Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Hillside Service Solutions Inc
990 • Fiscal year 2015 • EIN 25-1916776
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.13x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$1,247,640
Up $59,810 (+5.0%) from 2014
Net Assets
Down-$1,410,700
Down $324,995 (-30%) from 2014
Liabilities
Up$2,658,340
Up $384,805 (+17%) from 2014
Revenue And Expenses
Revenue
Up$13,916,684
Up $532,751 (+4.0%) from 2014
Expenses
Up$14,240,998
Up $53,270 (+0.4%) from 2014
Net Income
Up-$324,314
Up $479,481 (+60%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 10, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $13,939,170
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $894,586 | $1,052,093 | ▲ $157,507 |
| Inventories for Sale or Use | $120,333 | $115,845 | ▼ $4,488 |
| Accounts Receivable | $111,106 | $53,120 | ▼ $57,986 |
| Prepaid Expenses and Deferred Charges | $13,746 | $26,232 | ▲ $12,486 |
| Cash and Non-Interest-Bearing Accounts | $352 | $350 | ▼ $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 | $-1,085,705 | $-1,410,700 | ▼ $324,995 |
| Total Assets | $1,187,830 | $1,247,640 | ▲ $59,810 |
| Other Assets Total | $47,707 | $0 | ▼ $47,707 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,466,319 | $1,511,302 | ▲ $44,983 |
| Other Liabilities | $807,216 | $1,147,038 | ▲ $339,822 |
| Total Liabilities | $2,273,535 | $2,658,340 | ▲ $384,805 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-1,085,705 | $-1,410,700 | ▼ $324,995 |
| Total Liabilities and Net Assets / Fund Balance | $1,187,830 | $1,247,640 | ▲ $59,810 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,052,093 | $1,348,561 | $2,400,654 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $4,233,993 | $94,812 | ▲ $25,176 | $120,763 | $4,233,218 |
| 2013 | $3,511,455 | $130,553 | ▲ $690,444 | $98,459 | $4,233,993 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alison Bottone | Chief of Operations | FT | $109,931 | $17,877 | $127,808 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dennis Richardson | Chair/president & CEO |
| Angela B Pichichero | Vice Chair/secretary |
| James Haefner | Director |
| Paul Perrotto | CFO & Strategic Developmen |
| Clyde Comstock | Chief Operating Officer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Betlem Services Corp | Hvac Service Contracts | 704 CLINTON AVE SOUTH, Rochester, NY 14620 | $468,752 |
| Colacino Industries | Fire/generator Service Contracts | 126 HARRISON STREET, Newark, NY 14513 | $378,075 |
| Mason's Landscape Contractor's INC | Snow Plowing And Mowing | 8 MORGAN CHASE, Honeoye Falls, NY 14472 | $259,257 |
| S J Stalteri Construction INC | Construction | 1171 TITUS AVENUE SUITE E, Rochester, NY 14617 | $122,971 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $13,463,983
- Investment Income
- $19,080
- Other Revenue
- $433,621
- Change in Net Assets
- $-324,314
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $432,071
- Revenue Not Reported on Financial Statements
- $13,484,613
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $13,484,613
- Total Revenue per Audited Statements
- $432,071
- Total Revenue per Form 990
- $13,916,684
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $9,345,262 |
| Salaries, Compensation, and Employee Benefits | $4,895,736 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $4,016,732 | - | $4,016,732 |
| Fees for Services Other | - | $2,533,342 | - | $2,533,342 |
| Occupancy | - | $2,427,971 | - | $2,427,971 |
| Office Expenses | - | $819,021 | - | $819,021 |
| Travel | - | $735,644 | - | $735,644 |
| Depreciation Depletion | - | $405,283 | - | $405,283 |
| Other Employee Benefits | - | $379,049 | - | $379,049 |
| Payroll Taxes | - | $356,625 | - | $356,625 |
| Pension Plan Contributions | - | $143,330 | - | $143,330 |
| Interest | - | $33,247 | - | $33,247 |
| Other Expenses | - | $6,045 | - | $6,045 |
| Conferences and Meetings | - | $3,944 | - | $3,944 |
| Advertising | - | $401 | - | $401 |
| Total Functional Expenses | $0 | $14,240,998 | $0 | $14,240,998 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,240,998 |
| Total Expenses per Audited Statements | $14,240,998 |
| Total Expenses per Form 990 | $14,240,998 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Capital Leases | $972,067 |
| Interfiliate Payable | $174,971 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“As an affiliate of hillside family of agencies, certain executive level functions are delegated to the parent company. These include financial management, human resources, marketing, and business intelligence. Daily operational management, service delivery, regulatory compliance, hiring and firing of personnel, quality of service, risk management, and budget management are the responsibility of the affiliate organization.”
Form 990, Part VI, Section A, Line 6
“Hillside family of agencies,the parent organization, is the sole corporate member of the 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, chair/ceo - hillside family of agencies - 20 hours,hillside children's center - 6 hours, snell farm children's center - 2 hours, hillside work scholarship connection - 6 hours, hillside children's foundation - 5 hours, and hillside service solutions, inc. - 1 hour. 2. Paul perrotto, cfo & strategic development officer - hillside family of agencies - 16 hours, hillside children's center - 6 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 - 29.50 hours, snell farm children's center - 2 hours and hillside work scholarship connection - 8 hours 4. Angela b. Pichichero, vice chair/secretary - hillside service solutions, inc. - 0.50 hours and hillside family of agencies - 0.50 hour”
Filing and Contact Details
Filer
- Filer Name
- Hillside Service Solutions Inc
- EIN
- 25-1916776
- Phone
- 5852567500
- Address
- 1183 MONROE AVENUE, ROCHESTER, NY 14620
Signing Officer
- Name
- Paul Perrotto
- Title
- Chief Financial Officer
- Phone
- 5852567500
- Signed
- 2016-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dennis Richardson
- Formed
- 2005
- Legal Domicile
- Ny
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 161
- Volunteers
- 2
Preparer
- Firm
- Dopkins & Company Llp
- Address
- 200 INTERNATIONAL DR, BUFFALO, NY 14221-5794
- 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 2,533,342. Fundraising expenses 0. Total expenses 2,533,342.”
