2021-01-28T17:24:16-06:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 1925 CENTURY PARK E 16TH FLOOR LOS ANGELES CA 90067 990 2019-07-01 951644002 HILLSIDES HILL 3232542274 940 AVENUE 64 PASADENA CA 91105 STACEY ROTH CEO 3232542274 2021-01-26 1 TAYIIKA M DENNIS CPA P01575149 3102732501 2021-01-26 2019 2022-09-23 18:48:47Z STACEY ROTH 940 AVENUE 64 PASADENA CA 91105 51301221 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. 33 33 650 1606 0 0 43409950 47402899 0 3728917 1125623 29347 261936 -57815 44797509 51103348 1605644 4078381 0 0 32093916 36206621 0 0 810009 9047888 11843020 42747448 52128022 2050061 -1024674 37966206 38884099 17384504 19834318 20581702 19049781 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 COM 0 0 21905815 4078381 1008650 FAMILY RESOURCE CENTERS AND COMMUNITY BASED PROGRAM - FAMILIES STRUGGLING THROUGH CRISES OR CHALLENGING SITUATIONS KNOW THEY CAN FIND EXPERIENCED PRACTITIONERS WHO ARE RESPONSIVE, ACCESSIBLE, AND COMPASSIONATE. HILLSIDES OFFERS NUMEROUS COMMUNITY-BASED PROGRAMS AND SERVICES THROUGH SEVERAL HILLSIDES AND BIENVENIDOS FAMILY RESOURCE CENTERS IN LOS ANGELES COUNTY. THESE CENTERS PROVIDE PARENTING CLASSES, MENTAL HEALTH SUPPORT, PSYCHOLOGICAL TESTING, PSYCHIATRIC ASSESSMENTS AND MEDICATION MANAGEMENT, CRISIS INTERVENTION AND ADDITIONAL CRUCIAL RESOURCES FOR CHILDREN AND FAMILIES AT RISK WHO ARE UNABLE TO ACCESS THE SERVICES IN OUR RESOURCE CENTERS. HILLSIDES' STAFF INTERVENES BEFORE CHILDREN ARE REMOVED FROM THEIR HOMES IN ORDER TO PRESERVE FAMILIES, HELP THEM BEGIN TO RECOVER, AND CREATE SECURE, PERMANENT LIVING ENVIRONMENTS. IN ADDITION, THE AGENCY OFFERS SCHOOL-BASED MENTAL HEALTH SERVICES IN SURROUNDING SCHOOL DISTRICTS BECAUSE CHILDREN'S NEEDS ARE OFTEN FIRST DETECTED IN THE SCHOOL SETTING. HILLSIDES TURNS OBSTACLES INTO OPPORTUNITIES TO RESTORE HOPE AND HONOR THE INHERENT INTEGRITY OF EACH INDIVIDUAL IN EVERY FAMILY. 2,371 CLIENTS; IMPACTING 7,113 FAMILY MEMBERS.COMMUNITY-BASED PROGRAMS TO PROVIDE 1) FAMILY PRESERVATION CHILD ABUSE AND NEGLECT PREVENTION/INTERVENTION PROGRAM; 2) NATIONAL SCHOOL PROGRAM ASSISTED MEAL PROGRAM FOR BREAKFAST AND LUNCH; 3) WRAPAROUND APPROACH SERVICES PROVIDE SAFETY, PERMANENCY, AND WELL-BEING OF CHILDREN AND FAMILIES; AND 4) LAHSA INDEPENDENT LIVING ASSISTANCE FOR YOUTH 18 YEARS PLUS. 5) YOUTH MOVING ON PEER RESOURCE CENTER DROP-IN CENTER FOR TRANSITION-AGED YOUTH. 