Civic Intelligence

Hillside Foundation

990 • Fiscal year 2018 • EIN 16-1493404

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

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.

2018 filings • NTEE P • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

2nd percentile

0.02x

Higher debt load relative to revenue than 2% of similar nonprofits.

2018 filings • NTEE P • $25M-$50M nonprofits • Source year 2018

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2018 filings • NTEE P • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$458,304

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • NTEE P • $25M-$50M nonprofits • Source year 2018

Asset Growth

25th percentile

-5.1%

Faster asset growth than 25% of similar nonprofits.

2018 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

13%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Down

$30,324,310

Down $1,621,419 (-5.1%) from 2017

Net Assets

Down

$30,077,207

Down $1,457,437 (-4.6%) from 2017

Liabilities

Down

$247,103

Down $163,982 (-40%) from 2017

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin45th percentile

Revenue

Up

$12,211,880

Up $1,401,583 (+13%) from 2017

Expenses

Down

$12,099,600

Down $1,458,591 (-11%) from 2017

Net Income

Up

$112,280

Up $2,860,174 (+104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$30,324,310
Liabilities$247,103
Net Assets$30,077,207
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$12,211,880
Expenses$12,099,600
Net Income$112,280
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$12,279,648
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$23,192,804$25,118,708▲ $1,925,904
Land, Buildings, and Equipment, Net$1,250,019$1,250,019→ $0
Prepaid Expenses and Deferred Charges$40,832$70,852▲ $30,020
Pledges and Grants Receivable$146,823$51,719▼ $95,104
Investments in Publicly Traded Securities$23,998$18,201▼ $5,797
Total Assets$31,945,729$30,324,310▼ $1,621,419
Other Assets Total$7,291,253$3,814,811▼ $3,476,442
Liabilities
Accounts Payable and Accrued Expenses$411,085$222,103▼ $188,982
Deferred Revenue-$25,000-
Total Liabilities$411,085$247,103▼ $163,982
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,865,524$13,702,864▼ $1,162,660
Unrestricted Net Assets$12,541,606$11,667,886▼ $873,720
Permanently Rstr Net Assets$4,127,514$4,706,457▲ $578,943
Total Net Assets Fund Balance$31,534,644$30,077,207▼ $1,457,437
Total Liabilities and Net Assets / Fund Balance$31,945,729$30,324,310▼ $1,621,419

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,250,019-$1,250,019
Other Assets Org$3,814,811--
Other Securities$1,278,052--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,763,400$517,741▲ $316,324$429,626$5,167,839
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
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan St OngePresidentFT$247,046$6,556$253,602
Katherine BassneyDirector Ii DevelopmentFT$111,784$1,086$112,870

Board Members and Trustees

NameTitle
Robert LinnChair
SHAWN P O'DONNELLVice Chair
Douglas HilfikerTrustee
Gregory H CarverTrustee
Gregory WoodardTrustee
Jarrett FeltonTrustee
Robert BakerTrustee
Robert W AugustTrustee
Roger B FriedlanderTrustee
Timothy BancroftTrustee
Maria CristalliChief Executive Officer
Dennis RichardsonFormer CEO
Paul PerrottoFormer CFO
Simeon BanisterSecretary
John PiccirilliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,699,695
Program Service Revenue
$0
Investment Income
$3,257,053
Other Revenue
$255,132
All Other Contributions
$8,310,695
Change in Net Assets
$112,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,937,027
Revenue Not Reported on Financial Statements
$2,274,854
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,274,854
Total Revenue per Audited Statements
$9,937,027
Total Revenue per Form 990
$12,211,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,964,934
Total Fundraising Expense$1,913,973
Salaries, Compensation, and Employee Benefits$1,348,606
Other Expenses$786,060
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,964,934--$9,964,934
Other Salaries and Wages--$863,726$863,726
Advertising--$277,983$277,983
Current Officers, Directors, Trustees, and Key Employees--$253,602$253,602
Fees for Services Management-$220,693-$220,693
Other Employee Benefits--$109,618$109,618
Fees for Services Other--$105,266$105,266
Payroll Taxes--$103,419$103,419
Office Expenses--$86,903$86,903
Occupancy--$43,824$43,824
Pension Plan Contributions--$18,241$18,241
Travel--$7,656$7,656
Conferences and Meetings--$3,772$3,772
Fees for Service Investment Mgmnt Fees--$2,400$2,400
Other Expenses--$340$340
Total Functional Expenses$9,964,934$220,693$1,913,973$12,099,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,099,600
Expenses Not Reported on Financial Statements$8,745,795
Other Expense Adjustments$8,745,795
Expenses per Audited Statements$3,353,805
Total Expenses per Audited Statements$3,353,805
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
County of MonroeRochester, NY501(c)(3)Financial Support-
HILLSIDE CHILDREN'S CENTERRochester, NY501(c)(3)Financial Support-
Hillside Family of AgenciesRochester, NY501(c)(3)Financial Support-
Hillside Work Scholarship ConnectionRochester, NY501(c)(3)Financial Support-
SNELL FARM CHILDREN'S CENTERRochester, NY501(c)(3)Financial Support-
Stillwater Childrens CenterRochester, NY-Financial Support-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$322,900
Fundraising Direct Expenses$67,768
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Syracuse Event$166,555$149,205$3,194$146,011
Gala$113,200$110,100$10,765$99,335
Total Events$361,900$322,900$67,768$255,132
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, former 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, former 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. Maria cristalli, 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 hours. 4. Roger b. Friedlander - 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
Maria Cristalli
Title
Chief Executive Officer
Phone
5852567500
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Cristalli
Formed
1996
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
19
Volunteers
241

