Civic Intelligence

Hillside Foundation

990 • Fiscal year 2015 • EIN 16-1493404

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

Organization ProfileWWW.HILLSIDE.COM
1183 Monroe AvenueRochester, NY 14620

(585) 256-7500

Siviq Scores

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

Liabilities / Assets

11th percentile

0.03x

Higher debt load relative to assets than 11% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.08x

Higher debt load relative to revenue than 11% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Source year 2015

Net Margin

85th percentile

17%

Higher net margin than 85% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$679,817

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • NTEE P • $25M-$50M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

28%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$36,248,063

Up $662,402 (+1.9%) from 2014

Net Assets

Down

$35,259,530

Down $146,370 (-0.4%) from 2014

Liabilities

Up

$988,533

Up $808,772 (+450%) from 2014

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin85th percentile

Revenue

Up

$12,380,868

Up $2,723,468 (+28%) from 2014

Expenses

Up

$10,218,855

Up $540,064 (+5.6%) from 2014

Net Income

Up

$2,162,013

Up $2,183,404 (+10207%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $25,164,237Liabilities 2010: $169,478Net Assets 2010: $24,994,7592010Assets 2011: $24,273,808Liabilities 2011: $778,689Net Assets 2011: $23,495,1192011Assets 2012: $28,573,820Liabilities 2012: $289,413Net Assets 2012: $28,284,4072012Assets 2013: $33,495,092Liabilities 2013: $338,286Net Assets 2013: $33,156,8062013Assets 2014: $35,585,661Liabilities 2014: $179,761Net Assets 2014: $35,405,9002014Assets 2015: $36,248,063Liabilities 2015: $988,533Net Assets 2015: $35,259,5302015Assets 2016: $32,836,396Liabilities 2016: $419,326Net Assets 2016: $32,417,0702016Assets 2017: $31,945,729Liabilities 2017: $411,085Net Assets 2017: $31,534,6442017Assets 2018: $30,324,310Liabilities 2018: $247,103Net Assets 2018: $30,077,2072018Assets 2019: $28,820,729Liabilities 2019: $278,899Net Assets 2019: $28,541,8302019Assets 2020: $27,889,829Liabilities 2020: $63,954Net Assets 2020: $27,825,8752020Assets 2021: $33,750,876Liabilities 2021: $664,384Net Assets 2021: $33,086,4922021Assets 2022: $27,746,990Liabilities 2022: $727,026Net Assets 2022: $27,019,9642022Assets 2023: $28,544,031Liabilities 2023: $1,048,734Net Assets 2023: $27,495,2972023Assets 2024: $31,753,405Liabilities 2024: $2,101,976Net Assets 2024: $29,651,4292024

Highlighted filing

2015

Assets$36,248,063
Liabilities$988,533
Net Assets$35,259,530
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,365,8012010Expenses 2011: $11,874,2032011Expenses 2012: $6,615,0182012Revenue 2013: $9,855,131Expenses 2013: $9,134,162Net Income 2013: $720,9692013Revenue 2014: $9,657,400Expenses 2014: $9,678,791Net Income 2014: -$21,3912014Revenue 2015: $12,380,868Expenses 2015: $10,218,855Net Income 2015: $2,162,0132015Revenue 2016: $9,775,967Expenses 2016: $11,794,844Net Income 2016: -$2,018,8772016Revenue 2017: $10,810,297Expenses 2017: $13,558,191Net Income 2017: -$2,747,8942017Revenue 2018: $12,211,880Expenses 2018: $12,099,600Net Income 2018: $112,2802018Revenue 2019: $4,787,976Expenses 2019: $5,531,256Net Income 2019: -$743,2802019Revenue 2020: $2,296,908Expenses 2020: $4,133,936Net Income 2020: -$1,837,0282020Revenue 2021: $2,836,180Expenses 2021: $4,029,506Net Income 2021: -$1,193,3262021Revenue 2022: $3,225,115Expenses 2022: $4,360,000Net Income 2022: -$1,134,8852022Revenue 2023: $2,616,737Expenses 2023: $4,250,027Net Income 2023: -$1,633,2902023Revenue 2024: $2,750,520Expenses 2024: $3,400,225Net Income 2024: -$649,7052024

Highlighted filing

2015

Revenue$12,380,868
Expenses$10,218,855
Net Income$2,162,013
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$22,918,064
Mission and Program Overview

Mission

Hillside foundation was established to solicit, receive, and maintain funds exclusively for the benefit of its tax exempt affiliate; hillside children's center.