14363076 RESIDENTIAL TREATMENT SERVICES - CHILDREN COME FIRST AT HILLSIDES. THE RESIDENTIAL TREATMENT SERVICES PROGRAM PROVIDES A SAFE AND STABLE ENVIRONMENT WHERE CHILDREN AND YOUTH, WHO HAVE BEEN REMOVED FROM THEIR HOMES OR HAVE SEVERE EMOTIONAL OR BEHAVIORAL CHALLENGES, CAN THRIVE. HILLSIDES' DYNAMIC TEAM OF EXPERTS HELP YOUNGSTERS RESTORE HOPE, REDISCOVER THE JOY OF CHILDHOOD, AND ACHIEVE THEIR DREAMS OF A HAPPY FUTURE. THE AGENCY'S MAIN CAMPUS, LOCATED ON 17 ACRES OF PARK-LIKE GROUNDS, INCLUDES FIVE COTTAGES; A SCHOOL; STUDENT CENTER FOR ART & MUSIC, RECREATION, AND DINING; CHILDREN'S RESOURCE CENTER WITH A LIBRARY AND NURSES' OFFICES; PLAYGROUND; AND SWIMMING POOL. WE ALSO STRIVE TO REUNITE CHILDREN WITH THEIR BIOLOGICAL FAMILY, GUARDIANS, ANYONE THAT IS INVESTED AND CAPABLE OF TAKING CARE OF CHILDREN. WITH INPUT FROM CHILDREN AND FAMILIES, HILLSIDES PARTNERS WITH OTHER AGENCIES AND RESOURCES TO PROVIDE THEM WITH THE HIGHEST QUALITY CONTINUUM OF CARE AND ENSURE THEY REACH THEIR FULL POTENTIAL. 96 CLIENTS; IMPACTING 192 FAMILY MEMBERS. 5851546 2808755 FOSTER FAMILY AND ADOPTION PROGRAM- PROVIDERS FOSTER CARE SERVICES TO CHILDREN AND SIBLINGS WHO CANNOT REMAIN AT HOME WITH THEIR PARENTS. MANAGING A MULTI-COUNTY NETWORK OF FOSTER HOMES, WE SPECIALIZE IN CARING FOR YOUNG CHILDREN AND SIBLING GROUPS. WE ALSO PROVIDE FREE TRAINING AND ON-GOING SUPPORT TO RESOURCE FAMILIES SO THEY CAN IN TURN PROVIDE SAFE, STABLE, SUPPORTIVE AND LOVING ENVIRONMENT TO THE CHILDREN PLACED IN THEIR HOMES. THE FOSTER CARE AND ADOPTIONS PROGRAM OPERATES OUT OF TWO LOCATIONS IN THE SAN GABRIEL VALLEY. WE SERVE APPROXIMATELY 395 CHILDREN AND YOUTH, IMPACTING 1,576 FAMILY MEMBERS. 3413890 EDUCATION CENTER THE HILLSIDES EDUCATION CENTER ("HEC") IS A STATE CERTIFIED NON-PUBLIC SCHOOL SERVING STUDENTS IN SPECIAL EDUCATION. HEC EDUCATES AND SERVES BOTH DAY STUDENTS, OR STUDENTS LIVING WITHIN THE COMMUNITY, AND STUDENTS LIVING IN THE RESIDENTIAL PROGRAM AS IT IS CO-LOCATED ON HILLSIDES' MAIN CAMPUS. HEC IS AN ACCREDITED SCHOOL THROUGH WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES. HEC BELIEVES THAT GIVEN THE APPROPRIATE SUPPORTS ALL STUDENTS CAN MAKE GREAT STRIDES TOWARDS ACHIEVING THEIR ACADEMIC, DEVELOPMENTAL, AND SOCIAL/EMOTIONAL POTENTIAL. HEC USES A PHILOSOPHY OF SKILL DEVELOPMENT TO CREATE LASTING CHANGE. STUDENTS WHO ATTEND HEC COMMONLY HAVE HAD DIFFICULTY WITHIN THEIR SCHOOL CAREERS AND HAVE EXPERIENCED HIGH LEVELS OF CHALLENGES, ACADEMICALLY, SOCIALLY, AND BEHAVIORALLY. 119 CLIENTS; IMPACTING 238 FAMILY MEMBERS. 