HILLSIDE CHILDRENS CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HILLSIDE CHILDRENS CENTER (EIN 16-0743039)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-15
- IRS object ID
- 201400499349300735
- Schema version
- 2012v2.1
- 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 | 2014-02-15T10:36:08-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160929175 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOPKINS & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 INTERNATIONAL DR | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 142215794 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160743039 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILLSIDE CHILDREN'S CENTER | 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 PERROTTO | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 5852567500 | Phone |
| Date Signed | 2014-02-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARAH CLARE | Name |
| PTIN | P01474679 | PTIN |
| Phone | 7166348800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | 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 | 103179737 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HILLSIDE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1837 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE FOR A WIDE CONTINUUM OF SERVICES TO CHILDREN AND THEIR FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1949 | TotalNbrEmployees |
| Total Nbr Volunteers | 365 | TotalNbrVolunteers |
| Total Gross UBI | -8488 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -8488 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2392889 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2146149 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 100819645 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 99739598 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 177387 | InvestmentIncomePriorYear |
| Investment Income Current Year | 49181 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 176056 | OtherRevenuePriorYear |
| Other Revenue Current Year | 464332 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 103565977 | TotalRevenuePriorYear |
| Total Revenue Current Year | 102399260 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 68822888 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 65013074 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 35962163 | OtherExpensePriorYear |
| Other Expenses Current Year | 35979489 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 104785051 | TotalExpensesPriorYear |
| Total Expenses Current Year | 100992563 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1219074 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1406697 | RevenuesLessExpensesCY |
| Total Assets BOY | 96142970 | TotalAssetsBOY |
| Total Assets EOY | 89831741 | TotalAssetsEOY |
| Total Liabilities BOY | 93464226 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 84140925 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2678744 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5690816 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HILLSIDE CHILDREN'S CENTER (THE CENTER), WHOSE SOLE CORPORATE MEMBER IS HILLSIDE FAMILY OF AGENCIES, WAS FORMED TO BENEFIT AND SUPPORT THE ACTIVITIES OF THE CENTER AND THE FOLLOWING TAX-EXEMPT ORGANIZATIONS: HILLSIDE CHILDREN'S FOUNDATION, HILLSIDE WORK SCHOLARSHIP CONNECTION, CRESTWOOD CHILDREN'S CENTER, CRESTWOOD CHILDREN'S FOUNDATION AND SNELL FARM CHILDREN'S CENTER. HILLSIDE CHILDREN'S CENTER AND ITS AFFILIATED ORGANIZATIONS PROVIDE FOR A WIDE CONTINUUM OF SERVICES TO CHILDREN AND THEIR FAMILIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 76112660 | Expense |
| Revenue | 84683044 | Revenue |
| Description | COMMUNITY BASED AND RESIDENTIAL SERVICES TO CHILDREN AND THIER FAMILIES ENGAGED IN THE CHILD WELFARE, MENTAL HEALTH, MENTAL RETARDATION AND DEVELOPMENTAL DISABILITY, AND JUVENILE JUSTICE SYSTEMS, AIMED AT HELPING THEM BECOME CONTRIBUTING MEMBERS OF SOCIETY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14019343 | Expense |
| Revenue | 15056554 | Revenue |
