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a ANNUAL REPORT • FISCAL YEAR 2018 HILLSIDE VOICES

Transcript of HILLSIDE VOICES › wp-content › uploads › 2019 › 05 › HFA-201… · Follow Hillside All...

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ANNUAL REPORT • FISCAL YEAR 2018

HILLSIDE VO I C E S

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Follow Hillside All Year Long

Social Media: Join the conversation in Hillside’s Facebook, LinkedIn and Twitter communities.

Hillside.com: Visit our home page to learn about Hillside’s latest community events and initiatives.

1 Leadership Letter

2 Hillside Services

3 Hillside at a Glance

4 Affiliates & Regions

6 Thank You to Our Donors

11 Pinnacle Society

12 Financial Reports

16 Board Memberships

17 Administration

17 Accreditations, Licenses and Memberships

“ Recreation is a powerful tool—a gift, really—that brings opportunities for fun, laughter and a renewed sense of self-worth. I learn so much from our youth about resiliency, moving on, and always trying to make sense of who they are. I’m grateful every day to be able to work with these amazing kids.”

As a Therapeutic Recreation Coordinator at Hillside’s Monroe Campus, Claudia has a ball with youth—literally. Through activities that are individualized based on specific developmental or behavioral needs, she and her colleagues bring smiles to these young people’s faces and a sense of normalcy to their lives.

CLAUDIA HERMANHILLSIDE VO I C E S

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The roots of family run deep at Hillside Family of Agencies. Our mission is grounded in a commitment to strengthening families and communities. And Hillside is a family unto itself—dedicated and caring employees partnered with youth and families, in collaboration with communities and supported by the invaluable generosity of our donors.

Each of these varied family members brings an important perspective to our work, and you’ll hear some of those perspectives in the pages of this year’s Hillside Family of Agencies Annual Report. Together, their voices inform and guide our efforts. They ensure that our services achieve their goals, and that the youth, adults and families who depend on Hillside find their pathways to healthier, happier lives.

You are an important part of our family as well, and your viewpoint has great value. We hope you will join the ongoing conversation on Hillside’s social media pages, share your thoughts about our work at an upcoming event, or contact us directly at [email protected]. To best fulfill our commitment to youth and families, we know that every voice matters.

Sincerely,

Maria Cristalli Edward WhitePresident & Chief Executive Officer Chair, Board of Governors

MARIA CRISTALLI

EDWARD WHITE

MAKE A POWERFUL FAMILYMany Voices

OUR NEW PRESIDENT & CEOIn 2018, Hillside said farewell to longtime President & CEO Dennis M. Richardson, who retired June 30 after 24 years of service. In December, the HFA Board of Governors announced that his successor would be Maria Cristalli, whose 27-year tenure at Hillside includes both operational and administrative leadership experience. Welcome, Maria!

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Behavioral Health Hillside’s comprehensive behavioral health services address symptoms related to the complex medical, mental health, substance abuse or social needs of youth and adults.

Crisis Support Working closely with youth facing imminent risks and their families, Hillside offers connections to safe havens, counseling and life-skills training to help youth find pathways to a confident, hopeful future.

Education and Vocation Hillside works with families, community partners and school districts to provide individualized services that address broad challenges affecting learning, academic success and graduation.

Family Resources Through neighborhood- and home-based services, Hillside partners with families to ensure they have the life-enhancing resources to fulfill their potential as guardians, leaders and caregivers.

Foster Care Hillside’s adoption and therapeutic foster care services connect youth and families with the stability and support needed to give youth the best opportunities for happy, healthy lives.

In-Home and Community Support From home-based support to juvenile-justice diversion programs, an array of services channel research-informed practices into the lives of the youth and families with whom we partner.

Residential Treatment For young people facing emotional, behavioral and social challenges, Hillside offers preventive and interventional care along with customized treatment that adapts to each youth’s unique life situation.

Services

“ It started with two beautiful boys and, two years later, their sister. We were overjoyed to bring them all home, and from day one, Hillside was our #1 support on the long road to adoption. After years of hard work, we were elated! Thank you to all who made that day possible, and every day since then.”

Kelly and Joe closed 2018 by opening their hearts, their home and their name to Jon, Michael and Shianne, biological siblings whom the Carlsons first met three years earlier through Hillside’s Therapeutic Foster Care program. Now they all have another year-end holiday to observe: For the Carlson family, December 17 will always be Adoption Day. (Pictured with Hon. Terrence Parker, Allegany County Court, right.)JOE & KELLY CARLSONHILLSIDE

VO I C E S

OUR MISSIONWe partner with youth, adults and their families to provide individualized health, education and human services through an integrated system of care.

OUR VISIONHealthy and productive people thriving in families and communities.

Visit hillside.com for more information about any of these services or related programs.

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Demographic Profile

44% African-American29% Caucasian15% Hispanic/Latino8% Multi-Racial5% Other

54% Female46% Male

11% 0-1068% 11-188% 19-2614% 27+

AGEETHNICITYGENDER

of families were highly satisfied with

services received

strongly agreed they would recommend Hillside programs

to family or friends

of clients were living with their families, in adoptive homes or independently

were able to transition to less intensive

levels of care

79%

86%

74%

91%SERVICE REVENUE* FAMILIES SERVED

Adoption . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 155,876 . . . . . . . . . . . . . . . . . . . . . . .222 Adult & Children’s Health Homes+ . . . . . . . . . . . . . . .$ 5,793,427 . . . . . . . . . . . . . . . . . . . . .2,084 Customized . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 460,251 . . . . . . . . . . . . . . . . . . . . . . .249 Day Treatment Education . . . . . . . . . . . . . . . . . . . . . . $ 14,222,748 . . . . . . . . . . . . . . . . . . . . . . 497 Developmental Disabilities . . . . . . . . . . . . . . . . . . . . . $ 10,455,592 . . . . . . . . . . . . . . . . . . . . . . . . 76 Early Childhood Development . . . . . . . . . . . . . . . . . . . . $ 1,266,101 . . . . . . . . . . . . . . . . . . . . . . .744 Family Development . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,457,502 . . . . . . . . . . . . . . . . . . . . . . . 919 Family Finding . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 775,690 . . . . . . . . . . . . . . . . . . . . . . .140 Foster Care . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 7,455,712 . . . . . . . . . . . . . . . . . . . . . . 459 Home- and Community-Based Services . . . . . . . . . . $ 11,313,643 . . . . . . . . . . . . . . . . . . . . . . .772 Non-Secure Detention . . . . . . . . . . . . . . . . . . . . . . . . . . $ 2,292,653 . . . . . . . . . . . . . . . . . . . . . . . 159 Outpatient Treatment . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,395,683 . . . . . . . . . . . . . . . . . . . . . 1,379 Residential Treatment . . . . . . . . . . . . . . . . . . . . . . . . . $ 67,166,677 . . . . . . . . . . . . . . . . . . . . . . .556 Youth Development . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 11,763,324 . . . . . . . . . . . . . . . . . . . . 6,840

Total Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 137,974,879 . . . . . . . . . . . . . . . . . . . . 14,184** Philanthropy and Other . . . . . . . . . . . . . . . . . . . . . . . $ 13,369,535 Total Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 151,344,414

At a Glance

* Philanthropy and other revenues support services across regions above and beyond amounts presented.

** Total is less than the sum of all service numbers because many families have children enrolled in multiple programs.

+ Health Homes only include actively enrolled clients.

Family SatisfactionBased on surveys conducted with clients served by Hillside in FY 2018:

Positive ResultsAt the time of leaving select Hillside programs in FY 2018:

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Affiliates & Regions

CENTRALREGION

MONROEREGION

WESTERNREGION

SOUTHERN TIERREGION

GREATERWASHINGTON

REGION

* Health Homes only include actively enrolled clients.** Totals are less than the sum of all service numbers because

many families have children enrolled in multiple programs.

1,522 Employees

4 HCC Outpatient Mental Health Facilities

2 HCC Family Resource Center Sites

3 HCC Day Treatment Sites

7 HCC Individual Residential Alternative Group Homes (47 beds)

2 HCC Non-Secure Detention Facilities (20 beds)

3 HCC Residential:Crestwood Campus (26 beds)Monroe Campus (90 beds)Varick Campus (106 beds)

14 HW-SC Sites within Monroe County Schools

FAMILIES SERVED, by ServiceAdoption . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 114Adult & Children’s Health Homes* . . . . . . . . . . . . .861Customized . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .39Day Treatment Education . . . . . . . . . . . . . . . . . . . . 445Developmental Disabilities . . . . . . . . . . . . . . . . . . . . .52Early Childhood Development . . . . . . . . . . . . . . . . 632Family Development . . . . . . . . . . . . . . . . . . . . . . . . . 563Family Finding. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .99Foster Care . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .76Home- and Community-Based Services . . . . . . . 290Non-Secure Detention . . . . . . . . . . . . . . . . . . . . . . . . 159Outpatient Treatment. . . . . . . . . . . . . . . . . . . . . . . 1,356Residential Treatment. . . . . . . . . . . . . . . . . . . . . . . . 363Youth Development. . . . . . . . . . . . . . . . . . . . . . . . .3,047MONROE REGION TOTAL** . . . . . . . . . . . . . . . . . 7,225

MONROE REGION Monroe, Ontario, Seneca, Wayne and Yates counties

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419 Employees

3 HCC Community-Based Team Offices

1 HCC Day Treatment Site

1 HCC Residential Campus in Auburn (56 beds)

1 SCC Residential Campus in Greene (18 beds)

10 HW-SC sites within the Syracuse City School District

1 HW-SC Site each in Rome, Binghamton and Union-Endicott School Districts

FAMILIES SERVED, by ServiceAdoption . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .63Adult & Children’s Health Homes* . . . . . . . . . . . . . 631Customized . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .68Day Treatment Education . . . . . . . . . . . . . . . . . . . . . .52Family Development . . . . . . . . . . . . . . . . . . . . . . . . . . .30Family Finding. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41Foster Care . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64Home- and Community-Based Services . . . . . . . .210Outpatient Treatment. . . . . . . . . . . . . . . . . . . . . . . . . .23Residential Treatment. . . . . . . . . . . . . . . . . . . . . . . . .149Youth Development. . . . . . . . . . . . . . . . . . . . . . . . . 1,920CENTRAL REGION TOTAL** . . . . . . . . . . . . . . . . . 3,102

235 Employees

6 HCC Community-Based Team Offices

3 HCC Individual Residential Alternative Group Homes (19 beds)

5 HW-SC Sites within the Buffalo Public School District

FAMILIES SERVED, by ServiceAdoption . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45Adult & Children’s Health Homes* . . . . . . . . . . . . 323Customized . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .128Developmental Disabilities . . . . . . . . . . . . . . . . . . . . 24Early Childhood Development . . . . . . . . . . . . . . . . . 112Family Development . . . . . . . . . . . . . . . . . . . . . . . . . 326Foster Care . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 225Home- and Community-Based Services . . . . . . . 226Youth Development. . . . . . . . . . . . . . . . . . . . . . . . . . 887WESTERN REGION TOTAL** . . . . . . . . . . . . . . . 2,350

32 Employees

9 HW-SC Sites within the Prince George’s County Public School District

1 HW-SC Site in Washington DC

FAMILIES SERVED, by ServiceYouth Development

Prince George’s County . . . . . . . . . . . . . . . . . . . . 935Washington DC . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36

GREATER WASHINGTON REGION TOTAL** . . . 971

125 Employees

1 SFCC campus in Bath (28 beds)

3 HCC Community-Based Offices

FAMILIES SERVED, by ServiceAdult & Children’s Health Homes* . . . . . . . . . . . . 269Customized . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .14Foster Care . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 94Home- and Community-Based Services . . . . . . . . 46Residential Treatment. . . . . . . . . . . . . . . . . . . . . . . . . 44Youth Development. . . . . . . . . . . . . . . . . . . . . . . . . . . . 15SOUTHERN TIER REGION TOTAL** . . . . . . . . . . .504

WESTERN REGION Erie, Genesee, Livingston, Niagara, Orleans and Wyoming counties

GREATER WASHINGTON REGION Prince George’s County, MD, and Washington, DC

SOUTHERN TIER REGION Chautauqua, Cattaraugus, Allegany, Steuben, Chemung and Schuyler counties

* Health Homes only include actively enrolled clients.** Totals are less than the sum of all service numbers because

many families have children enrolled in multiple programs.

CENTRAL REGION Broome, Cayuga, Chenango, Cortland, Herkimer, Jefferson, Lewis, Oneida, Onondaga, Oswego, Madison, St. Lawrence, Tioga and Tompkins counties

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$500,000 +23 Connections Inc.

The Estate of Georgia P. Gosnell*

Rochester Area Community Foundation

Wegman Family Charitable Foundation

$100,000 +Anonymous

Constellation Brands

The Estate of Ann M. Mulligan*

Mr. & Mrs. Robert C. Tait

Dave Thomas Foundation for Adoption

United Way of Greater Rochester

$50,000 +Anonymous

The Charles Fund Inc.

The Davenport-Hatch Foundation Inc.

The Estate of Arthur E. Lowenthal*

Florence M. Muller Foundation

Mr. Milton Sender

United Way of Buffalo and Erie County

United Way of Central New York

$25,000 +Anonymous

The Estate of Burton S. August, Sr.*

Driscoll’s Berries

Brighter Days Foundation

The Morris & Gwendolyn Cafritz Foundation

James S. Ely Trust*

First Niagara Bank Foundation

Five Star Bank

Mrs. Ann S. Garrett*

Grocery Manufacturers Representatives of Rochester

KeyBank Foundation

The Estate of Grace Louise Hoyt Klinke*

Upstate Pharmacy, Ltd.