3413890 45534327 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 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 0 0 0 1 122 0 1 650 1 0 0 0 0 0 1 1 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X JENNIFER RUI SENIOR DIRECTOR AND FINANCE CONTROLLER 3232542274 940 AVENUE 64 PASADENA CA 91105 JESSE A CRIPPS CHAIR 1.00 X X 0 0 0 DEBBE BOOTH FIRST VICE-CHAIR 1.00 X X 0 0 0 WENDY LEES SECOND VICE-CHAIR 1.00 X X 0 0 0 SUSAN NOCE 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 JENNIFER BRIAN BOARD MEMBER 1.00 X 0 0 0 DONALD CLARK BOARD MEMBER 1.00 X 0 0 0 KATRIN DOYLE BOARD MEMBER 1.00 X 0 0 0 SHELLY FIUMANI BOARD MEMBER 1.00 X 0 0 0 SAMUEL GARRISON BOARD MEMBER 1.00 X 0 0 0 JOHN S GONG BOARD MEMBER 1.00 X 0 0 0 GINA GUERRA BOARD MEMBER 1.00 X 0 0 0 RAPHAEL HENDERSON BOARD MEMBER 1.00 X 0 0 0 AVA HERRERA BOARD MEMBER 1.00 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 J CHRISTOPHER JENNINGS BOARD MEMBER 1.00 X 0 0 0 JUDITH KIM MD BOARD MEMBER 1.00 X 0 0 0 BRENT M MASON BOARD MEMBER 1.00 X 0 0 0 EDWARD J PATTERSON BOARD MEMBER 1.00 X 0 0 0 RENEE POZZA 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 ROBERT SHEPHERD BOARD MEMBER 1.00 X 0 0 0 ELIZABETH SHORT MD BOARD MEMBER 1.00 X 0 0 0 SARA J SIMPSON BOARD MEMBER 1.00 X 0 0 0 REV EDWARD SNIECIENSKI BOARD MEMBER 1.00 X 0 0 0 LYN SPECTOR BOARD MEMBER 1.00 X 0 0 0 BISHOP JOHN H TAYLOR BOARD MEMBER 1.00 X 0 0 0 SHELIA TAYLOR BOARD MEMBER 1.00 X 0 0 0 CARA VALENTINI BOARD MEMBER 1.00 X 0 0 0 JANIS M TANJI WONG BOARD MEMBER 1.00 X 0 0 0 JOSEPH M COSTA PRESIDENT & CEO 36.40 3.60 X 374999 0 33910 STACEY R ROTH EXEC VP & CHIEF OPERATIONS 40.00 X 257431 0 32291 DANIEL BRAUN CHIEF FINANCIAL OFFICER 36.10 3.90 X 230362 0 26945 LEY-SANCHEZ AMY CHIEF CLINICAL OFFICER 40.00 X 210776 0 18484 DIANA BUEHLER CHIEF ADMINISTRATIVE OFFICER 40.00 X 237819 0 18424 CARRIE F ESPINOZA CHIEF ADVANCEMENT OFFICER 40.00 X 230178 0 28645 AMY COUSINEAU DIVISION DIRECTOR CAMPUS BASED SERVICES 40.00 X 196272 0 23068 CORRENDA PERKINS DIVISION CHIEF COMMUNITY BASED SERVICES 40.00 X 167534 0 25591 GERALDINE MONOHAN SENIOR DIRECTOR OPERATIONS 40.00 X 139574 0 15205 ANTONIA AIKINS DIRECTOR QUALITY ADDURANCE 40.00 X 138116 0 9495 TOM FOSTER DIRECTOR IT 40.00 X 133593 0 13557 2316654 0 245615 21 0 1 0 MILLIE AND SEVERSON INCORPORATED 3601 SERPENTINE DRIVE LOS ALAMITOS CA 90720 DEVELOPER CONTRACTOR FOR CAPITAL CAMPAIG 2489363 RESIDENTIAL FOOD SERVICES PO BOX 50196 LOS ANGELES CA 900740196 RESIDENTIAL FOOD SERVICES 543777 BRUCE ABBOTT INC 620 N SUNNYSLOPE AVE PASADENA CA 91107 MENTAL HEALTH PSYCHIATRIC EVALUATION AND 346529 SALVADOR ECHEVERRIA 3004 GREENTREE COURT LOS ANGELES CA 90077 MENTAL HEALTH PSYCHIATRIC EVALUATION AND 344070 ELITE CLINICAL TRIALS INC 34859 