| Description | GENERAL AND SPECIAL EDUCATION PROGRAMS FOR RESIDENTIAL AND DAY STUDENTS, IN A VARIETY OF SCHOOL SETTINGS, HELPING KIDS LEARN HOW TO MANAGE A VARIETY OF SERIOUS DISTRACTIONS, BEYOND THE CAPABILITIES OF MOST SCHOOL SYSTEM, WHILE PREPARING FOR ADULTHOOD. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 499679 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Rev | 499679 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 90132003 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| 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 | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 51 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1949 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| JAN AUGUST | |||||||||
| DIRECTOR | 0.50 | 0.00 | X | 0 | 0 | 0 | |||
| DR WILLIAM DANIELS | |||||||||
| DIRECTOR | 0.50 | 0.50 | X | 0 | 0 | 0 | |||
| CAROLYN FRIEDLANDER | |||||||||
| DIRECTOR | 0.50 | 0.00 | X | 0 | 0 | 0 | |||
| DR RICHARD GANGEMI | |||||||||
| DIRECTOR | 0.50 | 0.00 | X | 0 | 0 | 0 | |||
| JAMES C MOORE | |||||||||
| DIRECTOR | 0.50 | 0.00 | X | 0 | 0 | 0 | |||
| TODD LIEBERT | |||||||||
| DIRECTOR | 0.50 | 0.00 | X | 0 | 0 | 0 | |||
| CANDICE A LUCAS | |||||||||
| DIRECTOR | 0.50 | 0.00 | X | 0 | 0 | 0 | |||
| DOREN NORFLEET | |||||||||
| DIRECTOR | 0.50 | 0.00 | X | 0 | 0 | 0 | |||
| JAN M PARISI | |||||||||
| DIRECTOR | 1.50 | 0.00 | X | 0 | 0 | 0 | |||
| VIRGINA O'NEILL | |||||||||
| DIRECTOR | 0.50 | 0.00 | X | 0 | 0 | 0 | |||
| CRAIG CURRAN | |||||||||
| DIRECTOR | 0.50 | 0.00 | X | 0 | 0 | 0 | |||
| GARY MAURO | |||||||||
| DIRECTOR | 0.50 | 0.00 | X | 0 | 0 | 0 | |||
| SARAH ADAMS | |||||||||
| VICE CHAIR | 0.50 | 0.00 | 0 | 0 | 0 | X | |||
| DR LYNNE J DAVIDSON | |||||||||
| SECRETARY | 0.50 | 0.00 | 0 | 0 | 0 | X | |||
| PHILIP D FISHBACH | |||||||||
| CHAIR | 0.50 | 0.00 | 0 | 0 | 0 | X | |||
| DENNIS M RICHARDSON | |||||||||
| PRESIDENT & CEO | 4.00 | 36.00 | 0 | 404881 | 38992 | X | |||
| PAUL PERROTTO | |||||||||
| CFO & STRATEGIC DEVELOPMENT OFFICER | 4.00 | 36.00 | 0 | 269413 | 23670 | X | |||
| STUART LOEB MD | |||||||||
| MEDICAL DIRECTOR | 32.00 | 8.00 | 226199 | 0 | 26932 | X | |||
| CLYDE COMSTOCK | |||||||||
| COO | 23.50 | 16.50 | 0 | 268494 | 31767 | X | |||
| HELEN HALEWSKI | |||||||||
| CHIEF HR & ORG. DEVELOPMEN | 12.00 | 28.00 | 0 | 201446 | 6193 | X | |||
| ARTHUR ROEMMELT | |||||||||
| PSYCHIATRIST | 40.00 | 0.00 | 287426 | 0 | 6170 | X | |||
| JOHN LYNCH | |||||||||
| PSYCHIATRIST | 39.50 | 0.50 | 289201 | 100 | 7587 | X | |||
| REBECCA GOLDING | |||||||||
| NURSE PRACTICIONER | 40.00 | 0.00 | 147347 | 0 | 2743 | X | |||
| CAROLYN BENSON | |||||||||
| PSYCHIATRIST | 40.00 | 0.00 | 215669 | 0 | 6534 | X | |||
| FARAH HUSSAIN | |||||||||
| PSYCHIATRIST | 40.00 | 0.00 | 165103 | 0 | 5622 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1330945 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1144334 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 156210 | TotalOtherCompensation |
| Number Individuals GT100 K | 14 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MCE SOLUTIONS JOHN A CASELLI | |||||
| PO BOX 1112 | PITTSFORD | NY | 14534 | CONSTRUCTION | 1505019 |
| LIFESPAN PT OT & SLP | |||||
| 8842 ROUTE 90 | KING FERRY | NY | 13081 | OT, PT SERVICES | 228096 |
| S W KAPER CONSTRUCTION INC | |||||
| 3417 WOODLANDS CIRCLE | MACEDON | NY | 14502 | CONSTRUCTION | 226260 |
| FARRUKH ANWER | |||||
| 75 GENESEE ST | AUBURN | NY | 13021 | PEDIATRICIAN | 214664 |
| CLARK PATTERSON LEE | |||||
| 205 ST PAUL STREET SUITE 500 | ROCHESTER | NY | 14604 | ARCHITECT & ENGINEER | 137369 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 137546 | FederatedCampaigns |
| Related Organizations | 2008603 | RelatedOrganizations |
| Total Contributions | 2146149 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| COMMUNITY BASED AND RESIDENTIAL S | 624100 | 84683044 | 84683044 |
| EDUCATION SERVICES | 624100 | 15056554 | 15056554 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 99739598 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 93720 | TotalRevenueColumn |