Venture Philanthropy Partners

Cornell Weinstein Family Foundation

Ralph C. Wilson Foundation

Mr. Eric I. Zeller

$10,000 +Anonymous

AXA Foundation

Mr. & Mrs. Bruce B. Bates

The Herb Block Foundation

North American Breweries Inc.

Phi Kappa Psi—New York Theta Chapter

Ms. Helen E. Clark

Dr. Michael Cropp

Mr. & Mrs. Craig F. Curran

Central New York Community Foundation Inc.

Mr. & Mrs. E. John Del Monte

John L. DiMarco, Sr., Family Foundation

The Edward & Verna Gerbic Family Foundation

Mr. & Mrs. William Goodrich

Howard S. Green Family Foundation

Mr. & Mrs. A. Thomas Hildebrandt

Ms. Mary G. Hildebrandt

Robert C. & Mary K. Horton Fund

Kreher’s Farm Fresh Eggs

Mr. Harry H. Lang, Jr.

LeChase Construction Services LLC

Zalie and Bob Linn

Mr. & Mrs. Angelo Nole

O’Brien & Gere

Perry’s Ice Cream Company Inc.

REDCOM Laboratories Inc.

Dorothy and Marshall Reisman Foundation

Rochester Regional Health

Sahlen Packaging Co. Inc.

Saunders Foundation

T.J. Sheehan Distributors

Syracuse Orthopedic Specialists

Bob and Gayle Stiles

Elizabeth C. & George L. Todd Trust

United Way of Livingston County

Upstate Golf Charities Inc.

Upstate Niagara Cooperative Inc.

Verizon Foundation

Zeta Tau Alpha—RIT

$5,000 +Anonymous (2)

Mr. & Mrs. John M. Bennett

Jim & Juli Boeheim Foundation

Mr. & Mrs. Christopher C. Booth

Brown & Brown Insurance

Carrols Restaurant Group Inc.

Mr. & Mrs. Donald A. Dear, Jr.

Deloitte & Touche LLP

Dopkins & Company LLP

EMCOR Services Betlem

Father Sam’s Bakery

Mr. & Mrs. Roger B. Friedlander

Galaxy Events—Lights on the Lake

Gianelli Sausage

The Guido and Ellen Palma Foundation

Mr. & Mrs. James C. Haefner

Marjorie Harris Reynolds Foundation

Mr. & Mrs. Kevin N. Hill

Hillside Leaders Council

KeyBank

Mr. Nelson Leenhouts

Mr. & Mrs. TC Lewis

Andrew and Marie McNabb

Mapstone Veritas

Mary S. Mulligan Charitable Trust, Bank of America, N.A., Trustee

Thaddeus S. Newell III Fund at RACF

Mr. Peter Oddleifson and Ms. Kay A. Wallace

Paychex Inc.

Ms. Angela B. Pichichero

Power Management Company

Rite Aid Foundation KidCents

River Valley Foods

Rochester Female Charitable Society

Mrs. Bernice M. Rosenberg

Dr. Daniel Ryan

Signatures at The Humphrey House

Mr. & Mrs. Leonard Shute

SRC Inc.

Syracuse Crunch Hockey Club

The M&T Charitable Foundation

The TJX Foundation Inc.

Mrs. Ernest C. Whitbeck III

Fred & Floy Willmott Foundation

Mr. & Mrs. Daryl Wolf

$2,500 +Ms. Jan L. August

Mr. & Mrs. Robert W. August

BPAS Actuarial & Pension Services

Mr. Charles J. Breidenstein

Broadstone Real Estate LLC

Buffalo Bisons Charitable Foundation

Jeffrey and Hollie Calderon

Thank You to Our DonorsThe following list reflects gifts made to Hillside Family of Agencies between July 1, 2017 and June 30, 2018. Although every effort has been made to appropriately recognize donors, please contact the Hillside Children’s Foundation office at (585) 256-7515 to notify us of any errors so we may correctly acknowledge your support

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Mrs. Mary A. Callaway

Casco Systems

Mr. & Mrs. Russell D. Chapman

ConServe

Ms. Maria Cristalli and Mr. Scott Powell

Ms. Joyce C. Crofton

Cygnus Management Foundation

Enterprise Holdings Foundation

Ernst & Young LLP

Excellus BlueCross BlueShield

Exeter Trust Company

Mr. & Mrs. Sherman Farnham, Jr.

Mr. Jarrett Felton

Mr. & Mrs. Philip D. Fishbach

Dr. & Mrs. Richard J. Gangemi

Mr. & Mrs. John B. Gibson, Jr.

Mr. & Mrs. Klaus Gueldenpfennig

Hancock Estabrook

Hofmann Sausage Co.

F.I. Hutchins Charitable Trust

Mrs. Jeanne B. Hutchins

JPMorgan Chase Foundation Matching Gift & Volunteer Programs

Judith Lasker Kaufman Fund

Dr. Ann Landowne

Mr. & Mrs. Nicholas E. Lanthier

Dr. Vivian Lewis and Mr. Rustam Tahir

Lockheed Martin Employee Fund

Mrs. Janice C. Loss

Mr. & Mrs. James K. Merkley

Dr. Duncan T. Moore and Ms. Gunta J. Liders

National Grid

Northwestern Mutual Financial Network

Mr. & Mrs. John R. Piccirilli

Postler & Jaeckle Corporation

PricewaterhouseCoopers LLP

RCB Enterprises Inc.

Mr. Mark W. Re

Mr. & Mrs. Dennis M. Richardson

Mr. & Mrs. Efrain Rivera

Ms. Suzanne Robinson and Mr. Len Lettau

The Rodney B. Janes Memorial Fund, J.P. Morgan Trust Co.

The Sands Family Foundation

Mr. & Mrs. Richard E. Sands

Susan and Tom St. Onge

Mr. John A. Thompson

UR Medicine

Mr. John E. Wise

Mr. & Mrs. Gregory Woodard

YourCause LLC, Trustee for PricewaterhouseCoopers LLP

$1,000 +Anonymous (3)

100% All Natural Inc.

Mr. Paul Adams

Ms. Susan E. Alexander

American Food and Vending

AmeriCU Credit Union

Anaren Inc.

The Estate of Charles J. August*

Jean G. August

Mr. & Mrs. Robert Baker

Mr. & Mrs. Timothy J. Bancroft

Ms. Karen E. Bearsch

Ms. Charmaine R. Blaakman

The Bonadio Group

Mr. Bruce W. Boyea

Ms. Vicki R. Brackens

Mr. & Mrs. John Bradley

C&S Companies

C.H. Insurance Brokerage Services Inc.

