Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2013 • EIN 16-1453581
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$12,924,078
Up $866,779 (+7.2%) from 2012
Net Assets
Up$11,534,623
Up $1,399,308 (+14%) from 2012
Liabilities
Down$1,389,455
Down $532,529 (-28%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$12,324,591
Down $107,429 (-0.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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.
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 | 720253 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 742112 |
| IRS990/AccountsReceivable/BOY | 0 | 2973277 |
| IRS990/AccountsReceivable/EOY | 0 | 2440747 |
| 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 | 32968 |
| IRS990/Advertising/Total | 0 | 32968 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2739 |
| IRS990/AllOtherExpenses/Total | 0 | 2739 |
| 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 | 24205 |
| IRS990/ConferencesMeetings/Total | 0 | 24205 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 608 SOUTH CLINTON AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1683 DEWEY AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 275 PINNACLE ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 180 LONG MEADOW CIRCLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ROCHESTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ROCHESTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | ROCHESTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | PITTSFORD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 14620 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 14615 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 14623 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 14534 |
| IRS990/ContractorCompensation/Compensation | 0 | 194565 |
| IRS990/ContractorCompensation/Compensation | 1 | 157079 |
| IRS990/ContractorCompensation/Compensation | 2 | 150000 |
| IRS990/ContractorCompensation/Compensation | 3 | 137712 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TRANSPORTATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | TUTORING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | TUTORING |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MEDICAL MOTOR SVC OF ROCHESTER & MONROE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | IGLESIA EDUCATIONAL CENTER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | EDUCATIONAL ENTERPRISE OF NEW YORK |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | KMS STRATEGIES AND CONSULTING |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4948193 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4530946 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 21500 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| 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 | 10927623 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 64110 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1396968 |
| IRS990/FeesForServicesManagement/Total | 0 | 1396968 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1069737 |
| IRS990/FeesForServicesOther/Total | 0 | 1069737 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 34.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | 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 | ANNE KRESS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HOWARD JACOBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GERARD Q PIERCE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DANIEL WEGMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DENNIS RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAUL PERROTTO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CLYDE COMSTOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | HELEN HALEWSKI |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 38992 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 23670 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 31767 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 6193 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 3881 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 125747 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 404881 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 269413 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 268494 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 201446 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | CEO |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO & STRATEGIC DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionA/Title | 10 | COO |
| IRS990/Form990PartVIISectionA/Title | 11 | CHIEF HR & ORG. DEVELOPMEN |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 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 | 12023791 |
| 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 | 66890 |
| IRS990/Insurance/Total | 0 | 66890 |
| IRS990/Interest/ProgramServices | 0 | 203769 |
| IRS990/Interest/Total | 0 | 203769 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3509 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3509 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3509 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 48776 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 48776 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| 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 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10135315 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11534623 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 229 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 896905 |
| IRS990/Occupancy/Total | 0 | 896905 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 398470 |
| IRS990/OfficeExpenses/Total | 0 | 398470 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9083622 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10482931 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 575018 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 575018 |
| IRS990/OtherExpensePriorYear | 0 | 4893047 |
| IRS990/OtherExpensesCurrentYear | 0 | 5006399 |
| 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 | 613003 |
| IRS990/OtherExpenses/ProgramServices | 1 | 108206 |
| IRS990/OtherExpenses/ProgramServices | 2 | 78587 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9045 |
| IRS990/OtherExpenses/Total | 0 | 613003 |
| IRS990/OtherExpenses/Total | 1 | 108206 |
| IRS990/OtherExpenses/Total | 2 | 78587 |
| IRS990/OtherExpenses/Total | 3 | 9045 |
| IRS990/OtherLiabilities/BOY | 0 | 1201731 |
| IRS990/OtherLiabilities/EOY | 0 | 625843 |
| IRS990/OtherRevenueCurrentYear | 0 | 1000 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MANAGEMENT FEE INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1000 |
| IRS990/OtherRevenuePriorYear | 0 | 600 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5835686 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5835686 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 688007 |
| IRS990/PayrollTaxes/Total | 0 | 688007 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 219481 |
| IRS990/PensionPlanContributions/Total | 0 | 219481 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 7071089 |
| IRS990/ProgramServiceRevenue/Description | 0 | YOUTH DEVELOPMENT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7699908 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7071089 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7071089 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1694816 |
| IRS990/ReconcilationPriorAdjustment | 0 | 5292 |
| IRS990/ReconcilationRevenueExpenses | 0 | -300800 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 4884083 |
| 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 | 7072089 |
| IRS990/RevenuesLessExpensesCY | 0 | -300800 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -200566 |
| IRS990/SalariesEtcCurrentYear | 0 | 7318192 |
| IRS990/SalariesEtcPriorYear | 0 | 7538973 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 12019282 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 12231454 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 12915193 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 8939699 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 7009984 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 53115612 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3509 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3509 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 600 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 12453 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2063362 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1500834 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3578249 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93680 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91910 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 53115612 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 12019282 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 12231454 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 12915193 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 8939699 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 7009984 |
| IRS990ScheduleA/Total170/Total | 0 | 53115612 |
| IRS990ScheduleA/TotalSupport | 0 | 56697370 |
| 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 | 2579193 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 619720 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 3511455 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 367681 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 2517655 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 138226 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 2579193 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -50278 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 26410 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1693294 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 349105 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 2517655 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 485706 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 10450 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 1500899 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 40441 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 1693294 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 151954 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 55139 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 350000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 350000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 26845 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 26845 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 350000 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 12324591 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Explanation | 2 | MANAGEMENT FEE INCOME 1,000. GRANTS FROM AFFILIATES 4,884,083. INVESTMENT INCOME 3,509. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
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2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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