2019-05-15T14:43:56-05:00 2018-06-30 160929175 DOPKINS & COMPANY LLP 200 INTERNATIONAL DR BUFFALO NY 142215794 990 2017-07-01 161493407 HILLSIDE FAMILY OF AGENCIES HILL 5852567500 1183 MONROE AVENEUE ROCHESTER NY 14620 MARIA CRISTALLI CHIEF EXECUTIVE OFFICER 5852567500 2019-05-01 1 NICHOLAS FIUME P10501475 7166348800 2019-05-01 50.75.93.130 2019-05-01 11:44:02 ED P 295731FC79EF6C6A491CDCA959AC4C7B0A95D97D 940E5DC50C3FE648B9524E99A1DD25270E5667DC 2017 2019-02-21 02:37:17Z MARIA CRISTALLI 1183 MONROE AVENUE ROCHESTER NY 14620 38680185 0 X WWW.HILLSIDE.COM X 1996 NY TO PROVIDE SUPPORT FOR TAX EXEMPT AFFILIATES 20 19 165 19 0 18619 450403 241631 36568216 38250868 271053 3240 7387 184446 37297059 38680185 0 0 0 0 29108298 30626174 0 0 0 8348896 9128796 37457194 39754970 -160135 -1074785 60277463 58739910 41844440 41683555 18433023 17056355 X HILLSIDE FAMILY OF AGENCIES (THE ORGANIZATION) WAS FORMED TO BENEFIT AND SUPPORT THE ACTIVITIES OF THE FOLLOWING TAX-EXEMPT ORGANIZATIONS: HILLSIDE CHILDREN'S CENTER, HILLSIDE CHILDREN'S FOUNDATION, HILLSIDE WORK-SCHOLARSHIP CONNECTION, SNELL FARM CHILDREN'S CENTER, AND STILLWATER CHILDREN'S CENTER. HILLSIDE FAMILY OF AGENCIES AND ITS AFFILIATED ORGANIZATIONS PROVIDE FOR A WIDE CONTIUUM OF SERVICES TO CHILDREN AND THEIR FAMILIES. 0 0 38435310 PROVIDE SUPPORT FOR TAX EXEMPT AFFILIATES 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 165 1 1 1 0 0 0 0 0 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X X MARIA CRISTALLI PRESIDENT CHIEF 5852567500 1183 MONROE AVENUE ROCHESTER NY 14620 X MONICA MONTE GOVERNOR 0.50 0.50 X 0 0 0 WILLIAM GOODRICH GOVERNOR 0.50 X 0 0 0 KEVIN N HILL GOVERNOR 0.50 X 0 0 0 BARBARA MCMANUS GOVERNOR 0.50 X 0 0 0 EFRAIN RIVERA GOVERNOR 0.50 X 0 0 0 JAMES MERKLEY GOVERNOR 0.50 0.50 X 0 0 0 DUNCAN T MOORE PH D GOVERNOR 0.50 X 0 0 0 RICHARD NOTARGIACOMO MBA GOVERNOR 0.50 X 0 0 0 KAREN BEARSCH GOVERNOR 0.50 0.50 X 0 0 0 JAMES HAEFNER GOVERNOR 0.50 0.50 X 0 0 0 VIVIAN LEWIS MD GOVERNOR 0.50 X 0 0 0 EDWARD WHITE THIRD VICE CHAIR 0.50 X 0 0 0 HOLLY CRAWFORD GOVERNOR 0.50 X 0 0 0 JILL KNITTEL GOVERNOR 0.50 X 0 0 0 ROGER B FRIEDLANDER SECOND VICE CHAIR 1.00 X 0 0 0 DENNIS M RICHARDSON FORMER CEO 20.00 20.00 X 442743 0 15561 DEBORAH DAUM SECRETARY 0.50 1.50 X 0 0 0 ROBERT STILES CHAIR 8.00 X 0 0 0 RICHARD J GANGEMI FIRST VICE CHAIR 1.00 X 0 0 0 PAUL PERROTTO FORMER CFO 18.00 22.00 X 306284 0 26872 MARIA CRISTALLI CHIEF EXECUTIVE OFFICER 20.00 20.00 X 237271 0 19498 LEONARD J SHUTE TREASURER 1.50 