Arthur & Linda Campagnoni

Canandaigua National Bank

Mr. & Mrs. John P. Carver

Mr. Peter & Dr. Nancy Castro

Certo Brothers Distributings

Charles and Mary Crossed Foundation

Ms. Andrea Childs

Mr. David Clapper

CNY Athletic Club LLC

Ms. Barbara J. Conradt

The Community Foundation for the Greater Capital Region

Mr. Clyde Comstock

Mr. & Mrs. José J. Coronas

Lindsay and Holly Crawford

Cricket and Frank Luellen

Mr. & Mrs. Joseph J. Dambra

Leonard and Deborah Daum

“ I’ve met many kids in the Work-Scholarship program, and they’re so impressive. It’s wonderful to be able to help them stay in school and be successful. People should understand that this program helps more than just the students who participate. We all benefit from higher graduation rates—it changes the lives of the kids, and helps the whole community.”

For most of his life, Sherwood Deutsch has known of Hillside’s impact; as a teen, the future entrepreneur attended school with youth served by Hillside programs. For over a decade, Deutsch has been a major supporter of Hillside Work-Scholarship Connection—helping at-risk youth as they pursue their goals of graduation, college and career.

SHERWOOD DEUTSCHHILLSIDE VO I C E S

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Pat and Don DeKay

Mr. & Mrs. Richard DiMarco II

Domicello Bros. Inc.

Mr. & Mrs. Richard J. Dorschel

Dupli Envelope & Graphic Corp.

Mr. & Mrs. John R. Eastwood

Mrs. Michelle T. Ely

Ms. Susan Emery

Empire Merchants North

Excellus Central New York Region

FELD Entertainment Inc.

Mr. & Mrs. John T. Fitzgerald, Jr.

First Source Federal Credit Union

Ms. Cathy Flowers

Mrs. Marie Forget

Mr. Paul H. Forestell and Ms. Nancy L. Marksbury

Mr. & Mrs. Mark O. Friga

G & C Food Distributors & Brokers Inc.

Mr. David P. Gardner and Mrs. Patricia A. Gardner

Mr. & Mrs. Henry Gasbarre*

Mrs. Joanne K. Gianniny

Mr. & Mrs. Peter Giles

Mr. Ronald & Dr. Cecilia Golden

Mr. Michael A. Gorski

Dr. Elaine F. Greene

Mr. Roderick E. Green

Dr. & Mrs. Jeff Greenberg

Mr. Mark Greenstein

Mr. & Mrs. John Hayslip

Hinman Straub, P.C.

Mr. Craig Houck

Mr. Paul L. Huysman

Mr. Louis P. Iacona

Mr. & Mrs. John W. Ingle, Jr.

J.T. Mauro Co. Inc.

J.W. Burns & Company

Mr. & Mrs. David W. Jacobs

Johnson & Johnson Matching Gifts Program

Kilian J. & Caroline F. Schmitt Foundation Inc.

Kinney Drugs Foundation

Jim and Jill Knittel

Bradley and Anne Komanecky

Mr. & Mrs. Michael and Kathleen Kirwan

LakeCountry Construction & Contour LLC

Louis S. and Molly B. Wolk Foundation

Mr. & Mrs. Dan Lowengard

Mr. & Mrs. Robert W. Maggs, Jr.

Mr. & Mrs. Patrick A. Mannion

Mr. & Mrs. Craig A. Mapstone

Mr. & Mrs. Jeffrey C. Mapstone

Mr. Stephen I. Masling

Ms. Constance Mauro

Mr. Gary M. Mauro

John and Barbara McManus

Mindex Technologies Inc.

Molina Healthcare of New York

Geraldine Biddle Moore and James C. Moore

NBT Bank, N.A.

Dr. Michael Nazar and Ms. Catherine Callery

Ms. Jane Neer

Neil Young Tribute Concert Third Party Event

Elizabeth Nolan and Fred Zolna

Mr. & Mrs. Richard C. Notargiacomo

Onondaga Beverage

Onondaga Community College

Ms. Virginia S. Pacala

Pathfinder Bank

Mr. Kaz Plonczynski

Mr. & Mrs. Philip Pucher

Mr. & Mrs. Charles S. Pulire

Mr. Brian Pompo

Hon. & Mrs. Thomas S. Richards

Mr. & Mrs. Grosvenor H.L. Richardson

Mr. Matthew T. Rieck

Dr. Dawn K. Riedy and Mr. David M. Berg

Rochester Institute of Technology

Mr. & Mrs. Charles Roberts

Mr. & Mrs. Geoffrey H. Rosenberger

Mr. & Mrs. James D. Ryan

Mr. & Mrs. Carl H. Semmler

Ms. Patricia G. Sladden

Snyderwine Accounting

Southern Glazer’s Wine and Spirits Charitable Fund

Mr. Vincent Spina

" Sometimes in ninth grade it’s hard to see a future for yourself. That makes the communication between Elijah, his mom and me so important. It helps him see that we’re on the same page—we know he’s capable of so much, and we all want the best for him." -Saudia

The core of Elijah’s participation in Hillside Work-Scholarship Connection is his ongoing partnership with Saudia, his HW-SC Youth Advocate. The two meet nearly every day to discuss Elijah’s studies and progress, his challenges and successes. His mom, Timica, calls HW-SC and its role in Elijah’s life “a blessing—I’m thankful that my son is a part of this program.”

“ I didn’t care much about my grades, but Ms. Brown helped me see that better grades will help me get into a good college, so I started paying attention more and trying harder. Now, with help from Ms. Brown and my mom, I feel like I can succeed at anything I put my mind to.” -Elijah

ELIJAH, AGE 14 & SAUDIA BROWN

HILLSIDE VO I C E S

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Mr. Jonathan Stadin

S.J. Stalteri Construction Inc.

Mrs. Ann Swan

Summerwood Pediatrics

SUNY Upstate Medical University

Syracuse University Office of Government & Community Relations

Mrs. Georgiana T. Thoman

Trafton M. and Maude W. Crandall Foundation A

Try-It Distributing Co.

University of Rochester

Visions Federal Credit Union

Visions Federal Credit Union—Rochester Branch

Mr. Larry J. Vuksanic

Mr. & Mrs. Nicholas J. Wargo

Mr.& Mrs. Levi H. Weaver

Wegmans Food Markets Inc.

Welch Allyn Inc.

Mr. Edward White

The Willow Street Foundation

Dr. & Mrs. Joseph Wojciechowski

$500 +Anonymous (12)

The 501st Legion’s Garrison Excelsior

Mr. & Mrs. Ross F. Anderson

Mr. & Mrs. John August

Allyn’s Creek Foundation Inc.

Austin Mutual Insurance Company Foundation

B & M Paving

B. Giambrone & Co. Inc.

Barclay Damon LLP

Ms. Darcy E. Bailor

Mr. & Mrs. Rich Bassney

Mr. & Mrs. Hubertus and Helmi Behrla

Mr. & Mrs. David M. Bierwagen

Bond, Schoeneck & King, PLLC

Bousquet Holstein PLLC

Mr. & Mrs. Joseph C. Briggs

Ms. Angela Brown

The Business Council of New York State Inc.

