Hillside Children's Center
Hillside Children's Center reported $144.3 million in revenue and $141.3 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $88.70 went to program services, $11.30 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 96.4% of the total. The highest compensation it reported for one person was $480,877 (MEDICAL DIRECTOR). 60 people received more than $100,000 in reportable compensation. Revenue rose 9% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $141MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $144MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 88.7% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 11.3% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 1.5% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 96.4% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $480,877 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.34% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 60 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 5.6 | 6.9 |
| Independent voting board members Part VI 1a–1b | 16 of 17 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseCommunity 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
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
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| MEDICAL DIRECTOR Highest compensated employee, 40.00 hrs/week | $435,221 | $0 | $45,656 | $480,877 |
| PRESIDENT AND CEO Director/trustee, officer, 35.00 hrs/week | $410,816 | $0 | $42,083 | $452,899 |
| CHIEF FINANCIAL OFFICER Officer, 35.00 hrs/week | $322,022 | $0 | $54,464 | $376,486 |
| CHEIF OPERATING OFFICER Highest compensated employee, 35.00 hrs/week | $299,359 | $0 | $55,141 | $354,500 |
| CHIEF HUMAN RESOURCE OFFICER Highest compensated employee, 40.00 hrs/week | $241,103 | $0 | $23,373 | $264,476 |
| PSYCHIATRIST SENIOR Highest compensated employee, 40.00 hrs/week | $207,333 | $0 | $31,102 | $238,435 |
| CHIEF PERFORMANCE OFFICER Highest compensated employee, 40.00 hrs/week | $193,268 | $0 | $28,280 | $221,548 |
60 people received more than $100,000 in reportable compensation from Hillside Children's Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $860K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b17 · 16 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 52,153
- Volunteers Part I, line 6150
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| SUPPLEMENTAL HEALTH Nursing services | $1,548,814 |
| EMCOR SERVICES BETLEM Hvac services | $612,298 |
| MAJ CONTRACTING LLC Consruction services | $498,156 |
Individuals listed as contractors are left out. 22 contractors were paid more than $100,000 in all.
Private foundation grants it received
9 private foundations reported grants to Hillside Children's Center totaling $32,548 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Hillside Children's Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Hillside Children's Center, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Hillside Children's Center spent in FY2025, $88.70 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Aim ServicesSaratoga Springs, NY · revenue $143M · programs 94.6% · 2025
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- Mississippi State University FoundationMississippi State, MS · revenue $145M · programs 80.9% · FY2025
- AgespanLawrence, MA · revenue $143M · programs 94.0% · FY2025
All human services charities · Largest charities in New York
Questions people ask
How much of Hillside Children's Center's spending goes to programs?
In the fiscal year ending June 30, 2025, Hillside Children's Center reported that 88.7% of its $141.3 million in expenses went to program services, 11.3% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Hillside Children's Center pay its top executive?
The largest total compensation Hillside Children's Center reported for one person in the fiscal year ending June 30, 2025 was $480,877, for the role of MEDICAL DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Hillside Children's Center get its money?
Of $144.3 million in revenue in the fiscal year ending June 30, 2025, 1.5% came from contributions and grants and 96.4% from program service revenue (Form 990, Part VIII).
Is Hillside Children's Center a registered charity?
The IRS lists EIN 16-0743039 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202631049349301123 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202540869349301229 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202440859349300804 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202300949349300625 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241019349301504 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202111259349302901 · read the filing
All filings for EIN 16-0743039: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.