2015-02-16T13:47:15-06:00 2014-06-30 160929175 DOPKINS & COMPANY LLP 200 INTERNATIONAL DR BUFFALO NY 142215794 990 2013-07-01 161453581 HILLSIDE WORK SCHOLARSHIP CONNECTION HILL 5852567500 1183 MONROE AVENUE ROCHESTER NY 14620 PAUL E PERROTTO CHIEF FINANCIAL OFFICER 5852567500 2015-02-13 1 SARAH CLARE P01474679 7166348800 2013 2016-02-25 16:41:14Z DENNIS RICHARDSON 1183 MONROE AVENUE ROCHESTER NY 14620 13659949 0 X WWW.HILLSIDE.COM X 1993 NY YOUTH ADVOCACY FOR MIDDLE AND HIGH SCHOOL STUDENTS TO INCREASE GRADUATION RATES 8 7 222 7 0 0 4948193 6194710 7071089 7463739 3509 0 1000 1500 12023791 13659949 0 0 0 0 7318192 7775908 0 0 0 5006399 5063558 12324591 12839466 -300800 820483 12924078 12865376 1389455 808601 11534623 12056775 X PROVIDE YOUTH ADVOCACY FOR MIDDLE AND HIGH SCHOOL STUDENTS TO HELP THEM SUCCEED IN SCHOOL, AT WORK, AND AT HOME. A COLLABORATIVE EFFORT INVOLVING HILLSIDE STAFF, STUDENTS, PARENTS, SCHOOL STAFF, EMPLOYERS AND WORKSITE MENTORS. STUDENTS ARE RECRUITED AT THE 7TH AND 8TH GRADE LEVEL BASED UPON SCHOOL STAFF RECOMMENDATIONS AND OTHER PROGRAM CRITERIA. THE PROGRAM INCREASES THE GRADUATION RATE FROM HIGH SCHOOL. 0 0 11338370 7465239 YOUTH DEVELOPMENT SERVICES AIMED AT HELPING AT-RISK KIDS GRADUATE FROM HIGH SCHOOL, VIA JOB PREPARATION AND EXPERIENCE, IN SCHOOL AND SOCIAL SUPPORTS, RESEARCH SUPPORTED SUCCESS. 11338370 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 2 0 1 222 1 0 0 0 0 0 0 0 0 0 0 X 8 7 1 1 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 NY MD X X PAUL PERROTTO CFO & STRATEGIC DEVELOPMENT OFFICER 5852567500 1183 MONROE AVENUE ROCHESTER NY 14620 X SARAH ARMIGNACCO DIRECTOR 1.00 X 0 0 0 MILT SENDER DIRECTOR 1.00 X 0 0 0 JOHN SUMMERS DIRECTOR 0.50 X 0 0 0 ANNE KRESS DIRECTOR 0.50 X 0 0 0 HOWARD JACOBSON VICE CHAIR 1.50 X 0 0 0 GERARD Q PIERCE CHAIR 1.50 X 0 0 0 DANIEL WEGMAN TREASURER 1.00 X 0 0 0 DENNIS RICHARDSON CEO 6.00 34.00 X 0 395405 132517 PAUL PERROTTO CFO & STRATEGIC DEVELOPMEN 4.00 36.00 X 0 267135 26343 CLYDE COMSTOCK COO 8.00 32.00 X 0 270906 43089 HELEN HALEWSKI CHIEF HR & ORG. DEVELOPMEN 8.00 32.00 X 0 202209 6189 KAREN BRODIE EXECUTIVE DIRECTOR 40.00 X 132001 0 9531 AUGUSTIN MELENDEZ PRESIDENT 40.00 X 111162 0 13213 RODERICK GREEN REGIONAL DIRECTOR 40.00 X 101980 0 5177 345143 1135655 236059 3 0 1 0 EDUCATIONAL ENTERPRISE OF NEW YORK 275 PINNACLE ROAD ROCHESTER NY 14623 TUTORING 325000 THE BRIDGESPAN GROUP INC 535 BOYSTON STREET 10TH FLOOR BOSTON MA 02116 CONSULTING 230168 MEDICAL MOTOR SVC OF ROCHESTER & MONROE 608 SOUTH CLINTON AVENUE ROCHESTER NY 14620 TRANSPORTATION 200200 3 64059 6130651 6194710 YOUTH