Mr. & Mrs. Ronald B. Campbell, Jr.

Mr. & Mrs. Gregory H. Carver

CenterState Corporation for Economic Opportunity

CHAG Anesthesia PC

Chef’s Recipe 0703 LLC

CNY Neurological Consulting PLLC

Colacino Industries

Ms. Shari Constantine

Community Bank

Council of Family and Child Caring Agencies

CP Ward Charitable Foundation Inc.

Dr. Caroline A. Critchlow

Mr. Lawrence J. Crawford

Mrs. Sally F. Cumming

Mr. & Mrs. Frank M. Detmer

Mr. & Ms. Mark Difelice

Mr. & Mrs. Wendell V. Discher

Mrs. Julie A. Dixon

Mr. Christophe Dorrer

Mr. Denis Doyle

Mrs. Barbara H. Emery

Empower Federal Credit Union

Esplanade Real Estate Services Inc.

Ms. Patricia Fatti

Mrs. Joan L. Feinbloom

Firley, Moran, Freer & Eassa, CPA, PC

Flower City Glass

Ms. Elizabeth D. Fox

Ms. Ruth Freeman

Mr. & Mrs. John R. Geraghty

The Gifford Foundation

Gleason Works Foundation Inc.

Mary Margaret and Ian Graham

Ms. Marie G. Graham

Dr. Brett B. Greenky

Dr. Helen L. Halewski

Mr. John T. Harris, Sr.

Tom and Ellen Harris

Mr. & Mrs. Michael Haselkorn

Mr. & Mrs. Douglas R. Hilfiker

John J. and Edna M. Holahan Fund

Mrs. Carolyn Holahan-Bick

Mr. & Mrs. Jay T. Holmes

Mrs. Alyse Holstein

Inficon Inc.

Mr. & Mrs. Gary T. Inzana

Elaine and Steve Jacobs

Bryan and Carolyn Kenny

Mrs. Kimball Kraus

Kris-Tech Wire Company

Mr. & Mrs. Keith W. Kurz

Ms. Linda M. Lakeman

Dr. & Mrs. Gerald W. LaMarsh

Landmark Graphics

Mrs. Marian S. Lanski

Mr. & Mrs. Daniel P. Lesinski

Mr. & Mrs. David and Amy Lippitt

Mr. & Mrs. Carl J. Luger

MacKenzie Hughes LLP

The Main Street America Group/Austin Mutual Insurance Group

Mr. & Mrs. Charles E. Maginness

Mr. Mark J. Mahshie

Mr. & Mrs. Richard Massie

Mr. John McColligan

Mr. James McConeghy

Mr. Gilbert K. McCurdy

Emilie McDonald

Bruce and Eleanor McLear

Mr. William Eggers and Mrs. Deborah McLean

The MEMIC Group

Mr. & Mrs. Augustin Melendez

Mercy Works Inc.

MMLT Financial Strategies

Ms. Hilda J.A. Milham

Mr. Vincent Milliken

Mr. & Mrs. Bill & Monica Monte

Monroe County Deputy Sheriffs Association Inc.

Morrisville College Foundation Inc.

Network for Good

NYCM Insurance

New York Organization of Bursars and Business Administrators

The New York State Bar Foundation

Mr. Wayne O’Connor

Orthopedics East PC

Dr. Indira Paharia

Mr. Bradley J. Papietro

Mr. Frederick K. Plous

Mr. & Mrs. Michael A. Ralph

Mr. & Mrs. William M. Rodgers, Jr.

Dr. & Mrs. Gordon N. Robinson

Hon. William C. Ryan

Mr. & Mrs. Robert Sandholzer

Ms. Christine M. Valkenburgh and Mr. Mark A. Schlechter

Francie and Larry Schenck

Mr. & Mrs. Stephen C. Schmitt

Ms. Janet Silver, Esq.

Mrs. Janice C. Silver

Michael J. and Jo Slovak

Mr. Michael R. Smith

The Summit Federal Credit Union

Mr. Alan Stewart

SYSCO Syracuse LLC

Mr. & Mrs. Douglas F. Taylor

Teen Funders of the Jewish Community Foundation of Central New York

Truist (Frontstream)

UBS Employee Giving/Matching

Gifts Program (Cybergrants)

United Way of the National Capital Area

Dr. & Mrs. John E. Van de Wetering

Mr. & Mrs. Gerald P. Vanderstyne

Ms. Gretchen Voss

Mrs. Laurie R. Walker

Wanamaker Chiropractic

Ms. Lisa Wardynski

Warren For a Strong Rochester PAC

Mr. & Mrs. Alan S. Weinberg*

Mr. & Mrs. Joseph Wesley

West Herr Automotive Group

Westminster Consulting LLC

The Wladis Law Firm

Igor Yurovskiy

$250 +Anonymous (4)

Allstate Giving Campaign

Ms. Mary E. Allston

Mr. & Mrs. Clay Arnold

Mr. Christopher T. Asbury

Dave Autovino

Mr. Stephen Baldwin

Mr. & Mrs. Martin Banton

Ms. Leslie S. Barnes

Mr. Timothy Barry

Mr. Stephen Bartlett

Batavia Muckdogs

Ron Belle, Jr.

Ms. Bonnie S. Birkmeyer

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Ms. Michelle M. Black

Mr. Neil Blumberg

Ms. Marylou Borowiak

Mr. & Mrs. Richard A. Bott

Ms. Alison Bottone and Ms. Joanne Panarisi

Mr. & Mrs. Simon Braitman

Mr. & Mrs. John H. Bruning

Mr. Harvey Bunis

Ms. Susan F. Buse

C.R. Fletcher Associates Inc.

Mr. Harlan D. Calkins

Ms. Abigail Caraballo

Mr. & Mrs. Philip P. Carlivati

Ms. Colleen Cicotta

Ms. Beth Clark

Ms. Amy Collins

Compassionate Family Medicine

Mrs. Lynn M. Connors

Constellation Energy

Cornell’s Jewelers

Mr. Carlton P. Cooke

Mr. & Mrs. John Curran

Dr. Leo Cusumano

D and H Mendon LLC, DBA Mendon 64

Mr. & Mrs. Benjamin Daise

Dr. & Mrs. William J. Daniels

Mr. & Mrs. Joseph N. Darweesh

Mr. & Mrs. Terrance Davin

Dr. Eric M. Dreyfuss

Mr. David L. DuBois, Jr.

Ms. Tess N. DuMont

Ms. Dianne M. Edgar

Mr. & Mrs. Stephen D. Elder

Louise W. Epstein

The Erdle Foundation Inc.

