Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2015 • EIN 16-1453581
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$14,003,740
Up $1,138,364 (+8.8%) from 2014
Net Assets
Up$13,022,215
Up $965,440 (+8.0%) from 2014
Liabilities
Up$981,525
Up $172,924 (+21%) from 2014
Revenue
Up$14,948,024
Up $1,288,075 (+9.4%) from 2014
Expenses
Up$14,889,030
Up $2,049,564 (+16%) from 2014
Net Income
Down$58,994
Down $761,489 (-93%) from 2014
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.
Youth advocacy for middle and high school students to increase graduation rates
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,952,364 | $3,670,629 | ▲ $1,718,265 |
| Prepaid Expenses and Deferred Charges | - | $18,057 | - |
| Cash and Non-Interest-Bearing Accounts | $400 | $0 | ▼ $400 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $12,865,376 | $14,003,740 | ▲ $1,138,364 |
| Other Assets Total | $10,912,612 | $10,315,054 | ▼ $597,558 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $804,434 | $977,358 | ▲ $172,924 |
| Deferred Revenue | $4,167 | $4,167 | → $0 |
| Total Liabilities | $808,601 | $981,525 | ▲ $172,924 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $9,619,016 | $10,074,448 | ▲ $455,432 |
| Unrestricted Net Assets | $2,437,759 | $2,947,767 | ▲ $510,008 |
| Total Net Assets Fund Balance | $12,056,775 | $13,022,215 | ▲ $965,440 |
| Total Liabilities and Net Assets / Fund Balance | $12,865,376 | $14,003,740 | ▲ $1,138,364 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $26,845 | $26,845 |
| Leasehold Improvements | $0 | $21,931 | $21,931 |
| Other Assets Org | $240,606 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $4,233,993 | $94,812 | ▲ $25,176 | $120,763 | $4,233,218 |
| 2013 | $3,511,455 | $130,553 | ▲ $690,444 | $98,459 | $4,233,993 |
| 2012 | $2,579,193 | $619,720 | ▲ $367,681 | $55,139 | $3,511,455 |
| 2011 | $2,517,655 | $138,226 | ▼ $50,278 | $26,410 | $2,579,193 |
| 2010 | $1,693,294 | $349,105 | ▲ $485,706 | $10,450 | $2,517,655 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Augustin Melendez | President | FT | $167,319 | $16,665 | $183,984 |
| Karen Brodie | Executive Director | FT | $151,591 | $10,874 | $162,465 |
| Roderick Green | Regional Director | FT | $108,572 | $5,731 | $114,303 |
| Name | Title |
|---|---|
| Gerard Q Pierce | Chair |
| Anne Kress | Director |
| Howard Jacobson | Director |
| John Summers | Director |
| Milt Sender | Director |
| Sarah Armignacco | Director |
| Dennis Richardson | CEO |
| Paul Perrotto | CFO & Strategic Developmen |
| Helen Halewski | Chief Hr & Org. Developmen |
| Clyde Comstock | COO |
| Daniel Wegman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Educational Enterprise Of New York | Tutoring | 275 PINNACLE ROAD, Rochester, NY 14623 | $193,051 |
| Medical Motor Svc Of Rochester & Monroe | Transportation | 608 SOUTH CLINTON AVENUE, Rochester, NY 14620 | $167,090 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,104,828 |
| Other Expenses | $5,784,202 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,469,814 | - | - | $7,469,814 |
| Fees for Services Management | - | $1,642,581 | - | $1,642,581 |
| Occupancy | $1,262,603 | - | - | $1,262,603 |
| Fees for Services Other | $1,262,123 | - | - | $1,262,123 |
| Other Employee Benefits | $705,115 | - | - | $705,115 |
| Payroll Taxes | $663,350 | - | - | $663,350 |
| Office Expenses | $500,864 | - | - | $500,864 |
| Pension Plan Contributions | $266,549 | - | - | $266,549 |
| Interest | $209,796 | - | - | $209,796 |
| Insurance | $144,020 | - | - | $144,020 |
| Travel | $118,156 | - | - | $118,156 |
| Advertising | $52,928 | - | - | $52,928 |
| Conferences and Meetings | $19,405 | - | - | $19,405 |
| Other Expenses | $9,646 | - | - | $9,646 |
| All Other Expenses | $3,533 | - | - | $3,533 |
| Fees for Services Legal | $1,451 | - | - | $1,451 |
| Total Functional Expenses | $13,246,449 | $1,642,581 | $0 | $14,889,030 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,271,730 |
| Expenses per Audited Statements | $14,889,030 |
| Total Expenses per Form 990 | $14,889,030 |
| Expenses Not Reported on Form 990 | $382,700 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Daniel wegman is the ceo of wegmans food markets, inc. And gerard pierce is the executive in charge of human resources of wegmans food markets.”
