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.
0.03x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$27,746,990
Down $6,003,886 (-18%) from 2021
Net Assets
Down$27,019,964
Down $6,066,528 (-18%) from 2021
Liabilities
Up$727,026
Up $62,642 (+9.4%) from 2021
Revenue And Expenses
Revenue
Up$3,225,115
Up $388,935 (+14%) from 2021
Expenses
Up$4,360,000
Up $330,494 (+8.2%) from 2021
Net Income
Up-$1,134,885
Up $58,441 (+4.9%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Apr 3, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $4,543,224
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 | $28,147,927 | $22,981,031 | ▼ $5,166,896 |
| Investments Other Securities | $1,572,805 | $1,243,586 | ▼ $329,219 |
| Land, Buildings, and Equipment, Net | $1,216,019 | $1,216,019 | → $0 |
| Pledges and Grants Receivable | $166,993 | $52,752 | ▼ $114,241 |
| Prepaid Expenses and Deferred Charges | $16,565 | - | - |
| Cash and Non-Interest-Bearing Accounts | - | $200 | - |
| Total Assets | $33,750,876 | $27,746,990 | ▼ $6,003,886 |
| Other Assets Total | $2,630,567 | $2,253,402 | ▼ $377,165 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $560,283 | $727,026 | ▲ $166,743 |
| Deferred Revenue | $104,101 | $0 | ▼ $104,101 |
| Total Liabilities | $664,384 | $727,026 | ▲ $62,642 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,955,625 | $15,309,752 | ▼ $3,645,873 |
| Net Assets With Donor Restrictions | $14,130,867 | $11,710,212 | ▼ $2,420,655 |
| Total Net Assets Fund Balance | $33,086,492 | $27,019,964 | ▼ $6,066,528 |
| Total Liabilities and Net Assets / Fund Balance | $33,750,876 | $27,746,990 | ▼ $6,003,886 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,216,019 | - | $1,216,019 |
| Other Assets Org | $2,253,402 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $7,036,948 | $4,850 | ▼ $996,728 | $208,097 | $5,836,973 |
| 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 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Anne Komanecky | Chair and Treasurer |
| Maria Cristalli | President and CEO / Secretary |
| Richard J Gangemi Md | Vice Chair |
| Christopher Peterson | Chief Financial Officer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Empreinte Consulting LLC | Philanthropy And Fundraising Consulting | 1 GROVE STREET SUITE 217, Pittsford, NY 14534 | $198,900 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,480,796
- Program Service Revenue
- $0
- Investment Income
- $750,004
- Other Revenue
- $-5,685
- All Other Contributions
- $2,097,256
- Change in Net Assets
- $-1,134,885
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,152,787 |
| Total Fundraising Expense | $1,020,095 |
| Salaries, Compensation, and Employee Benefits | $636,007 |
| Other Expenses | $420,981 |
| Professional Fundraising Fees | $150,225 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,152,787 | - | - | $3,152,787 |
| Other Salaries and Wages | - | - | $533,694 | $533,694 |
| Fees for Services Professional Fundraising | - | - | $150,225 | $150,225 |
| Occupancy | - | - | $118,975 | $118,975 |
| Fees for Services Management | - | $110,072 | - | $110,072 |
| Fees for Service Investment Mgmnt Fees | - | $77,046 | - | $77,046 |
| Advertising | - | - | $63,908 | $63,908 |
| Other Employee Benefits | - | - | $51,054 | $51,054 |
| Payroll Taxes | - | - | $42,419 | $42,419 |
| Fees for Services Other | - | - | $28,914 | $28,914 |
| Office Expenses | - | - | $12,654 | $12,654 |
| Pension Plan Contributions | - | - | $8,840 | $8,840 |
| Conferences and Meetings | - | - | $6,263 | $6,263 |
| Other Expenses | - | - | $1,193 | $1,193 |
| Travel | - | - | $383 | $383 |
| Total Functional Expenses | $3,152,787 | $187,118 | $1,020,095 | $4,360,000 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| HILLSIDE CHILDREN'S CENTER | Rochester, NY | 501(c)3 | Financial Support | $1,585,780 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $150,225 |
| Fundraising Direct Expenses | $58,390 |
| Fundraising Gross Income | $52,705 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Charity Golf Tournament | $114,745 | $46,205 | $7,820 | $38,385 |
| Hcf Chef Event | $6,500 | $6,500 | $385 | $6,115 |
| Total Events | $121,245 | $52,705 | $58,390 | $-5,685 |
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
- 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 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 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 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
- 2023-04-03
- 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
- 9
- Volunteers
- 82
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 income -26,277. Net periodic pension income, net of service costs 3,988.”
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 hillside foundation's supported organization; hillside children's center.”