FREDRICK STREET 110 WILDOMAR CA 92595 PSYCHIATRIST IN RESIDENTIAL SERVICES 241298 10 660251 240000 44323421 2179227 400641 47402899 SCHOOL PROGRAM FEES 900099 3001898 3001898 PROGRAM FEES 900099 727019 727019 3728917 29347 29347 51570 660251 197873 -146303 -146303 OTHER INCOME 900099 88488 88488 88488 51103348 3817405 0 -116956 4078381 4078381 1721102 550134 1011972 158996 27222154 24772167 2125579 324408 5164229 4745019 375366 43844 2099136 1866472 200060 32604 215035 215035 81000 81000 1987111 1583316 374514 29281 1862271 1488391 341726 32154 4087839 3704935 308239 74665 542688 530089 11471 1128 398785 169806 208753 20226 996052 927354 61525 7173 479183 448001 25570 5612 IN KIND EXPENSE 400635 346661 50027 3947 MISCELLANEOUS 329195 126556 176482 26157 EMPLOYEE DEVELOPMENT AN 245604 197045 45900 2659 CLIENT SUPPORT 217622 170467 47155 52128022 45534327 5783686 810009 498741 6535670 1503321 4397 2841611 1278498 8965194 5671534 562756 726082 32210204 9643287 21325975 22566917 1144433 1173695 1124175 927306 37966206 38884099 7602710 6884542 7781996 12949776 1999798 17384504 19834318 X 6216658 17517278 14365044 1532503 20581702 19049781 37966206 38884099 X -1024674 -507247 X X 0 1 X 1 1 1 X 31895886 39021678 42376100 43409950 51131816 207835430 31895886 39021678 42376100 43409950 51131816 207835430 207835430 30499 87284 823562 1125623 29347 2096315 209931745 594828 0.99000 0.98660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1143433 33857 3595 1173695 1594648 86175 531120 6270 1143433 1496462 104456 6270 1594648 2973077 -1773354 308187 11448 1496462 7948331 -86010 4871338 17906 2973077 0.05900 0.94100 1 0 172976 172976 28420078 7671006 20749072 796031 192447 603584 1867751 1483967 383784 953368 295867 657501 22566917 X 51103348 0 51103348 0 51103348 52128022 0 52128022 0 52128022 PART X, LINE 2: 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 ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. 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. ANNUAL BENEFIT 711821 660251 51570 197873 711821 660251 51570 197873 197873 -146303 1 FOSTER FAMILY PAYMENTS 8 2658006 AT COST FOSTER FAMILY SUPPORT CLIENT ACTIVITIES 3409 65152 359926 AT COST CLIENT ACTIVITIES AND IMPROVEMENT INCENTIVES HOUSEHOLD SUPPLIES AND PERSONAL NEEDS 525 641577 AT COST HOUSEHOLD SUPPLIES TO INCLUDE: TOILETRIES, FOOD, CLOTHING, AND BEDDING GOODS OTHER MISCELLANEOUS CLIENT SUPPORT 833 277987 AT COST OTHER MISCELLANEOUSE CLIENT SUPPORT EDUCATION SUPPORT 119 39411 AT COST SCHOOL SUPPLIES TO INCLUDE: BACKPACKS, BOOKS, PENCILS, ERASERS, AND