Hillside Childrens Center
89% goes to programs $0 to raise $100 Growing revenue
Hillside Childrens Center is a 501(c)(3) organization based in Rochester, New York, registered in 1955, with $144,254,396 in FY2024 revenue. CharityIndex grades it A, and it directs about 89% of spending to programs.
1183 Monroe Ave, Rochester, NY, 14620 EIN 16-0743039 Since 1955
Revenue (FY2024)
$144.3M
▲ 1.1% vs prior year
Human Services median: $293K
Expenses (FY2024)
$141.3M
Net assets
$66.4M
Employees
2,153
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A
AProgram efficiency40% of the rating89% to programs · $0 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Hillside Childrens Center: 89% to programs · $0 to raise $100 earns a A on this criterion. See the exact thresholds →
AFinancial health25% of the rating6 mo reserves · +2% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Hillside Childrens Center: 6 mo reserves · +2% margin earns a A on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Hillside Childrens Center: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
A+Transparency10% of the rating5 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Hillside Childrens Center: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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Mission
Provide for a wide continuum of services to children and their families.
What they do
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.
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.
Contact & location
- Address
- 1183 Monroe Ave, Rochester, NY, 14620
- City
- Rochester
- State
- New York
- Category
- Human Services
- Subcategory
- Children & Youth Services
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $100.0M (FY2013) to $144.3M (FY2024) across 12 reported years.
Financial snapshot
Financial health & position (FY2024)
Liabilities $60.7MNet assets $66.4M
Operating margin
2.1%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$127.1M
Total liabilities
$60.7M
Net assets
$66.4M
Salaries & benefits
$113.0M
80% of expenses
Board members
17
16 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $144,254,396▲1.1% | $141,281,276▲1.8% | $66,360,828▲14.4% | $127,087,039▲9.0% | 990 |
| 2023 | $142,623,022▲5.4% | $138,813,883▲9.5% | $57,991,458▲9.6% | $116,630,806▲4.8% | 990 |
| 2022 | $135,345,593▲11.8% | $126,803,616▲5.8% | $52,925,925▲17.0% | $111,264,340▲4.9% | 990 |
| 2021 | $121,111,709▼3.6% | $119,889,109▼2.4% | $45,241,213▼17.3% | $106,077,576▼11.7% | 990 |
| 2020 | $125,584,649▼5.1% | $122,823,581▼6.1% | $54,713,416▲163% | $120,111,240▲32.6% | 990 |
| 2019 | $132,311,444▲2.4% | $130,778,988▼1.9% | $20,771,594▲72.4% | $90,590,797▲7.7% | 990 |
| 2018 | $129,160,656▼0.1% | $133,355,230▲2.0% | $12,048,561▼36.8% | $84,099,112▼7.1% | 990 |
| 2017 | $129,242,117▲2.5% | $130,717,063▲5.1% | $19,070,192▼15.5% | $90,502,042▼0.7% | 990 |
| 2016 | $126,033,496▲4.4% | $124,419,714▲5.1% | $22,573,031▲5.3% | $91,139,858▼4.6% | 990 |
| 2015 | $120,690,472▲5.2% | $118,376,498▲3.2% | $21,430,408▲14.4% | $95,539,943▼2.6% | 990 |
| 2014 | $114,742,980▲14.7% | $114,694,817▲15.9% | $18,725,219▲56.6% | $98,069,426▲10.2% | 990 |
| 2013 | $100,013,251 | $98,982,773▼2.0% | $11,954,526▲110% | $88,999,211▼0.9% | 990 |
| 2012 | — | $100,992,563▼3.6% | $5,690,816▲112% | $89,831,741▼6.6% | 990 |
| 2011 | — | $104,785,051▼0.4% | $2,678,744▼70.2% | $96,142,970▲2.7% | 990 |
| 2010 | — | $105,202,345▲7.2% | $8,978,093▼5.8% | $93,575,903▼4.4% | 990 |
| 2009 | — | $98,180,664 | $9,532,948 | $97,918,609 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2024)
Highest-paid: John Lynch — $435,221 (0.31% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| John Lynch | Medical Director | 40 | $435,221 |
| Maria Cristalli | President and Ceo | 35 | $410,816 |
| Christopher Peterson | Chief Financial Officer | 35 | $322,022 |
| Elizabeth Nolan | Cheif Operating Officer | 35 | $299,359 |
| Mazie Tai | Chief Human Resource Officer | 40 | $241,103 |
| Farah Hussian | Psychiatrist Senior | 40 | $207,333 |
| Darlene Ryan | Chief Performance Officer | 40 | $193,268 |
| Anne Komanecky | Secretary | 0.5 | — |
| Ann Montgomery CPA | Director | 0.5 | — |
| Caroline A Critchlow Edd | Director | 0.5 | — |
| Christopher B Eckert CPA | Treasurer | 0.5 | — |
| Christopher J Richardson Do | Director | 0.5 | — |
| Efrain Rivera | Director | 0.5 | — |
| Geremy Gersh | Director | 0.5 | — |
| Jill Knittel | Past-chair | 0.5 | — |
| Jim Haefner | Chair | 0.5 | — |
| Karen Mcdermott Phd | Director | 0.5 | — |
| Melissa Gardner | Vice Chair | 0.5 | — |
| Michael F Stapleton Jr | Director | 0.5 | — |
| Richard Feldman Phd | Director | 0.5 | — |
Top vendors & contractors (FY2024)
| Contractor | Services | Paid |
|---|---|---|
| Supplemental Health | Nursing Services | $1,548,814 |
| Emcor Services Betlem | Hvac Services | $612,298 |
| Maj Contracting LLC | Consruction Services | $498,156 |
| Harris Beach Pllc | Legal | $277,140 |
| Lawn Tom Smith | Lawn/mowing Services | $214,219 |
Grants received · $6.0M total
29 grants to Hillside Childrens Center totaling $6.0M, reported by foundations on their Schedule I filings — showing the 15 most recent.
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Frequently asked questions
- Is Hillside Childrens Center a legitimate nonprofit?
- Yes. Hillside Childrens Center is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 16-0743039, based in Rochester, New York. Donations are tax-deductible.
- What is Hillside Childrens Center's EIN?
- Hillside Childrens Center's Employer Identification Number (EIN) is 16-0743039.
- How much revenue does Hillside Childrens Center report?
- Hillside Childrens Center reported $144,254,396 in total revenue on its fiscal year 2024 IRS Form 990 filing.
- How much of Hillside Childrens Center's spending goes to programs?
- Hillside Childrens Center spends about 89% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Hillside Childrens Center have?
- CharityIndex grades Hillside Childrens Center A, based on program efficiency and fundraising cost.
- How much does Hillside Childrens Center's highest-paid employee make?
- The highest reported compensation on Hillside Childrens Center's latest Form 990 is $435,221, paid to John Lynch (Medical Director).
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Data for Hillside Childrens Center (EIN 16-0743039) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.