Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 12.6% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$33,750,876
Up $5,861,047 (+21%) from 2020
Net Assets
Up$33,086,492
Up $5,260,617 (+19%) from 2020
Liabilities
Up$664,384
Up $600,430 (+939%) from 2020
Revenue And Expenses
Revenue
Up$2,836,180
Up $539,272 (+23%) from 2020
Expenses
Down$4,029,506
Down $104,430 (-2.5%) from 2020
Net Income
Up-$1,193,326
Up $643,702 (+35%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Apr 8, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $27,075,392
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.
To support its tax exempt affiliate - hillside children's center.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,564 | $28,147,927 | ▲ $28,140,363 |
| Investments Other Securities | $20,727,151 | $1,572,805 | ▼ $19,154,346 |
| Land, Buildings, and Equipment, Net | $1,250,019 | $1,216,019 | ▼ $34,000 |
| Pledges and Grants Receivable | $155,038 | $166,993 | ▲ $11,955 |
| Prepaid Expenses and Deferred Charges | $15,471 | $16,565 | ▲ $1,094 |
| Total Assets | $27,889,829 | $33,750,876 | ▲ $5,861,047 |
| Other Assets Total | $5,734,586 | $2,630,567 | ▼ $3,104,019 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $63,954 | $560,283 | ▲ $496,329 |
| Deferred Revenue | - | $104,101 | - |
| Total Liabilities | $63,954 | $664,384 | ▲ $600,430 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,055,356 | $18,955,625 | ▲ $3,900,269 |
| Net Assets With Donor Restrictions | $12,770,519 | $14,130,867 | ▲ $1,360,348 |
| Total Net Assets Fund Balance | $27,825,875 | $33,086,492 | ▲ $5,260,617 |
| Total Liabilities and Net Assets / Fund Balance | $27,889,829 | $33,750,876 | ▲ $5,861,047 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,216,019 | - | $1,216,019 |
| Other Assets Org | $2,630,567 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $5,445,528 | $111,377 | ▲ $1,722,397 | $242,354 | $7,036,948 |
| 2019 | $5,095,229 | $318,875 | ▲ $298,213 | $266,789 | $5,445,528 |
| 2018 | $5,167,839 | $59,294 | ▲ $122,233 | $254,137 | $5,095,229 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ann Rollo | Chief Advancement Officer | FT | $124,066 | $5,003 | $129,069 |
Board Members and Trustees
| Name | Title |
|---|---|
| Anne Komanecky | Chair |
| Maria Cristalli | President and CEO |
| Richard J Gangemi Md | Trustee - Ex-officio |
| Christopher Peterson | Chief Financial Officer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,369,083
- Program Service Revenue
- $0
- Investment Income
- $467,781
- Other Revenue
- $-684
- All Other Contributions
- $1,994,870
- Change in Net Assets
- $-1,193,326
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,740,829 |
| Total Fundraising Expense | $1,051,498 |
| Salaries, Compensation, and Employee Benefits | $678,325 |
| Other Expenses | $482,801 |
| Professional Fundraising Fees | $127,551 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,740,829 | - | - | $2,740,829 |
| Other Salaries and Wages | - | - | $547,668 | $547,668 |
| Fees for Services Professional Fundraising | - | - | $127,551 | $127,551 |
| Fees for Services Management | - | $124,575 | - | $124,575 |
| Occupancy | - | - | $117,165 | $117,165 |
| Fees for Service Investment Mgmnt Fees | - | $112,604 | - | $112,604 |
| Advertising | - | - | $79,198 | $79,198 |
| Other Employee Benefits | - | - | $58,511 | $58,511 |
| Payroll Taxes | - | - | $54,710 | $54,710 |
| Fees for Services Other | - | - | $31,237 | $31,237 |
| Pension Plan Contributions | - | - | $17,436 | $17,436 |
| Office Expenses | - | - | $9,741 | $9,741 |
| Conferences and Meetings | - | - | $6,987 | $6,987 |
| Travel | - | - | $823 | $823 |
| Other Expenses | - | - | $69 | $69 |
| Total Functional Expenses | $2,740,829 | $237,179 | $1,051,498 | $4,029,506 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| HILLSIDE CHILDREN'S CENTER | Rochester, NY | 501(c)3 | Financial Support | $1,427,749 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $127,551 |
| Fundraising Direct Expenses | $39,644 |
| Fundraising Gross Income | $38,960 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Charity Golf Tournament | $95,260 | $38,960 | $1,689 | $37,271 |
| Total Events | $95,260 | $38,960 | $39,644 | $-684 |
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 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- 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 children's center, 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 4
“In connection with the recent restructuring of hillside foundation and its affiliated entities, hillside foundation's by-laws were amended effective 7/1/2020 to, among other things, reduce the number of directors to 3, to be comprised of 2 ex-officio trustees and 1 elected trustee. The ex-officio members shall be the president and ceo of hillside foundation's parent (hillside children's center) and the board chair of the parent. The elected board member shall serve as the chair of the hillside foundation board.”
Form 990, Part VI, Section A, Line 6
“Hillside children's center, the parent organization, is the sole corporate member of hillside foundation.”
Form 990, Part VI, Section A, Line 7A
“The by-laws state that the sole member, hillside children's center, can appoint or remove board members.”
Form 990, Part VI, Section A, Line 7B
“Hillside children's center has reserved powers to approve decisions of the board on existential matters.”
Form 990, Part VI, Section B, Line 11B
“The chief financial officer and hillside children's center's audit committee review the 990 prior to filing. The 990 is shared with the board of trustees prior to 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 children's center, 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 hillside 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
“Hillside foundation's 990 is posted to its website. In addition, the return and other documents are 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.”
Filing and Contact Details
Filer
- Filer Name
- Hillside Foundation
- EIN
- 16-1493404
- Phone
- 5852567500
- Address
- 1183 MONROE AVENUE, ROCHESTER, NY 14620
Signing Officer
- Name
- Maria Cristalli
- Title
- President and CEO
- Phone
- 5852567500
- Signed
- 2022-04-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Maria Cristalli
- Formed
- 1995
- Legal Domicile
- Ny
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 8
- Volunteers
- 85
Preparer
- Firm
- Bonadio & Co Llp
- Address
- 171 SULLYS TRAIL, PITTSFORD, NY 14534
- Preparer
- Nancy J Snyder
- Phone
- 5853811000
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Pension-related changes other than net periodic pension cost 720,963. Net periodic pension cost, net of service cost 145. Prior period expense -458,934.”
FORM 990, PART XII, LINE 2C:
“Hillside foundation's selection and oversight process for the audit of its financial statements has not changed during the tax year.”
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 hillside foundation until used to further the mission of the hillside foundation's supported organization.”
Raw XML AppendixShowing 400 of 558 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 63954 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 560283 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT ITS TAX EXEMPT AFFILIATE - HILLSIDE CHILDREN'S CENTER. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 79198 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 79198 |
| IRS990/AllOtherContributionsAmt | 0 | 1994870 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTOPHER PETERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5852567500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1183 MONROE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14620 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 6987 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6987 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 56300 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2369083 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2740829 |
| IRS990/CYInvestmentIncomeAmt | 0 | 467781 |
| IRS990/CYOtherExpensesAmt | 0 | 482801 |
| IRS990/CYOtherRevenueAmt | 0 | -684 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1193326 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 678325 |
| IRS990/CYTotalExpensesAmt | 0 | 4029506 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1051498 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 127551 |
| IRS990/CYTotalRevenueAmt | 0 | 2836180 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 104101 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | FUNDRAISING, MANAGING ASSETS, AND GRANTING FUNDS IN THE BEST INTEREST OF ITS NON-PROFIT AFFILIATE; HILLSIDE CHILDREN'S CENTER. THROUGH THESE GRANTS, HILLSIDE FOUNDATION HELPED ITS AFFILIATE IN SERVING 9,504 FAMILIES DURING THE FISCAL YEAR ENDED JUNE 31, 2021. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12770519 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14130867 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2740829 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 317913 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 124575 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 124575 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 31237 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31237 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 127551 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 127551 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 112604 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 112604 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 35.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 35.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 38140 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 37183 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 5003 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNE KOMANECKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIA CRISTALLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD J GANGEMI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN ROLLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 124066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 320343 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 262558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE - EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF ADVANCEMENT OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 56300 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 39644 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38960 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 246529 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 2740829 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2740829 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2740829 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 40000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 24412097 |
| IRS990/GrossReceiptsAmt | 0 | 27075392 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 215252 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 215252 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 20727151 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1572805 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7564 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 28147927 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1250019 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1216019 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1216019 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 34000 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 24165568 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HILLSIDE FOUNDATION WAS ESTABLISHED TO SOLICIT, RECEIVE, AND MAINTAIN FUNDS EXCLUSIVELY FOR THE BENEFIT OF ITS NOT-FOR-PROFIT AFFILIATE; HILLSIDE CHILDREN'S CENTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27825875 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33086492 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 252529 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 252529 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -684 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -684 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6191769 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15055356 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18955625 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 117165 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 117165 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9741 