Mrs. Norma Erdle

Mr. & Mrs. Trevor Ewell

Mrs. Amy Fagan

Dr. & Mrs. Paul H. Ferber

Mrs. JoAnn Filipe

Dr. Michael G. Fitzgerald

Ms. Marianne Furfure

Gamma Phi Beta—Rochester Alumnae

Mr. Bertram Gamory

GE United Way Giving Campaign

Ms. Melissa Gehman

Mr. & Mrs. Tom Gill

Mr. & Mrs. John C. Glantz

Gleason Works Elder Statesmen Club

Mr. & Mrs. William M. Goho

Mr. & Mrs. Ira L. Goldman

Mr. Mark C. Greene

Ms. Theresa Gringer

Mr. & Mrs. Robert J. Guerin

Mr. Samuel A. Halaby, Jr.

Mr. & Mrs. David Hale

Ms. Melissa Hardesty

Mrs. Barbara H. Hargrave

Henrietta Doll Club

Henrietta Hill & Gully Riders Snowmobile Club

Mr. & Mrs. Lionel and Rosemarie Herbeck

Mr. R. Christopher Hobaica

Mr. & Mrs. Nicholas D. Hoffman

Ms. Jacqueline B. Holdren

Mr. & Mrs. James R. Hotaling

Mr. Kevin E. Hulslander

Mr. & Mrs. Ray Hutch

Ms. Lynn Hy

Mr. & Mrs. David and Kimberly Igoe

Ms. Evelyn C. Ingram

Mr. Carl W. Isley III

Mr. William E. Jackson

Saul Jeng

Dr. & Mrs. Nicholas Jospe

Mr. Edith Jordan

Mr. E. James Kearney

Mr. & Mrs. Robert L. Kittelberger

Mr. Dorrance W. Lamb

Mr. & Mrs. Norman Lasda

Mr. & Mrs. Joseph L. Leavens

Dr. Neal Levitt

Ms. Kim Lehmbeck

Mr. Samuel Lehr

Ms. Patricia C. Lestrange

Mr. & Mrs. Kenneth J. Lill

Cynthia H. Little Endowment Fund

Ms. Sandra H. Lloyd

Mr. Thomas C. Lococo

Mr. & Mrs. Patrick L. Love

Mr. & Mrs. Lawrence T. Lovejoy

Mr. & Mrs. James N. Lyness

Ms. Cheryl MacPherson

Mr. Michael J. Mauro

Mr. & Mrs. Andrew J. Meloni

Dr. & Mrs. Robert S. Menchel

Mrs. Jeanne Lawless Mercier

Metal Locking Service Inc.

Mr. & Mrs. Thomas J. Mooney

Ms. Stephany Moore

Mr. & Mrs. Kenneth W. Moore

Mr. & Mrs. Phil Muscato

Mr. & Mrs. Terry W. Myers

Mr. & Mrs. Thomas R. Myers

Mr. Michael J. Nash

Dr. & Mrs. Dennis Norfleet

Ms. Margaret O’Connell

Mr. Stephen J. Bird and Ms. Mary K. O’Connell

“ When I first started meeting with Stephanie, my Parent Educator, I didn’t know what to expect—but I knew Hillside, and I trusted them to help me with my son De’mario. He’s doing great in school now, but I still get so much out of my meetings with Stephanie. She’s a big help in a lot of ways. I’m really grateful for this program, and for Hillside.”

The Parents as Advocates program of Hillside’s Family Resource Centers supports moms and dads as their kids transition into school-age years. Through monthly visits with a Parent Educator, participants learn to build strong school and teacher relationships and create a foundation for their child’s success. Yomarie and her son experienced those benefits, and more.YOMARIE & DE'MARIOHILLSIDE

VO I C E S

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Ms. Judy O’Leary-Sargeant

Mr. & Mrs. Eric R. Pankow

St. Paul’s Episcopal Church

Janice Phillips

Anne Sherman

Ms. Christie M. Raymo

Mr. & Mrs. Timothy Rich

Ms. Nellie J. Rosenberg

Rustic Village Apartments Employees

Salina Ace Distributing LLC

Susan Scalzo

Paul and Stephanie Schaeffer

Mrs. Elizabeth Schenk

Ms. Karen Schuhle-Williams

Dr. Joanne C. Larson and Mr. Morris Smith

Mr. & Mrs. Paul Solomon

Mrs. Mary H. Spitz

Mr. & Mrs. Arthur Steffen

Mr. & Mrs. Daniel Suits

Mr. Dennis M. Sweeney

Dr. Robert Tiso

Mr. Peter W. Collinge and Ms. Carol A. Thiel

Mr. & Mrs. Robert P. Thornburg

Ms. Roberta Thornbury

Mr. & Mrs. Barry Thornton, Sr.

Mrs. Schuyler C. Townson

United Way of the Valley & Greater Utica Area

Dr. & Mrs. I. Michael Vella

Mr. Neil Vokes

Ms. Meghan R. Wagner

Mr. & Mrs. Harold C. Warren III

Webster Central School District

Ms. Kelly C. Wilmot

Dr. & Mrs. Jochen Woicke

Ms. Carrie Wojtaszek

Mr. Robert A. Woodhouse

Ms. Colleen B. Zogby

Mr. & Mrs. Donald A. Zrebiec

Pinnacle SocietyA LASTING LEGACYThe Pinnacle Society recognizes individuals who have made provisions in their wills or estate plans, or have otherwise made a planned gift, for Hillside Family of Agencies or an HFA affiliate. We thank these individuals for their foresight, and the impact they will have on youth and families for generations to come.

Planned gifts can help alleviate estate tax burdens on heirs while helping ensure a legacy of support in perpetuity. Once realized, these gifts will allow Hillside to respond to evolving needs by investing in new programs, technologies, research and innovations. 

If you have made similar provisions or plans for Hillside and are not mentioned in this listing, please contact Christie Raymo at [email protected] or (585) 256-7513. We would love to recognize your commitment and formally thank you as a member of the Pinnacle Society.

