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TO SUPPORT ITS TAX EXEMPT AFFILIATE - HILLSIDE CHILDREN'S CENTER.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$2.8M
Program Spending
67%
of total expenses go to program services
Total Contributions
$1.7M
Total Expenses
▼$3.4M
Total Assets
$31.8M
Total Liabilities
▼$2.1M
Net Assets
$29.7M
Officer Compensation
→N/A
Other Salaries
$475.5K
Investment Income
$1M
Fundraising
▼$61K
Tax Year 2023 · Source: IRS Form 990, Schedule I (Grants and Other Assistance)
Total grants awarded: $1.3M
| Recipient | Location | Amount | Type | Purpose |
|---|---|---|---|---|
HILLSIDE CHILDREN'S CENTER16-0743039 | ROCHESTER, NY | $1.3M | Cash | FINANCIAL SUPPORT |
| Total | $1.3M | |||
ROCHESTER, NY
$1.3M
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2023 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $2.8M | $1.7M | $3.4M | $31.8M | $29.7M |
| 2022IRS e-File | $2.6M | $2M | $4.3M | $28.5M | $27.5M |
| 2021 | $2.8M | $2.4M | $4M | $33.8M | $33.1M |
| 2020 | $2.3M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Maria Cristalli | President And Ceo/secretary | 5 | $0 | $392.7K | $40.9K | $433.6K |
| Christopher Peterson | Chief Financial Officer | 5 | $0 | $326.7K | $52.2K | $378.9K |
| Jill Knittel | Vice Chair | 0.5 | $0 | $0 | $0 | $0 |
| Monica Monte | Chair And Treasurer | 0.5 | $0 | $0 | $0 | $0 |
Maria Cristalli
President And Ceo/secretary
$433.6K
Hrs/Wk
5
Compensation
$0
Related Orgs
$392.7K
Other
$40.9K
Christopher Peterson
Chief Financial Officer
$378.9K
Hrs/Wk
5
Compensation
$0
Related Orgs
$326.7K
Other
$52.2K
Jill Knittel
Vice Chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Monica Monte
Chair And Treasurer
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Cindy Odom | Chief Advancement Officer | 35 | $120.7K | $0 | $15.3K | $136K |
Cindy Odom
Chief Advancement Officer
$136K
Hrs/Wk
35
Compensation
$120.7K
Related Orgs
$0
Other
$15.3K
| $2.3M |
| $4.1M |
| $27.9M |
| $27.8M |
| 2019 | $4.8M | $3.7M | $5.5M | $28.8M | $28.5M |
| 2018 | $12.2M | $8.7M | $12.1M | $30.3M | $30.1M |
| 2017 | $10.8M | $9.4M | $13.6M | $31.9M | $31.5M |
| 2016 | $9.8M | $9.1M | $11.8M | $32.8M | $32.4M |
| 2015 | $12.4M | $9.8M | $10.2M | $36.2M | $35.3M |
| 2014 | $9.7M | $8.6M | $9.7M | $35.6M | $35.4M |
| 2013 | $9.9M | $8.9M | $9.1M | $33.5M | $33.2M |
| 2012 | $12.8M | $11.6M | $6.6M | $28.6M | $28.3M |
| 2011 | $8.9M | $6.4M | $11.9M | $24.3M | $23.5M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |