Civic Intelligence

Hillside Foundation

990 • Fiscal year 2017 • EIN 16-1493404

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 27, 2018

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

3rd percentile

0.01x

Higher debt load relative to assets than 3% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.04x

Higher debt load relative to revenue than 4% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Net Margin

3rd percentile

-25%

Higher net margin than 3% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$686,221

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • NTEE P • $25M-$50M nonprofits • Source year 2017

Asset Growth

17th percentile

-2.7%

Faster asset growth than 17% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

11%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Down

$31,945,729

Down $890,667 (-2.7%) from 2016

Net Assets

Down

$31,534,644

Down $882,426 (-2.7%) from 2016

Liabilities

Down

$411,085

Down $8,241 (-2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin3rd percentile

Revenue

Up

$10,810,297

Up $1,034,330 (+11%) from 2016

Expenses

Up

$13,558,191

Up $1,763,347 (+15%) from 2016

Net Income

Down

-$2,747,894

Down $729,017 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$31,945,729
Liabilities$411,085
Net Assets$31,534,644
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$10,810,297
Expenses$13,558,191
Net Income-$2,747,894
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 27, 2018
Return Version
2016v3.0
Gross Receipts
$32,056,747
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 Other Securities$1,158,353$23,192,804▲ $22,034,451
Land, Buildings, and Equipment, Net$1,250,019$1,250,019→ $0
Pledges and Grants Receivable$247,391$146,823▼ $100,568
Prepaid Expenses and Deferred Charges-$40,832-
Investments in Publicly Traded Securities$19,808,170$23,998▼ $19,784,172
Cash and Non-Interest-Bearing Accounts$100$0▼ $100
Total Assets$32,836,396$31,945,729▼ $890,667
Other Assets Total$10,372,363$7,291,253▼ $3,081,110
Liabilities
Accounts Payable and Accrued Expenses$419,326$411,085▼ $8,241
Total Liabilities$419,326$411,085▼ $8,241
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,561,816$14,865,524▼ $1,696,292
Unrestricted Net Assets$11,811,809$12,541,606▲ $729,797
Permanently Rstr Net Assets$4,043,445$4,127,514▲ $84,069
Total Net Assets Fund Balance$32,417,070$31,534,644▼ $882,426
Total Liabilities and Net Assets / Fund Balance$32,836,396$31,945,729▼ $890,667

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,250,019-$1,250,019
Other Assets Org$7,291,253--
Other Securities$1,216,850--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,170,503$25,572▲ $576,325$9,000$4,763,400
2015$4,233,218$123,708▼ $37,726$148,697$4,170,503
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
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A Thomas HildebrandtFormer PresidentFT$184,516$21,851$206,367
Katherine BassneyDirector Ii DevelopmentFT$108,921$1,086$110,007

Board Members and Trustees

NameTitle
James MerkleyChair
Susan St OngePresident
Dennis RichardsonPresident/CEO
Robert LinnVice Chair
Douglas HilfikerTrustee
Gregory H CarverTrustee
Gregory WoodardTrustee
Jarrett FeltonTrustee
Louise KlinkeTrustee
Robert BakerTrustee
Robert W AugustTrustee
SHAWN P O'DONNELLTrustee
Simeon BanisterTrustee
Timothy BancroftTrustee
Paul PerrottoCFO & Strategic Developmen
Helen HalewskiChief Hr & Org. Developmen
John PiccirilliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,431,434
Program Service Revenue
$0
Investment Income
$970,334
Other Revenue
$408,529
All Other Contributions
$8,739,361
Change in Net Assets
$-2,747,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,749,094
Revenue Not Reported on Financial Statements
$1,061,203
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,061,203
Total Revenue per Audited Statements
$9,749,094
Total Revenue per Form 990
$10,810,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,750,055
Total Fundraising Expense$1,579,032
Salaries, Compensation, and Employee Benefits$1,191,047
Other Expenses$617,089
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,750,055--$11,750,055
Other Salaries and Wages--$784,456$784,456
Fees for Services Management-$229,104-$229,104
Current Officers, Directors, Trustees, and Key Employees--$210,169$210,169
Office Expenses--$202,038$202,038
Other Employee Benefits--$89,677$89,677
Payroll Taxes--$83,921$83,921
Occupancy--$67,431$67,431
Advertising--$39,011$39,011
Fees for Service Investment Mgmnt Fees--$23,729$23,729
Pension Plan Contributions--$22,824$22,824
Fees for Services Other--$18,308$18,308
Conferences and Meetings--$6,748$6,748
Travel--$5,809$5,809
Other Expenses--$445$445
Total Functional Expenses$11,750,055$229,104$1,579,032$13,558,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,558,191
Expenses Not Reported on Financial Statements$10,125,867
Other Expense Adjustments$10,125,867
Expenses per Audited Statements$3,432,324
Total Expenses per Audited Statements$3,432,324
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hillside Work Scholarship ConnectionRochester, NY501(c)(3)Financial Support$7,051,574
HILLSIDE CHILDREN'S CENTERRochester, NY501(c)(3)Financial Support$2,593,770
County of MonroeRochester, NY501(c)(3)Financial Support$1,647,917
Hillside Family of AgenciesRochester, NY501(c)(3)Financial Support$450,403
SNELL FARM CHILDREN'S CENTERRochester, NY501(c)(3)Financial Support$5,040
Stillwater Childrens CenterRochester, NY-Financial Support$1,351
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$650,393
Fundraising Direct Expenses$332,733
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$801,751$493,651$17,962$475,689
Golf$72,275$57,000$4,407$52,593
Total Events$993,124$650,393$332,733$317,660
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
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 11B

“The cheif financial officer and the hillside family of agencies' audit committee reviews the 990 prior to filing. The 990 is shared with the board of directors after filing. 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, maryland and the district of columbia. 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 - 5 hours, hillside children's foundation - 5 hours, and stillwater children's center - 2 hour. 2. Paul perrotto, cfo & strategic development officer - hillside family of agencies - 18 hours, hillside children's center - 4 hours, snell farm children's center - 2 hours, hillside work scholarship connection - 6 hours, hillside children's foundation - 8 hours, stillwater children's center - 2 hours. 3. Helen halewski, chief hr/od officer - hillside family of agencies - 12 hours, hillside children's center - 14 hours, snell farm children's center - 2 hours, hillside work scholarship connection - 8 hours and hillside children's foundation - 2 hours, and stillwater children's center - 2 hours. 4. James merkley, chair - 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
2018-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Richardson
Formed
1996
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
21
Volunteers
257

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension-related changes other than net periodic pension cost 26,672.”

Schedule A, Part I, G

“Hillside family of agencies is reported as number 9 under (iii) -type of organization. Although hillside family of agencies is reported on schedule a of their returns as number 12, type 1 supporting organization and number 11 type iii functionally integrated, respectively.”

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 center is not aware of any uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest & dividend income 571,828. Realized gains on investments 398,506. Management fee income 90,869.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants to affiliates 10,102,138. Investment expenses 23,729.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1821851
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT W AUGUST
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS HILFIKER
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAWN P O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUISE KLINKE
IRS990/Form990PartVIISectionAGrp/PersonNm4GREGORY H CARVER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMOTHY BANCROFT
IRS990/Form990PartVIISectionAGrp/PersonNm7SIMEON BANISTER
IRS990/Form990PartVIISectionAGrp/PersonNm8JARRETT FELTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES MERKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10GREGORY WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm11DENNIS RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL PERROTTO
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT LINN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN PICCIRILLI
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN ST ONGE
IRS990/Form990PartVIISectionAGrp/PersonNm16HELEN HALEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHERINE BASSNEY
IRS990/Form990PartVIISectionAGrp/PersonNm18A THOMAS HILDEBRANDT
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/ReportableCompFromOrgAmt17108921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18184516
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/ReportableCompFromRltdOrgAmt11430984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12299129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16227311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO & STRATEGIC DEVELOPMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF HR & ORG. DEVELOPMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR II DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0342731
IRS990/FundraisingDirectExpensesAmt0332733
IRS990/FundraisingGrossIncomeAmt0650393
IRS990/GainOrLossGrp/SecuritiesAmt0398506
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt011750055
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011750055
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011750055
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021312223
IRS990/GrossReceiptsAmt032056747
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0571828
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0571828
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01158353
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt023192804
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019808170
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023998
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01250019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01250019
IRS990/LandBldgEquipCostOrOtherBssAmt01250019
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020913717
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt032417070
IRS990/NetAssetsOrFundBalancesEOYAmt031534644
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0398506
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0398506
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0317660
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0317660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01833849
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt067431
IRS990/OccupancyGrp/TotalAmt067431
IRS990/OfficeExpensesGrp/FundraisingAmt0202038
IRS990/OfficeExpensesGrp/TotalAmt0202038
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010372363
IRS990/OtherAssetsTotalGrp/EOYAmt07291253
IRS990/OtherChangesInNetAssetsAmt026672
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt089677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089677
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT - REC
IRS990/OtherExpensesGrp/Desc1RECREATION
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3DUES, LICENSES & PERMIT
IRS990/OtherExpensesGrp/FundraisingAmt014280
IRS990/OtherExpensesGrp/FundraisingAmt17620
IRS990/OtherExpensesGrp/FundraisingAmt22566
IRS990/OtherExpensesGrp/FundraisingAmt3445
IRS990/OtherExpensesGrp/TotalAmt014280
IRS990/OtherExpensesGrp/TotalAmt17620
IRS990/OtherExpensesGrp/TotalAmt22566
IRS990/OtherExpensesGrp/TotalAmt3445
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090869
IRS990/OtherRevenueTotalAmt090869
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0784456
IRS990/OtherSalariesAndWagesGrp/TotalAmt0784456
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt083921
IRS990/PayrollTaxesGrp/TotalAmt083921
IRS990/PensionPlanContributionsGrp/FundraisingAmt022824
IRS990/PensionPlanContributionsGrp/TotalAmt022824
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04043445
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04127514
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0247391
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0146823
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040832
IRS990/PrincipalOfficerNm0DENNIS RICHARDSON
IRS990/PriorPeriodAdjustmentsAmt0-4947
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09086494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010040410
IRS990/PYInvestmentIncomeAmt0611320
IRS990/PYOtherExpensesAmt0668860
IRS990/PYOtherRevenueAmt078153
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2018877
IRS990/PYSalariesCompEmpBnftPaidAmt01085574
IRS990/PYTotalExpensesAmt011794844
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09775967
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2747894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/EIN4161415435
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd310
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd47
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02593770
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt15040
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt27051574
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt3450403
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt41351
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HILLSIDE CHILDREN'S CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SNELL FARM CHILDREN'S CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2HILLSIDE WORK SCHOLARSHIP CONNECTION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3HILLSIDE FAMILY OF AGENCIES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4STILLWATER CHILDREN'S CENTER

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,945,729
Liabilities
$411,085
Net assets
$31,534,644
Revenue
$10,810,297
Expenses
$13,558,191
Net income
-$2,747,894
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