HILLSIDE FAMILY OF AGENCIES: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HILLSIDE FAMILY OF AGENCIES (EIN 16-1493407)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-05
- IRS object ID
- 202121259349302852
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-05T15:50:06-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 SULLYS TRAIL | AddressLine1Txt |
| City | PITTSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161493407 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILLSIDE FAMILY OF AGENCIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HILL | BusinessNameControlTxt |
| Phone | 5852567500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1183 MONROE AVENUE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14620 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA CRISTALLI | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 5852567500 | PhoneNum |
| Signature | 2021-04-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NANCY J SNYDER | PreparerPersonNm |
| PTIN | P01340545 | PTIN |
| Phone | 5853811000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARIA CRISTALLI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1183 MONROE AVENUE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14620 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,767,768 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HILLSIDE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE ADMINISTRATIVE SUPPORT FOR ITS TAX EXEMPT AFFILIATES - HILLSIDE CHILDREN'S CENTER AND HILLSIDE CHILDREN'S FOUNDATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 141 | TotalEmployeeCnt |
| Total Volunteers | 29 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $107,500 | PYContributionsGrantsAmt |
| CY Contributions Grants | $101,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $37,984,726 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,410,647 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,980 | PYInvestmentIncomeAmt |
| CY Investment Income | $330 | CYInvestmentIncomeAmt |
| PY Other Revenue | $393,926 | PYOtherRevenueAmt |
| CY Other Revenue | $255,791 | CYOtherRevenueAmt |
| PY Total Revenue | $38,484,172 | PYTotalRevenueAmt |
| CY Total Revenue | $33,767,768 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,669,353 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,751,487 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,082,801 | PYOtherExpensesAmt |
| CY Other Expenses | $6,596,927 | CYOtherExpensesAmt |
| PY Total Expenses | $37,752,154 | PYTotalExpensesAmt |
| CY Total Expenses | $33,348,414 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $732,018 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $419,354 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $53,078,373 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,475,971 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $36,841,855 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,752,198 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,236,518 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,723,773 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HILLSIDE FAMILY OF AGENCIES (THE ORGANIZATION) WAS FORMED TO BENEFIT AND SUPPORT THE ACTIVITIES OF THE FOLLOWING TAX-EXEMPT ORGANIZATIONS: HILLSIDE CHILDREN'S CENTER, HILLSIDE CHILDREN'S FOUNDATION, HILLSIDE WORK-SCHOLARSHIP CONNECTION, SNELL FARM CHILDREN'S CENTER, AND STILLWATER CHILDREN'S CENTER. HILLSIDE FAMILY OF AGENCIES AND ITS AFFILIATED ORGANIZATIONS PROVIDE A WIDE CONTINUUM OF SERVICES TO CHILDREN AND THEIR FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Revenue | $33,666,768 | RevenueAmt |
