Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% 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
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$24,273,808
Down $890,429 (-3.5%) from 2010
Net Assets
Down$23,495,119
Down $1,499,640 (-6.0%) from 2010
Liabilities
Up$778,689
Up $609,211 (+359%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,874,203
Up $7,508,402 (+172%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Hillside foundation was established to solicit, receive, and maintain funds exclusively for the benefit of its tax exempt affiliate; hillside children's center.
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 | 169478 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 778689 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORT TAX EXEMPT AFFILIATES |
| IRS990/ActivityOther/Revenue | 0 | 93704 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1183 MONROE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROCHESTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14620 |
| IRS990/Advertising/Fundraising | 0 | 95790 |
| IRS990/Advertising/Total | 0 | 95790 |
| IRS990/AllOtherContributions | 0 | 5706438 |
| 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 | 2894258 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 735472 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 124199 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 41399 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 165598 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1432 |
| IRS990/ConferencesMeetings/Total | 0 | 1432 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6441910 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3331811 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FUNDRAISING, MANAGING ASSETS, AND GRANTING FUNDS IN THE BEST INTERESTS OF THE HILLSIDE FAMILY OF AGENCIES AND ITS AFFILIATES. |
| 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 | 10652488 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 84205 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 84205 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 108844 |
| IRS990/FeesForServicesManagement/Total | 0 | 108844 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2289 |
| IRS990/FeesForServicesOther/Total | 0 | 2289 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 36.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID BOVENZI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRIAN CALLAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES CARRIERO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOSE CORONAS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DANIEL DIEFENDORF |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PETER GILES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LOUISE KLINKE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DANIEL MASON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GARY MAURO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BARBARA MCMANUS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARIE MCNABB |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAMES MERKLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GREGORY WOODARD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JASON TORRES |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DENNIS RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | PAUL PERROTTA |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | A THOMAS HILDEBRANDT |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | HELEN HALEWSKI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 176895 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 102205 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 19033 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 11641 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 157617 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 342064 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 203736 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 164683 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 14 | CEO |
| IRS990/Form990PartVIISectionA/Title | 15 | CFO |
| IRS990/Form990PartVIISectionA/Title | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 17 | CHIEF HR & ORG. DEVELOPMENT OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 189550 |
| IRS990/FundraisingEvents | 0 | 735472 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 1792470 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 10652488 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 10652488 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3128995 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 10652488 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 10652488 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 24747818 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 291502 |
| IRS990/GrossReceipts | 0 | 32027659 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2245195 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 452725 |
| IRS990/InvestmentIncomePriorYear | 0 | 1619900 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 452725 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2226039 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 19525997 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 18184432 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 58511 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1274530 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1216019 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1216019 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 22955348 |
| 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 | HILLSIDE CHILDREN'S FOUNDATION (THE FOUNDATION) WAS ESTABLISHED TO SOLICIT, RECEIVE AND MAINTAIN FUNDS EXCLUSIVELY FOR THE BENEFIT OF ITS AFFILIATES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DENNIS RICHARDSON |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 24994759 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 23495119 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1792470 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1792470 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 101952 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 101952 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2749 |
| IRS990/Occupancy/Total | 0 | 2749 |
| IRS990/OfficeExpenses/Fundraising | 0 | 99632 |
| IRS990/OfficeExpenses/Total | 0 | 99632 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 499936 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1728808 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 50202 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10485 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 60687 |
| IRS990/OtherExpensePriorYear | 0 | 287094 |
| IRS990/OtherExpensesCurrentYear | 0 | 404658 |
| IRS990/OtherExpenses/Description | 0 | DUES, LICENSES & PERMIT |
| IRS990/OtherExpenses/Description | 1 | STAFF DEVELOPMENT - REC |
| IRS990/OtherExpenses/Description | 2 | RECREATION, WORK ACTIVI |
| IRS990/OtherExpenses/Description | 3 | FOOD SERVICES |
| IRS990/OtherExpenses/Fundraising | 0 | 2185 |
| IRS990/OtherExpenses/Fundraising | 1 | 1848 |
| IRS990/OtherExpenses/Fundraising | 2 | 569 |
| IRS990/OtherExpenses/Fundraising | 3 | 359 |
| IRS990/OtherExpenses/Total | 0 | 2185 |
| IRS990/OtherExpenses/Total | 1 | 1848 |
| IRS990/OtherExpenses/Total | 2 | 569 |
| IRS990/OtherExpenses/Total | 3 | 359 |
| IRS990/OtherRevenueCurrentYear | 0 | 195656 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MANAGEMENT FEE INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 93704 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 93704 |
| IRS990/OtherRevenuePriorYear | 0 | 315002 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 414965 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 82820 |
| IRS990/OtherSalariesAndWages/Total | 0 | 497785 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 54828 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11905 |
| IRS990/PayrollTaxes/Total | 0 | 66733 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 21799 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4455 |
| IRS990/PensionPlanContributions/Total | 0 | 26254 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1760158 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2148314 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1001245 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 918510 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 26782 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 1491802 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2991442 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -2991442 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 900912 |
| IRS990/SalariesEtcCurrentYear | 0 | 817057 |
| IRS990/SalariesEtcPriorYear | 0 | 949712 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 8880705 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 3196238 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 9200 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 2 | 5282041 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 3 | 54372 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 4 | 338854 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 160743039 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 161199261 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 2 | 161453581 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 3 | 251916776 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 4 | 161493407 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | HILLSIDE CHILDREN'S CENTER |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | SNELL FARM CHILDREN'S CENTER |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 2 | HILLSIDE WORK SCHOLARSHIP CONNECTION |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 3 | HILLSIDE SHARED SERVICES |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 4 | HILLSIDE FAMILY OF AGENCIES |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 170(B)(1)(A)(VI) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 170(B)(1)(A)(VI) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 2 | 170(B)(1)(A)(VI) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 3 | 509(A)(3), TYPE I |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 4 | 509(A)(3), TYPE III |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 5 |
| 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/CurrentYear/BeginningOfYearBalance | 0 | 2775073 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 349105 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 3802440 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 688712 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 2493750 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 40441 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 2775073 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 240882 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 10450 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 58511 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 58511 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.