2020-05-04T17:47:08-05:00 2019-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2018-07-01 951644002 Hillsides HILL 3232542274 940 Avenue 64 Pasadena CA 91105 Daniel Braun CFO 3232542274 2020-05-04 1 Carlos A Davis CPA P02037008 6264036801 209.133.35.227 2020-05-04 15:46:56 PD P 0B4F3B71C2EC911E577D967EDC65E3E555B204AC 0B4F3B71C2EC911E577D967EDC65E3E555B204AC 2018 2020-09-23 17:36:50Z Joseph Costa 940 Avenue 64 Pasadena CA 91105 45506068 0 X www.hillsides.org X 1913 CA Hillsides is a premier provider dedicated to healing children and young adults, strengthening families, and transforming communities through quality comprehensive services and advocacy. Hillsides envisions a world in which children and young adults, families and communities are able to heal, grow and thrive. 38 38 625 840 0 0 42673100 43409950 0 0 829831 1125623 118631 261936 43621562 44797509 1835646 1605644 0 0 32026647 32093916 0 0 713935 8351964 9047888 42214257 42747448 1407305 2050061 35601272 37966206 15727886 17384504 19873386 20581702 X Hillsides is a premier provider dedicated to healing children and young adults, strengthening families, and transforming communities through quality comprehensive services and advocacy. Hillsides envision a world in which children and young adults, families, and communities are able to heal, grow, and thrive. 0 0 15239147 819133 Family Resource Centers - 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. 3,462 clients; impacting 10,356 family members. 12822000 714263 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, or 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. 119 clients; impacting 238 family members. 3403000 72248 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. 121 clients; impacting 277 family members. 6235000 Other 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. 6235000 37699147 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 0 0 0 1 134 0 1 625 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 38 38 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Hillsides - Dan Braun 3235432800 815 Colorado Blvd Ste 300 Los Angeles CA 90041 Jesse Cripps Chair 1.00 1.00 X X 0 0 0 Wendy Lees First Vice-Chair 1.00 1.00 X X 0 0 0 Cara Valentini Second Vice-Chair 1.00 1.00 X X 0 0 0 Valerie Casey Secretary 1.00 1.00 X X 0 0 0 James Keatley Treasurer 1.00 1.00 X X 0 0 0 Isidro Armenta Board Member 1.00 1.00 X 0 0 0 Jennifer Brian Board Member 1.00 1.00 X 0 0 0 Donald Clark Board Member 1.00 1.00 X 0 0 0 Tony Danz Board Member 1.00 1.00 X 0 0 0 Katrin Doyle Board Member 1.00 1.00 X 0 0 0 Samuel Garrison Board Member 1.00 1.00 X 0 0 0 John S Gong Board Member 1.00 1.00 X 0 0 0 Gina Guerra Board Member 1.00 1.00 X 0 0 0 Raphael Henderson Board Member 1.00 1.00 X 0 0 0 Ronald C Hillary MSW Board Member 1.00 1.00 X 0 0 0 Schuyler Hollingsworth Jr Board Member 1.00 1.00 X 0 0 0 Stacey Hoppe Board Member 1.00 1.00 X 0 0 0 J Christopher Jennings Board Member 1.00 1.00 X 0 0 0 Judith Kim MD Board Member 1.00 1.00 X 0 0 0 Nurit M Kotick Board Member 1.00 1.00 X 0 0 0 John C Lukes Board Member 1.00 1.00 X 0 0 0 Brent M Mason Board Member 1.00 1.00 X 0 0 0 Thomas F Miller Board Member 1.00 1.00 X 0 0 0 Lizbeth Nevarez Board Member 1.00 1.00 X 0 0 0 Susan Noce Board Member 1.00 1.00 X 0 0 0 Edward J Patterson Board Member 1.00 1.00 X 0 0 0 Renee Pozza Board Member 1.00 1.00 X 0 0 0 Joe Regan Board Member 1.00 1.00 X 0 0 0 Barbara Scheper Board Member 1.00 1.00 X 0 0 0 Robert Shepherd Board Member 1.00 1.00 X 0 0 0 Elizabeth Short MD Board Member 1.00 1.00 X 0 0 0 Sara J Simpson Board Member 1.00 1.00 X 0 0 0 Rev Ed Sniecienski Board Member 1.00 1.00 X 0 0 0 Lyn Spector Board Member 1.00 1.00 X 0 0 0 Bishop John H Taylor Board Member 1.00 1.00 X 0 0 0 Shiela Taylor Board Member 1.00 1.00 X 0 0 0 Janis M Tanji Wong Board Member 1.00 1.00 X 0 0 0 Joseph Costa Chief Executive Officer 36.40 3.60 X 352990 0 22716 Stacey Roth Exec. VP & COO 40.00 X 232237 0 20580 Daniel Braun CFO 36.10 3.90 X 224874 0 17176 Diana Buehler Chief Administrative Officer 40.00 X 211046 0 10207 Amy Ley-Sanchez Chief Clinical Officer 40.00 X 196896 0 9289 Carrie Espinoza Chief Advancement Officer 40.00 X 220944 0 18573 Amy Cousineau Division Chief CBS 40.00 X 196338 0 14797 Tom Foster Director IT 40.00 X 149581 0 11356 Antonia Aikins Director Quality Mgmt 40.00 X 142271 0 5517 Yoon Lee Controller 40.00 X 140052 0 13686 2067229 0 143897 16 0 1 0 Chartwells