| Desc | PROVIDING ADMINISTRATIVE SUPPORT FUNCTIONS FOR THE BENEFIT OF ITS TAX EXEMPT AFFILIATE ORGANIZATIONS - HILLSIDE CHILDREN'S CENTER, HILLSIDE CHILDREN'S FOUNDATION, HILLSIDE WORK-SCHOLARSHIP CONNECTION, STILLWATER CHILDREN'S CENTER, AND SNELL FARM CHILDREN'S CENTER, WHICH PROVIDE A COMPREHENSIVE SYSTEM OF CARE - OFFERING MENTAL HEALTH, SOCIAL SERVICES, DEVELOPMENTAL DISABILITY, YOUTH DEVELOPMENT, ADOPTION, AND EDUCATIONAL SERVICES IN NEW YORK AND MARYLAND. IN DELIVERING THESE SERVICES, 10,480 FAMILIES WERE SERVED BY HILLSIDE FAMILY OF AGENCIES AND ITS AFFILIATES DURING THE FISCAL YEAR ENDED JUNE 30, 2020. | Desc |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 141 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER PETERSON CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5852567500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1183 MONROE AVENUE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14620 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| CLAY C ARNOLD | |||||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| NANCY L CASTRO | |||||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | 0.50 | |||
| DEBORAH DAUM | |||||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | 2.00 | |||
| ROGER B FRIEDLANDER | |||||||||
| THIRD VICE CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| RICHARD J GANGEMI MD | |||||||||
| FIRST VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.50 | Yes (X) | ||
| JOHN B GIBSON | |||||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM GOODRICH | |||||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES C HAEFNER | |||||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| KEVIN N HILL | |||||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JILL KNITTEL | |||||||||
| SECOND VICE CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| VIVIAN LEWIS MD | |||||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| BARBARA MCMANUS | |||||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES K MERKLEY | |||||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MONICA MONTE | |||||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| DUNCAN T MOORE PHD | |||||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD NOTARGIACOMO MBA | |||||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER J RICHARDSON DO | |||||||||
| GOVERNOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| LEONARD J SHUTE | |||||||||
| GOVERNOR | 1.50 | Yes (X) | $0 | $0 | $0 | 0.50 | |||
| ROBERT B STILES | |||||||||
| PAST CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | 0.50 | |||
| EDWARD WHITE | |||||||||
| CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| MARIA CRISTALLI | |||||||||
| PRESIDENT AND CEO | 20.00 | Yes (X) | $332,029 | $0 | $39,293 | 20.00 | Yes (X) | ||
| CHRISTOPHER PETERSON | |||||||||
| CHIEF FINANCIAL OFFICER | 36.00 | $125,093 | $0 | $6,526 | 4.00 | Yes (X) | |||
| ELIZABETH NOLAN | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | $228,200 | $0 | $40,381 | 0.00 | Yes (X) | |||
| AUGUSTIN MELENDEZ | |||||||||
| CHIEF HR/OD OFFICER | 32.00 | $220,987 | $15,160 | $38,854 | 8.00 | Yes (X) | |||
| MICHAEL SNYDER | |||||||||
| SENIOR COUNSEL | 40.00 | $177,646 | $0 | $39,853 | Yes (X) | ||||
| NINA NECHIPURENKO | |||||||||
| DIRECTOR OF FINANCE | 40.00 | $147,425 | $0 | $41,482 | Yes (X) | ||||
| DARLENE RYAN | |||||||||
| CHIEF PERFORMANCE OFFICER | 40.00 | $151,521 | $0 | $13,442 | Yes (X) | ||||
| DENNIS RICHARDSON | |||||||||
