Hillside Childrens Center

Organization Overview

Hillside Childrens Center is located in Rochester, NY. The organization was established in 1955. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Hillside Childrens Center employed 2,269 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hillside Childrens Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 06/2022, Hillside Childrens Center generated $121.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $119.9m during the year ending 06/2022. While expenses have increased by 0.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990T Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

PROVIDE FOR A WIDE CONTINUUM OF SERVICES TO CHILDREN AND THEIR FAMILIES.

Describe the Organization's Program Activity:

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, 4,934 FAMILIES WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2022.


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, 358 FAMILIES WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2022.


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, 3,671 FAMILIES WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2022.


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Betlem Services Corp
Hvac Services
$664,816
Maj Contracting Llc
General Contractor
$316,570
S J Stalteri Construction Inc
General Contractor
$355,894
Domicello Enterprises Llc
General Contractor
$233,095
Auburn Pediatrics Pllc
Pos - D Restraints
$228,522
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$445,806
Membership dues$0
Fundraising events$0
Related organizations$1,585,780
Government grants $1,009,882
All other contributions, gifts, grants, and similar amounts not included above$0
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$3,041,468
Total Program Service Revenue$117,443,960
Investment income $88,515
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income -$356,247
Net Gain/Loss on Asset Sales $162,503
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $121,111,709

Grants Recieved

Over the last fiscal year, we have identified 17 grants that Hillside Childrens Center has recieved totaling $905,765.

Awarding OrganizationAmount
United Way Of Greater Rochester And The Finger Lakes Inc

Rochester, NY

PURPOSE: AGENCY ALLOCATION

$735,133
First Niagara Foundation

Buffalo, NY

PURPOSE: MENTORING

$45,000
Community Foundation For Greater Buffalo Inc

Buffalo, NY

PURPOSE: UNRESTRICTED USE WNY

$25,000
United Way Of Central New York Inc

Syracuse, NY

PURPOSE: SEE VISION AREA FOR COMMUNITY IMPACT IN SCHEDULE O

$22,800
Peter & Elizabeth C Tower Foundation Tr

Getzville, NY

PURPOSE: CHARITABLE

$22,680
Rite Aid Healthy Futures

Camp Hill, PA

PURPOSE: SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM

$10,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$7,036,948
Earnings-$996,728
Net Contributions$4,850
Other Expense$208,097
Ending Balance$5,836,973

Peer Organizations

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