2026-04-14T10:15:40-05:00 2025-06-30 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2024-07-01 161493404 HILLSIDE FOUNDATION HILL 5852567500 1183 MONROE AVENUE ROCHESTER NY 14620 MARIA CRISTALLI PRESIDENT AND 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 8114837 0 X WWW.HILLSIDE.COM X 1995 NY TO SUPPORT ITS TAX EXEMPT AFFILIATE - HILLSIDE CHILDREN'S CENTER. 3 2 6 80 0 0 1740379 6635360 0 0 1003968 918864 6173 -21507 2750520 7532717 2274039 2534744 0 0 583151 556302 0 0 876933 543035 530676 3400225 3621722 -649705 3910995 31753405 39923901 2101976 619031 29651429 39304870 HILLSIDE FOUNDATION WAS ESTABLISHED TO SOLICIT, RECEIVE, AND MAINTAIN FUNDS EXCLUSIVELY FOR THE BENEFIT OF ITS TAX EXEMPT AFFILIATE; HILLSIDE CHILDREN'S CENTER. 0 0 2534744 2534744 FUNDRAISING, MANAGING ASSETS, AND GRANTING FUNDS IN THE BEST INTERESTS OF ITS TAX EXEMPT AFFILIATE; HILLSIDE CHILDREN'S CENTER. THROUGH THESE GRANTS, HILLSIDE FOUNDATION HELPED ITS AFFILIATE IN SERVING 8,622 FAMILIES DURING THE FISCAL YEAR ENDED JUNE 30, 2025. 2534744 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 3 2 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY MD X X CHRISTOPHER PETERSON 5852567500 1183 MONROE AVENUE ROCHESTER NY 14620 MARIA CRISTALLI PRESIDENT AND CEO/SECRETAR 5.00 35.00 X X 0 410816 42083 JIM HAEFNER VICE CHAIR 0.50 0.50 X X 0 0 0 MICHAEL STAPLETON CHAIR AND TREASURER 0.50 0.50 X X 0 0 0 CHRISTOPHER PETERSON CHIEF FINANCIAL OFFICER 5.00 35.00 X 0 322022 54464 CALISTA AMERING CHIEF ADVANCEMENT OFFICER 35.00 5.00 X 177638 0 13789 MAUREEN CAHILL DIRECTOR, CORPORATE & FOUNDATION RELATIONS 35.00 5.00 X 101516 0 6639 279154 732838 116975 2 0 1 0 0 258498 62280 6314582 6635360 818396 818396 602566 502098 100468 100468 100468 58515 62280 80022 -21507 -21507 7532717 0 0 897357 2534744 2534744 453094 453094 13360 13360 49091 49091 40757 40757 121987 121987 88058 88058 103186 103186 78911 78911 13678 13678 112181 112181 3983 3983 4120 4120 FOOD 2378 2378 STAFF DEVELOPMENT 2194 2194 3621722 2534744 210045 876933 412542 1584581 93608 3841715 18750 1216019 1216019 1216019 28593391 31753857 1419095 1527729 31753405 39923901 875036 617531 1226940 1500 2101976 619031 X 18173841 23989176 11477588 15315694 29651429 39304870 31753405 39923901 X 3910995 3095025 2647421 X X 0 1 X 1 0 X X 1 HILLSIDE CHILDREN'S CENTER 160743039 7 1 1852989 0 1 1852989 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 0 1216019 1216019 1216019 REFUNDABLE ADVANCES 1500 1500 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. CHARITY GOLF TOURNAMENT 120795 62280 58515 6080 130 73812 120795 62280 58515 6080 130 73812 80022 -21507 1 HILLSIDE CHILDREN'S CENTER 1183 MONROE AVENUE ROCHESTER NY 14620 160743039 501(C)3 0 1852989 FINANCIAL SUPPORT 1 PART I, LINE 2: SUPPORT IS PROVIDED TO RELATED 501(C)(3) ORGANIZATION ONLY. 0 0 0 0 0 0 0 0 0 MARIA CRISTALLI PRESIDENT AND CEO/SECRETAR 0 410816 0 0 0 0 0 30500 0 11583 0 452899 0 0 CHRISTOPHER PETERSON CHIEF FINANCIAL OFFICER 0 322022 0 0 0 0 0 30500 0 23964 0 376486 0 0 CALISTA AMERING CHIEF ADVANCEMENT OFFICER 177638 0 0 0 0 0 5004 0 8785 0 191427 0 0 0 PART I, LINE 3 THE ORGANIZATION RELIES ON A RELATED ORGANIZATION - HILLSIDE CHILDREN'S CENTER - WHICH USES EACH OF THE METHODS DESCRIBED (COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY BOARD OR COMPENSATION COMMITTEE) TO ESTABLISH COMPENSATION FOR THE ORGANIZATION'S PRESIDENT AND CEO. FORM 990, PART VI, SECTION A, LINE 3 AS AN AFFILIATE OF HILLSIDE CHILDREN'S CENTER, CERTAIN EXECUTIVE LEVEL FUNCTIONS ARE DELEGATED TO THE PARENT COMPANY. THESE INCLUDE FINANCIAL MANAGEMENT, HUMAN RESOURCES, MARKETING, AND BUSINESS INTELLIGENCE. DAILY OPERATIONAL MANAGEMENT, SERVICE DELIVERY, REGULATORY COMPLIANCE, HIRING AND FIRING OF PERSONNEL, QUALITY OF SERVICE, RISK MANAGEMENT, AND BUDGET MANAGEMENT ARE THE RESPONSIBILITY OF THE AFFILIATE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 HILLSIDE CHILDREN'S CENTER, THE PARENT ORGANIZATION, IS THE SOLE CORPORATE MEMBER OF HILLSIDE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A THE BY-LAWS STATE THAT THE SOLE MEMBER, HILLSIDE CHILDREN'S CENTER, CAN APPOINT OR REMOVE BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B HILLSIDE CHILDREN'S CENTER HAS RESERVED POWERS TO APPROVE DECISIONS OF THE BOARD ON EXISTENTIAL MATTERS. 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 SHARED WITH THE BOARD OF TRUSTEES PRIOR TO FILING. THE PERFORMANCE AND COMPENSATION COMMITTEE ALSO REVIEWS AND APPROVES COMPENSATION FOR THE COO, CFO, AND CHIEF HR/OD OFFICER. 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 THE PARENT ORGANIZATION, 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 PRESIDENT OF HILLSIDE FOUNDATION. 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 HILLSIDE FOUNDATION'S 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: PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -1,274. NET PERIODIC PENSION COST, NET OF SERVICE COSTS -3,510. CAPITAL CONTRIBUTIONS FROM AFFILIATE 2,652,205. PART XII, LINE 2C HILLSIDE FOUNDATION'S SELECTION AND OVERSIGHT PROCESS FOR THE AUDIT OF ITS FINANCIAL STATEMENTS HAS NOT CHANGED DURING THE TAX YEAR. HILLSIDE CHILDREN'S CENTER 1183 MONROE AVENUE ROCHESTER NY 14620 160743039 EDUCATIONAL SERVICES FOR SPECIAL NEEDS CHILDREN NY 501(C)(3) LINE 7 N/A 0 0 1 0 1 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0