| FORMER PRESIDENT & CEO | 0.00 | $230,563 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,613,464 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $15,160 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $219,831 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SYNERGY GLOBAL SOLUTIONS | |||||
| DEPT 873 | BUFFALO | NY | 14267 | IT CONSULTANT | $715,577 |
| NETSMART | |||||
| PO BOX 823519 | PHILADELPHIA | PA | 19182 | IT CONSULTANT | $431,843 |
| ORACLE AMERICA INC | |||||
| PO BOX 203448 | DALLAS | TX | 75320 | IT CONSULTANT | $337,163 |
| DOPKINS & COMPANY | |||||
| 200 INTERNATIONAL DRIVE | BUFFALO | NY | 14221 | ACCOUNTANTS | $279,500 |
| PRICE WATERHOUSE COOPERS | |||||
| PO BOX 7247-8001 | PHILADELPHIA | PA | 19170 | HEALTHCARE CONSULTING SERVICES | $139,483 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $101,000 | RelatedOrganizationsAmt |
| Total Contributions | $101,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| USER FEES | 624100 | $19,437,560 | $19,437,560 |
| MANAGEMENT FEES | 624100 | $13,973,087 | $13,973,087 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,410,647 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $330 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $330 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $255,791 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $255,791 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $255,791 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,767,768 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,666,768 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660,004 | TotalAmt |
| Management And General | $660,004 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,406,998 | TotalAmt |
| Management And General | $6,406,998 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,715,413 | TotalAmt |
| Management And General | $1,715,413 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,737,029 | TotalAmt |
| Management And General | $8,737,029 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,232,043 | TotalAmt |
| Management And General | $9,232,043 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,738 | TotalAmt |
| Management And General | $107,738 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,050 | TotalAmt |
| Management And General | $248,050 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,019 | TotalAmt |
| Management And General | $107,019 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,170,358 | TotalAmt |
| Management And General | $1,170,358 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,972 | TotalAmt |
| Management And General | $36,972 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $751,883 | TotalAmt |
| Management And General | $751,883 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,780 | TotalAmt |
| Management And General | $661,780 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,673 | TotalAmt |
| Management And General | $21,673 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,447 | TotalAmt |
| Management And General | $6,447 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,109,085 | TotalAmt |
| Management And General | $1,109,085 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,849 | TotalAmt |
| Management And General | $683,849 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,251,150 | TotalAmt |
| Management And General | $1,251,150 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| STAFF DEVELOPMENT - REC | $262,012 | $262,012 |
| DUES, LICENSES, & PERMI | $140,058 | $140,058 |
| RECREATION, WORK ACTIVI | $21,092 | $21,092 |