Raw XML AppendixShowing 400 of 560 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 560283 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 727026 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT ITS TAX EXEMPT AFFILIATE - HILLSIDE CHILDREN'S CENTER. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 63908 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 63908 |
| IRS990/AllOtherContributionsAmt | 0 | 2097256 |
| 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/CashNonInterestBearingGrp/EOYAmt | 0 | 200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 6263 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6263 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 198900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1 GROVE STREET SUITE 217 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14534 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EMPREINTE CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHILANTHROPY AND FUNDRAISING CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 68540 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2480796 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3152787 |
| IRS990/CYInvestmentIncomeAmt | 0 | 750004 |
| IRS990/CYOtherExpensesAmt | 0 | 420981 |
| IRS990/CYOtherRevenueAmt | 0 | -5685 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1134885 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 636007 |
| IRS990/CYTotalExpensesAmt | 0 | 4360000 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1020095 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 150225 |
| IRS990/CYTotalRevenueAmt | 0 | 3225115 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 104101 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | FUNDRAISING, MANAGING ASSETS, AND GRANTING FUNDS IN THE BEST INTERESTS OF ITS TAX EXEMPT AFFILIATE; HILLSIDE CHILDREN'S CENTER. THROUGH THESE GRANTS, HILLSIDE FOUNDATION HELPED ITS AFFILIATE IN SERVING 8,963 FAMILIES DURING THE FISCAL YEAR ENDED JUNE 30, 2022. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14130867 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11710212 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3152787 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 315000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 110072 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 110072 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 28914 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28914 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 150225 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 150225 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 77046 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 77046 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 34497 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 38000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNE KOMANECKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD J GANGEMI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIA CRISTALLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER PETERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 350102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 279967 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT AND CEO / SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF FINANCIAL 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 | 68540 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 58390 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 52705 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 88147 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 3152787 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3152787 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3152787 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1347866 |
| IRS990/GrossReceiptsAmt | 0 | 4543224 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 661857 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 661857 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1572805 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1243586 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 28147927 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 22981031 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1216019 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1216019 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1216019 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1259719 |
| 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 TAX EXEMPT AFFILIATE; HILLSIDE CHILDREN'S CENTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33086492 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27019964 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 88147 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 88147 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5685 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5685 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4909354 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18955625 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15309752 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 118975 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 118975 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12654 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12654 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2630567 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2253402 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -22289 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 51054 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51054 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1573 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1193 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1573 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1193 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 533694 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 533694 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 42419 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42419 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8840 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8840 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 166993 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 52752 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16565 |
| IRS990/PrincipalOfficerNm | 0 | MARIA CRISTALLI |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2369083 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2740829 |
| IRS990/PYInvestmentIncomeAmt | 0 | 467781 |
| IRS990/PYOtherExpensesAmt | 0 | 482801 |
| IRS990/PYOtherRevenueAmt | 0 | -684 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1193326 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 678325 |
| IRS990/PYTotalExpensesAmt | 0 | 4029506 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 127551 |
| IRS990/PYTotalRevenueAmt | 0 | 2836180 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1134885 |
| 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 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 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/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 | 1585780 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | HILLSIDE CHILDREN'S CENTER |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1585780 |
| 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 | 7036948 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 4850 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5836973 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -996728 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 208097 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5445528 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 111377 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7036948 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1722397 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 242354 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5095229 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 318875 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5445528 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 298213 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 266789 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5167839 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 59294 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5095229 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 122233 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 254137 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4763400 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 517741 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5167839 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 316324 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 429626 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1216019 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1216019 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2253402 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTERAFFILIATE RECEIVABLE - NET |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.67000 |
| 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 HILLSIDE FOUNDATION'S SUPPORTED ORGANIZATION; HILLSIDE CHILDREN'S CENTER. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.33000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1216019 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2253402 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | FUNDRAISING CONSULTING SERVICES, INTERIM CAO, DATABASE / PRO |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -150225 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | EMPREINTE CONSULTING LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 150225 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 1 GROVE STREET SUITE 217 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | PITTSFORD |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 14534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 68540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 68540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 58390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHARITY GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HCF CHEF EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 23236 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 5251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 28487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 114745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 121245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 46205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 52705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -5685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 7118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 7118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 385 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 14580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 14580 |
| IRS990ScheduleG/LicensedStatesCd | 0 | NY |
| IRS990ScheduleG/LicensedStatesCd | 1 | MD |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | -150225 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 150225 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1585780 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| 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 | 350102 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 279967 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $27,746,990
- Liabilities
- $727,026
- Net assets
- $27,019,964
- Revenue
- $3,225,115
- Expenses
- $4,360,000
- Net income
- -$1,134,885
Peer Organizations
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New York, NY
View OrganizationThe New York Women'S Foundation Inc
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Revenue$16,954,959
Assets$32,079,808
Revenue vs current organization
426% higherAssets vs current organization
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View OrganizationThe Viscardi Center Inc.
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Revenue$5,217,936
Assets$34,395,765
Revenue vs current organization
62% higherAssets vs current organization
24% higher