DEVELOPMENT SERVICES 624100 7463739 7463739 7463739 1500 1500 1500 13659949 7465239 0 0 X 6351456 6351456 264652 264652 589612 589612 570188 570188 1501096 1501096 15617 15617 1284344 1284344 37278 37278 436254 436254 924283 924283 105132 105132 18171 18171 159982 159982 117708 117708 RECREATION, WORK ACTIVI 256551 256551 FOOD SERVICES 101248 101248 STAFF DEVELOPMENT - REC 90524 90524 DUES, LICENSES & PERMIT 11468 11468 3902 3902 12839466 11338370 1501096 0 400 400 2440747 1952364 48776 48776 0 0 10482931 10912612 12924078 12865376 742112 804434 21500 4167 625843 0 1389455 808601 X 1051692 2437759 10482931 9619016 11534623 12056775 12924078 12865376 X 820483 104736 -403067 X X 0 1 X 1 1 1 X 8939699 12915193 12231454 12019282 13658449 59764077 8939699 12915193 12231454 12019282 13658449 59764077 59764077 3509 3509 2063362 12453 600 1000 1500 2078915 61846501 0.96630 0.93680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3511455 130553 690444 98459 4233993 2579193 619720 367681 55139 3511455 2517655 138226 -50278 26410 2579193 1693294 349105 485706 10450 2517655 1500899 40441 151954 1693294 0.62980 0.37020 0 1 1 21931 21931 0 26845 26845 0 0 BENEFICIAL INTEREST IN NET ASSETS OF HILLSIDE CHILDREN'S FOUNDATION 9619016 INTERAFFILIATE RECEIVABLE - NET 1293596 10912612 X 7877798 350000 350000 7527798 6132151 6132151 13659949 13189466 350000 350000 12839466 0 12839466 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: PART X: 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 - OTHER ADJUSTMENTS: MANAGEMENT FEE INCOME 1,500. GRANTS FROM AFFILIATES 6,130,651. X X X X X X 0 1 0 0 0 0 0 0 0 DENNIS RICHARDSON CEO 0 395405 0 0 0 0 0 113598 0 18919 0 527922 0 0 PAUL PERROTTO CFO & STRATEGIC DEVELOPMEN 0 267135 0 0 0 0 0 16001 0 10342 0 293478 0 0 CLYDE COMSTOCK COO 0 270906 0 0 0 0 0 29503 0 13586 0 313995 0 0 HELEN HALEWSKI CHIEF HR & ORG. DEVELOPMEN 0 202209 0 0 0 0 0 6189 0 0 0 208398 0 0 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 VI, SECTION A, LINE 2 DANIEL WEGMAN IS THE CEO OF WEGMANS FOOD MARKETS, INC. AND GERARD PIERCE IS THE EXECUTIVE IN CHARGE OF HUMAN RESOURCES OF WEGMANS FOOD MARKETS. 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 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, INCLUDING THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. 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. THE FOLLOWING IS AN ESTIMATE OF TIME DEVOTED AMONG ALL ENTITIES FOR INDIVIDUALS REPORTED IN PART VII - SECTION A: 1. DENNIS RICHARDSON, CEO - HILLSIDE FAMILY OF AGENCIES - 20 HOURS, HILLSIDE CHILDREN'S CENTER - 4 HOURS, CRESTWOOD CHILDREN'S CENTER - 2 HOURS, SNELL FARM CHILDREN'S CENTER - 2 HOURS, HILLSIDE WORK SCHOLARSHIP CONNECTION - 6 HOURS, HILLSIDE CHILDREN'S FOUNDATION - 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 - 4 HOURS, CRESTWOOD CHILDREN'S CENTER - 2 HOURS, SNELL FARM CHILDREN'S CENTER - 2 HOURS, HILLSIDE WORK SCHOLARSHIP CONNECTION - 4 HOURS, HILLSIDE CHILDREN'S FOUNDATION - 8 HOURS, AND HILLSIDE SERVICE SOLUTIONS, INC. - 4 HOURS. 3. HELEN HALEWSKI, CHIEF HR/OD OFFICER - HILLSIDE FAMILY OF AGENCIES - 12 HOURS, HILLSIDE CHILDREN'S CENTER - 12 HOURS, CRESTWOOD CHILDREN'S CENTER - 4 HOURS, SNELL FARM CHILDREN'S CENTER - 2 HOURS, HILLSIDE WORK SCHOLARSHIP CONNECTION - 8 HOURS AND HILLSIDE CHILDREN'S FOUNDATION - 2 HOURS 4. CLYDE COMSTOCK, COO - HILLSIDE FAMILY OF AGENCIES - 0.50 HOURS, HILLSIDE CHILDREN'S CENTER - 23.50 HOURS, CRESTWOOD CHILDREN'S CENTER - 6 HOURS, SNELL FARM CHILDREN'S CENTER - 2 HOURS AND HILLSIDE WORK SCHOLARSHIP CONNECTION - 8 HOURS FORM 990, PART IX, LINE 11G OTHER FEES-PROGSERV-990: PROGRAM SERVICE EXPENSES 1,284,344. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,284,344. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF HILLSIDE CHILDREN'S FOUNDATI -863,915. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 460,848. FORM 990, PART XII - FINANCIAL STATEMENTS AND REPORTING, LINE 3A AND 3B THE ORGANIZATION RECEIVES 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 OMB CIRCULAR A-133. AS ALLOWED UNDER THE AFOREMENTIONED STANDARDS, THIS AUDIT WAS PERFORMED ON A CONSOLIDATED BASIS FOR ALL ENTITIES UNDER COMMON CONTROL OF THE HILLSIDE FAMILY OF AGENCIES THAT RECEIVE FEDERAL FUNDS. HILLSIDE CHILDREN'S CENTER 1183 MONROE AVENUE ROCHESTER NY 14620 160743039 EDUCATIONAL SERVICES FOR SPECIAL NEEDS CHILDREN NY 501(C)(3) 170(B)(1)(A)(V) N/A 0 HILLSIDE CHILDREN'S FOUNDATION 1183 MONROE AVENUE ROCHESTER NY 14620 161493404 RAISE FUNDS FOR AFFILIATES NY 501(C)(3) 509(A)(3)TYPE I N/A 0 CRESTWOOD CHILDREN'S CENTER 2075 SCOTTSVILLE ROAD ROCHESTER NY 14623 160743972 PROGRAMS FOR CHILDREN & FAMILIES NY 501(C)(3) 170(B)(1)(A)(V) N/A 0 HILLSIDE FAMILY OF AGENCIES 1183 MONROE AVENUE ROCHESTER NY 14620 161493407 SUPPORT SERVICES TO AFFILIATES NY 501(C)(3) 509(A)(3)TYPE III N/A 0 SNELL FARM CHILDREN'S CENTER 1183 MONROE AVENUE ROCHESTER NY 14620 161199261 RESIDENTIAL TREATMENT FOR TEENAGE BOYS NY 501(C)(3) 170(B)(1)(A)(V) N/A 0 HILLSIDE SERVICE SOLUTIONS INC 1183 MONROE AVENUE ROCHESTER NY 14620 251916776 SUPPORT SERVICES TO AFFILIATES NY 501(C)(3) 509(A)(3)TYPE I HILLSIDE FAMILY OF AGENCIES - 16-1493407 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0