2025-05-15T12:18:21-05:00 2024-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2023-07-01 201366512 YOUTH MOVING ON YOUT 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 783099 0 X WWW.YOUTHMOVINGON.ORG X 2005 CA YOUTH MOVING ON INC. (YMO) EXISTS TO SUPPORT THE YMO PROGRAM OF HILLSIDES. 8 6 0 10 0 0 0 0 754546 783099 0 0 0 0 754546 783099 240000 240000 0 0 55168 19581 0 0 0 533460 724708 828628 984289 -74082 -201190 4382196 4183926 50825 53745 4331371 4130181 YMO EXISTS TO SUPPORT THE YMO PROGRAM OF HILLSIDES. 0 0 984289 240000 783099 YOUTH MOVING ON PROVIDES TRANSITION-AGED YOUTH AGES 16 TO 25, A CONTINUUM OF SUPPORT SERVICES AND AFFORDABLE QUALITY HOUSING TO HELP THEM TRANSITION SUCCESSFULLY TO ADULTHOOD. MANY YOUTHS, WHO ARE PREPARING FOR LIFE AFTER FOSTER CARE, NEED ASSISTANCE AND TRAINING IN KEY LIFE SKILLS TO LIVE ON THEIR OWN, TO REDUCE THE RISK OF HOMELESSNESS, AND TO OVERCOME OTHER OBSTACLES. 984289 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JENNIFER RUI SENIOR DIRECTOR OF FINANCE AND CONTROLLER 3232542274 940 AVENUE 64 PASADENA CA 91105 STACEY R ROTH BOARD CHAIR 1.00 39.00 X X 0 408477 51344 DIANA BUEHLER THRU 623 FORMER CHIEF ADMIN OFFICER 1.00 39.00 X 0 340347 621 GINA PEREZ CHIEF OPERATING OFFICER & PRESIDENT 1.00 39.00 X 0 277529 8864 GREG SANTILLI CHIEF FINANCIAL OFFICER 1.00 39.00 X X 0 248391 6184 CARRIE F ESPINOZA CHIEF ADVANCEMENT OFFICER 1.00 39.00 X 0 231006 16183 JENNIFER RUI SR. DIRECTOR OF FINANCE & CONTROLLER 1.00 39.00 X 0 187956 12515 CINDY PATRICIA MACIAS DIVISION CHIEF FOSTER CARE/ADOPTIONS 1.00 39.00 X 0 179997 11756 RHIANNON DE CARLO CHIEF COMPLIANCE OFFICER 1.00 39.00 X 0 166250 11306 CORRENDA PERKINS CHIEF PROGRAM OFFICER 3.00 37.00 X 0 155791 15032 TOM J FOSTER SR. DIRECTOR OF IT 1.00 39.00 X 0 158706 11803 STEVE TODD PRESIDENT 0.50 X X 0 0 0 JOHN POER VICE PRESIDENT 0.50 X X 0 0 0 RAY PHILLIPS SECRETARY 0.50 X X 0 0 0 STEVE BOTSFORD THRU 0124 BOARD MEMBER 0.50 X 0 0 0 BREE COOK BOARD MEMBER 0.50 1.00 X 0 0 0 JIM FRANKE BOARD MEMBER 0.50 1.00 X 0 0 0 DAVID HITCHCOCK BOARD MEMBER 0.50 1.00 X 0 0 0 LYNN METZINGER BOARD MEMBER (THRU 9/23) 0.50 X 0 0 0 0 2354450 145608 0 1 1 0 0 YOUTH HOUSING PROGRAM 624200 764126 764126 PARKING INCOME 624200 8497 8497 MISC. INCOME 624200 7501 7501 LAUNDRY INCOME 624200 2975 2975 783099 783099 783099 0 0 240000 240000 19581 19581 60955 60955 6394 6394 455458 455458 187249 187249 14652 14652 984289 984289 0 0 785975 712330 13064 202 158508 158508 10131 6672624 3359738 3414518 3312886 4382196 4183926 50825 53745 50825 53745 X 4331371 4130181 4331371 4130181 4382196 4183926 -201190 0 X 0 1 X 1 0 X X 1 HILLSIDES 951644002 7 1 240000 0 1 240000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1350000 1350000 5304174 3353061 1951113 18450 6677 11773 3312886 X PART X, LINE 2: YOUTH MOVING ON 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 YOUTH MOVING ON IN THEIR FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. 1 HILLSIDES 940 AVENUE 64 PASADENA CA 91105 951644002 501(C)(3) 240000 0 TO FURTHER THE GOALS OF HILLSIDES COMMUNITY ACTIVITIES. 