Civic Intelligence

Hillside Service Solutions Inc

990 • Fiscal year 2014 • EIN 25-1916776

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

1183 Monroe Avenue14620

(585) 256-7500

Siviq Scores

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

Liabilities / Assets

99th percentile

1.91x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.17x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

19th percentile

-6.0%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$527,922

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

20th percentile

-3.3%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$1,187,830

Down $82,410 (-6.5%) from 2012

Net Assets

Down

-$1,085,705

Down $287,356 (-36%) from 2012

Liabilities

Up

$2,273,535

Up $204,946 (+9.9%) from 2012

Revenue

$13,383,933

No earlier filing loaded for comparison.

Expenses

Down

$14,187,728

Down $154,628 (-1.1%) from 2012

Net Income

-$803,795

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,091,144Liabilities 2010: $1,716,216Net Assets 2010: $374,9282010Assets 2011: $2,138,934Liabilities 2011: $2,000,856Net Assets 2011: $138,0782011Assets 2012: $1,270,240Liabilities 2012: $2,068,589Net Assets 2012: -$798,3492012Assets 2014: $1,187,830Liabilities 2014: $2,273,535Net Assets 2014: -$1,085,7052014Assets 2015: $1,247,640Liabilities 2015: $2,658,340Net Assets 2015: -$1,410,7002015Assets 2016: $2,590,421Liabilities 2016: $2,590,421Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$1,187,830
Liabilities$2,273,535
Net Assets-$1,085,705

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,919,6442010Expenses 2011: $14,612,0622011Expenses 2012: $14,342,3562012Revenue 2014: $13,383,933Expenses 2014: $14,187,728Net Income 2014: -$803,7952014Revenue 2015: $13,916,684Expenses 2015: $14,240,998Net Income 2015: -$324,3142015Revenue 2016: $15,933,872Expenses 2016: $14,502,101Net Income 2016: $1,431,7712016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2014

Revenue$13,383,933
Expenses$14,187,728
Net Income-$803,795
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$13,391,953
Mission and Program Overview

Mission

To provide shared services to the tax-exempt affiliates of hillside family of agencies in order to provide economies of scale and scope, specialized knowledge and systems, and other efficiencies.

Support tax exempt affiliates

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$575,906$894,586▲ $318,680
Inventories for Sale or Use$116,186$120,333▲ $4,147
Accounts Receivable$553$111,106▲ $110,553
Prepaid Expenses and Deferred Charges$9,888$13,746▲ $3,858
Cash and Non-Interest-Bearing Accounts$350$352▲ $2
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-665,110$-1,085,705▼ $420,595
Total Assets$1,446,774$1,187,830▼ $258,944
Other Assets Total$743,891$47,707▼ $696,184
Liabilities
Accounts Payable and Accrued Expenses$1,578,761$1,466,319▼ $112,442
Other Liabilities$533,123$807,216▲ $274,093
Total Liabilities$2,111,884$2,273,535▲ $161,651
Net Assets / Fund Balance
Total Net Assets Fund Balance$-665,110$-1,085,705▼ $420,595
Total Liabilities and Net Assets / Fund Balance$1,446,774$1,187,830▼ $258,944

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$894,586$1,065,479$1,960,065

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,511,455$130,553▲ $690,444$98,459$4,233,993
2012$2,579,193$619,720▲ $367,681$55,139$3,511,455
2011$2,517,655$138,226▼ $50,278$26,410$2,579,193
2010$1,693,294$349,105▲ $485,706$10,450$2,517,655
2009$1,500,899$40,441▲ $151,954-$1,693,294
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison BottoneChief of OperationsFT$105,465$15,826$121,291

