HILLSIDE WORK SCHOLARSHIP CONNECTION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HILLSIDE WORK SCHOLARSHIP CONNECTION (EIN 16-1453581)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201101339349300115
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-05-13T08:38:34-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 ONE PPG PLACE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 152225401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161453581 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILLSIDE WORK SCHOLARSHIP CONNECTION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HILL | NameControl |
| Phone | 5852567500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1183 monroe avenue | AddressLine1 |
| City | rochester | City |
| State | NY | State |
| ZIP Code | 14620 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL E PERROTTO | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 5852567500 | Phone |
| Date Signed | 2011-05-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGARET M BARTH CPA | Name |
| Phone | 4123387200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DENNIS RICHARDSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1183 monroe avenue | AddressLine1 |
| City | rochester | City |
| State | NY | State |
| ZIP Code | 14620 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11003061 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.HILLSIDE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | YOUTH ADVOCACY FOR MIDDLE AND HIGH SCHOOL STUDENTS TO INCREASE GRADUATION RATES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 200 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7009984 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8939699 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1500834 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2063362 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8510818 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11003061 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5119142 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6897449 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2790251 | OtherExpensePriorYear |
| Other Expenses Current Year | 4018586 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7909393 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10916035 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 601425 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 87026 | RevenuesLessExpensesCY |
| Total Assets BOY | 8559226 | TotalAssetsBOY |
| Total Assets EOY | 8731054 | TotalAssetsEOY |
| Total Liabilities BOY | 2500207 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2376152 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6059019 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6354902 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9756688 | Expense |
| Revenue | 2063362 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 9756688 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 200 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | paul perrotto cfo | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5852567500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1183 MONROE AVENUE | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14620 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| HOWARD R JACOBSON | ||||||||
| Vice-Chair | 1.50 | X | 0 | 0 | 0 | |||
| GERARD Q PIERCE | ||||||||
| CHAIR | 1.50 | X | 0 | 0 | 0 | |||
| DANIEL R WEGMAN | ||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |||
| John summers | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| peter CONNOY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| AUGUSTIN MELENDEZ | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN SALVADOR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DENNIS RICHARDSON | ||||||||
| CEO | 0.50 | 0 | 332825 | 155791 | X | |||
| KARENE MORRIS CB | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 58733 | 0 | 14683 | X | |||
| KATHIANN WILLIS | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 59052 | 0 | 14763 | X | |||
| WAYNE D O'CONNOR | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 63086 | 0 | 15772 | X | |||
| RODERICK GREEN | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 86584 | 0 | 21646 | X | |||
| SARAH AMERING | ||||||||
| PRESIDENT | 40.00 | 131545 | 0 | 36833 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 131545 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 332825 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 192624 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 8939699 | GovernmentGrants |
| Total Contributions | 8939699 | TotalContributions |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GRANTS FROM AFFILIATES | 624100 | 1757495 | 1757495 |
| MISCELLANEOUS | 624100 | 305867 | 305867 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2063362 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11003061 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2063362 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5547659 | Total |
| Program Services | 5547659 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187587 | Total |
| Program Services | 187587 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1162203 | Total |
| Program Services | 1162203 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349360 | Total |
| Program Services | 349360 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 671425 | Total |
| Program Services | 671425 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31760 | Total |
| Program Services | 31760 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226282 | Total |
| Program Services | 226282 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9501 | Total |
| Program Services | 9501 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| MANAGEMENT FEE | 1159347 | 1159347 | |
| PROFESSIONAL FEES | 843606 | 843606 | |
| RECREATION, WORK ACTIVI | 436811 | 436811 | |
| sTAFF DEVELOPMENT | 135664 | 135664 | |
| FOOD | 74673 | 74673 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80157 | Total |
| Program Services | 80157 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10916035 | Total |
| Program Services | 9756688 | ProgramServices |
| Management And General | 1159347 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400 | BOY |
| EOY | 68733 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3378270 | BOY |
| EOY | 3166956 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 105000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 66300 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 55335 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20466 | BOY |
| EOY | 10965 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5160090 | BOY |
| EOY | 5379400 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8559226 | BOY |