Support tax exempt affiliates

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,073,818$21,043,982▼ $1,029,836
Investments Other Securities$1,308,274$1,225,483▼ $82,791
Land, Buildings, and Equipment, Net$1,216,019$1,216,019→ $0
Pledges and Grants Receivable$532,437$451,888▼ $80,549
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Cash and Non-Interest-Bearing Accounts$3,487,659$100▼ $3,487,559
Total Assets$35,585,661$36,248,063▲ $662,402
Other Assets Total$6,966,454$12,309,591▲ $5,343,137
Liabilities
Accounts Payable and Accrued Expenses$179,761$988,533▲ $808,772
Total Liabilities$179,761$988,533▲ $808,772
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,480,904$17,926,145▲ $1,445,241
Unrestricted Net Assets$14,950,150$13,346,517▼ $1,603,633
Permanently Rstr Net Assets$3,974,846$3,986,868▲ $12,022
Total Net Assets Fund Balance$35,405,900$35,259,530▼ $146,370
Total Liabilities and Net Assets / Fund Balance$35,585,661$36,248,063▲ $662,402

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,216,019-$1,216,019
Equipment$0$58,511$58,511
Other Assets Org$12,309,591--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A Thomas HildebrandtPresidentFT$179,482$19,356$198,838

Board Members and Trustees

NameTitle
Daniel DiefendorfChair
Dennis RichardsonPresident/CEO
Barbara McmanusTrustee
Douglas HilfikerTrustee
Gregory H CarverTrustee
Gregory WoodardTrustee
James MerkleyTrustee
Jason TorresTrustee
Louise KlinkeTrustee
Robert BakerTrustee
Robert LinnTrustee
Robert W AugustTrustee
SHAWN P O'DONNELLTrustee
Timothy BancroftTrustee
Paul PerrottoCFO & Strategic Developmen
Helen HalewskiChief Hr & Org. Developmen
Daniel MasonSecretary
Brian CallahanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marts & LundyConsulting1200 WALL STREET, West Lyndhurst, NJ 07071$267,062
Revenue and Support

Revenue Composition

Contributions and Grants
$9,773,009
Program Service Revenue
$0
Investment Income
$2,256,861
Other Revenue
$350,998
All Other Contributions
$8,947,058
Change in Net Assets
$2,162,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,124,007
Revenue Not Reported on Financial Statements
$2,256,861
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,256,861
Total Revenue per Audited Statements
$10,124,007
Total Revenue per Form 990
$12,380,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,520,500
Total Fundraising Expense$1,200,184
Salaries, Compensation, and Employee Benefits$865,198
Other Expenses$833,157
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,520,500--$8,520,500
Other Salaries and Wages-$121,310$409,102$530,412
Advertising--$399,729$399,729
Fees for Services Management-$209,147-$209,147
Current Officers, Directors, Trustees, and Key Employees-$37,660$161,177$198,837
Fees for Service Investment Mgmnt Fees-$104,305-$104,305
Office Expenses--$87,220$87,220
Payroll Taxes-$11,934$51,075$63,009
Other Employee Benefits-$10,213$43,711$53,924
Pension Plan Contributions-$3,602$15,414$19,016
Fees for Services Other--$16,512$16,512
Conferences and Meetings--$3,570$3,570
Travel--$2,566$2,566
Fees for Services Accounting--$2,300$2,300
Other Expenses--$1,800$1,800
Occupancy--$693$693
Total Functional Expenses$8,520,500$498,171$1,200,184$10,218,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,218,855
Expenses Not Reported on Financial Statements$7,348,186
Other Expense Adjustments$7,243,881
Expenses per Audited Statements$2,870,669
Total Expenses per Audited Statements$2,870,669
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hillside Work Scholarship ConnectionRochester, NY501(c)(3)Financial Support$5,822,855
County of MonroeRochester, NY501(c)(3)Financial Support$1,276,619
HILLSIDE CHILDREN'S CENTERRochester, NY501(c)(3)Financial Support$1,126,196
Hillside Family of AgenciesRochester, NY501(c)(3)Financial Support$269,500
Hillside Service SolutionsRochester, NY-Financial Support$20,330
SNELL FARM CHILDREN'S CENTERRochester, NY501(c)(3)Financial Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$714,028
Fundraising Direct Expenses$382,232
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$932,992$519,372$23,319$496,053
Golf$115,813$89,563$17,602$71,961
Total Events$1,172,114$714,028$382,232$331,796
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“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.”