X 0 0 0 HELEN HALEWSKI FORMER CHIEF HR & ORG. DEVELOPMEN 12.00 28.00 X 276527 0 6869 MICHAEL SNYDER SENIOR COUNSEL 40.00 X 170350 0 20662 MANUELLA PAHARIA CHIEF PRACTICE & PERFORMANCE OFFICER 40.00 X 243734 0 8593 AUGUSTIN MELENDEZ CHIEF HR & ORG. DEVELOPMENT 8.00 32.00 X 37665 174704 18239 ATHOMAS HILDEBRANDT SPECIAL ASSISTANT TO CEO 40.00 X 188190 0 22172 1902764 174704 138466 17 0 1 0 SYNERGY GLOBAL SOLUTIONS 7871 LEHIGH CROSSING VICTOR NY 14564 IT CONSULTANT 726509 NETSMART 3495 WINTON PL ROCHESTER NY 14623 IT CONSULTANT 481943 DRIVESTREAM INC PO BOX 650513 POTOMAC FALLS VA 201659998 IT CONSULTANT 265195 ORACLE AMERICA INC 500 ORACLE PARKWAY REDWOOD SHORES CA 94065 IT CONSULTANT 263800 DOPKINS & COMPANY LLP 200 INTERNATIONAL DRIVE BUFFALO NY 142215794 ACCOUNTANTS 247222 5 241631 241631 USER FEES 624100 20002606 20002606 MANAGEMENT FEES 624100 18248262 18248262 38250868 3240 3240 184446 184446 184446 38680185 38435314 0 3240 1177630 1177630 8885809 8885809 2111423 2111423 9441922 9441922 9009390 9009390 335002 335002 249431 249431 80348 80348 2282678 2282678 328174 328174 1038403 1038403 621375 621375 88243 88243 38275 38275 1481071 1481071 370218 370218 1311439 1311439 STAFF DEVELOPMENT - REC 621584 621584 DUES, LICENSES & PERMIT 206756 206756 FOOD SERVICES 49129 49129 RECREATION, WORK ACTIVI 25526 25526 1144 1144 39754970 0 39754970 0 3498389 455783 993564 1096806 290270 1857692 1606893 4814295 3996320 996893 817975 2024026 1950308 356594 310008 50550305 52211867 60277463 58739910 16127023 13613395 199 25717218 28070160 41844440 41683555 X 2333450 1723025 14858284 13828691 1241289 1504639 18433023 17056355 60277463 58739910 X -1074785 -73717 183558 -411724 X X 0 1 X 1 1 1 X X 5 HILLSIDE CHILDREN'S CENTER 160743039 7 0 0 0 HILLSIDE CHILDREN'S FOUNDATION 161493404 10 0 0 0 HILLSIDE WORK SCHOLARSHIP CONNECTION 161453581 7 0 0 0 SNELL FARM CHILDREN'S CENTER 161199261 7 0 0 0 STILLWATER CHILDREN'S CENTER 161415435 7 0 0 0 5 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X X 1 1 1 1 PART IV, SECTION E, LINE 2A: THE CORPORATION IS A NOT-FOR-PROFIT CORPORATION THAT REVIEWS AND MONITORS THE MISSIONS, OBJECTIVES, ACTIVITIES, AND RESOURCES OF ITS AFFILIATES (HILLSIDE CHILDREN'S CENTER, HILLSIDE CHILDREN'S FOUNDATION, SNELL FARM CHILDREN'S CENTER, HILLSIDE WORK-SCHOLARSHIP CONNECTION AND STILLWATER CHILDREN'S CENTER.) FOR THE PURPOSE OF PROMOTING EFFICIENT,EFFECTIVE, AND ECONOMICAL SOCIAL, EDUCATIONAL, AND MENTAL HEALTH SERVICES TO CHILDREN, YOUTH, AND