Hillside Childrens Center
- Assets
- $106.1m
- Revenue
- $121.1m
- Investments
- $0.0
- Employees
- 2,269
- Location
- Rochester, NY
- Founding
- 06/1955
- Data as of
- 06/2022
- EIN
- 16-0743039
Organization Overview
Hillside Childrens Center is located in Rochester, NY. The organization was established in 1955. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Hillside Childrens Center employed 2,269 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hillside Childrens Center 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 06/2022, Hillside Childrens Center generated $121.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $119.9m during the year ending 06/2022. While expenses have increased by 0.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FOR A WIDE CONTINUUM OF SERVICES TO CHILDREN AND THEIR FAMILIES.
Describe the Organization's Program Activity:
COMMUNITY BASED AND RESIDENTIAL SERVICES TO CHILDREN AND THEIR FAMILIES ENGAGED IN THE CHILD WELFARE, MENTAL HEALTH, INTELLECTUAL AND DEVELOPMENTAL DISABILITY, AND JUVENILE JUSTICE SYSTEMS, AIMED AT HELPING THEM BECOME CONTRIBUTING MEMBERS OF SOCIETY. THROUGH THESE SERVICES, 4,934 FAMILIES WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2022.
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 SCHOOLING SYSTEMS, WHILE PREPARING FOR ADULTHOOD. THROUGH THESE SERVICES, 358 FAMILIES WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2022.
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. THROUGH THESE SERVICES, 3,671 FAMILIES WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Lynch Medical Director | 40 | $417,591 | |
Maria Cristalli President And CEO | OfficerTrustee | 35 | $350,102 |
Christopher Peterson Chief Financial Officer | Officer | 35 | $279,967 |
Elizabeth Nolan COO | 35 | $243,724 | |
Augustin Melendez Chief Hr/od Officer | 35 | $216,539 | |
Farah Hussain Psychiatrist Senior | 40 | $209,879 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Betlem Services Corp Hvac Services | 6/29/22 | $664,816 |
Maj Contracting Llc General Contractor | 6/29/22 | $316,570 |
S J Stalteri Construction Inc General Contractor | 6/29/22 | $355,894 |
Domicello Enterprises Llc General Contractor | 6/29/22 | $233,095 |
Auburn Pediatrics Pllc Pos - D Restraints | 6/29/22 | $228,522 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $445,806 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,585,780 |
| Government grants | $1,009,882 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,041,468 |
| Total Program Service Revenue | $117,443,960 |
| Investment income | $88,515 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$356,247 |
| Net Gain/Loss on Asset Sales | $162,503 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $121,111,709 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $732,966 |
| Compensation of current officers, directors, key employees. | $732,966 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $80,433,721 |
| Pension plan accruals and contributions | $1,282,942 |
| Other employee benefits | $7,577,675 |
| Payroll taxes | $6,396,617 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $362,677 |
| Fees for services: Accounting | $127,280 |
| Fees for services: Lobbying | $130,927 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $34,092 |
| Fees for services: Other | $5,440,850 |
| Advertising and promotion | $173,889 |
| Office expenses | $2,954,320 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,825,896 |
| Travel | $1,230,586 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $525,818 |
| Interest | $1,360,959 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,519,166 |
| Insurance | $1,514,453 |
| All other expenses | $180,226 |
| Total functional expenses | $119,889,109 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,169,003 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $22,304,653 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $145,624 |
| Prepaid expenses and deferred charges | $1,244,471 |
| Net Land, buildings, and equipment | $41,226,142 |
| Investments—publicly traded securities | $3,877,876 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $32,109,807 |
| Total assets | $106,077,576 |
| Accounts payable and accrued expenses | $19,576,150 |
| Grants payable | $0 |
| Deferred revenue | $4,979,133 |
| Tax-exempt bond liabilities | $5,102,626 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $28,098,279 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,080,175 |
| Total liabilities | $60,836,363 |
| Net assets without donor restrictions | $32,978,555 |
| Net assets with donor restrictions | $12,262,658 |
| 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 | $106,077,576 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Hillside Childrens Center has recieved totaling $905,765.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY PURPOSE: AGENCY ALLOCATION | $735,133 |
First Niagara Foundation Buffalo, NY PURPOSE: MENTORING | $45,000 |
Community Foundation For Greater Buffalo Inc Buffalo, NY PURPOSE: UNRESTRICTED USE WNY | $25,000 |
United Way Of Central New York Inc Syracuse, NY PURPOSE: SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O | $22,800 |
Peter & Elizabeth C Tower Foundation Tr Getzville, NY PURPOSE: CHARITABLE | $22,680 |
Rite Aid Healthy Futures Camp Hill, PA PURPOSE: SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM | $10,000 |
Endowment Analysis
| Beg. Balance | $7,036,948 |
| Earnings | -$996,728 |
| Net Contributions | $4,850 |
| Other Expense | $208,097 |
| Ending Balance | $5,836,973 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The New York Foundling New York, NY | $340,385,536 | $238,424,341 |
Harlem Childrens Zone Inc New York, NY | $970,988,312 | $171,399,865 |
The Childrens Aid Society New York, NY | $557,276,000 | $150,413,930 |
Hillside Childrens Center Rochester, NY | $106,077,576 | $121,111,709 |
Covenant House New York, NY | $156,506,513 | $87,221,273 |
Youth Advocate Programs Inc Harrisburg, PA | $43,486,321 | $83,502,845 |
Pressley Ridge Pittsburgh, PA | $38,238,031 | $71,658,870 |
Astor Services For Children & Families Rhinebeck, NY | $27,182,642 | $67,060,321 |
The Home For Little Wanderers Inc Boston, MA | $134,209,377 | $50,883,486 |
The Door - A Center Of Alternatives Inc New York, NY | $65,166,795 | $30,494,046 |
Parsons Child & Family Center Albany, NY | $44,937,796 | $54,919,831 |
Cen Clear Child Services Inc Bigler, PA | $37,896,823 | $46,371,911 |