| FOOD SERVICES | $17,761 | $17,761 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,348,414 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $33,348,414 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $888,954 | BOYAmt |
| EOY | $811,582 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,795 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,541 | BOYAmt |
| EOY | $268,091 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,644,584 | BOYAmt |
| EOY | $1,555,616 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,417,235 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,050,515 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643,608 | BOYAmt |
| EOY | $366,720 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,219,142 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,375,749 | BOYAmt |
| EOY | $49,473,962 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,078,373 | BOYAmt |
| EOY | $52,475,971 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,147,961 | BOYAmt |
| EOY | $7,732,293 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,347,973 | BOYAmt |
| EOY | $19,490,161 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,345,921 | BOYAmt |
| EOY | $6,529,744 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,841,855 | BOYAmt |
| EOY | $33,752,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,874,435 | BOYAmt |
| EOY | $15,292,843 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,362,083 | BOYAmt |
| EOY | $3,430,930 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,236,518 | BOYAmt |
| EOY | $18,723,773 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,078,373 | BOYAmt |
| EOY | $52,475,971 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $419,354 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $2,067,901 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 5 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (5 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| HILLSIDE CHILDREN'S CENTER | ||||
| 160743039 | 7 | Yes (1) | $0 | $0 |
| HILLSIDE CHILDREN'S FOUNDATION | ||||
| 161493404 | 10 | Yes (1) | $0 | $0 |
| HILLSIDE WORK-SCHOLARSHIP CONNECTION | ||||
| 161453581 | 7 | Yes (1) | $0 | $0 |
| SNELL FARM CHILDREN'S CENTER | ||||
| 161199261 | 7 | Yes (1) | $0 | $0 |
| STILLWATER CHILDREN'S CENTER | ||||
| 161415435 | 10 | Yes (1) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 5 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | Yes (1) | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (1) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (1) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | 0 | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Test | Yes (X) | ActivitiesTestInd |
| Parent Supported Org | Yes (X) | ParentSupportedOrgInd |
| Activities Further Exempt Prps | Yes (1) | ActivitiesFurtherExemptPrpsInd |
| Activities Engaged Org Invlmnt | Yes (1) | ActivitiesEngagedOrgInvlmntInd |
| Appoint Elect Majority Officer | Yes (1) | AppointElectMajorityOfficerInd |
| Exercise Direction Policies | Yes (1) | ExerciseDirectionPoliciesInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION E, LINE 2A: | THE CORPORATION IS A NOT-FOR-PROFIT CORPORATION THAT REVIEWS AND MONITORS THE MISSIONS, OBJECTIVES, ACTIVITIES, AND RESOURCES OF ITS AFFILIATES (HILLSIDE CHILDREN'S CENTER AND HILLSIDE CHILDREN'S FOUNDATION) FOR THE PURPOSE OF PROMOTING EFFICIENT, EFFECTIVE, AND ECONOMICAL SOCIAL, EDUCATIONAL, AND MENTAL HEALTH SERVICES TO CHILDREN, YOUTH, AND FAMILITIES IN ITS SERVICE AREA. |