FAMILIES IN ITS SERVICE AREA. PART IV, SECTION E, LINE 2B: THE CORPORATION IS A FINANCIALLY INTERRELATED ENTITY AND THE SOLE CORPORATE MEMBER OF ALL OF ITS AFFILIATES, AND PROVIDES CERTAIN OPERATING AND ADMINISTRATIVE SERVICES TO THE AFFILIATES. IF IT WASNT FOR THE CORPORATION'S INVOLVEMENT, THE INDIVIDUAL SUPPORTED AFFILIATED ENTITY WOULD BE INVOLVED IN PROVIDING THE SERVICES/OVERSITE PROVIDED BY THE CORPORATION. PART IV, SECTION E, LINE 3A: THE SOLE MEMBER OF EACH SUPPORTED AFFILIATED ENTITY IS THE CORPORATION (REFERRED TO AS PARENT OR THE "MEMBER" WITHIN THE CERTIFICATE OF INCORPORATION OR BYLAWS OF EACH SUPPORTED AFFILIATED ENTITY). ONE OF THE SUPPORTED AFFILIATED ENTITY'S DIRECTORS SHALL SERVE EX OFFICIO AND THE REMAINDER SHALL BE ELECTED BY THE MEMBER. PART IV, SECTION E, LINE 3B: THE MEMBER SHALL HAVE AND EXERCISE ALL THE RIGHTS AND POWERS OF CORPORATE MEMBERSHIP CREATED BY THE LAWS OF THE STATE OF NEW YORK OR THE CERTIFICATE OF INCORPORATION OR BYLAWS OF EACH SUPPORTED AFFILIATED ENTITY. THE FOLLOWING GOVERNANCE AND MANAGEMENT POWERS HAVE BEEN RESERVED TO THE MEMBER IN THE CERTIFICATE OF INCORPORATION: (1) TO APPROVE AND INTERPRET THE STATEMENT OF MISSION AND PHILOSOPHY ADOPTED BY EACH SUPPORTED AFFILIATED ENTITY AND TO REQUIRE THAT EACH SUPPORTED AFFILIATED ENTITY OPERATE IN CONFORMANCE WITH ITS MISSION AND PHILOSOPHY; (2) TO APPOINT AND REMOVE, WITH OR WITHOUT CAUSE, THE CHIEF EXECUTIVE OFFICER OF EACH SUPPORTED AFFILIATED ENTITY; (3) TO AMEND OR REPEAL THE CERTIFICATE OF INCORPORATION AND BYLAWS, AND TO ADOPT ANY NEW OR RESTATED CERTIFICATE OF INCORPORATION OR BYLAWS, OF EACH SUPPORTED AFFILIATED ENTITY; (4) TO APPROVE ANY PLAN OF MERGER, CONSOLIDATION, DISSOLUTION OR LIQUIDATION OF EACH SUPPORTED AFFILIATED ENTITY; (5) TO ELECT OR APPOINT, FIX THE NUMBER OF, AND REMOVE, WITH OR WITHOUT CAUSE, THE DIRECTORS OF EACH SUPPORTED AFFILIATED ENTITY; (6) TO APPROVE THE DEBT OF EACH SUPPORTED AFFILIATED ENTITY IN EXCESS OF AN AMOUNT TO BE FIXED FROM TIME TO TIME BY THE MEMBER, AND ENCUMBRANCES ON CORPORATE REAL ESTATE TO SECURE PAYMENT OF DEBT TO BE INCURRED; (7) TO APPROVE THE SALE, ACQUISITION, LEASE, TRANSFER, MORTGAGE, GUARANTY, OR PLEDGE OF REAL OR PERSONAL PROPERTY OF EACH SUPPORTED AFFILIATED ENTITY IN EXCESS OF AN AMOUNT TO BE FIXED FROM TIME TO TIME BY THE MEMBER; (8) TO APPROVE THE CAPITAL AND OPERATING BUDGETS OF EACH SUPPORTED AFFILIATED ENTITY; (9) TO APPROVE SETTLEMENTS OF LITIGATION WHEN SUCH SETTLEMENTS EXCEED APPLICABLE