2025-03-27T13:46:56-05:00 2024-06-30 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-07-01 160743039 HILLSIDE CHILDREN'S CENTER HILL 5852567500 1183 MONROE AVENUE ROCHESTER NY 14620 MARIA CRISTALLI PRESIDENT/CEO 5852567500 2024-12-31 1 1 NANCY J SNYDER P01340545 5853811000 2025-03-27 2023 2025-03-06 01:10:19Z MARIA CRISTALLI 1183 MONROE AVENUE ROCHESTER NY 14620 143088761 0 X WWW.HILLSIDE.COM X 1837 NY PROVIDE FOR A WIDE CONTINUUM OF SERVICES TO CHILDREN AND THEIR FAMILIES. 20 19 2145 152 57118 0 2317277 1671263 129744867 139642018 -318173 72992 3601622 1236749 135345593 142623022 0 0 0 0 102798574 111659021 0 0 0 24005042 27154862 126803616 138813883 8541977 3809139 111264340 116630806 58338415 58639348 52925925 57991458 HILLSIDE CHILDREN'S CENTER (THE CENTER) PROVIDES A WIDE CONTINUUM OF SERVICES TO CHILDREN AND THEIR FAMILIES. 0 0 89561594 105891781 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, 4,872 FAMILIES WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2024. 24341255 24343864 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. 10401500 10558564 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. 124304349 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 123 0 2145 1 1 1 0 0 0 0 0 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY MD X X CHRISTOPHER PETERSON CFO 5852567500 1183 MONROE AVENUE ROCHESTER NY 14620 MARIA CRISTALLI PRESIDENT AND CEO 35.00 5.00 X X 392736 0 40878 JAMES C HAEFNER VICE CHAIR 0.50 X X 0 0 0 JILL KNITTEL CHAIR 0.50 0.50 X X 0 0 0 MONICA MONTE SECRETARY 0.50 0.50 X X 0 0 0 CHRISTOPHER B ECKERT CPA TREASURER 0.50 X X 0 0 0 ANNE L KOMANECKY DIRECTOR 0.50 X 0 0 0 CAROLINE A CRITCHLOW EDD DIRECTOR 0.50 X 0 0 0 CHRISTOPHER J RICHARDSON DO DIRECTOR 0.50 X 0 0 0 EDWARD WHITE DIRECTOR 0.50 X 0 0 0 H TODD BULLARD DIRECTOR 0.50 X 0 0 0 NANCY L CASTRO EDD DIRECTOR 0.50 X 0 0 0 PORTIA Y JAMES DIRECTOR 0.50 X 0 0 0 RICHARD FELDMAN PHD DIRECTOR 0.50 X 0 0 0 MELISSA GARDNER DIRECTOR 0.50 X 0 0 0 RICHARD J GANGEMI MD DIRECTOR 0.50 X 0 0 0 VIRGINIA BIESIADA O'NEILL DIRECTOR 0.50 X 0 0 0 MARLOWE VN WASHINGTON DMIN EDD DIRECTOR 0.50 X 0 0 0 MICHAEL F STAPLETON JR DIRECTOR 0.50 X 0 0 0 ANN MONTGOMERY CPA DIRECTOR 0.50 X 0 0 0 EFRAIN RIVERA DIRECTOR 0.50 X 0 0 0 CHRISTOPHER PETERSON CHIEF FINANCIAL OFFICER 35.00 5.00 X 326673 0 52231 JOHN LYNCH MEDICAL DIRECTOR 40.00 X 339266 0 57990 ELIZABETH NOLAN CHIEF OPERATING OFFICER 35.00 5.00 X 278599 0 52769 FARAH HUSSAIN PSYCHIATRIST SENIOR 40.00 X 241445 0 31733 CHRISTINE LIBUTTI NURSE COORDINATOR DO SERVI 40.00 X 198482 0 1190 DARLENE A RYAN CHIEF PERFORMANCE OFFICER 40.00 X 187433 0 23897 1964634 0 260688 53 0 1 0 BETLEM SERVICES CORP 704 S CLINTON AVENUE ROCHESTER NY 14620 HVAC SERVICES 607266 SUPPLEMENTAL