| PART IV, SECTION E, LINE 2B: | THE CORPORATION IS A FINANCIALLY INTERRELATED ENTITY AND THE SOLE CORPORATE MEMBER OF ALL OF ITS AFFILIATES, AND PROVIDES CERTAIN OPERATING AND ADMINISTRATIVE SERVICES TO THE AFFILIATES. IF IT WASNT FOR THE CORPORATION'S INVOLVEMENT, THE INDIVIDUAL SUPPORTED AFFILIATED ENTITY WOULD BE INVOLVED IN PROVIDING THE SERVICES/OVERSIGHT PROVIDED BY THE CORPORATION. |
| PART IV, SECTION E, LINE 3A: | THE SOLE MEMBER OF EACH SUPPORTED AFFILIATED ENTITY IS THE CORPORATION (REFERRED TO AS "PARENT OR THE "MEMBER" WITHIN THE CERTIFICATION OF INCORPORATION OR BYLAWS OF EACH SUPPORTED AFFILIATED ENTITY). ONE OF THE SUPPORTED AFFILIATED ENTITY'S DIRECTORS SHALL SERVE EX OFFICIO AND THE REMAINDER SHALL BE ELECTED BY THE MEMBER. |
| PART IV, SECTION E, LINE 3B: | THE MEMBER SHALL HAVE AND EXERCISE ALL THE RIGHTS AND POWERS OF CORPORATE MEMBERSHIP CREATED BY THE LAWS OF THE STATE OF NEW YORK OR THE CERTIFICATE OF INCORPORATION OR BYLAWS OF EACH SUPPORTED AFFILIATED ENTITY. THE FOLLOWING GOVERNANCE AND MANAGEMENT POWERS HAVE BEEN RESERVED TO THE MEMBER IN THE CERTIFICATE OF INCORPORATION: (1) TO APPROVE AND INTERPRET THE STATEMENT OF MISSION AND PHILOSOPHY ADOPTED BY EACH SUPPORTED AFFILIATED ENTITY AND TO REQUIRE THAT EACH SUPPORTED AFFILIATED ENTITY OPERATE IN CONFORMANCE WITH ITS MISSION AND PHILOSOPHY; (2) TO APPOINT AND REMOVE, WITH OR WITHOUT CAUSE, THE CHIEF EXECUTIVE OFFICER OF EACH SUPPORTED AFFILIATED ENTITY; (3) TO AMEND OR REPEAL THE CERTIFICATE OF INCORPORATION AND BYLAWS, AND TO ADOPT ANY NEW OR RESTATED CERTIFICATE OF INCORPORATION OR BYLAWS, OF EACH SUPPORTED AFFILIATED ENTITY; (4) TO APPROVE ANY PLAN OF MERGER, CONSOLIDATION, DISSOLUTION OR LIQUIDATION OF EACH SUPPORTED AFFILIATED ENTITY; (5) TO ELECT OR APPOINT, FIX THE NUMBER OF, AND REMOVE, WITH OR WITHOUT CAUSE, THE DIRECTORS OF EACH SUPPORTED AFFILIATED ENTITY; (6) TO APPROVE THE DEBT OF EACH SUPPORTED AFFILIATED ENTITY IN EXCESS OF AN AMOUNT TO BE FIXED FROM TIME TO TIME BY THE MEMBER, AND ENCUMBRANCES ON CORPORATE REAL ESTATE TO SECURE PAYMENT OF DEBT TO BE INCURRED; (7) TO APPROVE THE SALE, ACQUISITION, LEASE, TRANSFER, MORTGAGE, GUARANTY, OR PLEDGE OF REAL OR PERSONAL PROPERTY OF EACH SUPPORTED AFFILIATED ENTITY IN EXCESS OF AN AMOUNT TO BE FIXED FROM TIME TO TIME BY THE MEMBER; (8) TO APPROVE THE CAPITAL AND OPERATING BUDGETS OF EACH SUPPORTED AFFILIATED ENTITY; (9) TO APPROVE SETTLEMENTS OF LITIGATION WHEN SUCH SETTLEMENTS EXCEED APPLICABLE INSURANCE COVERAGE OR THE AMOUNT OF ANY APPLICABLE SELF-INSURANCE FUND; (10) TO APPROVE ANY CORPORATE REORGANIZATION OF EACH SUPPORTED AFFILIATED ENTITY AND THE DEVELOPMENT OR DISSOLUTION OF ANY SUBSIDIARY ORGANIZATIONS, PARTNERSHIPS OR JOINT VENTURES OF EACH SUPPORTED AFFILIATED ENTITY; (11) TO APPROVE THE STRATEGIC PLAN OF EACH SUPPORTED AFFILIATED ENTITY; AND (12) TO APPROVE CONTRACTS OF EACH SUPPORTED AFFILIATED ENTITY WITH INSURERS AND OTHER PAYERS, WHERE THE EXPECTED ANNUAL REVENUE OR RISK EXPOSURE IS HIGHER THAN AN AMOUNT TO BE FIXED FROM TIME TO TIME BY THE MEMBER. (13) FOR THE PURPOSES OF THE FOREGOING, THE POWER OF THE MEMBER TO APPROVE INCLUDES (I) THE POWER TO INITIATE AND DIRECT ACTION BY EACH SUPPORTED AFFILIATED ENTITY WITHOUT A PRIOR RECOMMENDATION OF EACH SUPPORTED AFFILIATED ENTITY'S BOARD OF DIRECTORS OR OTHER GOVERNING OR MANAGING BODY, AND (II) THE POWER TO ACCEPT, REJECT OR MODIFY A RECOMMENDATION OF EACH SUPPORTED AFFILIATED ENTITY'S BOARD OF DIRECTORS OR OTHER GOVERNING OR MANAGING BODY AND TO DIRECT ACTION BY EACH SUPPORTED AFFILIATED ENTITY UPON SUCH DETERMINATION OR RETURN THE MATTER TO THE BOARD OR OTHER GOVERNING OR MANAGING BODY FOR RECONSIDERATION WITH REASONS FOR THE REJECTION AND/OR SUGGESTED CHANGES. THE BOARD OF DIRECTORS AND OFFICERS OF EACH SUPPORTED AFFILIATED ENTITY SHALL NOT TAKE ANY ACTION REQUIRING THE APPROVAL OF THE MEMBER UNTIL THE MEMBER SHALL HAVE EXERCISED ITS RESERVED POWERS AND COMMUNICATED ITS DETERMINATION IN WRITING TO THE BOARD. |