Board Members and Trustees

NameTitle
Dennis RichardsonPresident & CEO
Angela B PichicheroVice Chair
Paul PerrottoCFO & Strategic Developmen
Clyde ComstockChief Operating Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Colacino IndustriesFire/generator Service Contracts-$364,374
Betlem Services CorpHvac Service Contracts-$356,428
Mason's Landscape Contractor's INCSnow Plowing And Mowing-$217,920
Atlas Health Care Linen ServiceLaundry Service-$115,886
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,878,361
Investment Income
$17,570
Other Revenue
$488,002
Change in Net Assets
$-803,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$359,013
Revenue Not Reported on Financial Statements
$13,024,920
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$13,024,920
Total Revenue per Audited Statements
$359,013
Total Revenue per Form 990
$13,383,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,022,679
Salaries, Compensation, and Employee Benefits$5,165,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$4,218,875-$4,218,875
Occupancy-$2,629,925-$2,629,925
Fees for Services Other-$2,105,258-$2,105,258
Travel-$895,473-$895,473
Office Expenses-$772,035-$772,035
Other Employee Benefits-$393,233-$393,233
Payroll Taxes-$378,740-$378,740
Depreciation Depletion-$322,224-$322,224
Pension Plan Contributions-$174,201-$174,201
Interest-$30,035-$30,035
Other Expenses-$7,535-$7,535
Conferences and Meetings-$1,057-$1,057
Advertising-$634-$634
All Other Expenses-$300-$300
Total Functional Expenses$0$14,187,728$0$14,187,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,187,728
Total Expenses per Audited Statements$14,187,728
Total Expenses per Form 990$14,187,728
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$807,216
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

As an affiliate of hillside family of agencies, certain executive level functions are delegated to the parent company. These include financial management, human resources, marketing, and business intelligence. Daily operational management, service delivery, regulatory compliance, hiring and firing of personnel, quality of service, risk management, and budget management are the responsibility of the affiliate organization.

Form 990, Part VI, Section A, Line 6

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

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

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

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

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

Form 990, Part VI, Section B, Line 11

The chief financial officer, reviews the 990 and after his review, shares the 990 with the board of directors. The performance and compensation committee also reviews and monitors executive compensation.

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. 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 organization'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 organization is related to the hillside family of agencies (the "corporation") and its affiliates (collectively, the "system") the system constitutes a comprehensive system of care, offering mental health, social services, developmental disability, youth development,adoption, and educational services in new york and maryland. The corporation is a not-for-profit corporation that reviews and monitors the missions, objectives, activities, and resources of its affiliates for the purpose of promoting efficient, effective, and economical social, educational, and mental health services to children, youth, and families in its service area. The corporation is a financially interrelated entity and the sole corporate member of the organization, and provides certain operating and administrative services to the organization and other related entities. The costs of these services are allocated to the receiving entities based upon cost studies and/or actual amounts incurred. Following is an estimate of time devoted among all entities for individuals reported in part vii - section a: 1. Dennis richardson, ceo - hillside family of agencies - 20 hours,hillside children's center - 4 hours, crestwood children's center - 2 hours, snell farm children's center - 2 hours, hillside work scholarship connection - 6 hours, hillside children's foundation - 5hours, and hillside service solutions, inc. - 1 hour. 2. Paul perrotto, cfo & strategic development officer - hillside family of agencies - 16 hours, hillside children's center - 4 hours, crestwood children's center - 2 hours, snell farm children's center - 2 hours, hillside work scholarship connection - 4 hours, hillside children's foundation - 8 hours, and hillside service solutions, inc. - 4 hours. 3. Clyde comstock, coo - hillside family of agencies - 0.50 hours, hillside children's center - 23.50 hours, crestwood children's center - 6 hours, snell farm children's center - 2 hours and hillside work scholarship connection - 8 hours 4. Angela b. Pichichero, vice chair - hillside service solutions, inc. - 0.50 hours and hillside family of agencies - 0.50 hour

Filing and Contact Details

Filer

EIN
25-1916776
Phone
5852567500

Signing Officer

Name
Paul Perrotto
Title
Chief Financial Officer
Phone
5852567500
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Richardson
Formed
2005
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
1
Employees
159
Volunteers
1

Preparer

Preparer
Sarah Clare
Phone
7166348800
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

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

Form 990, Part IX, Line 11G

Other fees-mngmnt-990: program service expenses 0. Management and general expenses 2,105,258. Fundraising expenses 0. Total expenses 2,105,258.

FORM 990, PART XI, LINE 9:

Pension-related changes other than net periodic pension cost 306,112.

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 hillside children's foundation's supported organizations.

PART X, LINE 2:

It is highly certain that some positions taken for income tax purposes would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the financial statements only to the extent that an uncertain tax position, if any, is attributable to the organization.