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension-related changes other than net periodic pension cost 12,581.”

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 38,249. Realized gains on investments 2,236,605.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants to affiliates 8,743,395. Investment expenses 2,400.”

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IRS990/Form990PartVIISectionAGrp/PersonNm8SHAWN P O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL PERROTTO
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT LINN
IRS990/Form990PartVIISectionAGrp/PersonNm12SIMEON BANISTER
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN PICCIRILLI
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN ST ONGE
IRS990/Form990PartVIISectionAGrp/PersonNm15MARIA CRISTALLI
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHERINE BASSNEY
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10306284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR II DEVELOPMENT
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039000
IRS990/FundraisingDirectExpensesAmt067768
IRS990/FundraisingGrossIncomeAmt0322900
IRS990/GainOrLossGrp/SecuritiesAmt03218804
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09964934
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09964934
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt012279648
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038249
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt023192804
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025118708
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023998
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018201
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01250019
IRS990/LandBldgEquipCostOrOtherBssAmt01250019
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt031534644
IRS990/NetAssetsOrFundBalancesEOYAmt030077207
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03218804
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03218804
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0255132
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0255132
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1582943
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt043824
IRS990/OccupancyGrp/TotalAmt043824
IRS990/OfficeExpensesGrp/FundraisingAmt086903
IRS990/OfficeExpensesGrp/TotalAmt086903
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07291253
IRS990/OtherAssetsTotalGrp/EOYAmt03814811
IRS990/OtherChangesInNetAssetsAmt012581
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0109618
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109618
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT - REC
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2RECREATION
IRS990/OtherExpensesGrp/Desc3DUES, LICENSES & PERMIT
IRS990/OtherExpensesGrp/FundraisingAmt019904
IRS990/OtherExpensesGrp/FundraisingAmt113073
IRS990/OtherExpensesGrp/FundraisingAmt24246
IRS990/OtherExpensesGrp/FundraisingAmt3340
IRS990/OtherExpensesGrp/TotalAmt019904
IRS990/OtherExpensesGrp/TotalAmt113073
IRS990/OtherExpensesGrp/TotalAmt24246
IRS990/OtherExpensesGrp/TotalAmt3340
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0863726
IRS990/OtherSalariesAndWagesGrp/TotalAmt0863726
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0103419
IRS990/PayrollTaxesGrp/TotalAmt0103419
IRS990/PensionPlanContributionsGrp/FundraisingAmt018241
IRS990/PensionPlanContributionsGrp/TotalAmt018241
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04127514
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04706457
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0146823
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051719
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070852
IRS990/PrincipalOfficerNm0MARIA CRISTALLI
IRS990/PriorPeriodAdjustmentsAmt0645
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09431434
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011750055
IRS990/PYInvestmentIncomeAmt0970334
IRS990/PYOtherExpensesAmt0617089
IRS990/PYOtherRevenueAmt0408529
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2747894
IRS990/PYSalariesCompEmpBnftPaidAmt01191047
IRS990/PYTotalExpensesAmt013558191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010810297
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0112280
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03218804
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
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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/SupportAmt01935451
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt15000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt26556313
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt3241631
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt45000
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
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt08743395
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04763400
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0517741
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05167839
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0316324
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0429626
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04170503
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025572
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04763400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0576325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04233218
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0123708
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04170503
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-37726
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0148697

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,324,310
Liabilities
$247,103
Net assets
$30,077,207
Revenue
$12,211,880
Expenses
$12,099,600
Net income
$112,280
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