INSURANCE COVERAGE OR THE AMOUNT OF ANY APPLICABLE SELF-INSURANCE FUND; (10) TO APPROVE ANY CORPORATE REORGANIZATION OF EACH SUPPORTED AFFILIATED ENTITY AND THE DEVELOPMENT OR DISSOLUTION OF ANY SUBSIDIARY ORGANIZATIONS, PARTNERSHIPS OR JOINT VENTURES OF EACH SUPPORTED AFFILIATED ENTITY; (11) TO APPROVE THE STRATEGIC PLAN OF EACH SUPPORTED AFFILIATED ENTITY; AND (12) TO APPROVE CONTRACTS OF EACH SUPPORTED AFFILIATED ENTITY WITH INSURERS AND OTHER PAYERS, WHERE THE EXPECTED ANNUAL REVENUE OR RISK EXPOSURE IS HIGHER THAN AN AMOUNT TO BE FIXED FROM TIME TO TIME BY THE MEMBER. (13) FOR THE PURPOSES OF THE FOREGOING, THE POWER OF THE MEMBER TO APPROVE INCLUDES (I) THE POWER TO INITIATE AND DIRECT ACTION BY EACH SUPPORTED AFFILIATED ENTITY WITHOUT A PRIOR RECOMMENDATION OF EACH SUPPORTED AFFILIATED ENTITY'S BOARD OF DIRECTORS OR OTHER GOVERNING OR MANAGING BODY, AND (II) THE POWER TO ACCEPT, REJECT OR MODIFY A RECOMMENDATION OF EACH SUPPORTED AFFILIATED ENTITY'S BOARD OF DIRECTORS OR OTHER GOVERNING OR MANAGING BODY AND TO DIRECT ACTION BY EACH SUPPORTED AFFILIATED ENTITY UPON SUCH DETERMINATION OR RETURN THE MATTER TO THE BOARD OR OTHER GOVERNING OR MANAGING BODY FOR RECONSIDERATION WITH REASONS FOR THE REJECTION AND/OR SUGGESTED CHANGES. THE BOARD OF DIRECTORS AND OFFICERS OF EACH SUPPORTED AFFILIATED ENTITY SHALL NOT TAKE ANY ACTION REQUIRING THE APPROVAL OF THE MEMBER UNTIL THE MEMBER SHALL HAVE EXERCISED ITS RESERVED POWERS AND COMMUNICATED ITS DETERMINATION IN WRITING TO THE BOARD. 1 1 0 0 0 0 1 0 1 99758 99758 0 PART II-B, LINE 1: HILLSIDE FAMILY OF AGENCIES CONTACTED THE GOVERNOR'S OFFICE AND THE STATE LEGISLATURE'S LOCAL DELEGATION REGARDING FUNDING ISSUES RELEVANT TO CHILD WELFARE, YOUTH DEVELOPMENT AND EDUCATION, MENTAL HEALTH AND DEVELOPMENTAL DISABILITY FOR CHILDREN. 4763400 517741 316324 429626 5167839 4170503 25572 576325 9000 4763400 4233218 123708 -37726 148697 4170503 4233993 94812 25176 120763 4233218 3511455 130553 690444 98459 4233993 0.66340 0.33660 0 1 1 13305 9005 4300 4800990 3987315 813675 817975 INTERAFFILIATE RECEIVABLE - NET 33556808 BENEFICIAL INTEREST IN NET ASSETS OF HILLSIDE CHILDREN'S FOUNDATION 15333330 CAPTIVE INSURANCE PROGRAM 3037222 INTEREST RATE SWAP 284507 52211867 X 184446 0 184446 38495739 38495739 38680185 39512362 0 39512362 242608 242608 39754970 PART V, LINE 4: ENDOWMENT FUND PROCEEDS ARE USED IN COMPLIANCE WITH THE DONOR DIRECTION. IN CASES WHERE THERE IS NO SPECIFIC DONOR DIRECTION,PROCEEDS ARE HELD