| Exclusion | $93,720 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 260361 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 295708 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -35347 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -35347 | TotalRevenueColumn |
| Unrelated Business Revenue | -8488 | UnrelatedBusinessRevenue |
| Exclusion | -$26,859 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 375000 | Securities |
| Other | 65230 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 377045 | Securities |
| Other | 107724 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2045 | Securities |
| Other | -42494 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -44539 | TotalRevenueColumn |
| Exclusion | -$44,539 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MANAGEMENT FEE INCOME | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 499679 | TotalRevenueColumn |
| Related Or Exempt Function Income | 499679 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 499679 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 102399260 | TotalRevenueColumn |
| Related Or Exempt Function Income | 100239277 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -8488 | UnrelatedBusinessRevenue |
| Exclusion | $22,322 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233549 | Total |
| Program Services | 233549 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51616645 | Total |
| Program Services | 51616645 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1938317 | Total |
| Program Services | 1938317 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5112475 | Total |
| Program Services | 5112475 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6112088 | Total |
| Program Services | 6112088 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10860560 | Total |
| Management And General | 10860560 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2932 | Total |
| Program Services | 2932 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1868600 | Total |
| Program Services | 1868600 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5411 | Total |
| Program Services | 5411 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2635713 | Total |
| Program Services | 2635713 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9542548 | Total |
| Program Services | 9542548 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1523743 | Total |
| Program Services | 1523743 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134244 | Total |
| Program Services | 134244 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 422659 | Total |
| Program Services | 422659 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4113060 | Total |
| Program Services | 4113060 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 872052 | Total |
| Program Services | 872052 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FOOD SERVICES | 2614822 | 2614822 |
| RECREATION, WORK ACTIVI | 678637 | 678637 |
| BOARDING HOME PAYMENTS | 268657 | 268657 |
| CLOTHING AND LINEN | 257998 | 257998 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177853 | Total |
| Program Services | 177853 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100992563 | Total |
| Program Services | 90132003 | ProgramServices |
| Management And General | 10860560 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65851 | BOY |
| EOY | 63431 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20212794 | BOY |
| EOY | 16596486 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300555 | BOY |
| EOY | 292753 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 100437944 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 37496196 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65998084 | BOY |
| EOY | 62941748 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4254918 | BOY |
| EOY | 4271834 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279455 | BOY |
| EOY | 428127 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5031313 | BOY |
| EOY | 5237362 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96142970 | BOY |
| EOY | 89831741 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6561346 | BOY |