1 0 PART I, LINE 2: YMO MAINTAINS RECORDS THAT CAN SUBSTANTIATE THE AMOUNT OF SUPPORT TO HILLSIDES; HOWEVER, INSTEAD OF YMO MONITORING THE USE OF SUPPORT, HILLSIDES MONITORS THE USE OF SUPPORT. 1 0 0 0 0 0 0 0 0 STACEY R ROTH BOARD CHAIR 0 377936 0 8041 0 22500 0 7920 0 43424 0 459821 0 0 DIANA BUEHLER THRU 623 FORMER CHIEF ADMIN OFFICER 0 111284 0 0 0 229063 0 0 0 621 0 340968 0 0 GINA PEREZ CHIEF OPERATING OFFICER & PRESIDENT 0 277529 0 0 0 0 0 0 0 8864 0 286393 0 0 GREG SANTILLI CHIEF FINANCIAL OFFICER 0 248391 0 0 0 0 0 4801 0 1383 0 254575 0 0 CARRIE F ESPINOZA CHIEF ADVANCEMENT OFFICER 0 231006 0 0 0 0 0 4564 0 11619 0 247189 0 0 JENNIFER RUI SR. DIRECTOR OF FINANCE & CONTROLLER 0 187956 0 0 0 0 0 3867 0 8648 0 200471 0 0 CINDY PATRICIA MACIAS DIVISION CHIEF FOSTER CARE/ADOPTIONS 0 179997 0 0 0 0 0 3616 0 8140 0 191753 0 0 RHIANNON DE CARLO CHIEF COMPLIANCE OFFICER 0 166250 0 0 0 0 0 3274 0 8032 0 177556 0 0 CORRENDA PERKINS CHIEF PROGRAM OFFICER 0 155791 0 0 0 0 0 3974 0 11058 0 170823 0 0 TOM J FOSTER SR. DIRECTOR OF IT 0 158706 0 0 0 0 0 3038 0 8765 0 170509 0 0 PART I, LINE 3 HILLSIDES, A PARTNER NON-PROFIT ORGANIZATION, REVIEWS AND CONFIRMS THE SALARY BENEFITS OF ALL OFFICERS. PART I, LINE 4A DIANA BUEHLER, CHIEF ADMINISTRATIVE OFFICER, RECEIVED A SEVERANCE PAYMENT OF $229,063 DURING THE 12/31/2023 YEAR-END FROM HILLSIDES, A RELATED ORGANIZATION. THE AMOUNT WAS BASED ON DIANA BUEHLER'S COMPENSATION PACKAGE, TO RECEIVE ONE YEAR'S WORTH OF SALARY AS SEVERANCE. ANCHOR PACIFICA ENTITIY >35% OWNED BY A BOARD MEMBER 27746 PROPERTY MANAGEMENT FEES - STEVE BOTSFORD (A BOARD MEMBER THRU 01/2024) WAS A PRINCIPAL OFFICER OF ANCHOR PACIFICA WHICH PROVIDED PROPERTY MANAGEMENT FEES TO YOUTH MOVING ON. 0 FORM 990, PART VI, SECTION A, LINE 3 ANCHOR PACIFICA WAS A PROPERTY MANAGEMENT COMPANY THAT OVERSEES THE YMO PROPERTY MANAGEMENT OF THE FACILITY HOUSING OF THE YMO PROGRAM PARTICIPANTS THRU DECEMBER 2023 AND THEN S.I.G TOOK OVER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS SIGN A CONFLICT OF INTEREST POLICY STATEMENT UPON BECOMING BOARD MEMBERS AND ARE REQUIRED TO SUBMIT A NEW SIGNED CONFLICT OF INTEREST STATEMENT ANNUALLY. MANAGEMENT ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY THAT REQUIRES THEM TO REPORT CONFLICTS OF INTEREST SUCH AS OUTSIDE EMPLOYMENT. THE ORGANIZATION WOULD ADDRESS ANY POTENTIAL PROBLEMATIC CONFLICT OF INTEREST ISSUES. FORM 990, PART VI, SECTION B, LINE 15 YOUTH MOVING ON ADMINISTRATIVE FUNCTION IS PERFORMED BY HILLSIDES EMPLOYEES, A PARTNER NON-PROFIT ORGANIZATION. LINE 15A: 1. THERE IS A FORMAL ANNUAL EVALUATION PROCESS CONDUCTED FOR COMPENSATIONS OF HILLSIDES' CEO. 2. IN ADDITION, COMPENSATION FOR THE HILLSIDES CEO IS EVALUATED BY A COMMITTEE OF THE BOARD MEMBERS AND APPROVED BY THE CHAIRPERSON OF THE BOARD. COMPENSATION LEVEL IS BASED ON COMPENSATION OF CEOS OF SIMILAR NONPROFITS IN THE LOS ANGELES AREA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. HILLSIDES 940 AVENUE 64 PASADENA CA 91105 951644002 CHILD ADVOCACY AND COMMUNITY SERVICES CA 501(C)(3) LINE 7 N/A 0 BIENVENIDOS CHILDREN'S CENTER 940 AVENUE 64 PASADENA CA 91105 954042883 ADOPTION AND FOSTER CARE CA 501(C)(3) LINE 7 HILLSIDES 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0