BY THE FOUNDATION UNTIL USED TO FURTHER THE MISSIONS OF HILLSIDE CHILDREN'S FOUNDATION'S SUPPORTED ORGANIZATIONS. PART X, LINE 2: IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN FOR INCOME TAX PURPOSES WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE CENTER IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: MANAGEMENT FEE INCOME 18,248,262. INTEREST INCOME 3,240. USER FEE INCOME 20,002,606. GRANT FROM AFFILIATE 241,631. PART XII, LINE 4B - OTHER ADJUSTMENTS: GAIN ON INTEREST RATE SWAP AGREEMENT SHOWN AS REDUCTION OF INTEREST EXPENSE 242,608. X X X X X X 0 1 0 0 0 0 0 0 0 DENNIS M RICHARDSON FORMER CEO 442743 0 0 0 0 0 0 0 15561 0 458304 0 0 0 PAUL PERROTTO FORMER CFO 306284 0 0 0 0 0 14768 0 12104 0 333156 0 0 0 MARIA CRISTALLI CHIEF EXECUTIVE OFFICER 237271 0 0 0 0 0 7421 0 12077 0 256769 0 0 0 HELEN HALEWSKI FORMER CHIEF HR & ORG. DEVELOPMEN 276527 0 0 0 0 0 6869 0 0 0 283396 0 0 0 MICHAEL SNYDER SENIOR COUNSEL 170350 0 0 0 0 0 5454 0 15208 0 191012 0 0 0 MANUELLA PAHARIA CHIEF PRACTICE & PERFORMANCE OFFICER 243734 0 0 0 0 0 0 0 8593 0 252327 0 0 0 AUGUSTIN MELENDEZ CHIEF HR & ORG. DEVELOPMENT 37665 174704 0 0 0 0 990 4591 7004 5654 45659 184949 0 0 ATHOMAS HILDEBRANDT SPECIAL ASSISTANT TO CEO 188190 0 0 0 0 0 7149 0 15023 0 210362 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER AND THE HILLSIDE FAMILY OF AGENCIES' AUDIT COMMITTEE REVIEWS THE 990 PRIOR TO FILING. THE 990 IS SHARED WITH THE BOARD OF DIRECTORS AFTER FILING. THE PERFORMANCE AND COMPENSATION COMMITTEE ALSO REVIEWS AND MONITORS EXECUTIVE COMPENSATION. FORM 990, PART VI, SECTION B, LINE 12C RESPONSES ARE REVIEWED ANNUALLY BY THE CEO; SPECIAL CASES GO TO THE GOVERNANCE COMMITTEE FOR ENFORCEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF GOVERNORS OF THE ORGANIZATION USES A PERFORMANCE AND COMPENSATION COMMITTEE OF INDEPENDENT MEMBERS TO EVALUATE THE CEO, ESTABLISH GOALS, CONSIDER COMPENSATION ISSUES AND GATHER RELEVANT MARKET INFORMATION ABOUT POSITIONS OF SIMILAR RESPONSIBILITIES AND SKILLS. OFTEN, COMPENSATION CONSULTANTS ARE ENGAGED TO BROADEN INFORMATION ACCESS AND TO ENSURE THAT THE COMPARATIVE INFORMATION IS INTERPRETED PROPERLY. THE COMMITTEE MEETS SEVERAL TIMES PER YEAR WITH THE CEO TO REVIEW PERFORMANCE AND REPORTS TO THE WHOLE BOARD AT LEAST ANNUALLY. THE INTELLIGENCE GATHERED DURING THAT PROCESS IS USED BY THE CEO IN CONSIDERATION OF COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES. THE PERFORMANCE AND COMPENSATION COMMITTEE ALSO