2026-04-14T10:15:40-05:00 2025-06-30 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2024-07-01 160743039 HILLSIDE CHILDREN'S CENTER HILL 5852567500 1183 MONROE AVENUE ROCHESTER NY 14620 MARIA CRISTALLI PRESIDENT/CEO 5852567500 2026-04-10 1 1 NANCY J SNYDER P01340545 5853811000 2026-04-10 2024 2025-03-06 01:10:19Z MARIA CRISTALLI 1183 MONROE AVENUE ROCHESTER NY 14620 144517015 0 X WWW.HILLSIDE.COM X 1837 NY PROVIDE FOR A WIDE CONTINUUM OF SERVICES TO CHILDREN AND THEIR FAMILIES. 17 16 2153 150 57922 0 1671263 2181438 139642018 139123266 72992 1462680 1236749 1487012 142623022 144254396 0 0 0 0 111659021 112975959 0 0 0 27154862 28305317 138813883 141281276 3809139 2973120 116630806 127087039 58639348 60726211 57991458 66360828 HILLSIDE CHILDREN'S CENTER (THE CENTER) PROVIDES A WIDE CONTINUUM OF SERVICES TO CHILDREN AND THEIR FAMILIES. 0 0 89938704 105173600 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, 4,657 FAMILIES WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2025. 25507844 25943331 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, 460 FAMILIES WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2025. 9872416 9412779 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, 3,505 FAMILIES WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2025. 125318964 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 1 118 0 2153 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 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 410816 0 42083 MELISSA GARDNER VICE CHAIR 0.50 X X 0 0 0 JIM HAEFNER CHAIR 0.50 0.50 X X 0 0 0 ANNE KOMANECKY SECRETARY 0.50 0.50 X X 0 0 0 CHRISTOPHER B ECKERT CPA TREASURER 0.50 X X 0 0 0 RICK DOUGHERTY 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 GEREMY GERSH DIRECTOR 0.50 X 0 0 0 VICKY HINES DIRECTOR 0.50 X 0 0 0 KAREN MCDERMOTT PHD DIRECTOR 0.50 X 0 0 0 RICHARD FELDMAN PHD DIRECTOR 0.50 X 0 0 0 VIRGINIA BIESIADA O'NEILL 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 JILL KNITTEL PAST-CHAIR 0.50 X 0 0 0 CHRISTOPHER PETERSON CHIEF FINANCIAL OFFICER 35.00 5.00 X 322022 0 54464 JOHN LYNCH MEDICAL DIRECTOR 40.00 X 435221 0 45656 ELIZABETH NOLAN CHEIF OPERATING OFFICER 35.00 5.00 X 299359 0 55141 FARAH HUSSIAN PSYCHIATRIST SENIOR 40.00 X 207333 0 31102 MAZIE TAI CHIEF HUMAN RESOURCE OFFICER 40.00 X 241103 0 23373 DARLENE RYAN CHIEF PERFORMANCE OFFICER 40.00 X 193268 0 28280 2109122 0 280099 60 0 1 0 SUPPLEMENTAL HEALTH PO BOX 677896 DALLAS TX 75267 NURSING SERVICES 1548814 EMCOR SERVICES BETLEM 704 S CLINTON AVENUE ROCHESTER NY 14620 HVAC SERVICES 612298 MAJ CONTRACTING LLC 1391 ALLEN ROAD PENFIELD NY 14526 CONSRUCTION SERVICES 498156 HARRIS BEACH PLLC 99 GARNSEY ROAD PITTSFORD NY 14534 LEGAL 277140 LAWN TOM SMITH 114 W MAIN STREET WEBSTER NY 14580 LAWN/MOWING SERVICES 214219 22 328449 1852989 2181438 NYS DEPT. OF CHILDREN AND FAMILY 624100 41473244 41473244 NYS EDUCATION DEPARTMENT 624100 31875677 31875677 NYS OFFICE OF MENTAL HEALTH 624100 30461176 30461176 PRIVATE BILLINGS 624100 16924020 16924020 NYS OPWDD 624100 14083548 14083548 4305601 4305601 139123266 324279 324279 58980 36334 22646 22646 22646 1364686 226285 1138401 1138401 1138401 OTHER MISCELLANEOUS 624100 1103250 1103250 PRIOR PERIOD RATE ADJUSTMENTS, NE 624100 303194 303194 CONTRACTED FOOD AND CLEANING