| EOY | 6151578 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 553889 | BOY |
| EOY | 1537965 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14208325 | BOY |
| EOY | 13045166 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20367711 | BOY |
| EOY | 25613912 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51772955 | BOY |
| EOY | 37792304 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93464226 | BOY |
| EOY | 84140925 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2158888 | BOY |
| EOY | 647823 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2310922 | BOY |
| EOY | 2503531 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2526710 | BOY |
| EOY | 2539462 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2678744 | BOY |
| EOY | 5690816 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96142970 | BOY |
| EOY | 89831741 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1406697 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -72655 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -1388684 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 3066714 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| 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 | 93089735 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96862696 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106616623 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103212534 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101885748 | CurrentTaxYear |
| Total | 501667336 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93089735 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96862696 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106616623 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103212534 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101885748 | CurrentTaxYear |
| Total | 501667336 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 501667336 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 531822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 440332 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 729232 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 342729 | CurrentTaxYearMinus1Year |
| Current Tax Year | 354081 | CurrentTaxYear |
| Total | 2398196 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2580237 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2931292 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 412389 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 234888 | CurrentTaxYearMinus1Year |
| Current Tax Year | 499679 | CurrentTaxYear |
| Total | 6658485 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 510724017 | TotalSupport |
| Public Support Pertcentage170 | 0.98230 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97180 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2579193 | BeginningOfYearBalance |
| Contributions | 619720 | Contributions |
| Investment Earnings Or Losses | 367681 | InvestmentEarningsOrLosses |
| Other Expenditures | 55139 | OtherExpenditures |
| End Of Year Balance | 3511455 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2517655 | BeginningOfYearBalance |
| Contributions | 138226 | Contributions |
| Investment Earnings Or Losses | -50278 | InvestmentEarningsOrLosses |
| Other Expenditures | 26410 | OtherExpenditures |
| End Of Year Balance | 2579193 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1693294 | BeginningOfYearBalance |
| Contributions | 349105 | Contributions |
| Investment Earnings Or Losses | 485706 | InvestmentEarningsOrLosses |
| Other Expenditures | 10450 | OtherExpenditures |
| End Of Year Balance | 2517655 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1500899 | BeginningOfYearBalance |
| Contributions | 40441 | Contributions |
| Investment Earnings Or Losses | 151954 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1693294 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.72220 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.27780 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 533459 | OtherCostOrOtherBasis |
