2025-05-15T12:17:22-05:00 2024-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2023-07-01 951644002 HILLSIDES HILL 3232542274 940 AVENUE 64 PASADENA CA 91105 GREG SANTILLI CFO 3232542274 2025-05-13 1 1 KATY BROWN P00650274 9257902600 2025-05-13 2023 2025-03-06 01:10:19Z STACEY ROTH 940 AVENUE 64 PASADENA CA 91105 51826929 0 X WWW.HILLSIDES.ORG X 1913 CA WE ARE A PREMIER PROVIDER DEDICATED TO HEALING CHILDREN AND YOUNG ADULTS, STRENGTHENING FAMILIES, AND TRANSFORMING COMMUNITIES THROUGH QUALITY COMPREHENSIVE SERVICES AND ADVOCACY. WE ENVISION A WORLD IN WHICH CHILDREN AND YOUNG ADULTS, FAMILIES, AND COMMUNITIES ARE ABLE TO HEAL, GROW, AND THRIVE. 27 27 500 98 0 0 32070008 43913786 5565323 6019562 164988 152316 -74334 97838 37725985 50183502 2808497 2436254 0 0 28625825 32440072 0 0 771255 10346564 10482603 41780886 45358929 -4054901 4824573 32972347 38033781 16792363 17004280 16179984 21029501 X WE ARE A PREMIER PROVIDER DEDICATED TO HEALING CHILDREN AND YOUNG ADULTS, STRENGTHENING FAMILIES, AND TRANSFORMING COMMUNITIES THROUGH QUALITY COMPREHENSIVE SERVICES AND ADVOCACY. WE ENVISION A WORLD IN WHICH CHILDREN AND YOUNG ADULTS, FAMILIES, AND COMMUNITIES ARE ABLE TO HEAL, GROW, AND THRIVE. 1 0 21229338 271130 1058683 FAMILY RESOURCE CENTERS AND COMMUNITY BASED PROGRAMS - WE OFFER THERAPEUTIC SUPPORT FOR INDIVIDUALS FROM BIRTH THROUGH ADULTHOOD VIA COMMUNITY-BASED, SCHOOL-BASED AND IN-HOME PROGRAMS. PROGRAMS AND SERVICES INCLUDE CASE MANAGEMENT AND MENTAL HEALTHCARE INCLUDING FAMILY OUTREACH AND ENGAGEMENT ACTIVITIES; CRISIS INTERVENTION; CLINICAL ASSESSMENT AND PSYCHOLOGICAL TESTING; INDIVIDUAL, FAMILY AND/OR GROUP COUNSELING; MEDICATION MANAGEMENT; FAMILY NEEDS ASSESSMENTS; COORDINATED SYSTEM NAVIGATION; EDUCATIONAL SUPPORT SERVICES, FAMILY PRESERVATION; AND WRAPAROUND SERVICES. THESE INTERVENTIONS ARE DESIGNED TO STRENGTHEN AND HEAL CHILDREN AND FAMILIES, PREVENTING CHILDREN FROM HAVING TO ENTER FOSTER CARE OR A MORE RESTRICTIVE TREATMENT ENVIRONMENT. 3,377 CLIENTS SERVED; IMPACTING 8,035 FAMILY MEMBERS. 13693653 647119 4960879 RESIDENTIAL AND DAY TREATMENT - COMPREHENSIVE INTENSIVE SHORT-TERM RESIDENTIAL TREATMENT PROGRAMS AND DAY TREATMENT OPTIONS FOR CHILDREN AGE SIX THROUGH YOUNG ADULTHOOD ACROSS THREE LEVELS OF CARE: RESIDENTIAL, PARTIAL HOSPITALIZATION, AND INTENSIVE OUTPATIENT. OUR TEAM WORKS TOGETHER WITH FAMILIES AND INSURANCE PROVIDERS TO DETERMINE THE BEST TREATMENT PLAN TO MEET EACH FAMILY'S UNIQUE NEEDS. THIS CONTINUUM OF CARE ALLOWS CLIENTS TO TRANSITION WITHIN THEIR CARE OPTIONS AS THEIR NEEDS EVOLVE, AND TO MAINTAIN CONSISTENT TREATMENT TEAMS THROUGHOUT THEIR HEALING JOURNEY. THE CLINICAL SCHEDULE INCLUDES INDIVIDUAL, GROUP AND FAMILY PSYCHOTHERAPY, SKILL-BUILDING, ACADEMIC TUTORING, ART THERAPY, MUSIC THERAPY AND OTHER ENRICHMENT PROGRAMMING. 