Part XI, Line 4B

The following income amounts were not included in total revenue and public support on the statement of activities: management fee income $13,024,920 total to schedule d, part xi, line 4b - $13,024,920

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IRS990/MissionDesc0TO PROVIDE SHARED SERVICES TO THE TAX-EXEMPT AFFILIATES OF HILLSIDE FAMILY OF AGENCIES IN ORDER TO PROVIDE ECONOMIES OF SCALE AND SCOPE, SPECIALIZED KNOWLEDGE AND SYSTEMS, AND OTHER EFFICIENCIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-665110
IRS990/NetAssetsOrFundBalancesEOYAmt0-1085705
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017570
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017570
IRS990/NetUnrelatedBusTxblIncmAmt0-20411
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02629925
IRS990/OccupancyGrp/TotalAmt02629925
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0772035
IRS990/OfficeExpensesGrp/TotalAmt0772035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0743891
IRS990/OtherAssetsTotalGrp/EOYAmt047707
IRS990/OtherChangesInNetAssetsAmt0306112
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0393233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0393233
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1CLOTHING AND LINEN
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT - REC
IRS990/OtherExpensesGrp/Desc3DUES, LICENSES & PERMIT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01939524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1310825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37535
IRS990/OtherExpensesGrp/TotalAmt01939524
IRS990/OtherExpensesGrp/TotalAmt1310825
IRS990/OtherExpensesGrp/TotalAmt27854
IRS990/OtherExpensesGrp/TotalAmt37535
IRS990/OtherLiabilitiesGrp/BOYAmt0533123
IRS990/OtherLiabilitiesGrp/EOYAmt0807216
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0CONTRACTED FOOD & CLEANING SERVIC
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0212371
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0212371
IRS990/OtherRevenueTotalAmt0488002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04218875
IRS990/OtherSalariesAndWagesGrp/TotalAmt04218875
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0378740
IRS990/PayrollTaxesGrp/TotalAmt0378740
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0174201
IRS990/PensionPlanContributionsGrp/TotalAmt0174201
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013746
IRS990/PrincipalOfficerNm0DENNIS RICHARDSON
IRS990/PriorPeriodAdjustmentsAmt077088
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD USER FEES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD CATERING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09525826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13231352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2121183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09525826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13231352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2121183
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01342918
IRS990/PYInvestmentIncomeAmt078129
IRS990/PYOtherExpensesAmt07479551
IRS990/PYOtherRevenueAmt0133465
IRS990/PYProgramServiceRevenueAmt013258139
IRS990/PYRevenuesLessExpensesAmt0-56229
IRS990/PYSalariesCompEmpBnftPaidAmt04703493
IRS990/PYTotalExpensesAmt013525962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013469733
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-803795
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012878361
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-665110
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1085705
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt06
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160743039
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1161453581
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2161493407
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3161493404
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4160743972
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5161199261
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd50
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0170(B)(1)(A)(V)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc1170(B)(1)(A)(V)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc2509(A)(3)TYPE III
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc3509(A)(3)TYPE I
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc4170(B)(1)(A)(V)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc5170(B)(1)(A)(V)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10HILLSIDE CHILDREN'S CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11HILLSIDE WORK SCHOLARSHIP CONNECTION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12HILLSIDE FAMILY OF AGENCIES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine13HILLSIDE CHILDREN'S FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine14CRESTWOOD CHILDREN'S CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine15SNELL FARMS CHILDREN'S CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd50
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd51
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03511455
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0130553
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04233993
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0690444
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt098459
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02579193
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0619720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03511455
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0367681
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt055139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02517655
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0138226
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02579193
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-50278
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt026410
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01693294
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0349105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02517655
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0485706
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01500899
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt040441
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01693294
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0151954
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0894586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01065479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01960065
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014187728
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0807216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt013024920
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.62980
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013024920
IRS990ScheduleD/RevenueSubtotalAmt0359013
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT 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 HILLSIDE CHILDREN'S FOUNDATION'S SUPPORTED ORGANIZATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN FOR INCOME TAX PURPOSES WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY TO THE EXTENT THAT AN UNCERTAIN TAX POSITION, IF ANY, IS ATTRIBUTABLE TO THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE FOLLOWING INCOME AMOUNTS WERE NOT INCLUDED IN TOTAL REVENUE AND PUBLIC SUPPORT ON THE STATEMENT OF ACTIVITIES: MANAGEMENT FEE INCOME $13,024,920 TOTAL TO SCHEDULE D, PART XI, LINE 4B - $13,024,920
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.37020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0894586
IRS990ScheduleD/TotalExpensesPerForm990Amt014187728
IRS990ScheduleD/TotalLiabilityAmt0807216
IRS990ScheduleD/TotalRevenuePerForm990Amt013383933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0359013
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014187728
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

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