“As an affiliate of hillside family of agencies, certain executive level functions are delegated to the parent company. These include financial management, human resources, marketing, and business intelligence. Daily operational management, service delivery, regulatory compliance, hiring and firing of personnel, quality of service, risk management, and budget management are the responsibility of the affiliate organization.”
“Hillside family of agencies, the parent organization, is the sole corporate member of the organization.”
“The by-laws state that the sole member, hillside family of agencies, can appoint or remove board members.”
“Hillside family of agencies has reserved powers to approve decisions of the board on existential matters.”
“The chief financial officer, reviews the 990 and after his review, shares the 990 with the board of directors. The performance and compensation committee also reviews and monitors executive compensation.”
“Responses are reviewed annually by the ceo; special cases go to the governance committee for enforcement.”
“The board of governors of the parent organization, 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 the comparative information is interpreted properly. The committee 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 executive director of the organization. The performance and compensation committee also reviews and approves compensation for the coo, cfo, and chief hr/od officer.”
“The organization's form 990 is posted to its website. In addition, the return and other documents open for public inspection are available upon written request or in person. Requests for governing instruments, financial statements and conflict of interest policy are considered upon request.”
“The organization is related to the hillside family of agencies (the "corporation") and its affiliates (collectively, the "system") the system constitutes a comprehensive system of care, offering mental health, social services, developmental disability, youth development, adoption, and educational services in new york and maryland. The corporation is a not-for-profit corporation that reviews and monitors the missions, objectives, activities, and resources of its affiliates for the purpose of promoting efficient, effective, and economical social, educational, and mental health services to children, youth, and families in its service area. The corporation is a financially interrelated entity and the sole corporate member of the organization, and provides certain operating and administrative services to the organization and other related entities. The costs of these services are allocated to the receiving entities based upon cost studies and/or actual amounts incurred. The following is an estimate of time devoted among all entities for individuals reported in part vii - section a: 1. Dennis richardson, ceo - hillside family of agencies - 20 hours, hillside children's center - 6 hours, snell farm children's center - 2 hours, hillside work scholarship connection - 6 hours, hillside children's foundation - 5 hours, and hillside service solutions, inc. - 1 hour. 2. Paul perrotto, cfo & strategic development officer - hillside family of agencies - 16 hours, hillside children's center - 6 hours, snell farm children's center - 2 hours, hillside work scholarship connection - 4 hours, hillside children's foundation - 8 hours, and hillside service solutions, inc. - 4 hours. 3. Helen halewski, chief hr/od officer - hillside family of agencies - 12 hours, hillside children's center - 16 hours, snell farm children's center - 2 hours, hillside work scholarship connection - 8 hours and hillside children's foundation - 2 hours 4. Clyde comstock, coo - hillside family of agencies - 0.50 hours, hillside children's center - 29.50 hours, snell farm children's center - 2 hours and hillside work scholarship connection - 8 hours”
“The parent organization, hillside family of agencies (ein: 16-1493407), serves as common paymaster for its affiliates.”
