Civic Intelligence

Hillside Service Solutions Inc

990 • Fiscal year 2016 • EIN 25-1916776

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.HILLSIDE.COM
1183 Monroe AvenueRochester, NY 14620

(585) 256-7500

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

69th percentile

9.0%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$554,076

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

98th percentile

108%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,590,421

Up $1,342,781 (+108%) from 2015

Net Assets

Up

$0

Up $1,410,700 (+100%) from 2015

Liabilities

Down

$2,590,421

Down $67,919 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin69th percentile

Revenue

Up

$15,933,872

Up $2,017,188 (+14%) from 2015

Expenses

Up

$14,502,101

Up $261,103 (+1.8%) from 2015

Net Income

Up

$1,431,771

Up $1,756,085 (+541%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2016

Assets$2,590,421
Liabilities$2,590,421
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

2016

Revenue$15,933,872
Expenses$14,502,101
Net Income$1,431,771
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$15,944,771
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$1,052,093$1,165,704▲ $113,611
Inventories for Sale or Use$115,845$120,383▲ $4,538
Accounts Receivable$53,120$86,072▲ $32,952
Prepaid Expenses and Deferred Charges$26,232$74,423▲ $48,191
Cash and Non-Interest-Bearing Accounts$350$350→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,410,700$0▲ $1,410,700
Total Assets$1,247,640$2,590,421▲ $1,342,781
Other Assets Total$0$1,143,489▲ $1,143,489
Liabilities
Accounts Payable and Accrued Expenses$1,511,302$1,487,979▼ $23,323
Other Liabilities$1,147,038$1,102,442▼ $44,596
Total Liabilities$2,658,340$2,590,421▼ $67,919
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,410,700$0▲ $1,410,700
Total Liabilities and Net Assets / Fund Balance$1,247,640$2,590,421▲ $1,342,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,165,704$1,638,445$2,804,149
Other Assets Org$1,143,489--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,233,218$123,708▼ $37,726$148,697$4,170,503
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
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison BottoneChief of OperationsPT$45,931$81,900$127,831

Board Members and Trustees

NameTitle
Dennis RichardsonChair/president & CEO
Angela B PichicheroVice Chair/secretary
James HaefnerDirector
Paul PerrottoCFO & Strategic Developmen

Highest Paid Contractors

ContractorServicesLocationCompensation
Betlem Services CorpHvac Service Contracts704 CLINTON AVE SOUTH, Rochester, NY 14620$717,133
Colacino IndustriesFire/generator Service Contracts126 HARRISON STREET, Newark, NY 14513$304,487
Clarus Linen SystemsLaundry60 GRIDER STREET, Buffalo, NY 14215$167,555
Domicello Bros INCPaving6299 DEAN PARKWAY, Ontario, NY 14519$146,249
-Repairs/maintenance114 WEST MAIN STREET, Webster, NY 14580$144,122
Revenue and Support

Revenue Composition

Contributions and Grants
$1,435,049
Program Service Revenue
$13,968,485
Investment Income
$14,425
Other Revenue
$515,913
Change in Net Assets
$1,431,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$525,500
Revenue Not Reported on Financial Statements
$15,408,372
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$15,408,372
Total Revenue per Audited Statements
$525,500
Total Revenue per Form 990
$15,933,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,441,230
Salaries, Compensation, and Employee Benefits$5,060,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$4,144,500-$4,144,500
Fees for Services Other-$2,793,885-$2,793,885
Occupancy-$2,300,678-$2,300,678
Office Expenses-$798,722-$798,722
Travel-$649,672-$649,672
Depreciation Depletion-$464,373-$464,373
Payroll Taxes-$385,284-$385,284
Other Employee Benefits-$355,664-$355,664
Pension Plan Contributions-$175,423-$175,423
Interest-$42,409-$42,409
Other Expenses-$7,859-$7,859
Advertising-$3,369-$3,369
Conferences and Meetings-$3,245-$3,245
All Other Expenses-$201-$201
Total Functional Expenses$0$14,502,101$0$14,502,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,502,101
Total Expenses per Audited Statements$14,502,101
Total Expenses per Form 990$14,502,101
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$1,102,442
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, maryland, and the district of columbia. 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 - 6 hours, snell farm children's center - 2 hours, hillside work scholarship connection - 5 hours, hillside children's foundation - 5 hours, and stillwater children's center - 2 hours. 2. Paul perrotto, cfo & strategic development officer - hillside family of agencies - 18 hours, hillside children's center - 4 hours, snell farm children's center - 2 hours, hillside work scholarship connection - 6 hours, hillside children's foundation - 8 hours, and stillwater children's center - 2 hours. 3. James haefner, director - hillside service solutions, inc. - 0.50 hours and hillside family of agencies - 0.50 hours”