| Book Value | 533459 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 91346447 | OtherCostOrOtherBasis |
| Depreciation | 33621388 | Depreciation |
| Book Value | 57725059 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3910757 | OtherCostOrOtherBasis |
| Depreciation | 1362800 | Depreciation |
| Book Value | 2547957 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4209127 | OtherCostOrOtherBasis |
| Depreciation | 2512008 | Depreciation |
| Book Value | 1697119 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 438154 | OtherCostOrOtherBasis |
| Book Value | 438154 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 62941748 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN NET ASSETS OF HILLSIDE CHILDREN'S FOUNDATION | 5042993 |
| RESTRICTED ASSETS HELD IN TRUST | 194369 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5237362 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTERAFFILIATE PAYABLE - NET | $37,240,603 |
| INTEREST RATE SWAP LIABILITY | $551,701 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 37792304 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 100108215 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 13203 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 13203 | RevenueNotRptdF990 |
| Revenue Subtotal | 100095012 | RevenueSubtotal |
| Other Revenues Not Included | 2304248 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2304248 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 102399260 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 101065338 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 13203 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 59572 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 72775 | ExpensesNotRptdF990 |
| Expenses Subtotal | 100992563 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 100992563 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN FOR INCOME TAX PURPOSES WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY TO THE EXTENT THAT AN UNCERTAIN TAX POSITION, IF ANY, IS ATTRIBUTABLE TO THE CENTER. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GRANTS FROM AFFILIATES 2,008,603. MANAGEMENT FEE INCOME 499,679. REALIZED GAIN ON INVESTMENTS -2,045. INTERSEST & DIVIDEND 93,720. RENTAL EXPENSES, NETTED WITH RENTAL INCOME FOR 990 -295,709. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED GAIN ON INTEREST RATE SWAP AGREEMENTS, INCLUDED IN INTEREST EXP. -236,136. RENTAL EXPENSES 295,708. |
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 | 1 | 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 (10 entries)
| TitleTitle | 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 M RICHARDSON | ||||||||||||||
| PRESIDENT & CEO | 0 | 404881 | 0 | 0 | 0 | 0 | 0 | 29568 | 0 | 9424 | 0 | 443873 | 0 | 0 |
| PAUL PERROTTO | ||||||||||||||
| CFO & STRATEGIC DEVELOPMENT OFFICER | 0 | 269413 | 0 | 0 | 0 | 0 | 0 | 16774 | 0 | 6896 | 0 | 293083 | 0 | 0 |
| STUART LOEB MD | ||||||||||||||
| MEDICAL DIRECTOR | 226199 | 0 | 0 | 0 | 0 | 0 | 26932 | 0 | 0 | 0 | 253131 | 0 | 0 | 0 |
| CLYDE COMSTOCK | ||||||||||||||
| COO | 0 | 268494 | 0 | 0 | 0 | 0 | 0 | 31767 | 0 | 0 | 0 | 300261 | 0 | 0 |
| HELEN HALEWSKI | ||||||||||||||
| CHIEF HR & ORG. DEVELOPMEN | 0 | 201446 | 0 | 0 | 0 | 0 | 0 | 6193 | 0 | 0 | 0 | 207639 | 0 | 0 |
| ARTHUR ROEMMELT | ||||||||||||||
| PSYCHIATRIST | 287426 | 0 | 0 | 0 | 0 | 0 | 6170 | 0 | 0 | 0 | 293596 | 0 | 0 | 0 |
| JOHN LYNCH | ||||||||||||||
| PSYCHIATRIST | 289201 | 100 | 0 | 0 | 0 | 0 | 7584 | 3 | 0 | 0 | 296785 | 103 | 0 | 0 |
| REBECCA GOLDING | ||||||||||||||
| NURSE PRACTICIONER | 147347 | 0 | 0 | 0 | 0 | 0 | 2743 | 0 | 0 | 0 | 150090 | 0 | 0 | 0 |
| CAROLYN BENSON | ||||||||||||||
| PSYCHIATRIST | 215669 | 0 | 0 | 0 | 0 | 0 | 6534 | 0 | 0 | 0 | 222203 | 0 | 0 | 0 |
| FARAH HUSSAIN | ||||||||||||||
| PSYCHIATRIST | 165103 | 0 | 0 | 0 | 0 | 0 | 5622 | 0 | 0 | 0 | 170725 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORMITORY AUTHORITY OF THE STATE OF NEW YORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 146000293 | IssuerEIN |
| CUSIP Number | 649903E98 | CUSIPNumber |
| Date Issued | 2008-06-17 | DateIssued |
