Hillside Family Of Agencies in Rochester, New York (NY)

Organization representatives - add corrected or new information about Hillside Family Of Agencies »

Non-representatives - add comments about Hillside Family Of Agencies»

Hillside Family Of Agencies
Employer Identification Number (EIN)161493407
Name of OrganizationHillside Family Of Agencies
In Care of NamePaul Perrotto
Address1183 Monroe Ave, Rochester, NY 14620-1662
ActivitiesNon financial services of facilities to other organizations
SubsectionCharitable Organization
Ruling Date02/1996
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$50,000,000 to greater
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$52,317,156
Amount of Income$32,414,770
Form 990 Revenue Amount$32,414,770
National Taxonomy of Exempt Entities (NTEE)Religion-Related, Spiritual Development:


Non-representatives - add comments:


CAPTCHA

Your IP address 18.232.188.251 will be logged.

Amount of income in 2014: $32,414,770 (it was $34,457,585 in 2013)
This organization: 

 $32,414,770
Other organizations performing similar types of work: 

 $9,631,990

Assets in 2014: $52,317,156 (it was $53,291,011 in 2013)
This organization: 

 $52,317,156
Other organizations performing similar types of work: 

 $4,652,400

Expenses in 2013: $33,982,020
Hillside Family Of Agencies: 

 $33,982,020
Other organizations performing similar types of work: 

 $9,303,760

Income to expenses ratio in 2013: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.1

Number of employees in 2013: 151
Hillside Family Of Agencies: 

 151
Other organizations performing similar types of work: 

 102

Employees paid over $100,000 in 2013: 11.3%
Hillside Family Of Agencies: 

 11.3%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 0.1%
Hillside Family Of Agencies: 

 0.1%
Other organizations performing similar types of work: 

 0.1%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?YesYes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?YesYes
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?YesYes
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 109673
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return129151
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$1,742,261$1,765,919
Total reportable compensation from related organizations$0$8,271
Total estimated amount of other compensation from the organization and related organizations$944,815$131,925
Total number of individuals who received more than $100,000 of reportable compensation from the organization1113
Total number of independent contractors who received more than $100,000 of compensation from the organization14
Statement of Revenue
201120122013
Total revenue$34,024,872$33,317,015$34,457,585
Contributions, Gifts, Grants and Other Similar Amounts$338,854$343,500$21,700
Program Service Revenue$32,777,260$32,944,192$34,426,186
624100$19,734,838$19,386,298
624100$12,385,695$14,312,142
624100$823,659$727,746
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$815,820$1,016$1,147
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$92,938$28,307$8,552
All other revenue$28,307$8,552
Statement of Functional Expenses
201120122013
Total functional expenses$34,191,319$33,957,164$33,982,020
Grants and other assistance to domestic organizations and domestic governments$693,453$155,594
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$1,035,143$1,196,361$1,244,855
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$5,656,708$5,798,189$6,608,739
Pension plan accruals and contributions$1,945,117$215,162
Other employee benefits$8,256,182$10,055,092
Payroll taxes$8,505,439$9,353,978$9,297,826
Fees for services (non-employees)
Management$0$0
Legal$252,272$121,248
Accounting$236,700$226,276
Lobbying$42,594$37,927
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$862,120$1,045,338
Advertising and promotion$556,508$387,142
Office expenses$445,405$536,509
Information technology$0$0
Royalties$0$0
Occupancy$914,726$443,466
Travel$55,107$83,779
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$92,171$102,614
Interest$1,007,731$925,661
Payments to affiliates$0$0
Depreciation, depletion, and amortization$885,335$910,872
Insurance$1,019,486$1,190,920
Other expenses$194,353$227,591
Other expenses$108,288$129,231
Other expenses$21,711$22,573
Other expenses$19,377$13,605
Balance Sheet
201120122013
Total assets$59,373,496$64,064,739$53,291,011
Cash - non-interest-bearing$600$2,743,966
Savings and temporary cash investments$701,131$702,278
Pledges and grants receivable, net$0$0
Accounts receivable, net$0$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$1,151,491$1,514,915
Land, buildings, and equipment: cost or other basis$3,352,571$2,556,232
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$123,478$74,087
Other assets$58,735,468$45,699,533
Total liabilities$42,299,330$50,814,201$37,108,411
Accounts payable and accrued expenses$28,735,475$25,003,490
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$19,857,784$21,910,500$12,000,000
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$168,226$104,921
Total net assets or fund balances$17,074,166$13,250,538$16,182,600
Unrestricted net assets$-1,093,371$-25,835
Temporarily restricted net assets$13,632,029$15,324,647
Permanently restricted net assets$711,880$883,788
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
Number of organizations supported1
Sum of amounts of support$155,594
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Hillside Family Of Agencies to others? (optional)
  
Add photo of Hillside Family Of Agencies (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Trihealth Inc619 Oak St, Cincinnati, OH 45206-1613OH1995-11$184,339,850
2Independent Living For Seniors Inc2066 Hudson Ave, Rochester, NY 14617-4300NY1996-01$39,770,666
3Hillside Family Of Agencies1183 Monroe Ave, Rochester, NY 14620-1662NY1996-02$32,414,770
4Wright Center Medical Group P C501 Madison Ave, Scranton, PA 18510-2401PA1997-11$13,626,207
5Halifax Regional Health System Inc2204 Wilborn Ave, South Boston, VA 24592-1645VA1996-09$1,000,000
6Jewish Senior Life2021 Winton Rd S, Rochester, NY 14618-3957NY1996-01$292,236
7Vna Foundation Inc1050 W Genesee St, Syracuse, NY 13204-2215NY1996-01$48,792
8His Love Ministries IncPO BOX 507, Middle Island, NY 11953-0507NY1995-10$42,135
9Home Care Of Central New York Inc1050 West Genesee St, Syracuse, NY 13204-2215NY1996-01$24,128
10Premier Health Partners110 N Main St Ste 550, Dayton, OH 45402-1795OH1996-07$1,831
11Berkshire Healthcare Systems Inc75 North St Ste 210, Pittsfield, MA 01201-5126MA1995-07$699
12Community Healthcare Network5409 N Knoxville Ave, Peoria, IL 61614-5016IL1995-07$0
13Deaconess-Incarnate Word Health SystemsPO BOX 25, Labadie, MO 63055-0025MO1996-08$0
14First Health-The Health System Of Pennsylvania Hospital800 Spruce St, Philadelphia, PA 19107-6130PA1995-08$0
15Jcrt Radiation Oncology Support Services Inc330 Brookline Ave, Boston, MA 02215-5400MA1996-01$0
16Living Fountain Center Inc30777 Highland Ave, Redlands, CA 92374CA1995-05$0
17Love Of Jesus Ministries Inc730 Quinton Ave, Trenton, NJ 08629NJ1995-07$0
18New Jerusalem Community Church Of GodPO BOX 7217, Dayton, OH 45407-0217OH1995-10$0
19Revival Ministries International Inc3738 River Intl Dr, Tampa, FL 33610-9503FL1995-04$0
20Viahealth Home Care Inc100 Kings Highway S, Rochester, NY 14617-5504NY1996-09$0
Number of organizations performing similar types of work
California4
Florida1
Georgia2
Illinois2
Massachusetts2
Michigan1
Missouri2
North Carolina1
New Jersey2
New York7
Ohio3
Pennsylvania6
Tennessee1
Texas1
Virginia5
West Virginia1
Total41

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Hillside Family Of Agencies and has no official or unofficial affiliation with Hillside Family Of Agencies