Provide for a wide continuum of services to children and their families.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
Run by 148 volunteers and 2,801 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $3.5M a year · 3% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$2.1M
to officers and key staff · 1% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 1.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $502K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$60.7M
48% of total assets
Looks good: liabilities are 48% of assets; 50% or less.
Pt X · Ln 26
Independent board members
16
of 17 voting members
Looks good: 16 of 17 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$144.3M
+1% vs prior year
Spent
$141.3M
To programs
89%
Net assets
$66.4M
By yearFY2020–FY2025
Revenue
$144.3M
FY2025▲ +1%
Tap a bar for its year
Revenue by fiscal year
FY2020$132.3M
FY2021$125.6M
FY2022$121.1M
FY2023$135.3M
FY2024$142.6M
FY2025$144.3M
Expenses
$141.3M
FY2025▲ +2%
Tap a bar for its year
Expenses by fiscal year
FY2020$130.8M
FY2021$122.8M
FY2022$119.9M
FY2023$126.8M
FY2024$138.8M
FY2025$141.3M
Net assets
$66.4M
FY2025▲ +14%
Tap a bar for its year
Net assets by fiscal year
FY2020$20.8M
FY2021$54.7M
FY2022$45.2M
FY2023$52.9M
FY2024$58.0M
FY2025$66.4M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1955.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $125.3M Management & general 11% · $16.0M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

23 people listed on the 990; $2.1M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Medical Director
$435,221Pt VII · Sec A
President and CEO
$410,816Pt VII · Sec A
Chief Financial Officer
$322,022Pt VII · Sec A
Cheif Operating Officer
$299,359Pt VII · Sec A
Chief Human Resource Officer
$241,103Pt VII · Sec A
Psychiatrist Senior
$207,333Pt VII · Sec A
Chief Performance Officer
$193,268Pt VII · Sec A
$0Pt VII · Sec A

John Lynch’s $435K as Medical Director is at the 56th percentile of top reported officer pay among 249 $100M+ human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
John Lynch$435,221$339,266$420,948$417,591$410,411$329,010
Maria Cristalli$410,816$392,736$373,637$350,102$158,512—
Farah Hussain—$241,445$203,002$209,879$219,227$362,713
Christopher Peterson$322,022$326,673$310,575$279,967$129,271—
Elizabeth Nolan$299,359$278,599$258,789$243,724$112,013—
James Demer————$182,393$288,004
Mazie Tai$241,103—————
Augustin Melendez———$216,539$118,738—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Hillside Childrens Center executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports children and families with a wide range of services.

Questions for Hillside Childrens Center

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Your first name shows with your question. Hillside Childrens Center answers here, for everyone.

Provided by the organization

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3 programs · $125.3M · in their own filed words · FY2024
01

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.

$89.9Mprogram expense
02

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.

$25.5Mprogram expense
03

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.