Form 990, Part VI, Section A, Line 6

“Hillside family of agencies, the parent organization, is the sole corporate member of the foundation.”

Form 990, Part VI, Section A, Line 7A

“The by-laws state that the sole member, hillside family of agencies, can appoint or remove board members.”

Form 990, Part VI, Section A, Line 7B

“Hillside family of agencies has reserved powers to approve decisions of the board on existential matters.”

Form 990, Part VI, Section B, Line 11

“The chief financial officer, reviews the 990 and after his review, shares the 990 with the board of trustees. The performance and compensation committee also reviews and approves compensation for the coo, cfo and chief hr/od officer.”

Form 990, Part VI, Section B, Line 12C

“Responses are reviewed annually by the ceo; special cases go to the governance committee for enforcement.”

Form 990, Part VI, Section B, Line 15

“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 president of the foundation. The performance and compensation committee also reviews and approves compensation for the coo, cfo, and chief hr/od officer.”

Form 990, Part VI, Section C, Line 19

“The foundation'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.”

Form 990, Part VII, Section A, Column B

“The foundation 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 foundation, and provides certain operating and administrative services to the foundation 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. Barbara mcmanus, trustee - hillside family of agencies - 0.50 hours and hillside children's foundation - 0.50 hours”

Filing and Contact Details

Filer

Filer Name
HILLSIDE CHILDREN'S FOUNDATION
EIN
16-1493404
Phone
5852567500
Address
1183 MONROE AVENUE, ROCHESTER, NY 14620

Signing Officer

Name
Paul Perrotto
Title
Chief Financial Officer
Phone
5852567500
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Richardson
Formed
1996
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
15
Employees
18
Volunteers
116

Preparer

Firm
Dopkins & Company Llp
Address
200 INTERNATIONAL DR, BUFFALO, NY 14221-5794
Preparer
Sarah Clare
Phone
7166348800
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“The parent organization, hillside family of agencies (ein: 16-1493407), serves as common paymaster for its affiliates.”

FORM 990, PART XI, LINE 9:

“Pension-related changes other than net periodic pension cost -365.”

Financial Statement Notes

PART V, LINE 4:

“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 the foundation's supported organizations.”

PART X, LINE 2:

