS990/OtherExpenses/Description | 1 | FOOD SERVICES |
| IRS990/OtherExpenses/Description | 2 | STAFF DEVELOPMENT - REC |
| IRS990/OtherExpenses/Description | 3 | DUES, LICENSES & PERMIT |
| IRS990/OtherExpenses/ProgramServices | 0 | 436862 |
| IRS990/OtherExpenses/ProgramServices | 1 | 114852 |
| IRS990/OtherExpenses/ProgramServices | 2 | 86822 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12033 |
| IRS990/OtherExpenses/Total | 0 | 436862 |
| IRS990/OtherExpenses/Total | 1 | 114852 |
| IRS990/OtherExpenses/Total | 2 | 86822 |
| IRS990/OtherExpenses/Total | 3 | 12033 |
| IRS990/OtherLiabilities/BOY | 0 | 147569 |
| IRS990/OtherLiabilities/EOY | 0 | 1201731 |
| IRS990/OtherRevenueCurrentYear | 0 | 600 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MANAGEMENT FEE INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 600 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 600 |
| IRS990/OtherRevenuePriorYear | 0 | 1466 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6067903 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6067903 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 683077 |
| IRS990/PayrollTaxes/Total | 0 | 683077 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 144006 |
| IRS990/PensionPlanContributions/Total | 0 | 144006 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 7699908 |
| IRS990/ProgramServiceRevenue/Description | 0 | YOUTH DEVELOPMENT SERV |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7632852 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7699908 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7699908 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 6025488 |
| IRS990/ReconcilationRevenueExpenses | 0 | -200566 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 4465946 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 7699908 |
| IRS990/RevenuesLessExpensesCY | 0 | -200566 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -52 |
| IRS990/SalariesEtcCurrentYear | 0 | 7538973 |
| IRS990/SalariesEtcPriorYear | 0 | 8110816 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 12231454 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 12915193 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 8939699 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 7009984 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5883374 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 46979704 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 600 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 12453 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2063362 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1500834 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 557240 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4134489 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91910 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89780 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 46979704 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 12231454 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 12915193 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 8939699 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 7009984 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5883374 |
| IRS990ScheduleA/Total170/Total | 0 | 46979704 |
| IRS990ScheduleA/TotalSupport | 0 | 51114193 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | 1 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 2517655 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 138226 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 2579193 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -50278 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1693294 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 349105 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 2517655 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 485706 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 10450 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1500899 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 40441 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1693294 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 151954 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 26410 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 387000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 387000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 26845 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 26845 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -200566 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 5824922 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 387000 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 12432020 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ENDOWMENT FUND PROCEEDS ARE USED IN COMPLIANCE WITH THE DONOR DIRECTION. IN CASES WHERE THERE IS NO SPECIFIC DONOR DIRECTION, PROCEEDS ARE HELD BY THE FOUNDATION UNTIL USED TO FURTHER THE MISSIONS OF HILLSIDE CHILDREN'S FOUNDATION'S SUPPORTED ORGANIZATIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | PART X: IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN FOR INCOME TAX PURPOSES WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY TO THE EXTENT THAT AN UNCERTAIN TAX POSITION, IF ANY, IS ATTRIBUTABLE TO THE ORGANIZATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF HILLSIDE CHILDREN'S FOUNDATI 5,824,921. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -654,612. TOTAL TO SCHEDULE D, PART XI, LINE 8: 5,170,309. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | MANAGEMENT FEE INCOME 600. GRANTS FROM AFFILIATES 4,465,946. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 21931 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 21931 |
| IRS990ScheduleD/OtherAmount | 0 | 5170309 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 9083622 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BENEFICIAL INTEREST IN NET ASSETS OF HILLSIDE CHILDREN'S FOUNDATION |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1201731 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INTERAFFILIATE PAYABLE - NET |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 4466546 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.80170 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 855179 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 387000 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 4466546 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7764908 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.19830 |
| IRS990ScheduleD/TotalAdjustments | 0 | 6025488 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 9083622 |
| IRS990ScheduleD/TotalExpenses | 0 | 12432020 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 12432020 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1201731 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 12231454 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 12231454 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 12819020 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8151908 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $12,057,299
- Liabilities
- $1,921,984
- Net assets
- $10,135,315
- Revenue
- -
- Expenses
- $12,432,020
- Net income
- -