Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2014 • EIN 25-1916776
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $894,586 | $1,065,479 | $1,960,065 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alison Bottone | Chief of Operations | FT | $105,465 | $15,826 | $121,291 |
| Name | Title |
|---|---|
| Dennis Richardson | President & CEO |
| Angela B Pichichero | Vice Chair |
| Paul Perrotto | CFO & Strategic Developmen |
| Clyde Comstock | Chief Operating Officer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Colacino Industries | Fire/generator Service Contracts | - | $364,374 |
| Betlem Services Corp | Hvac Service Contracts | - | $356,428 |
| Mason's Landscape Contractor's INC | Snow Plowing And Mowing | - | $217,920 |
| Atlas Health Care Linen Service | Laundry Service | - | $115,886 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Leases | $807,216 |
“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.”
“Hillside family of agencies,the parent organization, is the sole corporate member of the organization.”
“The by-laws state that the sole corporate member, hillside family of agencies, can appoint or remove board members.”
“Hillside family of agencies has reserved powers to approve decisions of the board on existential matters.”
“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.”
“Responses are reviewed annually by the ceo; special cases go to the governance committee for enforcement.”
“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.”
“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.”
“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”
“The parent organization, hillside family of agencies (ein: 16-1493407), serves as common paymaster for its affiliates.”
“Other fees-mngmnt-990: program service expenses 0. Management and general expenses 2,105,258. Fundraising expenses 0. Total expenses 2,105,258.”
“Pension-related changes other than net periodic pension cost 306,112.”
“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.”
“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.”
“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”
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 | 1578761 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1466319 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 553 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 111106 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT TAX EXEMPT AFFILIATES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 634 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 634 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 300 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | PAUL PERROTTO CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5852567500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1183 MONROE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 14620 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 350 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 352 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1057 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1057 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 364374 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 356428 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 217920 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 115886 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 126 HARRISON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 704 CLINTON AVE SOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 8 MORGAN CHASE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 414 WEST TAYLOR STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | NEWARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | HONEOYE FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | SYRACUSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 14513 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 14620 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 14472 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 13202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | COLACINO INDUSTRIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | BETLEM SERVICES CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | MASON'S LANDSCAPE CONTRACTOR'S INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | ATLAS HEALTH CARE LINEN SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FIRE/GENERATOR SERVICE CONTRACTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HVAC SERVICE CONTRACTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SNOW PLOWING AND MOWING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LAUNDRY SERVICE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17570 |
| IRS990/CYOtherExpensesAmt | 0 | 9022679 |
| IRS990/CYOtherRevenueAmt | 0 | 488002 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12878361 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -803795 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5165049 |
| IRS990/CYTotalExpensesAmt | 0 | 14187728 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13383933 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 322224 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 322224 |
| IRS990/Desc | 0 | PURCHASING, HOUSEKEEPING, PLANT MAINTENANCE AND FOOD SERVICES PROVIDED TO THE AFFILIATES OF HILLSIDE FAMILY OF AGENCIES, AIMED AT SPECIAL EXPERTISE AND ECONOMIES OF SCALE AND SCOPE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 159 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2105258 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2105258 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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 | 132517 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 26343 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 43089 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 15826 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGELA B PICHICHERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL PERROTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLYDE COMSTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALISON BOTTONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 105465 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 395405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 267135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 270906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO & STRATEGIC DEVELOPMEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 17570 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 25590 |
| IRS990/GrossReceiptsAmt | 0 | 13391953 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 30035 |
| IRS990/InterestGrp/TotalAmt | 0 | 30035 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 116186 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 120333 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1065479 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 575906 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 894586 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1960065 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8020 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 275631 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 275631 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -665110 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1085705 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 17570 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17570 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -20411 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2629925 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2629925 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 772035 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 772035 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 743891 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 47707 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 306112 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 393233 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 393233 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLOTHING AND LINEN |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT - REC |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES, LICENSES & PERMIT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1939524 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 310825 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7854 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7535 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1939524 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 310825 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7854 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7535 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 533123 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 807216 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONTRACTED FOOD & CLEANING SERVIC |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 212371 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 212371 |
| IRS990/OtherRevenueTotalAmt | 0 | 488002 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4218875 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4218875 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 378740 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 378740 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 174201 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 174201 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9888 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13746 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS RICHARDSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 77088 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROPERTY MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD USER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD CATERING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9525826 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3231352 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 121183 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9525826 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3231352 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 121183 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1342918 |
| IRS990/PYInvestmentIncomeAmt | 0 | 78129 |
| IRS990/PYOtherExpensesAmt | 0 | 7479551 |
| IRS990/PYOtherRevenueAmt | 0 | 133465 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13258139 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -56229 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4703493 |
| IRS990/PYTotalExpensesAmt | 0 | 13525962 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13469733 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -803795 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12878361 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -665110 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -1085705 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 160743039 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 161453581 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 161493407 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 161493404 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 160743972 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 5 | 161199261 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 170(B)(1)(A)(V) |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 1 | 170(B)(1)(A)(V) |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 2 | 509(A)(3)TYPE III |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 3 | 509(A)(3)TYPE I |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 4 | 170(B)(1)(A)(V) |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 5 | 170(B)(1)(A)(V) |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | HILLSIDE CHILDREN'S CENTER |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 1 | HILLSIDE WORK SCHOLARSHIP CONNECTION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 2 | HILLSIDE FAMILY OF AGENCIES |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 3 | HILLSIDE CHILDREN'S FOUNDATION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 4 | CRESTWOOD CHILDREN'S CENTER |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 5 | SNELL FARMS CHILDREN'S CENTER |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 5 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3511455 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 130553 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4233993 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 690444 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 98459 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2579193 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 619720 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3511455 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 367681 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 55139 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2517655 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 138226 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2579193 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -50278 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 26410 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1693294 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 349105 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2517655 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 485706 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 10450 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1500899 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 40441 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1693294 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 151954 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 894586 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1065479 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1960065 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14187728 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 807216 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASES |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 13024920 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.62980 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | 1 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 13024920 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 359013 |
| 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 THE FOUNDATION UNTIL USED TO FURTHER THE MISSIONS OF HILLSIDE CHILDREN'S FOUNDATION'S SUPPORTED ORGANIZATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.37020 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 894586 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 14187728 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 807216 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13383933 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 359013 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 14187728 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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