| PART IV, SECTION A, LINE 5A | AT THE START OF THE FISCAL YEAR ENDED JUNE 30, 2020, THE FOLLOWING SUPPORTED ORGANIZATIONS WERE MERGED INTO HILLSIDE CHILDREN'S CENTER: HILLSIDE WORK-SCHOLARSHIP CONNECTION - EIN #16-1453581, SNELL FARM CHILDREN'S CENTER - EIN #16-1199261, AND STILLWATER CHILDREN'S CENTER - EIN #16-1415435. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $107,019 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $107,019 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | HILLSIDE FAMILY OF AGENCIES CONTACTED THE GOVERNOR'S OFFICE AND THE STATE LEGISLATURE'S LOCAL DELEGATION REGARDING FUNDING ISSUES RELEVANT TO CHILD WELFARE, YOUTH DEVELOPMENT AND EDUCATION, MENTAL HEALTH AND DEVELOPMENT DISABILITY FOR CHILDREN. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,095,229 | BeginningYearBalanceAmt |
| Contributions | $318,875 | ContributionsAmt |
| Investment Earnings Or Losses | $298,213 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $266,789 | OtherExpendituresAmt |
| End Year Balance | $5,445,528 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,167,839 | BeginningYearBalanceAmt |
| Contributions | $59,294 | ContributionsAmt |
| Investment Earnings Or Losses | $122,233 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $254,137 | OtherExpendituresAmt |
| End Year Balance | $5,095,229 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,763,400 | BeginningYearBalanceAmt |
| Contributions | $517,741 | ContributionsAmt |
| Investment Earnings Or Losses | $316,324 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $429,626 | OtherExpendituresAmt |
| End Year Balance | $5,167,839 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,170,503 | BeginningYearBalanceAmt |
| Contributions | $25,572 | ContributionsAmt |
| Investment Earnings Or Losses | $576,325 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,000 | OtherExpendituresAmt |
| End Year Balance | $4,763,400 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,233,218 | BeginningYearBalanceAmt |
| Contributions | $123,708 | ContributionsAmt |
| Investment Earnings Or Losses | -$37,726 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $148,697 | OtherExpendituresAmt |
| End Year Balance | $4,170,503 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.74000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,417,235 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,050,515 | DepreciationAmt |
| Book Value | $366,720 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $366,720 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTERAFFILIATE RECEIVABLE - NET | $27,616,143 |
| BENEFICIAL INTEREST IN NET ASSETS OF HILLSIDE CHILDREN'S FOUNDATION | $18,486,286 |
| CAPTIVE INSURANCE PROGRAM | $3,371,533 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $49,473,962 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION OBLIGATION | $6,390,686 |
| INTEREST RATE SWAP LIABILITY | $139,058 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,529,744 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARIA CRISTALLI | ||||||||||||||
| PRESIDENT AND CEO | $332,029 | $0 | $0 | $0 | $0 | $0 | $25,000 | $0 | $14,293 | $0 | $371,322 | $0 | $0 | $0 |
| ELIZABETH NOLAN | ||||||||||||||
| CHIEF OPERATING OFFICER | $228,200 | $0 | $0 | $0 | $0 | $0 | $25,000 | $0 | $15,381 | $0 | $268,581 | $0 | $0 | $0 |