REVIEWS AND APPROVES COMPENSATION FOR THE COO, CFO, AND CHIEF HR/OD OFFICER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS POSTED TO ITS WEBSITE. IN ADDITION, THE RETURN AND OTHER DOCUMENTS OPEN FOR PUBLIC INSPECTION ARE AVAILABLE UPON WRITTEN REQUEST OR IN PERSON. REQUESTS FOR GOVERNING INSTRUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE CONSIDERED UPON REQUEST. FORM 990, PART VII, SECTION A, COLUMN B HILLSIDE FAMILY OF AGENCIES (THE ORGANIZATION") AND ITS AFFILIATES (COLLECTIVELY, THE "SYSTEM") THE SYSTEM CONSTITUTES A COMPREHENSIVE SYSTEM OF CARE, OFFERING MENTAL HEALTH, SOCIAL SERVICES, DEVELOPMENTAL DISABILITY, YOUTH DEVELOPMENT, ADOPTION, AND EDUCATIONAL SERVICES IN NEW YORK AND MARYLAND. THE CORPORATION IS A NOT-FOR-PROFIT CORPORATION THAT REVIEWS AND MONITORS THE MISSIONS, OBJECTIVES, ACTIVITIES, AND RESOURCES OF ITS AFFILIATES FOR THE PURPOSE OF PROMOTING EFFICIENT,EFFECTIVE, AND ECONOMICAL SOCIAL, EDUCATIONAL, AND MENTAL HEALTH SERVICES TO CHILDREN, YOUTH, AND FAMILIES IN ITS SERVICE AREA. THE CORPORATION IS A FINANCIALLY INTERRELATED ENTITY AND THE SOLE CORPORATE MEMBER OF ALL OF ITS AFFILIATES, AND PROVIDES CERTAIN OPERATING AND ADMINISTRATIVE SERVICES TO THE AFFILIATES. THE COSTS OF THESE SERVICES ARE ALLOCATED TO THE RECEIVING ENTITIES BASED UPON COST STUDIES AND/OR ACTUAL AMOUNTS INCURRED. FOLLOWING IS AN ESTIMATE OF TIME DEVOTED AMONG ALL ENTITIES FOR INDIVIDUALS REPORTED IN PART VII - SECTION A: 1. DENNIS RICHARDSON, FORMER CEO - HILLSIDE FAMILY OF AGENCIES - 20 HOURS, HILLSIDE CHILDREN'S CENTER - 6 HOURS, SNELL FARM CHILDREN'S CENTER - 2 HOURS, HILLSIDE WORK SCHOLARSHIP CONNECTION - 5 HOURS, HILLSIDE CHILDREN'S FOUNDATION - 5 HOURS, AND STILLWATER CHILDREN'S CENTER - 2 HOURS. 2. PAUL PERROTTO, FORMER CFO & STRATEGIC DEVELOPMENT OFFICER - HILLSIDE FAMILY OF AGENCIES - 18 HOURS, HILLSIDE CHILDREN'S CENTER - 4 HOURS, SNELL FARM CHILDREN'S CENTER - 2 HOURS, HILLSIDE WORK SCHOLARSHIP CONNECTION - 6 HOURS, HILLSIDE CHILDREN'S FOUNDATION - 8 HOURS, AND STILLWATER CHILDREN'S CENTER - 2 HOURS. 3. MARIA CRISTALLI, CEO - HILLSIDE FAMILY OF AGENCIES - 20 HOURS, HILLSIDE CHILDREN'S CENTER - 6 HOURS, SNELL FARM CHILDREN'S CENTER - 2 HOURS, HILLSIDE WORK SCHOLARSHIP CONNECTION - 5 HOURS, HILLSIDE CHILDREN'S FOUNDATION - 5 HOURS, AND STILLWATER CHILDREN'S CENTER - 2 HOURS. 4.AUGUSTIN MELENDEZ, CHIEF HR & ORG. DEVELOPMENT - HILLSIDE FAMILY OF AGENCIES - 8 HOURS, HILLSIDE WORK SCHOLARSHIP CONNECTION 32 HOURS. 