NonprofitsHillside Childrens Center

Human Services

Hillside Childrens Center

ROCHESTER, NY

Total revenue

$142.6M

Total expenses

$138.8M

Net assets

$58.0M

Grants received

$13.9M

48 grants

EIN

160743039

Tax year

2023

Mission

Provide for a wide continuum of services to children and their families.

Programs

2 programs

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, 408 families were served during the fiscal year ended june 30, 2024.

Expenses: $24.3M

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, 3,441 families were served during the fiscal year ended june 30, 2024.

Expenses: $10.4M

Financials

FY 2023

Revenue

Contributions & grants$1.7M
Program service revenue$139.6M
Investment income$73K
Other revenue$1.2M
Total revenue$142.6M

Expenses

Grants paid
Salaries & benefits$111.7M
Fundraising
Other expenses$27.2M
Total expenses$138.8M
Total assets$116.6M
Net assets$58.0M

People

26 listed

NameRoleCompensation

MARIA CRISTALLI

PRESIDENT AND CEO

Board

$393K

35 hrs/wk

CHRISTOPHER PETERSON

CHIEF FINANCIAL OFFICER

Board

$327K

35 hrs/wk

CHRISTOPHER J RICHARDSON DO

DIRECTOR

Board

0.5 hrs/wk

EDWARD WHITE

DIRECTOR

Board

0.5 hrs/wk

H TODD BULLARD

DIRECTOR

Board

0.5 hrs/wk

NANCY L CASTRO EDD

DIRECTOR

Board

0.5 hrs/wk

PORTIA Y JAMES

DIRECTOR

Board

0.5 hrs/wk

RICHARD FELDMAN PHD

DIRECTOR

Board

0.5 hrs/wk

MELISSA GARDNER

DIRECTOR

Board

0.5 hrs/wk

RICHARD J GANGEMI MD

DIRECTOR

Board

0.5 hrs/wk

VIRGINIA BIESIADA O'NEILL

DIRECTOR

Board

0.5 hrs/wk

MARLOWE VN WASHINGTON DMIN EDD

DIRECTOR

Board

0.5 hrs/wk

MICHAEL F STAPLETON JR

DIRECTOR

Board

0.5 hrs/wk

ANN MONTGOMERY CPA

DIRECTOR

Board

0.5 hrs/wk

EFRAIN RIVERA

DIRECTOR

Board

0.5 hrs/wk

CAROLINE A CRITCHLOW EDD

DIRECTOR

Board

0.5 hrs/wk

ANNE L KOMANECKY

DIRECTOR

Board

0.5 hrs/wk

CHRISTOPHER B ECKERT CPA

TREASURER

Board

0.5 hrs/wk

MONICA MONTE

SECRETARY

Board

0.5 hrs/wk

JILL KNITTEL

CHAIR

Board

0.5 hrs/wk

JAMES C HAEFNER

VICE CHAIR

Board

0.5 hrs/wk

JOHN LYNCH

MEDICAL DIRECTOR

Staff

$339K

40 hrs/wk

ELIZABETH NOLAN

CHIEF OPERATING OFFICER

Staff

$279K

35 hrs/wk

FARAH HUSSAIN

PSYCHIATRIST SENIOR

Staff

$241K

40 hrs/wk

CHRISTINE LIBUTTI

NURSE COORDINATOR DO SERVI

Staff

$198K

40 hrs/wk

DARLENE A RYAN

CHIEF PERFORMANCE OFFICER

Staff

$187K

40 hrs/wk

Independent contractors

BETLEM SERVICES CORP

HVAC SERVICES

$607K

SUPPLEMENTAL HEALTH CARE

HEALTHCARE STAFFING AGENCY

$481K

HARRIS BEACH

PROFESSIONAL SERVICES

$373K

ELMER DAVIS

GENERAL CONTRACTOR

$285K

DOMICELLO ENTERPRISES LLC

GENERAL CONTRACTOR

$220K

Grants received

Showing 48 of 48

FromAmountPurposeYear
$631K
ALLOCATION, ROC THE DAY
2024
$440K
WENDY'S WONDERFUL KIDS GRANT
2024
$20K
UNRESTRICTED GENERAL
2024
$16K
CHARITABLE SUPPORT. ANY RESTRICTIONS HAVE BEEN COMMUNICATED TO THE GRANTEE.
2024
$11K
SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O
2024
$100
FOR CIVIC & COMMUNITY ENGAGEMENT
2024
$1.3M
FINANCIAL SUPPORT
2023
$657K
AGENCY ALLOCATION & GRANT
2023
$240K
WENDY'S WONDERFUL KIDS GRANTS
2023
$11K
SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O
2023
$9K
AGENCY ALLOCATION
2023
$1K
Program Support
2023
$100
FOR CIVIC & COMMUNITY ENGAGEMENT
2023
$1.9M
FINANCIAL SUPPORT
2022
$719K
AGENCY ALLOCATION & GRANT
2022
$34K
GENERAL SUPPORT; EVENT SUPPORT; CAPITAL SUPPORT
2022
$25K
EDUCATION
2022
$11K
SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O
2022
$10K
AGENCY ALLOCATION
2022
$1K
Program Support
2022
$1.6M
FINANCIAL SUPPORT
2021
$25K
Education
2021
$10K
SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
2021
$5K
UNRESTRICTED GENERAL
2021
$100
FOR CIVIC & COMMUNITY ENGAGEMENT
2021
$1.4M
FINANCIAL SUPPORT
2020
$42K
FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
2020
$23K
SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O
2020
$15K
SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
2020
$13K
ROC THE DAY DESIGNATIONS
2020
$9K
ROC THE DAY DESIGNATIONS
2020
$8K
EVENT SUPPORT, GENERAL SUPPORT
2020
$6K
AGENCY ALLOCATION
2020
$2K
UNRESTRICTED GENERAL
2020
$1.8M
FINANCIAL SUPPORT
2019
$11K
SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O
2019
$11K
AGENCY ALLOCATION
2019
$3K
Program Support
2019
$865K
AGENCY ALLOCATION
2018
$10K
AGENCY ALLOCATION
2018
$7K
CHARITABLE GIFT FUND
2018
$1.9M
FINANCIAL SUPPORT
2017
$23K
SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O
2017

Funded by

$13.9M from 17 funders · 48 grants · 2017–2024

Hillside Foundation

$9.9M · 6 grants · 2017–2023

United Way Of Greater Rochester And

$2.9M · 10 grants · 2018–2024

Dave Thomas Foundation For Adoption

$680K · 2 grants · 2023–2024

United Way Of Central New York Inc

$91K · 6 grants · 2017–2024

Pwc Foundation Inc

$50K · 2 grants · 2021–2022

Central New York Community Foundation

$41K · 2 grants · 2020–2022

Donor Advised Charitable Giving Inc

$34K · 3 grants · 2021–2023

Details

EIN160743039
NTEE codeP300
Subsection03
Ruling date1955-06
Formed1837
Employees2145
Volunteers152
HILLSIDE CHILDRENS CENTER — Mission, Financials & Grants Received | Grantivo