Anonymous (14)Richard J. and Elizabeth J. Alexander*Ross F. AndersonBurton S. August+*Jan L. AugustRachel Baker AugustRobert and Amy AugustDiane C. BahrChristopher M. Bailey, CPABruce B. BatesDavid C. BillsMrs. William H. Bly*Susan F. Buse+Paul Callaway*Betsy and John CarverDiane and John CaselliNancy L. CastroMr. & Mrs. Gerard J. ChambersErnestine M. ChandlerDerek and Janice* ChapmanDavid L. Cleary*Mr. & Mrs. Clyde Comstock+Barbara J. ConradtAmy L. Cosgrove*Lawrence CrawfordMaria CristalliFrances M. Dalbey*Alfred L. Davis*Richard H. and Virginia C. Eisenhart+*James S. Ely, Jr.*Anne M. and Sherman FarnhamHarold S.* and Joan Feinbloom+Nancy J. FellaMargaret Cass Ferber

Philip and Marcia FishbachJack and Suzy FitzgeraldJonathan D. FosterLouise S. Geiser*Fred H. Gordon, Jr.*Georgia P. Gosnell* in remembrance of Kate Louise TraheyHenrietta S. Hammond*Marilyn HareMrs. Barbara H. Hargrave+*Ann HayslipPreston HendersonAustin E. Hildebrandt*A. Thomas HildebrandtJ. Lawrence Hill, Jr.*Robert C. Horton+Samuel T. Hubbard*Mr. & Mrs. Alan IlligRobert M.* and Ruth E. JohnsonFrancis D. Jung+*Louise H. Klinke*Dr. & Mrs. Gerald W. LaMarshHarry H. Lang, Jr.+T.C. LewisZalie and Bob LinnLawrence and Cynthia LovejoyArthur E. Lowenthal+*Mary C. Lyon*Katherine E. MacKerchar*Nancy S. Mangan*Jeff and Linda MapstoneMr. & Mrs. Myles McHale, Jr.+Ann McLaineDr. & Mrs. Robert S. Menchel+Thelma D. Mertz*

Michael C. MeyerKate McCurdyGeraldine Biddle MooreFlorence M. Muller+*Ann Mowris Mulligan+*T.S. Newell III*Jenny C. OvereynderMargaret R. Paaschen*John and Dawn PiccirilliAngela B. PichicheroPatricia Prince+*Carol Rees+*Kathy P. and Dennis M. RichardsonSuzanne R. RobinsonRobert and Jeanne SandholzerJanet S. Sarr+*Elizabeth SchenkPaula and Steven SmithMargaret E. Somerset+Jane W. Steinhausen+Mr. & Mrs. David J. StoddardKate Louise Trahey*R. Marsden Tuthill*Marjorie Van Demark*David A. Vasile+Barbara Schmucker WhittemoreJohn E. Wise

+ Charter Member

* Deceased* Deceased

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Financial ReportFISCAL YEAR 2018

Operating Report (FOR THE YEAR ENDED JUNE 30)

OPERATING REVENUES 2017 2018Reimbursement from Government Agencies (fees for service) $ 133,884,681 $ 138,690,660 United Way $ 956,934 $ 985,111 Public Support $ 9,399,752 $ 9,587,026 Other Revenue $ 2,939,973 $ 3,063,816

Total Operating Revenues $ 147,181,340 $ 152,326,613

OPERATING EXPENSES Services $ 128,851,286 $ 134,465,741 Management and General $ 19,226,693 $ 20,782,639

Total Operating Expenses $ 148,077,979 $ 155,248,380

91% Reimbursement from Government Agencies (fees for service)

1% United Way 6% Public Support 2% Other Revenue

87% Services 13% Management and General

Hillside Family of Agencies

Summarized Balance Sheet (AT JUNE 30)

2017 2018

Cash and Investments $ 33,680,358 $ 31,244,585 Accounts Receivable $ 24,858,109 $ 23,967,363 Property $ 66,292,475 $ 64,034,620 Other $ 5,749,214 $ 7,143,858

Total Assets $ 130,580,156 $ 126,390,426

Liabilities $ 78,421,303 $ 79,634,428 Net Assets $ 52,158,853 $ 46,755,998

Total Liabilities and Assets $ 130,580,156 $ 126,390,426

REVENUES EXPENSES

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“ I know first-hand how HW-SC opens doors for young people. My sons’ Youth Advocates became like a part of our family—along with their teachers and other partners, we all worked as a team to provide the wraparound supports that helped them achieve their academic goals. I couldn’t pass up the opportunity to join Hillside and keep this program strong for more families.”

Karinda joined Hillside in 2018 to lead Hillside Work-Scholarship Connection operations in the Central Region, where the program serves Syracuse, Rome, Binghamton and Union-Endicott students. But her Work-Scholarship experience dates back much further: her sons, Armondo and Quintin, were HW-SC students before graduating and heading off to college.

KARINDA SHANESHILLSIDE VO I C E S

2018 Operating Report (FOR THE YEAR ENDED JUNE 30)

OPERATING REVENUESReimbursement from Government Agencies (fees for service) $ 119,907,839 United Way $ 555,111 Other Revenue $ 2,749,301

Total Operating Revenues $ 123,212,251

OPERATING EXPENSES Services $ 115,752,469 Management and General $ 14,994,179

Total Operating Expenses $ 130,746,648

Summarized Balance Sheet (AT JUNE 30)

Cash and Investments $ 5,649,193 Accounts Receivable $ 19,286,266 Property $ 56,414,701 Other $ 8,757,120

Total Assets $ 90,107,280

Liabilities $ 71,037,088 Net Assets $ 19,070,192

Total Liabilities and Assets $ 90,107,280

Hillside Children’s CenterProvides services for children, youth, adults and families in the areas of behavioral health, mental health, child welfare, juvenile justice, special education, safety net, family development and developmental disabilities.

97% Reimbursement from Government Agencies (fees for service)

<1% United Way 2% Other Revenue

89% Services 11% Management and General

REVENUES

EXPENSES

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2018 Operating Report (FOR THE YEAR ENDED JUNE 30)

OPERATING REVENUESReimbursement from Government Agencies (fees for services) $ 4,416,205 Other Revenue $ 22,822

Total Operating Revenues $ 4,439,027

OPERATING EXPENSES

Services $ 4,036,941 Management and General $ 533,671

Total Operating Expenses $ 4,570,612

Summarized Balance Sheet (AT JUNE 30)

Cash and Investments $ 1,500 Accounts Receivable $ 633,713 Property $ 2,800,709 Other $ 106,021

Total Assets $ 3,541,943

Liabilities $ 3,316,250 Net Assets $ 225,693

Total Liabilities and Assets $ 3,541,943

Snell Farm Children’s CenterA rural residential campus located near Bath, NY, that provides specialized residential treatment and education for adolescent boys.

EXPENSES

99% Reimbursement from Government Agencies (fees for service)

1% Other Revenue

88% Services 12% Management and General

REVENUES

2018 Operating Report (FOR THE YEAR ENDED JUNE 30)

OPERATING REVENUESReimbursement from Government Agencies (fees for service) $ 10,500,266 United Way $ 80,000 Hillside Children's Foundation $ 6,556,313 Other Revenue $ 100,609

Total Operating Revenues $ 17,237,188

OPERATING EXPENSESServices $ 14,890,755 Management and General $ 2,059,174

Total Operating Expenses $ 16,949,929

Summarized Balance Sheet (AT JUNE 30)

Accounts Receivable $ 3,527,658 Other $ 7,728,297

Total Assets $ 11,255,955

Liabilities $ 852,197 Net Assets $ 10,403,758

Total Liabilities and Assets $ 11,255,955

Hillside Work-Scholarship ConnectionHelps students stay in school and earn their high school diploma through long-term mentoring combined with job training, part-time work experience and year-round academic support.