HEALTH CARE PO BOX 677896 DALLAS TX 75267 HEALTHCARE STAFFING AGENCY 481326 HARRIS BEACH 99 GARNSEY ROAD PITTSFORD NY 14534 PROFESSIONAL SERVICES 372850 ELMER DAVIS 1217 CLIFFORD AVENUE ROCHESTER NY 14621 GENERAL CONTRACTOR 284824 DOMICELLO ENTERPRISES LLC 1196 NORTHRUP ROAD PENFIELD NY 14526 GENERAL CONTRACTOR 220124 51 384561 1286702 1671263 NYS DEPT. OF CHILDREN AND FAMILY 624100 41813034 41813034 NYS OFFICE OF MENTAL HEALTH 624100 33005490 33005490 NYS EDUCATION DEPARTMENT 624100 30986455 30986455 PRIVATE BILLINGS 624100 18501400 18501400 NYS OPWDD 624100 12707526 12707526 2628113 2628113 139642018 205038 205038 59537 32097 27440 27440 27440 301596 433642 -132046 -132046 -132046 OTHER MISCELLANEOUS 624100 939199 939199 PRIOR PERIOD RATE ADJUSTMENTS, NE 624100 212992 212992 CONTRACTED FOOD AND CLEANING SERV 900099 57118 57118 1209309 142623022 140794209 57118 100432 829803 829803 90302578 83171098 7131480 2755616 2573679 181937 9404227 8621270 782957 8366797 7645176 721621 11168 11168 345763 5269 340494 132800 132800 123339 123339 36105 36105 7340327 5587335 1752992 256175 34532 221643 2208375 1731431 476944 1605218 1347175 258043 1931000 1891228 39772 606380 431069 175311 1866189 1830067 36122 4433301 3846851 586450 1827680 1685752 141928 FOOD SERVICES 1542559 1522465 20094 TELEPHONE 1068138 977591 90547 STAFF DEVELOPMENT 822533 414204 408329 RECREATION, WORK ACTIVI 409446 409446 588366 578711 9655 138813883 124304349 14509534 0 6179849 7529295 6223825 26315062 23299977 129856 115127 1301958 1051704 106011961 74907310 34609328 31104651 7249035 7578527 35479252 39727700 111264340 116630806 18259119 19350779 6262249 6623319 4889236 4670846 26880971 25701538 2046840 2292866 58338415 58639348 X 40896010 45886135 12029915 12105323 52925925 57991458 111264340 116630806 X 3809139 441536 814858 X X 0 1 X 1 1 1 X 126877132 121775851 117443960 130115893 140853374 637066210 126877132 121775851 117443960 130115893 140853374 637066210 637066210 457602 89464 88515 85445 205038 926064 637992274 644580182 0.99850 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 0 1 123339 123339 0 PART II-B, LINE 1: HILLSIDE CHILDREN'S CENTER CONTACTED THE GOVERNOR'S OFFICE AND THE STATE LEGISLATURE'S LOCAL DELEGATION REGARDING FUNDING ISSUES RELEVANT TO CHILD WELFARE, YOUTH DEVELOPMENT AND EDUCATION, MENTAL HEALTH AND DEVELOPMENT DISABILITY FOR CHILDREN. 