OTHER NECESSARY SCHOOL SUPPLIES MENTAL HEALTH SUPPORT 96 36322 AT COST MEDICAL AND HEALTH TREATMENT SUPPORT PART I, LINE 2: FUND DISBURSEMENTS ARE BASED ON CLIENT NEEDS AS EVALUATED AND DETERMINED BY THE CLIENT'S THERAPIST AND/OR CASE MANAGER AND/OR PROGRAM DIRECTOR WITHIN THE GRANT PARAMETER AND THE PROGRAM GUIDELINES. X X X 0 0 0 0 0 0 0 1 0 JOSEPH M COSTA PRESIDENT & CEO 374999 0 0 0 0 0 0 0 33910 0 408909 0 0 0 STACEY R ROTH EXEC VP & CHIEF OPERATIONS 257431 0 0 0 0 0 0 0 32291 0 289722 0 0 0 DANIEL BRAUN CHIEF FINANCIAL OFFICER 230362 0 0 0 0 0 0 0 26945 0 257307 0 0 0 LEY-SANCHEZ AMY CHIEF CLINICAL OFFICER 210776 0 0 0 0 0 0 0 18484 0 229260 0 0 0 DIANA BUEHLER CHIEF ADMINISTRATIVE OFFICER 237819 0 0 0 0 0 0 0 18424 0 256243 0 0 0 CARRIE F ESPINOZA CHIEF ADVANCEMENT OFFICER 230178 0 0 0 0 0 0 0 28645 0 258823 0 0 0 AMY COUSINEAU DIVISION DIRECTOR CAMPUS BASED SERVI 196272 0 0 0 0 0 0 0 23068 0 219340 0 0 0 CORRENDA PERKINS DIVISION CHIEF COMMUNITY BASED SERVI 167534 0 0 0 0 0 0 0 25591 0 193125 0 0 0 GERALDINE MONOHAN SENIOR DIRECTOR OPERATIONS 139574 0 0 0 0 0 0 0 15205 0 154779 0 0 0 PART I, LINE 7: BONUSES WERE PROVIDED BASED ON PERFORMANCE AND GOALS SET BY THE ORGANIZATION. X 29480 X 238292 X 13 6611 X GIFT CARDS 200 63173 X EVENT HOSTING 100 63085 0 0 0 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 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 15 THE SELECTION OF THE RECENTLY APPOINTED CEO WAS OVERSEEN BY A SELECT COMMITTEE OF THE BOARD OF DIRECTORS. THEY WORKED WITH AN OUTSIDE RECRUITMENT FIRM AND CONSIDERED COMPREHENSIVE DATA AND OTHER FACTORS IN THE SELECTION PROCESS AND THE DETERMINATION OF COMPENSATION. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WILL ACT AS AND FULFILL THE FUNCTIONS OF A COMPENSATION COMMITTEE. COMPENSATION OF OTHERS OFFICERS AND KEY EMPLOYEES FALL UNDER THE PURVIEW OF THE ESTABLISHED COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS/I.E. THE EXECUTIVE 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 -507,247. FORM 990, PAGE 12, PART XLL, LINE 2C: THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE WHO IS RESPONSIBLE FOR THE OVERSIGHT OF THE FINANCIAL STATEMENTS AND THE 990 TAX RETURN. YOUTH MOVING ON INC 940 AVENUE 64 PASADENA CA 91105 201366512 TRANSITIONAL HOUSING CA 501(C)(3) LINE 7 HILLSIDES 0 BIENVENIDOS CHILDREN'S CENTER 815 COLORADO BLVD SUITE 300 LOS ANGELES CA 90041 954042883 ADOPTION AND FOSTER CARE CA 501(C)(3) LINE 7 HILLSIDES 0 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 FMV BIENVENIDOS CHILDREN'S CENTER O 141614 AT COST