551 CLIENTS SERVED; IMPACTING 833 FAMILY MEMBERS. 3046823 1216641 FOSTER CARE & ADOPTION PROGRAM - WE MATCH CHILDREN AGED BIRTH TO 17 WITH LOVING RESOURCE FAMILIES WITHIN OUR MULTI-COUNTY NETWORK UNTIL THEY CAN BE SAFELY REUNITED WITH THEIR BIRTH FAMILY OR ADOPTED. OUR RESOURCE FAMILIES ARE HIGHLY TRAINED AND THOROUGHLY SCREENED. WE PROVIDE ONGOING CASE MANAGEMENT AND SUPPORT TO CHILDREN AND FAMILIES THROUGHOUT THEIR TIME IN THE PROGRAM TO ENSURE PLACEMENTS ARE STABLE, HEALTHY AND LONG LASTING. 154 CHILDREN AND YOUTH SERVED; IMPACTING 616 FAMILY MEMBERS. 1524525 301364 YOUTH MOVING ON - PROVIDES TRANSITION-AGED YOUTH (16-25) WHO ARE EMERGING FROM FOSTER CARE, PROBATION OR ARE OTHERWISE HOMELESS OR DISCONNECTED WITH INDEPENDENT LIVING ASSISTANCE AND COMPREHENSIVE SERVICES INCLUDING TRANSITIONAL HOUSING, WORKFORCE DEVELOPMENT, MENTAL HEALTHCARE, CASE MANAGEMENT FOOD, HYGIENE AND OTHER BASIC NEEDS SUPPORT. THE PROGRAM IS DESIGNED TO EMPOWER YOUTH WITH THE SKILLS AND SUPPORT SYSTEM THEY NEED TO ACHIEVE EMOTIONAL AND ECONOMIC WELLBEING. SERVICES ARE ACCESSED VIA YOUTH MOVING ON'S DROP-IN PEER RESOURCE CENTER IN PASADENA AS WELL AS VIA STREET AND COMMUNITY OUTREACH. 418 CLIENTS SERVED. 1524525 301364 39494339 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 132 0 1 500 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X JENNIFER RUI SENIOR DIRECTOR OF FINANCE AND CONTROLLER 3232542274 940 AVENUE 64 PASADENA CA 91105 STACEY R ROTH CHIEF EXECUTIVE OFFICER 39.00 1.00 X 408477 0 51344 DIANA BUEHLER THRU 623 FORMER CHIEF ADMIN OFFICER 39.00 1.00 X 340347 0 621 GINA PEREZ CHIEF OPERATING OFFICER & PRESIDENT 39.00 1.00 X 277529 0 8864 GREG SANTILLI CHIEF FINANCIAL OFFICER 39.00 1.00 X 248391 0 6184 CARRIE F ESPINOZA CHIEF ADVANCEMENT OFFICER 39.00 1.00 X 231006 0 16183 JENNIFER RUI SR. DIRECTOR OF FINANCE & CONTROLLER 39.00 1.00 X 187956 0 12515 CINDY PATRICIA MACIAS DIVISON CHIEF FOSTER CARE/ADOPTIONS 39.00 1.00 X 179997 0 11756 RHIANNON DE CARLO CHIEF COMPLIANCE OFFICER 39.00 1.00 X 166250 0 11306 CORRENDA PERKINS CHIEF PROGRAM OFFICER 37.00 3.00 X 155791 0 15032 TOM J FOSTER SENIOR DIRECTOR OF IT 39.00 1.00 X 158706 0 11803 JOHN GONG BOARD CHAIR 1.00 X X 0 0 0 SARA JANE GUZMAN FIRST VICE CHAIR 1.00 X X 0 0 0 JANIS M TANJI WONG SECOND VICE CHAIR 1.00 X X 0 0 0 JIM KEATLEY SECRETARY 1.00 X X 0 0 0 LIAM MCGUINNESS TREASURER 1.00 X X 0 0 0 ISIDRO ARMENTA BOARD MEMBER 1.00 X 0 0 0 DEBORAH LS BOOTH BOARD MEMBER 1.00 X 0 0 0 DR BREE COOK BOARD MEMBER 1.00 0.50 X 0 0 0 DONNA B FORD BOARD MEMBER 1.00 X 0 0 0 JIM FRANKE BOARD MEMBER 1.00 0.50 X 0 0 0 AVA HERRERA BOARD MEMBER 1.00 X 0 0 0 DAVID HITCHCOCK BOARD MEMBER 1.00 0.50 X 0 0 0 SCHUYLER HOLLINGSWORTH JR BOARD MEMBER 1.00 X 0 0 0 STACEY HOPPE BOARD MEMBER 1.00 X 0 