$9.9Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 6 funders →

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$144.3M
Ln 12
Fees for servicesLn 2g$139.1M
Gifts and grantsLn 1h$2.2M
Other incomeLn 4–11$1.5M
Money outPt IX
$141.3M
Ln 25
Programscol B$125.3M
Managementcol C$16.0M
Owns and owesPt X
$66.4M
net assets · Ln 32
Cash and savingsLn 1–2$18.2M
Total assetsLn 16$127.1M
LiabilitiesLn 26$60.7M
PeoplePt VI, VII
23
listed · VII A
PaidVII A7
Voting boardVI 1a17
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.2M
Fees for servicesLn 2g$139.1M
Investment incomeLn 3$1.5M
Other incomeLn 4–11$1.5M
Gains on assetsLn 7$1.1M
Total revenueLn 12$144.3M
Assets in detailPt X, end of year
CashLn 1$11.7M
SavingsLn 2$6.5M
Cash and savings togetherLn 1–2$18.2M
InvestmentsLn 11–13$8.0M
Land, buildings, equipmentLn 10c$29.0M
Other assetsLn 15$47.2M
Total assetsLn 16$127.1M
LiabilitiesLn 26$60.7M
Net assetsLn 32$66.4M
OperationsPt I, VI
EmployeesI 52,801
VolunteersI 6148
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$13.8M$18.2M
InvestmentsLn 11–13$7.6M$8.0M
Land, buildings, equipmentLn 10c$31.1M$29.0M
Total assetsLn 16$116.6M$127.1M
LiabilitiesLn 26$58.6M$60.7M
Net assetsLn 32$58.0M$66.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$860K$860K
Other salaries and wagesLn 7$91.3M$83.4M$7.9M
Pension plan contributionsLn 8$2.7M$2.5M$192K
Other employee benefitsLn 9$9.9M$9.0M$903K
Payroll taxesLn 10$8.3M$7.5M$778K
Management feesLn 11a$11K$11K
Legal feesLn 11b$313K$313K
Accounting feesLn 11c$127K$127K
Lobbying feesLn 11d$127K$127K
Investment management feesLn 11f$38K$38K
Other fees for servicesLn 11g$8.1M$5.8M$2.3M
Advertising and promotionLn 12$282K$19K$264K
Office expensesLn 13$2.2M$1.8M$451K
OccupancyLn 16$2.0M$1.8M$185K
TravelLn 17$1.8M$1.8M$41K
Conferences, conventions and meetingsLn 19$491K$386K$105K
InterestLn 20$1.8M$1.8M$1K
Depreciation, depletion and amortizationLn 22$4.6M$3.8M$762K
InsuranceLn 23$2.0M$1.9M$161K
Other expenses (24a–d)Ln 24$3.8M$3.3M$449K
All other expensesLn 24e$602K$592K$10K
Total functional expensesLn 25$141.3M$125.3M$16.0M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $144.3M$141.3M$3.0M$66.4M 990 PDF
FY2024 $142.6M$138.8M$3.8M$58.0M 990 PDF
FY2023 $135.3M$126.8M$8.5M$52.9M 990 PDF
FY2022 $121.1M$119.9M$1.2M$45.2M 990 PDF
FY2021 $125.6M$122.8M$2.8M$54.7M 990 PDF
FY2020 $132.3M$130.8M$1.5M$20.8M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $144,254,396 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,671,263$2,181,438
I-9 Program service revenuePrior year $139,642,018$139,123,266
I-10 Investment incomePrior year $72,992$1,462,680
I-11 Other revenuePrior year $1,236,749$1,487,012
I-12 Total revenuePrior year $142,623,022$144,254,396
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $111,659,021$112,975,959
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $27,154,862$28,305,317
I-18 Total expensesPrior year $138,813,883$141,281,276
I-19 Revenue less expensesPrior year $3,809,139$2,973,120
Part VI · Governance 16 of 17 board members independent, no flags
VI-1a Voting members of the governing body17
VI-1b Independent voting members16
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $144,254,396 across 9 lines filed
Lines not itemized here account for $4,305,601 of total revenue; see the IRS return.
VIII-1a Federated campaigns$328,449
VIII-1d Related organizations$1,852,989
VIII-1h Total contributions, gifts and grants$2,181,438
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $134,817,665$134,817,665
VIII-3 Investment incomeExcluded from tax $324,279$324,279
VIII-6 Net rental income or lossExcluded from tax $22,646$22,646
VIII-7 Net gain or loss on sales of assetsExcluded from tax $1,138,401$1,138,401
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,406,444 · Unrelated business $57,922$1,464,366
VIII-12 Total revenueRelated to mission $140,529,710 · Unrelated business $57,922 · Excluded from tax $1,485,326$144,254,396
Part IX · Statement of functional expenses $141,281,276 across 21 lines filed
IX-5 Pay of current officers, directors and key staffManagement $860,432$860,432
IX-7 Other salaries and wagesPrograms $83,362,611 · Management $7,890,668$91,253,279
IX-8 Pension plan contributionsPrograms $2,458,084 · Management $192,038$2,650,122
IX-9 Other employee benefitsPrograms $9,031,958 · Management $903,141$9,935,099
IX-10 Payroll taxesPrograms $7,498,626 · Management $778,401$8,277,027
IX-11a Management feesManagement $11,153$11,153
IX-11b Legal feesManagement $312,739$312,739
IX-11c Accounting feesManagement $126,800$126,800
IX-11d Lobbying feesManagement $127,051$127,051
IX-11f Investment management feesManagement $38,126$38,126
IX-11g Other fees for servicesPrograms $5,827,125 · Management $2,293,824$8,120,949
IX-12 Advertising and promotionPrograms $18,927 · Management $263,507$282,434
IX-13 Office expensesPrograms $1,795,237 · Management $450,526$2,245,763
IX-16 OccupancyPrograms $1,778,846 · Management $184,917$1,963,763
IX-17 TravelPrograms $1,793,556 · Management $41,012$1,834,568
IX-19 Conferences, conventions and meetingsPrograms $385,995 · Management $104,532$490,527
IX-20 InterestPrograms $1,750,623 · Management $1,418$1,752,041
IX-22 Depreciation, depletion and amortizationPrograms $3,846,814 · Management $761,970$4,608,784
IX-23 InsurancePrograms $1,855,200 · Management $160,800$2,016,000
IX-24 Other expenses (24a–d)Programs $3,323,566 · Management $449,359$3,772,925
IX-24e All other expensesPrograms $591,796 · Management $9,898$601,694
IX-25 Total functional expensesPrograms $125,318,964 · Management $15,962,312 · Fundraising $0$141,281,276
Part X · Balance sheet $127,087,039 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $7,529,295$11,664,377
X-2 Savings and temporary cash investmentsStart of year $6,223,825$6,498,029
X-4 Accounts receivableStart of year $23,299,977$23,056,868
X-8 Inventories for sale or useStart of year $115,127$141,311
X-9 Prepaid expenses and deferred chargesStart of year $1,051,704$1,622,619
X-10c Land, buildings and equipment, netStart of year $31,104,651$28,965,936
X-11 Publicly traded securitiesStart of year $7,578,527$7,976,666
X-15 Other assetsStart of year $39,727,700$47,161,233
X-16 Total assetsStart of year $116,630,806$127,087,039
X-17 Accounts payable and accrued expensesStart of year $19,350,779$20,130,626
X-19 Deferred revenueStart of year $6,623,319$8,561,144
X-20 Tax-exempt bond liabilitiesStart of year $4,670,846$4,432,456
X-25 Other liabilitiesStart of year $2,292,866$2,739,661
X-26 Total liabilitiesStart of year $58,639,348$60,726,211
X-27 Net assets without donor restrictionsStart of year $45,886,135$50,375,004
X-28 Net assets with donor restrictionsStart of year $12,105,323$15,985,824
X-32 Total net assets or fund balancesStart of year $57,991,458$66,360,828
X-33 Total liabilities and net assetsStart of year $116,630,806$127,087,039
Part XI · Reconciliation of net assets $66,360,828 net assets at year end
XI-1 Total revenue$144,254,396
XI-2 Total expenses$141,281,276
XI-3 Revenue less expenses$2,973,120
XI-4 Net assets at start of year$57,991,458
XI-5 Net unrealized gains (losses) on investments$470,739
XI-7 Investment expenses$38,126
XI-9 Other changes in net assets$4,887,385
XI-10 Net assets at end of year$66,360,828

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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