| EOY | 8731054 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2499904 | BOY |
| EOY | 556115 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303 | BOY |
| EOY | 1820037 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500207 | BOY |
| EOY | 2376152 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1156807 | BOY |
| EOY | 975502 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4902212 | BOY |
| EOY | 5379400 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6059019 | BOY |
| EOY | 6354902 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8559226 | BOY |
| EOY | 8731054 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3362578 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3747972 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5883374 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7009984 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8939699 | CurrentTaxYear |
| Total | 28943607 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3362578 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3747972 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5883374 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7009984 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8939699 | CurrentTaxYear |
| Total | 28943607 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 28943607 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 240082 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 250000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 557240 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1500834 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2063362 | CurrentTaxYear |
| Total | 4611518 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 33555125 | TotalSupport |
| Public Support Pertcentage170 | 0.86260 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88030 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 66300 | OtherCostOrOtherBasis |
| Depreciation | 55335 | Depreciation |
| Book Value | 10965 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10965 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN NET ASSETS OF THE HILLSIDE CHILDREN'S FOUNDATION | Description |
| Book Value | 5379400 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5379400 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE ADVANCES | $9,937 |
| INTERAFFILIATE PAYABLE | $1,810,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1820037 | TotalOfAmounts |
| Total Revenue | 11003061 | TotalRevenue |
| Total Expenses | 10916035 | TotalExpenses |
| Excess Or Deficit For Year | 87026 | ExcessOrDeficitForYear |
| Other | $208,857 | OtherAmount |
| Total Adjustments | 208857 | TotalAdjustments |
| Excess Or Deficit Per FS | 295883 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11003061 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 11003061 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11003061 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10916035 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10916035 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10916035 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | On July 1, 2009, the organization adopted the provisions of ASC 740, Income Taxes (formerly, Financial Account Standards Board (FASB) Interpretation No. 48, Accounting for Uncertainty in Income Taxes), related to the accounting for uncertainty in income taxes. ASC 740 prescribes the minimum recognition threshold a tax position must meet in connection with accounting for uncertainties in income tax positions taken or expected to be taken by an entity, before being measured and recognized in the financial statements. The Organization had no unrecognized tax benefits as of July 1, 2009 or June 30, 2010 and is not aware of any tax positions for which unrecognized tax benefits would be recorded within the next twelve months. It is the Organization's policy to recognize any interest and penalties related to uncertain tax positions in operating expenses. No interest or penalties were recorded during the year ended June 30, 2010. |
| Part XI, Line 8 - Other Adjustments: | CHANGE IN BENEFICIAL INTEREST in net assets of hillside children's fnd: 477188. pension-related changes other than periodic pension cost: -267000. MISCELLANEOUS ADJUSTMENTS: -1331. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DENNIS RICHARDSON | |||||||||||||
| 0 | 332825 | 0 | 0 | 0 | 0 | 0 | 62600 | 0 | 93191 | 0 | 488616 | 0 | 0 |
| SARAH AMERING | |||||||||||||
| 131545 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36833 | 0 | 168378 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | DANIEL WEGMAN IS CEO OF WEGMANS FOOD MARKETS, INC. AND GERARD PIERCE IS THE EXECUTIVE IN CHARGE OF HUMAN RESOURCES. |
| 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 | 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 | Paul Perrotto reviews the 990 and after hIS review he shares it with the board. There is no official policy in place yet. |
| 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 ENTITY, 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 COMPARATIVE INFORMATION IS INTERPRETED PROPERLY. IT 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 PRESIDENT OF HILLSIDE WORK SCHOLARSHIP CONNECTION. |
| Form 990, Part VI, Section C, line 19 | The organization's Form 990 is posted to its website. Documentation that is open to the public is also available upon written request or in person. Requests for governing documents, financial statements and conflict of interest policy are considered upon request. |
| FORM 990, PART V, LINE 2A | THE PARENT ORGANIZATION, HILLSIDE FAMILY OF AGENCIES (EIN: 16-1493407), SERVES AS COMMON PAYMASTER FOR ITS AFFILIATES. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|
| 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)(VI) |
| HILLSIDE CHILDREN'S FOUNDATION | ||||||||
| 1183 MONROE AVENUE | ROCHESTER | NY | 14620 | 161493404 | RAISE FUNDS FOR AFFILIATES | NY | 501 (C)(3) | 509(A)(3)TYPE II |
| CRESTWOOD CHILDREN'S CENTER | ||||||||
| 2075 SCOTTSVILLE ROAD | ROCHESTER | NY | 14623 | 160743972 | PROGRAMS FOR CHILDREN & FAMILIES | NY | 501 (C)(3) | 170(B)(1)(A)(VI) |
| HILLSIDE FAMILY OF AGENCIES | ||||||||
| 1183 MONROE AVENUE | ROCHESTER | NY | 14620 | 161493407 | SUPPORT SERVICES TO AFFILIATES | NY | 501 (C)(3) | 509(A)(3) TYPE I |
| hillside shared services | ||||||||
| 1183 MONROE AVENUE | roCHESTER | NY | 14620 | 251916776 | SUPPORT SERVICES TO AFFILIATES | NY | 501 (C)(3) | 509(A)(3) TYPE II |
| CRESTWOOD CHILDREN'S FOUNDATION | ||||||||
| 2075 SCOTTSVILLE ROAD | ROCHESTER | NY | 14623 | 161444039 | RAISE FUNDS FOR AFFILIATES | NY | 501 (C)(3) | 509(a)(2) |
| 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)(VI) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| HILLSIDE CHILDRENS FOUNDATION | |
| C | 1756795 |
| HILLSIDE FAMILY OF AGENCIES | |
| O | 2578022 |
| HILLSIDE SHARED SERVICES | |
| O | 644081 |