SERV 900099 57922 57922 1464366 144254396 140529710 57922 1485326 860432 860432 91253279 83362611 7890668 2650122 2458084 192038 9935099 9031958 903141 8277027 7498626 778401 11153 11153 312739 312739 126800 126800 127051 127051 38126 38126 8120949 5827125 2293824 282434 18927 263507 2245763 1795237 450526 1963763 1778846 184917 1834568 1793556 41012 490527 385995 104532 1752041 1750623 1418 4608784 3846814 761970 2016000 1855200 160800 FOOD SERVICES 1580100 1557024 23076 TELEPHONE 1028042 931175 96867 STAFF DEVELOPMENT 607129 307913 299216 RECREATION, WORK ACTIVI 557654 527454 30200 601694 591796 9898 141281276 125318964 15962312 0 7529295 11664377 6223825 6498029 23299977 23056868 115127 141311 1051704 1622619 107764126 78798190 31104651 28965936 7578527 7976666 39727700 47161233 116630806 127087039 19350779 20130626 6623319 8561144 4670846 4432456 25701538 24862324 2292866 2739661 58639348 60726211 X 45886135 50375004 12105323 15985824 57991458 66360828 116630806 127087039 X 2973120 470739 38126 4887385 X X 0 1 X 1 1 1 X 121775851 117443960 130115893 140853374 139193599 649382677 121775851 117443960 130115893 140853374 139193599 649382677 649382677 89464 88515 85445 205038 324279 792741 650175418 655803545 0.99880 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 0 1 127051 127051 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. 6894490 1800 902948 252553 7546685 6278797 2000 855338 241645 6894490 5836973 39341 633422 230939 6278797 7036948 4850 -996728 208097 5836973 5445528 111377 1722397 242354 7036948 0.52450 0.47550 0 1 1 584915 584915 63194746 47119537 16075209 25112827 17354360 7758467 13108214 11355228 1752986 5763424 2969065 2794359 28965936 BENEFICIAL INTEREST IN NET ASSETS OF HILLSIDE FOUNDATION 39304870 RESTRICTED ASSETS HELD IN TRUST 334598 INTEREST RATE SWAP ASSET 1182604 CAPTIVE INSURANCE PROGRAM 4478061 FINANCE LEASE RIGHT-OF-USE ASSET 1508738 OPERATING LEASE RIGHT-OF-USE ASSET 352362 47161233 POSTRETIREMENT BENEFIT OBLIGATION 186553 FINANCE LEASE LIABILITIES 1537428 OPERATING LEASE LIABILITIES 379575 PENSION OBLIGATION 636105 2739661 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 JOHN LYNCH MEDICAL DIRECTOR 435221 0 0 0 0 0 15551 0 30105 0 480877 0 0 0 MARIA CRISTALLI PRESIDENT AND CEO 410816 0 0 0 0 0 30500 0 11583 0 452899 0 0 0 CHRISTOPHER PETERSON CHIEF FINANCIAL OFFICER 322022 0 0 0 0 0 30500 0 23964 0 376486 0 0 0 ELIZABETH NOLAN CHEIF OPERATING OFFICER 299359 0 0 0 0 0 30500 0 24641 0 354500 0 0 0 MAZIE TAI CHIEF HUMAN RESOURCE OFFICER 241103 0 0 0 0 0 23000 0 373 0 264476 0 0 0 FARAH HUSSIAN PSYCHIATRIST SENIOR 207333 0 0 0 0 0 30500 0 602 0 238435 0 0 0 DARLENE RYAN CHIEF PERFORMANCE OFFICER 193268 0 0 0 0 0 15385 0 12895 0 221548 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 GOVERNORS 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 VPS AND SERVICE LINE DIRECTORS 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 -1,278,587. PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -210,684. CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF HILLSIDE FOUNDATION 9,653,441. UNREALIZED LOSS ON INTEREST RATE SWAPS -624,580. CAPITAL CONTRIBUTION TO AFFILIATE -2,652,205. PART XII, LINE 2C 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 HILLSIDE FOUNDATION D 2652205 FMV