6278797 2000 855338 241645 6894490 5836973 39341 633422 230939 6278797 7036948 4850 -996728 208097 5836973 5445528 111377 1722397 242354 7036948 5095229 318875 298213 266789 5445528 0.57000 0.43000 0 1 1 584915 584915 63323121 45513046 17810075 24894656 15990487 8904169 12747091 10639042 2108049 4462178 2764735 1697443 31104651 BENEFICIAL INTEREST IN NET ASSETS OF HILLSIDE FOUNDATION 29651429 RESTRICTED ASSETS HELD IN TRUST 355887 INTEREST RATE SWAP ASSET 1807184 CAPTIVE INSURANCE PROGRAM 4162061 FINANCE LEASE RIGHT-OF-USE ASSET 1417135 OPERATING LEASE RIGHT-OF-USE ASSET 575981 INTERAFFILIATE RECEIVABLE, NET 1226940 PENSION ASSETS 531083 39727700 POSTRETIREMENT BENEFIT OBLIGATION 234686 FINANCE LEASE LIABILITIES 1429390 OPERATING LEASE LIABILITIES 628790 2292866 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 HILLSIDE FOUNDATION UNTIL USED TO FURTHER THE MISSION OF HILLSIDE FOUNDATION'S SUPPORTED ORGANIZATION; HILLSIDE CHILDREN'S CENTER. X X X X X X 0 0 0 0 0 0 0 0 0 MARIA CRISTALLI PRESIDENT AND CEO 392736 0 0 0 0 0 30000 0 10878 0 433614 0 0 0 JOHN LYNCH MEDICAL DIRECTOR 339266 0 0 0 0 0 30000 0 27990 0 397256 0 0 0 CHRISTOPHER PETERSON CHIEF FINANCIAL OFFICER 326673 0 0 0 0 0 30000 0 22231 0 378904 0 0 0 ELIZABETH NOLAN CHIEF OPERATING OFFICER 278599 0 0 0 0 0 30000 0 22769 0 331368 0 0 0 FARAH HUSSAIN PSYCHIATRIST SENIOR 241445 0 0 0 0 0 30000 0 1733 0 273178 0 0 0 DARLENE A RYAN CHIEF PERFORMANCE OFFICER 187433 0 0 0 0 0 14822 0 9075 0 211330 0 0 0 CHRISTINE LIBUTTI NURSE COORDINATOR DO SERVI 198482 0 0 0 0 0 0 0 1190 0 199672 0 0 0 PART I, LINE 3 HILLSIDE CHILDREN'S CENTER HAS A COMPENSATION COMMITTEE IN PLACE THAT MEETS REGULARLY TO EVALUATE THE PERFORMANCE OF THE CEO, EVALUATES AND DETERMINES CEO COMPENSATION, AND MEETS AT LEAST ANNUALLY WITH THE FULL BOARD. THE COMPENSATION COMMITTEE ALSO PROVIDES THE CEO WITH RELEVANT DATA TO ASSIST IN THE CEO'S ASSESSMENT OF COMPENSATION FOR THE CFO, COO, AND CHIEF HR/OD. A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 649903E98 2008-06-17 5705000 RENOVATIONS AT MONROE CAMPUS AND REPLACEMENT OF SCOTTSVILLE COTTAGE 0 0 0 A 5794306 474035 252521 5067750 2010 0 0 1 1 A 0 0 0 0 0 0 0 A 1 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER AND HILLSIDE CHILDREN'S CENTER'S AUDIT COMMITTEE REVIEW THE 990 PRIOR TO FILING. THE 990 IS ALSO SHARED WITH THE BOARD OF DIRECTORS PRIOR TO FILING. 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 HILLSIDE CHILDREN'S CENTER 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 XI, LINE 9: NET PERIODIC PENSION COST, NET OF SERVICE COSTS -3,031,192. PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 1,781,769. CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF HILLSIDE FOUNDATION 2,156,132. UNREALIZED LOSS ON INTEREST RATE SWAPS -91,851. 23 THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS OR THE SELECTIONS PROCESS DURING THE TAX YEAR. HILLSIDE FOUNDATION 1183 MONROE AVENUE ROCHESTER NY 14620 161493404 RAISE FUNDS FOR HILLSIDE CHILDREN'S CENTER NY 501(C)(3) LINE 12A, I HILLSIDE CHILDREN'S CENTER 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 1 0 1 0 0