5. HELEN HALEWSKI, CHIEF HR/OD OFFICER - HILLSIDE FAMILY OF AGENCIES - 12 HOURS, HILLSIDE CHILDREN'S CENTER - 14 HOURS, SNELL FARM CHILDREN'S CENTER - 2 HOURS, HILLSIDE WORK SCHOLARSHIP CONNECTION - 8 HOURS, HILLSIDE CHILDREN'S FOUNDATION - 2 HOURS AND STILLWATER CHILDREN'S CENTER - 2 HOURS. 6. ROGER B. FRIEDLANDER, GOVERNOR - HILLSIDE FAMILY OF AGENCIES - 0.50 HOURS AND HILLSIDE CHILDREN'S FOUNDATION - 0.50 HOURS. 7. DEBORAH DAUM, GOVERNOR - HILLSIDE FAMILY OF AGENCIES - 0.50 HOURS AND SNELL FARM CHILDRENS CENTER - 1.50 HOURS 8. MONICA MONTE,GOVERNOR - HILLSIDE FAMILY OF AGENCIES - 0.50 HOURS AND HILLSIDE CHIDREN'S CENTER - 1 HOURS 9. KAREN BEARSCH, GOVERNOR - HILLSIDE FAMILY OF AGENCIES - 0.50 HOURS AND STILLWATER CHILDREN'S CENTER 0.50 HOURS. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF HILLSIDE CHILDREN'S FDN -766,243. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 111,911. UNREALIZED GAIN ON INVESTMENT IN AN ENTITY UNREALIZED GAIN ON INTEREST RATE SWAP AGREEMENTS 242,608. FORM 990, PART XII, LINE 3A AND 3B: THE ORGANIZATION RECEIVES FEDERAL AWARDS AND IS REQUIRED TO HAVE AN AUDIT THAT IS PERFORMED IN ACCORDANCE WITH THE FOLLOWING: GENERALLY ACCEPTED AUDITING STANDARDS, GOVERNMENTAL AUDITING STANDARDS, THE SINGLE AUDIT ACT AND UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS AT 2 CFR 200 (UNIFORM GUIDANCE) . AS ALLOWED UNDER THE AFOREMENTIONED STANDARDS, THIS AUDIT WAS PERFORMED ON A CONSOLIDATED BASIS FOR ALL ENTITIES UNDER COMMON CONTROL OF THE ORGANIZATION THAT RECEIVE FEDERAL FUNDS. SCHEDULE A, PART I, G HILLSIDE CHILDREN'S FOUNDATION IS REPORTED AS A 10 UNDER (III)-TYPE OF ORGANIZATION. ALTHOUGH HILLSIDE CHILDREN'S FOUNDATION IS REPORTED ON SCHEDULE A OF THEIR RETURNS AS NUMBER 12, TYPE 1 SUPPORTING ORGANIZATION. HILLSIDE CHILDREN'S CENTER 1183 MONROE AVENUE ROCHESTER NY 14620 160743039 EDUCATIONAL SERVICES FOR SPECIAL NEEDS CHILDREN NY 501(C)(3) LINE 7 N/A 0 HILLSIDE CHILDREN'S FOUNDATION 1183 MONROE AVENUE ROCHESTER NY 14620 161493404 RAISE FUNDS FOR AFFILIATES NY 501(C)(3) LINE 12B, II N/A 0 HILLSIDE WORK SCHOLARSHIP CONNECTION 1183 MONROE AVENUE ROCHESTER NY 14620 161453581 YOUTH ADVOCACY PROGRAMS NY 501(C)(3) LINE 7 N/A 0 SNELL FARM CHILDREN'S CENTER 1183 MONROE AVENUE ROCHESTER NY 14620 161199261 RESIDENTIAL TREATMENT FOR TEENAGE BOYS NY 501(C)(3) LINE 7 N/A 0 STILLWATER CHILDREN'S CENTER 1183 MONROE AVENUE ROCHESTER NY 14620 161415435 RESIDENTIAL TREATMENT FOR YOUTH NY 501(C)(3) LINE 7 N/A 0 1 1 1 0 1 0 0 0 0 0 0 1 1 1 1 1 1 0 0