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
2017-05-11
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
138
Volunteers
5

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: program service expenses 0. Management and general expenses 2,793,885. Fundraising expenses 0. Total expenses 2,793,885.”

FORM 990, PART XI, LINE 9:

“Pension-related changes other than net periodic pension cost -22,163.”

Schedule A, Part I, G

“Hillside children's foundation and hillside family of agencies are reported as number 9 under (iii) -type of organization. Although hillside children's foundation and hillside family of agencies are reported on schedule a of their returns as number 11, type 1 supporting organization and number 11 type iii functionally integrated, respectively.”

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 $15,408,372 total to schedule d, part xi, line 4b - $15,408,372”

Raw XML AppendixShowing 400 of 667 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/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InterestGrp/TotalAmt042409
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0120383
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01165704
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/OccupancyGrp/TotalAmt02300678
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IRS990/OfficeExpensesGrp/TotalAmt0798722
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0355664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0355664
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1CLOTHING AND LINEN
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT - REC
IRS990/OtherExpensesGrp/Desc3DUES, LICENSES & PERMIT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02079968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1274731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37859
IRS990/OtherExpensesGrp/TotalAmt02079968
IRS990/OtherExpensesGrp/TotalAmt1274731
IRS990/OtherExpensesGrp/TotalAmt222118
IRS990/OtherExpensesGrp/TotalAmt37859
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IRS990/OtherLiabilitiesGrp/EOYAmt01102442
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0CONTRACTED FOOD & CLEANING SERVIC
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0509796
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0327822
IRS990/OtherRevenueTotalAmt0515913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04144500
IRS990/OtherSalariesAndWagesGrp/TotalAmt04144500
IRS990/OwnWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0385284
IRS990/PayrollTaxesGrp/TotalAmt0385284
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0175423
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074423
IRS990/PrincipalOfficerNm0DENNIS RICHARDSON
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IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD USER FEES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD CATERING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010597465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13236345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2134675
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13236345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2134675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt09345262
IRS990/PYOtherRevenueAmt0433621
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IRS990/PYRevenuesLessExpensesAmt0-324314
IRS990/PYSalariesCompEmpBnftPaidAmt04895736
IRS990/PYTotalExpensesAmt014240998
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013916684
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01431771
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01435049
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014156576
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1410700
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HILLSIDE 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, HILLSIDE WORK-SCHOLARSHIP CONNECTION, AND STILLWATER CHILDREN'S CENTER) 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, HILLSIDE SERVICE SOLUTIONS, INC., AND STILLWATER CHILDREN'S CENTER) 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/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 2:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt05
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160743039
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1161453581
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2161493407
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3161493404
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4161199261
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd29
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd39
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd47
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HILLSIDE CHILDREN'S CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1HILLSIDE WORK SCHOLARSHIP CONNECTION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2HILLSIDE FAMILY OF AGENCIES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3HILLSIDE CHILDREN'S FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4SNELL FARM CHILDREN'S CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0123708
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04170503
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-37726
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0120763
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0690444
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt098459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02579193
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0619720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03511455
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0367681
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt055139
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02517655
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0138226
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02579193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-50278
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt026410
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01165704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01638445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02804149
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014502101
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01143489
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERFILIATE RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01102442

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,590,421
Liabilities
$2,590,421
Net assets
$0
Revenue
$15,933,872
Expenses
$14,502,101
Net income
$1,431,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.59$2.59$0.00$15.9$14.5$1.43
2015Detailed filing. Detailed filing data is available for this year.$1.25$2.66$1.41$13.9$14.2$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.19$2.27$1.09$13.4$14.2$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$2.07$0.80$14.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$2.00$0.14$14.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.72$0.37$12.9