0 0 JUDY KENYON MARTIN BOARD MEMBER 1.00 X 0 0 0 JUDITH KIM MD BOARD MEMBER 1.00 X 0 0 0 WENDY LEES BOARD MEMBER 1.00 X 0 0 0 PAMELA MAHON BOARD MEMBER 1.00 X 0 0 0 KATHLEEN O'CONNOR BOARD MEMBER 1.00 X 0 0 0 EDWARD J PATTERSON BOARD MEMBER 1.00 X 0 0 0 ALEXANDRA POER BOARD MEMBER 1.00 X 0 0 0 JOE REGAN BOARD MEMBER 1.00 X 0 0 0 BARBARA SCHEPER BOARD MEMBER 1.00 X 0 0 0 ELIZABETH SHORT MD BOARD MEMBER 1.00 X 0 0 0 REV EDWARD SNIECIENSKI BOARD MEMBER 1.00 X 0 0 0 BISHOP JOHN H TAYLOR BOARD MEMBER 1.00 X 0 0 0 UYEN-UYEN VO BOARD MEMBER 1.00 X 0 0 0 2354450 0 145608 27 1 1 0 CHARTWELLS PO BOX 50196 LOS ANGELES CA 900740196 FOOD CATERING 475251 BRUCE ABBOTT INC 620 N SUNNYSLOPE AVE PASADENA CA 91107 PROF. FEES PSYCHOLOGIST 434099 ASHRAF ELMASHAT MD INC PO BOX 55051 IRVINE CA 92619 PROF. FEES PSYCHOLOGIST 391584 HANSEI SOLUTIONS LLC 28210 DOROTHY DR STE 205 AGOURA HILLS CA 91301 PROF. FEES COMMERCIAL INSURANCE BILLING 328109 SALVADOR ECHEVERRIA 3004 GREENTREE COURT LOS ANGELES CA 90077 PROF. FEES PSYCHOLOGIST 264445 15 65000 461557 240000 41223828 1923401 249471 43913786 PROGRAM FEES 900099 5516132 5516132 SCHOOL PROGRAM FEES 900099 493092 493092 OTHER PROGRAM INCOME 900099 10338 10338 6019562 161723 161723 1433673 1435578 7502 -1905 -7502 -9407 -9407 277124 461557 200347 76777 76777 INSURANCE INTEREST REC 900099 13369 13369 OTHER INCOME 900099 7692 7692 21061 50183502 6019562 0 250154 2436254 2436254 1386249 395220 848386 142643 24931324 22364422 2200210 366692 465039 399763 60857 4419 3741342 3358718 336041 46583 1916118 1686453 194942 34723 46467 46467 91273 91273 2583 2583 2200239 1946159 230276 23804 23127 18832 295 4000 652207 516198 123824 12185 583991 464699 101318 17974 2761348 2569781 156607 34960 268012 264160 3512 340 73970 34411 35556 4003 299681 8151 268033 23497 1238374 974805 235935 27634 519563 476061 36812 6690 BAD DEBT EXPENSES 1110283 1110283 DONATED GOODS 249472 244935 4537 RECRUITING/SCREENING 129225 56120 72626 479 TAXES AND LICENSES 101103 85670 13894 1539 131685 83244 33888 14553 45358929 39494339 5093335 771255 1635248 730082 80182 9660648 673140 669024 3639708 1052885 271125 169229 31910113 13081262 19569053 18828851 672680 2384536 1404652 0 5026559 4538526 32972347 38033781 5997745 6992280 58211 0 6290226 6011549 4446181 4000451 16792363 17004280 X 14436318 19111381 1743666 1918120 16179984 21029501 32972347 38033781 X 4824573 44709 -19765 X 0 1 X 1 1 1 X 47402899 47153873 43388788 32070008 43913786 213929354 47402899 47153873 43388788 32070008 43913786 213929354 213929354 29347 415725 707502 19542 161723 1333839 76777 76777 19879 21061 40940 215380910 22466476 0.99330 0.99320 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 19,879. 2023 AMOUNT: $ 21,061. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2077332 398500 122994 211705 2585 2384536 1666626 300000 115913 5207 2077332 1481757 350000 -159862 5269 1666626 1173695 313019 4957 1481757 1143433 33857 3595 1173695 0.48796 0.33864 0.17339 0 0 172976 172976 29411076 11361627 18049449 527301 277284 250017 1733260 1442351 290909 65500 65500 18828851 RIGHT OF USE LEASE ASSETS 3919287 INTEREST RATE SWAP 524889 SECURITY DEPOSITS 94350 4538526 OPERATING LEASE LIABILITY 4000451 4000451 X PART V, LINE 4: EARNINGS FROM THE BOARD DESIGNATED OR QUASI-ENDOWMENT FUNDS ARE AVAILABLE FOR USE OF GENERAL OPERATIONS AS APPROVED BY THE BOARD OF DIRECTORS. THE CORPUS MAY BE UTILIZED FOR SPECIFIC PURPOSES BUT ONLY AS DIRECTED AND AUTHORIZED BY THE BOARD OF DIRECTORS. EARNINGS FROM THE PERMANENT ENDOWMENT FUND ARE AVAILABLE FOR GENERAL OPERATIONS OF THE ORGANIZATION WITH APPROVAL OF BOARD OF DIRECTORS. EARNINGS FROM A SECOND PERMANENT ENDOWMENT ARE RESTRICTED TO SUPPORT FOR CLIENT EMANCIPATION PROGRAM ACTIVITIES, SUPPLIES AND SUPPORT. PART X, LINE 2: HILLSIDES IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY HILLSIDES IN THEIR FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. ANNUAL BENEFIT 704133 461557 242576 7612 10051 88846 16210 22473 GUILD DAY 19058 0 19058 500 1496 27053 1500 2949 15490 15490 5771 14297 309 1280 738681 461557 277124 500 9108 15822 130196 18019 26702 200347 76777 1 FOSTER CARE FAMILY PAYMENTS 63 1200097 CLIENT ACTIVITIES AND WORKFORCE TRAINING 418 79091 78199 AT COST CLIENT ACTIVITIES, IMPROVEMENT INCENTIVES AND WORKFORCE TRAINING OTHER MISCELLANEOUS CLIENT SUPPORT 1013 29212 423993 AT COST INCLUDES: RENT ASSISTANT, SHELTER, UTILITY SUPPORT, HOLIDAY SUPPLIES, ETC. EDUCATION SUPPORT 56 6018 AT COST SCHOOL SUPPLIES TO INCLUDE: BACKPACKS, BOOKS, PENCILS, ERASERS AND OTHER NECESSARY SCHOOL SUPPLIES MEDICAL SUPPORT 56 150 24640 AT COST MEDICAL SUPPLIES AND HEALTH TREATMENT SUPPORT HOUSEHOLD SUPPLIES AND PERSONAL NEEDS 551 300 594554 AT COST HOUSEHOLD SUPPLIES TO INCLUDES: TOILETRIES, FOOD, CLOTHING AND BEDDING GOODS PART I, LINE 2: GENERALLY SPEAKING, THE CRITERIA FOR CLIENT ASSISTANCE IS THAT THE RECIPIENT MUST HAVE BEEN A PREVIOUS OR CURRENT HILLSIDES CLIENT (NO TIMEFRAME LIMIT OF WHEN CLIENT SERVICE WAS PROVIDED), AND THE ASSISTANCE IS DEPENDENT ON HILLSIDES FINANCIAL CAPACITY TO MEET THE REQUESTED NEED. GENERALLY, THERE ARE NO ASSISTANCE CEILING LIMITS. ALL ASSISTANCE IS TRACKED BY RECIPIENT, TYPE OF ASSISTANCE, AMOUNT, DATE OF ASSISTANCE ETC. FOR LOS ANGELES COUNTY OF DEPARTMENT OF MENTAL HEALTH (LACDMH) CLIENTS, HILLSIDES PROVIDES CLIENT ASSISTANCE THROUGH FLEX FUNDS. CLIENTS IN FULL SERVICE PARTNERSHIP, WRAP AND OCS PROGRAMS QUALIFY FOR FLEX FUNDS. LACDMH HAS SPECIFIC CRITERIA FOR WHAT TYPES OF CLIENT ASSISTANCE CAN BE PROVIDED, THE AMOUNT THAT CAN BE PROVIDED AND THERE IS AN ANNUAL MAXIMUM ASSISTANCE FOR EACH ASSISTANCE CATEGORY. DEPENDING ON THE ASSISTANCE CATEGORY AND AMOUNT, HILLSIDES MUST OBTAIN APPROVAL FROM LACDMH BEFORE ASSISTANCE CAN BE PROVIDED. X X X 1 0 0 0 0 0 0 1 0 STACEY R ROTH CHIEF EXECUTIVE OFFICER 377936 0 8041 0 22500 0 7920 0 43424 0 459821 0 0 0 DIANA BUEHLER THRU 623 FORMER CHIEF ADMIN OFFICER 111284 0 0 0 229063 0 0 0 621 0 340968 0 0 0 GINA PEREZ CHIEF OPERATING OFFICER & PRESIDENT 277529 0 0 0 0 0 0 0 8864 0 286393 0 0 0 GREG SANTILLI CHIEF FINANCIAL OFFICER 248391 0 0 0 0 0 4801 0 1383 0 254575 0 0 0 CARRIE F ESPINOZA CHIEF ADVANCEMENT OFFICER 231006 0 0 0 0 0 4564 0 11619 0 247189 0 0 0 JENNIFER RUI SR. DIRECTOR OF FINANCE & CONTROLLER 187956 0 0 0 0 0 3867 0 8648 0 200471 0 0 0 CINDY PATRICIA MACIAS DIVISON CHIEF FOSTER CARE/ADOPTIONS 179997 0 0 0 0 0 3616 0 8140 0 191753 0 0 0 RHIANNON DE CARLO CHIEF COMPLIANCE OFFICER 166250 0 0 0 0 0 3274 0 8032 0 177556 0 0 0 CORRENDA PERKINS CHIEF PROGRAM OFFICER 155791 0 0 0 0 0 3974 0 11058 0 170823 0 0 0 TOM J FOSTER SENIOR DIRECTOR OF IT 158706 0 0 0 0 0 3038 0 8765 0 170509 0 0 0 PART I, LINE 4A DIANA BUEHLER, CHIEF ADMINISTRATIVE OFFICER, EMPLOYMENT CONTRACT WITH HILLSIDES RECEIVED A SEVERANCE PAYMENT OF $229,063 DURING THE 12/31/2023 YEAR-END. THE AMOUNT WAS BASED ON DIANA BUEHLER'S COMPENSATION PACKAGE, TO RECEIVE ONE YEAR'S WORTH OF SALARY AS SEVERANCE. PART I, LINE 7 BONUSES WERE PROVIDED BASED ON PERFORMANCE AND GOALS SET BY THE ORGANIZATION. X 65211 COMPARABLE SALES X ASSORTED GIFTS 128 153897 COMPARABLE SALES X GIFT CARDS 62 19475 COMPARABLE SALES X EVENT HOSTING 7 6137 COMPARABLE SALES X TOYS 12 4751 COMPARABLE SALES 0 0 1 0 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART III, LINE 2 HILLSIDES STARTED A NEW CONTRACT IN FY23-24 WITH OFFICE OF REFUGEE RESETTLEMENT FOR LONG-TERM FOSTER CARE PROGRAM FOR UN-ACCOMPANIED MINORS. THE ORGANIZATION WAS IN THE START-UP PHASE FOR ORR LONG TERM FOSTER CARE PROGRAM IN FY23-24. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION NOW REQUIRES ANNUAL DISCLOSURE OF CONFLICT OF INTEREST, IF ANY, AND WOULD ADDRESS ANY POTENTIAL PROBLEMATIC ISSUES. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ACTS AS AND FULFILL THE FUNCTIONS OF A COMPENSATION COMMITTEE. CEO'S COMPENSATION IS SET BY THE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION. FORM 990, PART XI, LINE 9: CONTRACT SETTLEMENT 7,977. CHANGE IN VALUE OF INTEREST RATE SWAP -27,742. YOUTH MOVING ON INC 940 AVENUE 64 PASADENA CA 91105 201366512 TRANSITIONAL HOUSING CA 501(C)(3) LINE 12A, I HILLSIDES 1 BIENVENIDOS CHILDREN'S CENTER 940 AVENUE 64 PASADENA CA 91105 954042883 ADOPTION AND FOSTER CARE CA 501(C)(3) LINE 7 HILLSIDES 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 YOUTH MOVING ON INC C 240000 AT COST