61% Reimbursement from Government Agencies (fees for service)

<1% United Way 38% Hillside Children's Foundation 1% Other Revenue

88% Services 12% Management and General

REVENUES

EXPENSES

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2018 Operating Report (FOR THE YEAR ENDED JUNE 30)

OPERATING REVENUESReimbursement from Government Agencies (fees for services) $ 3,866,350 Other Revenue $ 6,638

Total Operating Revenues $ 3,872,988

OPERATING EXPENSES

Services $ 3,538,290 Management and General $ 440,545

Total Operating Expenses $ 3,978,835

Summarized Balance Sheet (AT JUNE 30)

Cash and Investments $ 1,200 Accounts Receivable $ 180,737 Property $ 1,453,704 Other $ 5,608

Total Assets $ 1,641,249

Liabilities $ 965,747 Net Assets $ 675,502

Total Liabilities and Assets $ 1,641,249

Stillwater Children’s CenterA Greene, NY campus that serves youth throughout New York State with specialized programs customized to individual needs.

99% Reimbursement from Government Agencies (fees for service)

<1% Other Revenue

89% Services 11% Management and General

REVENUES

EXPENSES

2018 Operating Report (FOR THE YEAR ENDED JUNE 30)

OPERATING REVENUESPublic Support $ 9,937,026 Investment Gains (losses) $ 689,511

Total Income $ 10,626,537

OPERATING EXPENSESFundraising Expense $ 1,911,573 Management and General $ 220,693

Total Operating Expenses $ 2,132,266

Grants to Affiliates $ 9,964,934

Summarized Balance Sheet (AT JUNE 30)

Cash and Investments $ 25,136,909 Accounts Receivable $ 51,719 Property $ 1,250,019 Other $ 3,885,663

Total Assets $ 30,324,310

Liabilities $ 247,103 Net Assets $ 30,077,207

Total Liabilities and Assets $ 30,324,310

Hillside Children’s FoundationRaises funds to support all the service affiliates of Hillside Family of Agencies.

94% Public Support 6% Investment Gains

82% Grants to Affiliates 16% Fundraising Expense 2% Management and General

REVENUES

EXPENSES & GRANTS

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Hillside Family of Agencies

OFFICERS

Edward White Chair

Richard Gangemi, md First Vice Chair

Roger Friedlander Second Vice Chair

Deborah Daum Secretary

Monica Monte Assistant Secretary

Len Shute Treasurer

Maria Cristalli President & CEO

GOVERNORS

Nancy Castro

Holly Crawford, mba, cpa

Bill Goodrich

Jim Haefner

Kevin Hill

Jill Knittel

Vivian Lewis, md

Barbara McManus

James Merkley

Duncan Moore, phd

Richard Notargiacomo

Bob Stiles

Hillside Children’s Center

OFFICERS

Nancy Castro, edd Chair

Ginny Biesiada O’Neill Vice Chair

John Gibson Secretary

Anne Komanecky Treasurer

Maria Cristalli President & CEO

DIRECTORS

Clay Arnold

Jan August

Geraldine Biddle Moore

Hollie Calderon

Caroline Critchlow

Craig Curran

Carolyn Friedlander

Melissa Gardner

John Gibson

Anne Komanecky

TC Lewis

Marie McNabb

Monica Monte

Michael Rao

Christopher Richardson, do, facos

Snell Farm Children’s Center

OFFICERS

Deborah Daum Chair

Jo Slovak Vice Chair and Secretary

Ira Goldman Treasurer

Maria Cristalli President & CEO

DIRECTORS

Dave DuBois

Paul Forestell, phd

Harvey Tremper

Stillwater Children’s Center

OFFICERS

Tracey Fish Chair

Karen Bearsch, msw, lcsw Vice Chair

Nicole Rouhana, phd, facnm, fnp-bc Secretary

Jeffrey Jacobs Treasurer

Maria Cristalli President & CEO

DIRECTORS

Amy Brandt, msw, phd

Andrew Bringuel

Melissa Hardesty

Hillside Children’s Foundation

OFFICERS

Robert Linn Chair

Douglas Hilfiker Vice Chair

Simeon Banister Secretary

Robert August Treasurer

Greg Woodard Assistant Secretary and Treasurer

Maria Cristalli CEO

TRUSTEES

Jarrett Felton

Roger Friedlander

Erin Hiller

Kate McCurdy

Thomas Newberg

Board Memberships

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Maria CristalliPresident and CEOHillside Family of Agencies

Augustin MelendezChief Human Resources and Organizational Development OfficerHillside Family of Agencies

Elizabeth NolanChief Operating OfficerHillside Family of Agencies

Ann RolloChief Advancement OfficerHillside Family of Agencies

Michael Snyder, jdSenior CounselHillside Family of Agencies

Leslie BarnesExecutive Director, Monroe Region Hillside Children’s Center

Michelle BelgeExecutive Director, Central Region Hillside Children’s Center

Bonnie BirkmeyerExecutive Director, Western & Southern Tier Regions Hillside Children’s Center

Alison BottoneExecutive Director, Developmental Disabilities Services Hillside Children’s Center

Roderick GreenExecutive DirectorHillside Work-Scholarship Connection

Brenda PachecoExecutive Director of EducationHillside Children’s Center

Administration AccreditationsCouncil on AccreditationStandards for Excellence Institute

LicensesNew York State Education DepartmentNew York State Office of Alcohol and Substance Abuse ServicesNew York State Office of Children and Family ServicesNew York State Office of Mental HealthNew York State Office for People with Developmental Disabilities

MembershipsAlliance for Strong Families and CommunitiesAssociation of Children’s Residential CentersBusiness Council of New York StateCatalogue for PhilanthropyChildren’s Health Home of Upstate New YorkCouncil of Agency Executives, RochesterCouncil of Agency Executives, SyracuseFamilies Together in New York StateGreater Rochester Chamber of CommerceGreater Rochester Health Home Network (GRHNN)Greater Rochester Quality CouncilHealth Homes of Upstate New YorkHuman Service Coalition of Prince George’s CountyJuvenile Detention Association of New YorkMaryland Nonprofits National Council for Behavioral HealthNew York State Coalition for Children’s Behavioral HealthNew York State Coalition of 853 SchoolsNew York State Council of Family and Child Caring AgenciesNonprofit Prince George’s County Person Centered Services of Western New YorkPrince George’s County Chamber of CommerceSt. Joseph’s Care Coordination Network Health HomesUnited States Chamber of CommerceUnited Way of Buffalo and Erie CountyUnited Way of Central New YorkUnited Way of Greater Rochester

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Hillside Children’s Center | Snell Farm Children’s Center | Stillwater Children’s Center Hillside Work-Scholarship Connection | Hillside Children’s Foundation