PO Box 50196 Los Angeles CA 90074 Food services 431912 Bruce Abbott Inc 620 Sunnyslope Ave Pasadena CA 91107 Medical services 350317 Salvador Echeverria 3004 Greentree Ct Los Angeles CA 90077 Psychiatric services 270441 Jeriel A Lorca MD 930 Figueroa Terrace Apt 518 Los Angeles CA 90012 Psychiatric services 202255 Allied Universal Security Services PO Box 31001-2374 Pasadena CA 91101 Security services 163357 15 500732 240000 39901963 2767255 385233 43409950 48 48 531120 1111380 516925 0 14195 1111380 1125575 1125575 191634 500732 191634 0 Other income 900099 261936 261936 261936 44797509 0 0 1387559 1605644 1605644 1400929 1228297 151762 20870 24426825 21374715 2681446 370664 598975 542209 50589 6177 3791769 3432413 320253 39103 1875418 1663249 184609 27560 73612 73612 25000 25000 6055 6055 2144763 1935572 161365 47826 201644 89081 98401 14162 52177 23050 25462 3665 2964671 2616688 283849 64134 383064 374148 7942 974 738955 663654 72277 3024 597501 381673 189595 26233 630790 590808 32436 7546 495117 457953 29379 7785 In-Kind Expense 385233 382586 2647 Miscellaneous 200127 75246 106208 18673 Assistance 169229 124724 44505 Equipment 152648 67435 74492 10721 -172698 194726 -367737 313 42747448 37699147 4334366 713935 406444 498741 2684947 1503321 3323460 2841611 10425773 8965194 358943 562756 29982702 8656727 15707559 21325975 1594648 1144433 1099498 1124175 35601272 37966206 5901778 7602710 3167600 7781996 6500000 1999798 158508 0 15727886 17384504 X 6123427 6216658 12990949 13606034 759010 759010 19873386 20581702 35601272 37966206 X 2050061 75414 -1417159 X 0 1 X 1 1 1 X 33704618 31895886 39021678 42376100 43409950 190408232 33704618 31895886 39021678 42376100 43409950 190408232 190408232 30499 87284 823562 1125623 2066968 67171 457 78746 118631 261936 526941 193002141 578479 0.98660 0.99290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1594648 86175 531120 6270 1143433 1496462 104456 6270 1594648 2973077 -1773354 308187 11448 1496462 7948331 -86010 4871338 17906 2973077 7932888 100310 38889 45978 7948331 0.05900 0.94100 1 0 172976 172976 9622262 6909471 2712791 796031 112811 683220 1858251 1325540 532711 17533182 308905 17224277 21325975 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 operation 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 its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Hillsides' returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Schedule D, Part IX: Other Assets Descriptions: 2019 Deposits $197,545 Inter-company receivables $926,630 Annual Benefit 626670 485540 141130 141130 Holiday Event 19210 148 19062 19062 5 46486 15044 31442 31442 692366 500732 191634 191634 191634 0 1 Client activities and work support 3702 53485 303792 At Cost Client activities and improvement incentives. Education support 121 72248 At Cost School supplies to include; backpacks, books, pencils, erasers and other necessary school supplies. Household supplies and personal needs 465 712262 At Cost Household supplies to include; toiletries, food, clothing and bedding goods. Mental health support 119 47265 At Cost Medical and health treatment supplies Other miscellaneous client support 833 416592 At Cost Other miscellaneous client 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 Costa Chief Executive Officer 345040 0 0 0 7950 0 12585 0 10131 0 375706 0 0 0 Stacey Roth Exec. VP & COO 224287 0 0 0 7950 0 9686 0 10894 0 252817 0 0 0 Daniel Braun CFO 216924 0 0 0 7950 0 8664 0 8512 0 242050 0 0 0 Diana Buehler Chief Administrative Officer 203096 0 0 0 7950 0 7985 0 2222 0 221253 0 0 0 Amy Ley-Sanchez Chief Clinical Officer 188946 0 0 0 7950 0 7769 0 1520 0 206185 0 0 0 Carrie Espinoza Chief Advancement Officer 197994 0 15000 0 7950 0 8147 0 10426 0 239517 0 0 0 Amy Cousineau Division Chief CBS 189426 0 0 0 6912 0 7501 0 7296 0 211135 0 0 0 Tom Foster Director IT 133681 0 15000 0 900 0 5219 0 6137 0 160937 0 0 0 Yoon Lee Controller 139664 0 0 0 388 0 5380 0 8306 0 153738 0 0 0 Part I, Line 7 Bonus' were provided based on performance and goals set by the organization. X 61653 X 237961 FMV X 16 10999 X Event Hosting 50 38271 X Gift Cards 100 36349 0 0 0 Part I, Column (b): The number of contributions is based on the number of individual donors. 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 other 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 -1,417,159. 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 O 1936099 At Cost