Hillside School
- Assets
- $6.7m
- Revenue
- $1.8m
- Investments
- $5.3m
- Employees
- 31
- Location
- Macungie, PA
- Founding
- 03/1983
- Data as of
- 06/2023
- EIN
- 23-2263178
Organization Overview
Hillside School is located in Macungie, PA. The organization was established in 1983. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2023, Hillside School employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hillside School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Hillside School generated $1.8m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $2.1m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION OF ELEMENTARY AND MIDDLE SCHOOL AGE CHILDREN WITH LEARNING DISABILITIESTHE PURPOSE AND PHILOSOPHY OF THIS SCHOOL SHALL BE TO PROVIDE SUPERIOR EDUCATIONAL INSTRUCTION TO K-8TH GRADE SCHOOL CHILDREN SO AS TO ASSIST EACH STUDENT IN MANAGING LEARNING DISABILITIES IN AN ATMOSPHERE WHICH NOT ONLY EMPHASIZES KNOWLEDGE AND THE SKILLS OF LEARNING BUT ALSO MAKES AVAILABLE THE SPECIALIZED DIAGNOSTIC SKILLS OF EDUCATIONAL SPECIALISTS TO DESIGN, IMPLEMENT, AND EVALUATE INDIVIDUALIZED CURRICULA SO AS TO PROMOTE THE GREATEST EDUCATIONAL DEVELOPMENT OF ITS STUDENTS.THE GOALS OF THE HILLSIDE SCHOOL INCLUDE DEVELOPING EAGER RESILIENT LEARNERS EQUIPPED WITH STRATEGIES, SELF -CONFIDENCE AND ADVOCACY SKILLS TO SUCCEED IN TRADITIONAL LEARNING ENVIRONMENTS. TO HELP FAMILIES OF OUR CHILDREN TO UNDERSTAND THE PROBLEMS AND CHALLENGES OF LEARNING DIFFERENTLY AND TO BECOME PART OF THE SOLUTION. TO ACT AS A TRAINING CENTER FOR TEACHERS FROM PUBLIC AND INDEPENDENT SCHOOLS TO MORE EFFECTIVELY SERVE CHILDREN WITH LEARNING DISABILITIES IN THEIR CLASSROOMS. TO ASSIST COLLEGES AND UNIVERSITIES TO EXPAND AND ENHANCE THE APPLICATION OF LEARNING THEORIES FOR STUDENTS MAJORING IN EDUCATION, PSYCHOLOGY AND SOCIAL WORK. TO SERVE AS A NATIONAL MODEL FOR OTHER SCHOOLS THAT SERVE CHILDREN WITH LEARNING DISABILITIES. TO EDUCATE AND DEVELOP COMMUNITY AWARENESS OF THE NEEDS OF CHILDREN AND ADULTS WITH LEARNING DISABILITIES. AND TO ASSIST FAMILIES WITH FINANCING A HILLSIDE EDUCATION THROUGH SCHOLARSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mr Marc Breidenbach Trustee | Trustee | 3 | $0 |
Ms Donna-Marie Daday President | OfficerTrustee | 3 | $0 |
Mr Kristofer Depaulo Treasurer | OfficerTrustee | 3 | $0 |
Ms Eugene Fiorini Trustee | Trustee | 3 | $0 |
Ms Barbara Hornberger Trustee | Trustee | 3 | $0 |
Mr Art Kardos Trustee | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $60,284 |
| Related organizations | $0 |
| Government grants | $303,088 |
| All other contributions, gifts, grants, and similar amounts not included above | $357,958 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $721,330 |
| Total Program Service Revenue | $859,050 |
| Investment income | $167,896 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $43,999 |
| Net Income from Fundraising Events | -$7,377 |
| Net Income from Gaming Activities | $1,507 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,786,405 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $220,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $164,406 |
| Compensation of current officers, directors, key employees. | $49,322 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $975,247 |
| Pension plan accruals and contributions | $33,789 |
| Other employee benefits | $30,392 |
| Payroll taxes | $86,319 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,274 |
| Fees for services: Accounting | $18,935 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $42,716 |
| Fees for services: Other | $0 |
| Advertising and promotion | $33,027 |
| Office expenses | $9,106 |
| Information technology | $92,030 |
| Royalties | $0 |
| Occupancy | $139,744 |
| Travel | $58,898 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $134,515 |
| Insurance | $0 |
| All other expenses | $23,589 |
| Total functional expenses | $2,143,524 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $166,767 |
| Savings and temporary cash investments | $122,096 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $159,054 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,063 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $881,238 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,341,890 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,672,108 |
| Accounts payable and accrued expenses | $143,069 |
| Grants payable | $0 |
| Deferred revenue | $12,278 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $155,347 |
| Net assets without donor restrictions | $4,413,156 |
| Net assets with donor restrictions | $2,103,605 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,672,108 |