“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 foundation.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest & dividend income 635,961. Realized gains on investments 1,620,900.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants to affiliates 7,243,881.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15247456
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1630274
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1719356
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186695
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT W AUGUST
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS HILFIKER
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAWN P O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUISE KLINKE
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA MCMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES MERKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm7GREGORY WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm8GREGORY H CARVER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm10TIMOTHY BANCROFT
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT LINN
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL MASON
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL DIEFENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm15DENNIS RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL PERROTTO
IRS990/Form990PartVIISectionAGrp/PersonNm17A THOMAS HILDEBRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm18HELEN HALEWSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17179482
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15432361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16286240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18217714
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO & STRATEGIC DEVELOPMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF HR & ORG. DEVELOPMEN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0458086
IRS990/FundraisingDirectExpensesAmt0382232
IRS990/FundraisingGrossIncomeAmt0714028
IRS990/GainOrLossGrp/SecuritiesAmt01620900
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt08520500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08520500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08520500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011775864
IRS990/GrossReceiptsAmt022918064
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0635961
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0635961
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01308274
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01225483
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022073818
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021043982
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01216019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01216019
IRS990/LandBldgEquipCostOrOtherBssAmt01274530
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010154964
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt019202
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt019202
IRS990/MissionDesc0HILLSIDE CHILDREN'S FOUNDATION (THE FOUNDATION) WAS ESTABLISHED TO SOLICIT, RECEIVE AND MAINTAIN FUNDS EXCLUSIVELY FOR THE BENEFIT OF ITS AFFILIATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt035405900
IRS990/NetAssetsOrFundBalancesEOYAmt035259530
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01620900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01620900
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0331796
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0331796
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2308018
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0693
IRS990/OccupancyGrp/TotalAmt0693
IRS990/OfficeExpensesGrp/FundraisingAmt087220
IRS990/OfficeExpensesGrp/TotalAmt087220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06966454
IRS990/OtherAssetsTotalGrp/EOYAmt012309591
IRS990/OtherChangesInNetAssetsAmt0-365
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt043711
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053924
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT - REC
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2DUES, LICENSES & PERMIT
IRS990/OtherExpensesGrp/FundraisingAmt02957
IRS990/OtherExpensesGrp/FundraisingAmt12358
IRS990/OtherExpensesGrp/FundraisingAmt21800
IRS990/OtherExpensesGrp/TotalAmt02957
IRS990/OtherExpensesGrp/TotalAmt12358
IRS990/OtherExpensesGrp/TotalAmt21800
IRS990/OtherRevenueTotalAmt019202
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0409102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121310
IRS990/OtherSalariesAndWagesGrp/TotalAmt0530412
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt051075
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011934
IRS990/PayrollTaxesGrp/TotalAmt063009
IRS990/PensionPlanContributionsGrp/FundraisingAmt015414
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03602
IRS990/PensionPlanContributionsGrp/TotalAmt019016
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03974846
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03986868
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0532437
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0451888
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0DENNIS RICHARDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08606511
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08340993
IRS990/PYInvestmentIncomeAmt0774816
IRS990/PYOtherExpensesAmt0619471
IRS990/PYOtherRevenueAmt0276073
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-21391
IRS990/PYSalariesCompEmpBnftPaidAmt0718327
IRS990/PYTotalExpensesAmt09678791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09657400
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02162013
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt05
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160743039
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1161199261
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2161453581
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3161493407
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4251916776
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd18
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd28
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd39
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd49
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,248,063
Liabilities
$988,533
Net assets
$35,259,530
Revenue
$12,380,868
Expenses
$10,218,855
Net income
$2,162,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.8$2.10$29.7$2.75$3.40$0.65
2023Detailed filing. Detailed filing data is available for this year.$28.5$1.05$27.5$2.62$4.25$1.63
2022Detailed filing. Detailed filing data is available for this year.$27.7$0.73$27.0$3.23$4.36$1.13
2021Detailed filing. Detailed filing data is available for this year.$33.8$0.66$33.1$2.84$4.03$1.19
2020Detailed filing. Detailed filing data is available for this year.$27.9$0.06$27.8$2.30$4.13$1.84
2019Detailed filing. Detailed filing data is available for this year.$28.8$0.28$28.5$4.79$5.53$0.74
2018Detailed filing. Detailed filing data is available for this year.$30.3$0.25$30.1$12.2$12.1$0.11
2017Detailed filing. Detailed filing data is available for this year.$31.9$0.41$31.5$10.8$13.6$2.75
2016Detailed filing. Detailed filing data is available for this year.$32.8$0.42$32.4$9.78$11.8$2.02
2015Detailed filing. Detailed filing data is available for this year.$36.2$0.99$35.3$12.4$10.2$2.16
2014Detailed filing. Detailed filing data is available for this year.$35.6$0.18$35.4$9.66$9.68$0.02
2013Summary only. Only limited summary data is available for this year.$33.5$0.34$33.2$9.86$9.13$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$0.29$28.3$6.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.78$23.5$11.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$0.17$25.0$4.37