Nonprofit · EIN 16-0743039
HILLSIDE CHILDRENS CENTER
Also known as VP FINANCIAL SERVICES
Tax-exempt · ROCHESTER, NY 14620
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $144,254,396 | $141,281,276 | $2,973,120 | $127,087,039 | $60,726,211 | $66,360,828 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,181,438
- Program service revenue
- $139,123,266
- Investment income
- $1,462,680
- Net rental income
- $22,646
- Net gain from sales of assets
- $1,138,401
- Other revenue
- $1,487,012
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $860,432
- Other salaries and wages
- $91,253,279
- Salaries, compensation and benefits (total)
- $112,975,959
- Professional fundraising fees
- $0
- Legal fees
- $312,739
- Accounting fees
- $126,800
- Occupancy
- $1,963,763
- Travel
- $1,834,568
- Depreciation
- $4,608,784
- Program services (functional)
- $125,318,964
- Management and general (functional)
- $15,962,312
Balance sheet and other
- Total assets, start of year
- $116,630,806
- Total assets, end of year
- $127,087,039
- Total liabilities, end of year
- $60,726,211
- Net assets, end of year
- $66,360,828
- Land, buildings and equipment
- $28,965,936
- Publicly traded securities
- $7,976,666
- Net assets without donor restrictions
- $50,375,004
- Net assets with donor restrictions
- $15,985,824
- Gross unrelated business income
- $57,922
- Gross receipts
- $144,517,015
- Employees
- 2,153
- Volunteers
- 150
- Year formed
- 1837
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN LYNCH | MEDICAL DIRECTOR Highest-paid employee | 40 | $435,221 | $45,656 |
| MARIA CRISTALLI | PRESIDENT AND CEO Trustee or director, Officer | 35 | $410,816 | $42,083 |
| CHRISTOPHER PETERSON | CHIEF FINANCIAL OFFICER Officer | 35 | $322,022 | $54,464 |
| ELIZABETH NOLAN | CHEIF OPERATING OFFICER Highest-paid employee | 35 | $299,359 | $55,141 |
| MAZIE TAI | CHIEF HUMAN RESOURCE OFFICER Highest-paid employee | 40 | $241,103 | $23,373 |
| FARAH HUSSIAN | PSYCHIATRIST SENIOR Highest-paid employee | 40 | $207,333 | $31,102 |
| DARLENE RYAN | CHIEF PERFORMANCE OFFICER Highest-paid employee | 40 | $193,268 | $28,280 |
| MELISSA GARDNER | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| JIM HAEFNER | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| ANNE KOMANECKY | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| CHRISTOPHER B ECKERT CPA | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| RICK DOUGHERTY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CAROLINE A CRITCHLOW EDD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CHRISTOPHER J RICHARDSON DO | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| GEREMY GERSH | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICKY HINES | DIRECTOR Trustee or director | 0.5 | $0 |
| KAREN MCDERMOTT PHD | DIRECTOR Trustee or director | 0.5 | $0 |
| RICHARD FELDMAN PHD | DIRECTOR Trustee or director | 0.5 | $0 |
| VIRGINIA BIESIADA O'NEILL | DIRECTOR Trustee or director | 0.5 | $0 |
| MICHAEL F STAPLETON JR | DIRECTOR Trustee or director | 0.5 | $0 |
| ANN MONTGOMERY CPA | DIRECTOR Trustee or director | 0.5 | $0 |
| EFRAIN RIVERA | DIRECTOR Trustee or director | 0.5 | $0 |
| JILL KNITTEL | PAST-CHAIR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1183 MONROE AVE, ROCHESTER, NY 14620-1662
- Principal officer (990 for 2024)
- MARIA CRISTALLI, 1183 MONROE AVENUE, ROCHESTER, NY 14620
- Signed the 990
- MARIA CRISTALLI, PRESIDENT/CEO
- Phone
- (585) 256-7500
- Return prepared by
- BONADIO & CO LLP
Mission
HILLSIDE CHILDREN'S CENTER (THE CENTER) PROVIDES A WIDE CONTINUUM OF SERVICES TO CHILDREN AND THEIR FAMILIES.
Program accomplishments
- 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.Expenses $89,938,704 · revenue $105,173,600
- 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.Expenses $25,507,844 · revenue $25,943,331
- 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.Expenses $9,872,416 · revenue $9,412,779
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 16-0743039
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1955
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P300)
- Assets (IRS master file)
- $127,087,039
- Income (IRS master file)
- $144,517,015
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $135,345,593 | $126,803,616 | $111,264,340 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $121,111,709 | $119,889,109 | $106,077,576 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about HILLSIDE CHILDRENS CENTER
- What is the EIN of HILLSIDE CHILDRENS CENTER?
- The employer identification number (EIN) of HILLSIDE CHILDRENS CENTER is 16-0743039.
- Is HILLSIDE CHILDRENS CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1955.
- Are donations to HILLSIDE CHILDRENS CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HILLSIDE CHILDRENS CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HILLSIDE CHILDRENS CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HILLSIDE CHILDRENS CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HILLSIDE CHILDRENS CENTER?
- The 990 for the year ended June 30, 2025 names MARIA CRISTALLI.
- Who are the officers and directors of HILLSIDE CHILDRENS CENTER?
- The 990 for the year ended June 30, 2025 lists 23 people; 7 received compensation from the organization, the highest $435,221 (JOHN LYNCH, MEDICAL DIRECTOR).
- How much revenue does HILLSIDE CHILDRENS CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $144,254,396, expenses of $141,281,276 and total assets of $127,087,039 at year end.
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