“Change in beneficial interest in net assets of hillside children's foundati 455,432. Pension related changes other than net periodic pension cost -3,841.”
“The organization receives federal awards and is required to have an audit that is performed in accordance with the following: generally accepted auditing standards, governmental auditing standards, the single audit act and omb circular a-133. As allowed under the aforementioned standards, this audit was performed on a consolidated basis for all entities under common control of the hillside family of agencies that receive federal funds.”
“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.”
“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.”
“Management fee income 1,400. Grants from affiliates 5,822,855.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 804434 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 977358 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1952364 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3670629 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | YOUTH ADVOCACY FOR MIDDLE AND HIGH SCHOOL STUDENTS TO INCREASE GRADUATION RATES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 52928 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 52928 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3533 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3533 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAUL PERROTTO CFO & STRATEGIC DEVELOPMENT OFFICER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5852567500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1183 MONROE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14620 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19405 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19405 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 193051 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 167090 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 275 PINNACLE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 608 SOUTH CLINTON AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14623 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14620 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EDUCATIONAL ENTERPRISE OF NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MEDICAL MOTOR SVC OF ROCHESTER & MONROE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TUTORING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRANSPORTATION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5887855 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 5784202 |
| IRS990/CYOtherRevenueAmt | 0 | 1400 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9058769 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58994 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9104828 |
| IRS990/CYTotalExpensesAmt | 0 | 14889030 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14948024 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4167 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4167 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 265 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13246449 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 65000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1451 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1451 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1642581 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1642581 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1262123 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1262123 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 247456 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 30274 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 51397 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6695 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10874 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 16665 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 5731 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARAH ARMIGNACCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HOWARD JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MILT SENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNE KRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GERARD Q PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL WEGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENNIS RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL PERROTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLYDE COMSTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HELEN HALEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN BRODIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AUGUSTIN MELENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RODERICK GREEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 151591 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 167319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 108572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 432362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 286240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 290646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 217714 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO & STRATEGIC DEVELOPMEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF HR & ORG. DEVELOPMEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | REGIONAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14948024 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 144020 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 144020 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 209796 |
| IRS990/InterestGrp/TotalAmt | 0 | 209796 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48776 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48776 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1400 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1400 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12056775 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13022215 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1262603 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1262603 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 500864 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 500864 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10912612 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10315054 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 451591 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 705115 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 705115 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECREATION, WORK ACTIVI |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT - REC |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES, LICENSES & PERMIT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 272194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 147445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 137457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9646 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 272194 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 147445 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 137457 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9646 |
| IRS990/OtherRevenueTotalAmt | 0 | 1400 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7469814 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7469814 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 663350 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 663350 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 266549 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 266549 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18057 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS RICHARDSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 454855 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | YOUTH DEVELOPMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9058769 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9058769 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6194710 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5063558 |
| IRS990/PYOtherRevenueAmt | 0 | 1500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7463739 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 820483 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7775908 |
| IRS990/PYTotalExpensesAmt | 0 | 12839466 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13659949 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58994 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 5822855 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9060169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14946624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13658449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12019282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12231454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12915193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 65771002 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3509 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3509 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1400 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 600 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12453 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16953 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 65771002 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14946624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13658449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12019282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12231454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12915193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 65771002 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 65791464 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4233993 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 94812 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4233218 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 25176 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 120763 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3511455 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 130553 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4233993 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 690444 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 98459 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2579193 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 619720 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3511455 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 367681 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 55139 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2517655 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 138226 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2579193 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -50278 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 26410 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1693294 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 349105 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2517655 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 485706 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 10450 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 382700 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 382700 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26845 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26845 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 382700 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14889030 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21931 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 21931 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10074448 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 240606 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN NET ASSETS OF HILLSIDE CHILDREN'S FOUNDATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INTERAFFILIATE RECEIVABLE - NET |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 5824255 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.65230 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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