FORM 990, PART XI, LINE 9:
“Pension-related changes other than net periodic pension cost -2,065.”
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 $13,484,613 total to schedule d, part xi, line 4b - $13,484,613”
Raw XML AppendixShowing 400 of 658 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.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1511302 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 111106 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 53120 |
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| IRS990/ActivityOrMissionDesc | 0 | SUPPORT TAX EXEMPT AFFILIATES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 401 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 401 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14620 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 352 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 350 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3944 |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FIRE/GENERATOR SERVICE CONTRACTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SNOW PLOWING AND MOWING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19080 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -324314 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 405283 |
| 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. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2533342 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO & STRATEGIC DEVELOPMEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF OF OPERATIONS |
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| 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 | 19080 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 41566 |
| IRS990/GrossReceiptsAmt | 0 | 13939170 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| 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 | 33247 |
| IRS990/InterestGrp/TotalAmt | 0 | 33247 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 120333 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 115845 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1348561 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 894586 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1052093 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2400654 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 22486 |
| 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/RelatedOrExemptFuncIncomeAmt | 0 | 23255 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 23255 |
| 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1085705 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1410700 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 19080 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 19080 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 11168 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2427971 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2427971 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 819021 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 819021 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 47707 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2065 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 379049 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 379049 |
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| 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 | 2086495 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 284118 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9751 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6045 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2086495 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 284118 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9751 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6045 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 807216 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1147038 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONTRACTED FOOD & CLEANING SERVIC |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143613 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 410366 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 266753 |
| IRS990/OtherRevenueTotalAmt | 0 | 433621 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4016732 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4016732 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 356625 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 356625 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 143330 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 143330 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13746 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26232 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS RICHARDSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1384 |
| 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 | 10002606 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3359435 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 101942 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10002606 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3359435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 101942 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17570 |
| IRS990/PYOtherExpensesAmt | 0 | 9022679 |
| IRS990/PYOtherRevenueAmt | 0 | 488002 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12878361 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -803795 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5165049 |
| IRS990/PYTotalExpensesAmt | 0 | 14187728 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13383933 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -324314 |
| 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 | 13630851 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -1085705 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -1410700 |
| 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 | 1 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | HILLSIDE SERVICE SOLUTIONS, INC'S MISSION IS TO PROVIDE SHARED SERVICES TO HILLSIDE FAMILY OF AGENCIES AND IT'S TAX EXEMPT AFFILIATIES (HILLSIDE CHILDREN'S CENTER, HILLSIDE CHILDREN'S FOUNDATION, SNELL FARM CHILDREN'S CENTER AND HILLSIDE WORK-SCHOLARSHIP CONNECTION) IN ORDER TO PROVIDE ECONOMIES OF SCALE AND SCOPE, SPECIALIZED KNOWLEDGE AND SYSTEMS, AND OTHER EFFICIENCIES. HILLSIDE FAMILY OF AGENCIES IS A NOT-FOR-PROFIT CORPORATION THAT REVIEWS AND MONITORS THE MISSIONS, OBJECTIVES, ACTIVITIES, AND RESOURCES OF ITS AFFILIATES (HILLSIDE CHILDREN'S CENTER, HILLSIDE CHILDREN'S FOUNDATION, SNELL FARM CHILDREN'S CENTER, HILLSIDE WORK-SCHOLARSHIP CONNECTION AND HILLSIDE SERVICE SOLUTIONS, INC.) FOR THE PURPOSE OF PROMOTING EFFICIENT,EFFECTIVE, AND ECONOMICAL SOCIAL, EDUCATIONAL, AND MENTAL HEALTH SERVICES TO CHILDREN, YOUTH, AND FAMILIES IN ITS SERVICE AREA. HILLSIDE FAMILY OF AGENCIES IS THE ONLY SUPPORTED ORGANIZATION THAT OPERATES, SUPERVISES AND CONTROLLES HILLSIDE SERVICE SOLUTIONS, INC. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION B, LINE 2: |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 5 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 5 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 160743039 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 161453581 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 161493407 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 161493404 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 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/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 4 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 4 | 0 |
| 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/SupportedOrganizationName/BusinessNameLine1Txt | 0 | HILLSIDE CHILDREN'S CENTER |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | HILLSIDE WORK SCHOLARSHIP CONNECTION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | HILLSIDE FAMILY OF AGENCIES |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | HILLSIDE CHILDREN'S FOUNDATION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 4 | SNELL FARM CHILDREN'S CENTER |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4233993 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 94812 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4233218 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 25176 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 120763 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3511455 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 130553 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4233993 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 690444 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 98459 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2579193 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 619720 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3511455 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 367681 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 55139 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2517655 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 138226 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2579193 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -50278 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 26410 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1693294 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 349105 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2517655 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 485706 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 10450 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1052093 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1348561 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2400654 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14240998 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 972067 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 174971 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INTERFILIATE PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 13484613 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.65230 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | 1 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 13484613 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 432071 |
| 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. |
Document Assets
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Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,247,640
- Liabilities
- $2,658,340
- Net assets
- -$1,410,700
- Revenue
- $13,916,684
- Expenses
- $14,240,998
- Net income
- -$324,314