| AUGUSTIN MELENDEZ | ||||||||||||||
| CHIEF HR/OD OFFICER | $220,987 | $15,160 | $0 | $0 | $0 | $0 | $22,802 | $2,198 | $12,177 | $1,677 | $255,966 | $19,035 | $0 | $0 |
| MICHAEL SNYDER | ||||||||||||||
| SENIOR COUNSEL | $177,646 | $0 | $0 | $0 | $0 | $0 | $25,000 | $0 | $14,853 | $0 | $217,499 | $0 | $0 | $0 |
| NINA NECHIPURENKO | ||||||||||||||
| DIRECTOR OF FINANCE | $147,425 | $0 | $0 | $0 | $0 | $0 | $25,000 | $0 | $16,482 | $0 | $188,907 | $0 | $0 | $0 |
| DARLENE RYAN | ||||||||||||||
| CHIEF PERFORMANCE OFFICER | $151,521 | $0 | $0 | $0 | $0 | $0 | $12,007 | $0 | $1,435 | $0 | $164,963 | $0 | $0 | $0 |
| DENNIS RICHARDSON | ||||||||||||||
| FORMER PRESIDENT & CEO | $230,563 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $230,563 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHIEF FINANCIAL OFFICER AND THE HILLSIDE FAMILY OF AGENCIES' AUDIT COMMITTEE REVIEWS THE 990 PRIOR TO FILING. THE 990 IS SHARED WITH THE BOARD OF DIRECTORS AFTER FILING. 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 ORGANIZATION 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 XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF HILLSIDE CHILDREN'S FDN 4,536,432. TRANSFER OF NET ASSETS FROM (TO) AFFILIATE -2,219,142. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -83,486. NET PERIODIC PENSION COST, NET OF SERVICE COST -25,847. MISCELLANEOUS INCOME 3,347. LOSS ON INTEREST RATE SWAPS -143,403. |
| LINE 3A AND 3B | THE ORGANIZATION RECEIVED FEDERAL AWARDS AND IS REQUIRED TO HAVE AN AUDIT THAT IS PERFORMED IN ACCORDANCE WITH THE FOLLOWING: GENERALLY ACCEPTED AUDITING STANDARDS, GOVERNMENTAL AUDITING STANDARDS, THE SINGLE AUDIT ACT AND UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS AT 2 CFR 200 (UNIFORM GUIDANCE). AS ALLOWED UNDER THE AFOREMENTIONED STANDARDS, THIS AUDIT WAS PERFORMED ON A CONSOLIDATED BASIS FOR ALL ENTITIES UNDER COMMON CONTROL OF THE ORGANIZATION THAT RECEIVE FEDERAL FUNDS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| HILLSIDE CHILDREN'S CENTER | ||||||||||
| 1183 MONROE AVENUE | ROCHESTER | NY | 14620 | 160743039 | EDUCATIONAL SERVICES FOR SPECIAL NEEDS CHILDREN | NY | 501(C)(3) | LINE 7 | HILLSIDE FAMILY OF AGENCIES | 0 |
| HILLSIDE CHILDREN'S FOUNDATION | ||||||||||
| 1183 MONROE AVENUE | ROCHESTER | NY | 14620 | 161493404 | RAISE FUNDS FOR AFFILIATES | NY | 501(C)(3) | LINE 12A, I | HILLSIDE FAMILY OF AGENCIES | 0 |
| HILLSIDE WORK-SCHOLARSHIP CONNECTION | ||||||||||
| 1183 MONROE AVENUE | ROCHESTER | NY | 14620 | 161453581 | YOUTH ADVOCACY PROGRAM | NY | 501(C)(3) | LINE 7 | HILLSIDE FAMILY OF AGENCIES | 0 |
| SNELL FARM CHILDREN'S CENTER | ||||||||||
| 1183 MONROE AVENUE | ROCHESTER | NY | 14620 | 161199261 | RESIDENTIAL TREATMENT FOR TEENAGERS | NY | 501(C)(3) | LINE 7 | HILLSIDE FAMILY OF AGENCIES | 0 |
| STILLWATER CHILDREN'S CENTER | ||||||||||
| 1183 MONROE AVENUE | ROCHESTER | NY | 14620 | 161415435 | RESIDENTIAL TREATMENT FOR YOUTH | NY | 501(C)(3) | LINE 10 | HILLSIDE FAMILY OF AGENCIES | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HILLSIDE CHILDREN'S FOUNDATION | ||
| C | $101,000 | ACTUAL EXPENSES |
| HILLSIDE CHILDREN'S FOUNDATION | ||
| L | $128,307 | ACTUAL EXPENSES |
| HILLSIDE CHILDREN'S FOUNDATION | ||
| P | $148,896 | ACTUAL EXPENSES |
| HILLSIDE CHILDREN'S CENTER | ||
| L | $13,844,780 | ACTUAL EXPENSES |
| HILLSIDE CHILDREN'S CENTER | ||
| M | $11,628 | ACTUAL EXPENSES |
| HILLSIDE CHILDREN'S CENTER | ||
| N | $846,203 | ACTUAL EXPENSES |
| HILLSIDE CHILDREN'S CENTER | ||
| P | $18,199,398 | ACTUAL EXPENSES |
| HILLSIDE CHILDREN'S CENTER | ||
| P | $1,367,760 | ACTUAL EXPENSES |