| Issue Price | 4720000 | IssuePrice |
| Description Of Purpose | RENOVATIONS AT THE MONROE AVENUE CAMPUS | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 4789992 | TotalProceeds |
| Amount In Reserve Fund | 422498 | AmountInReserveFund |
| Issuance Costs From Proceeds | 195994 | IssuanceCostsFromProceeds |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 0 | ProcToUndertkCorrectiveAction |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART V, LINE 2A | THE PARENT ORGANIZATION, HILLSIDE FAMILY OF AGENCIES (EIN: 16-1493407), SERVES AS COMMON PAYMASTER FOR IT'S AFFILIATES. | |
| 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 CENTER. | |
| 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 APPROVES COMPENSATION FOR THE COO, CFO AND CHIEF HR/OD OFFICER. | |
| 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 CENTER. 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 CENTER'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 CENTER 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 CENTER, AND PROVIDES CERTAIN OPERATING AND ADMINISTRATIVE SERVICES TO THE CENTER AND OTHER RELATED ENTITIES. THE COSTS OF THESE SERVICES ARE ALLOCATED TO THE RECEIVING ENTITIES BASED UPON COST STUDIES AND/OR ACTUAL AMOUNTS INCURRED. FOLLOWING IS AN ESTIMATE OF TIME DEVOTED AMONG ALL ENTITIES FOR INDIVIDUALS REPORTED IN PART VII - SECTION A: 1. DENNIS RICHARDSON, CEO -HILLSIDE FAMILY OF AGENCIES - 20 HOURS, HILLSIDE CHILDREN'S CENTER - 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 - 4 HOURS, CRESTWOOD CHILDREN'S FOUNDATION - 1 HOUR AND HILLSIDE SERVICE SOLUTIONS, INC. - 1 HOUR. 2. PAUL PERROTTO, CFO & STRATEGIC DEVELOPMENT OFFICER - HILLSIDE FAMILY OF AGENCIES - 23 HOURS, HILLSIDE CHILDREN'S CENTER - 4 HOURS, CRESTWOOD CHILDREN'S CENTER - 2 HOURS, SNELL FARM CHILDREN'S CENTER - 2 HOURS, HILLSIDE WORK SCHOLARSHIP CONNECTION - 2 HOURS, HILLSIDE CHILDREN'S FOUNDATION - 2 HOURS, CRESTWOOD CHILDREN'S FOUNDATION - 1 HOUR 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 5. STUART LOEB, M.D., MEDICAL DIRECTOR - HILLSIDE CHILDREN'S CENTER - 32 HOURS AND CRESTWOOD CHILDREN'S CENTER - 8 HOURS 6. JOHN LYNCH, PSYCHIATRIST - CRESTWOOD CHILDREN'S CENTER 0.50 HOUR AND HILLSIDE CHILDREN'S CENTER - 39.50 HOURS 7. DR. WILLIAM DANIELS, DIRECTOR - HILLSIDE FAMILY OF AGENCIES - 0.50 HOURS AND HILLSIDE CHILDREN'S CENTER - 0.50 HOURS | |
| FORM 990, PART XI, LINE 9: | UNREALIZED GAIN ON INTEREST RATE SWAP AGREEMENTS 236,136. CHANGE IN BENEFICIAL INTEREST IN NET ASSETS IN HILLSIDE CHILDREN'S FOUNDATI 205,361. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 2,625,217. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, XII - FINANCIAL STATEMENTS AND REPORTING, LINE 3A AND 3B | FORM 990, PART XII - FINANCIAL STATEMENTS AND REPORTING, LINE 3A AND 3B THE CENTER 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. |
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 | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 160743039 | PROGRAMS FOR CHILDREN AND FAMILIES | NY | 501(C)(3) | 170(B)(1)(A)(V) | N/A | 0 | |
| CRESTWOOD CHILDREN'S FOUNDATION | |||||||||||
| 2075 SCOTTSVILLE ROAD | ROCHESTER | NY | 14623 | 161444039 | RAISE FUNDS FOR AFFILIATES | NY | 501(C)(3) | 509(A)(3)TYPE I | N/A | 0 | |
| HILLSIDE WORK-SCHOLARSHIP CONNECTION | |||||||||||
| 1183 MONROE AVENUE | ROCHESTER | NY | 14620 | 161453581 | YOUTH ADVOCACY PROGRAM | NY | 501(C)(3) | 170(B)(1)(A)(V) | 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 FAMILY OF AGENCIES | |||||||||||
| 1183 MONROE AVENUE | ROCHESTER | NY | 14620 | 161493407 | SUPPORT SERVICE TO AFFILIATES | NY | 501(C)(3) | 509(A)(3)TYPE III | N/A | 0 | |
| HILLSIDE SERVICE SOLUTIONS INC | |||||||||||
| 1183 MONROE AVENUE | ROCHESTER | NY | 14620 | 251916776 | SUPPORT SERVICE TO AFFILIATES | NY | 501(C)(3) | 509(A)(3)TYPE I | 1 | HILLSIDE FAMILY OF AGENCIES - 16-1493407 | |
| 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 | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| 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 | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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