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9741 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5734586 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2630567 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 262174 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 58511 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58511 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 402 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 69 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 402 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 547668 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 547668 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 54710 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54710 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 17436 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17436 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 155038 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 166993 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15471 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16565 |
| IRS990/PrincipalOfficerNm | 0 | MARIA CRISTALLI |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2318902 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2912092 |
| IRS990/PYInvestmentIncomeAmt | 0 | -21994 |
| IRS990/PYOtherExpensesAmt | 0 | 429686 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1837028 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 777083 |
| IRS990/PYTotalExpensesAmt | 0 | 4133936 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 15075 |
| IRS990/PYTotalRevenueAmt | 0 | 2296908 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1193326 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE BELOW LISTED SUPPORTED ORGANIZATIONS NO LONGER OPERATE AS SEPARATE LEGAL ENTITIES, AS THEY HAVE SINCE BEEN MERGED INTO HILLSIDE FOUNDATION'S SOLE CORPORATE MEMBER; HILLSIDE CHILDREN'S CENTER, AS PART OF A CORPORATE RESTRUCTURE. THIS WAS AUTHORIZED BY THE GOVERNING BODIES OF EACH ENTITY AND THE ORGANIZING DOCUMENTS OF HILLSIDE FOUNDATION AND HILLSIDE CHILDREN'S CENTER WERE FORMALLY AMENDED. SNELL FARM CHILDREN'S CENTER - EIN 16-1199261 STILLWATER CHILDREN'S CENTER - EIN 16-1415435 HILLSIDE WORK SCHOLARSHIP CONNECTION - EIN 16-1453581 HILLSIDE FAMILY OF AGENCIES - EIN 16-1493407 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 5A: |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 160743039 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1427749 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | HILLSIDE CHILDREN'S CENTER |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1427749 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5445528 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 111377 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 7036948 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1722397 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 242354 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5095229 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 318875 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5445528 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 298213 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 266789 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5167839 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 59294 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5095229 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 122233 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 254137 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4763400 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 517741 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5167839 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 316324 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 429626 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4170503 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 25572 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4763400 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 576325 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 9000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1216019 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1216019 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2630567 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTERAFFILIATE RECEIVABLE - NET |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.55000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENDOWMENT FUND PROCEEDS ARE USED IN COMPLIANCE WITH THE DONOR DIRECTION. IN CASES WHERE THERE IS NO SPECIFIC DONOR DIRECTION, PROCEEDS ARE HELD BY HILLSIDE FOUNDATION UNTIL USED TO FURTHER THE MISSION OF THE HILLSIDE FOUNDATION'S SUPPORTED ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.45000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1216019 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2630567 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | FUNDRAISING CONSULTING SERVICES |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -127551 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | EMPREINTE CONSULTING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 127551 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 1 GROVE STREET |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | PITTSFORD |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 14534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 56300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 56300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 39644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHARITY GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 17590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 17590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 95260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 95260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 38960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 38960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -684 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 9315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 9315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 11050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 11050 |
| IRS990ScheduleG/LicensedStatesCd | 0 | NY |
| IRS990ScheduleG/LicensedStatesCd | 1 | MD |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | -127551 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 127551 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1427749 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FINANCIAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | HILLSIDE CHILDREN'S CENTER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 160743039 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1183 MONROE AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ROCHESTER |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 14620 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SUPPORT IS PROVIDED TO RELATED 501(C)(3) ORGANIZATION ONLY. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 320343 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 262558 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 26000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 19500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 12140 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $33,750,876
- Liabilities
- $664,384
- Net assets
- $33,086,492
- Revenue
- $2,836,180
- Expenses
- $4,029,506
- Net income
- -$1,193,326