2015-05-15T20:40:29-05:00 2014-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2013-07-01 951644002 Hillsides HILL 3232542274 940 Avenue 64 Pasadena CA 91105 Joseph M Costa Chief Executive Officer 3232542274 2015-05-15 1 Tonetta L Conner CPA P01775198 6264036801 2013 2016-02-25 16:41:14Z Joseph M Costa 940 Avenue 64 Pasadena CA 91105 33102888 0 X www.hillsides.org X 1913 CA Hillsides creates safe places for children, strengthens families, provides special education and advocates for children's rights. 38 38 552 270 0 0 24170420 32252267 7450 175338 118333 110538 177358 168580 24473561 32706723 246576 188610 0 0 15730726 24688577 0 0 1200149 6126073 8733180 22103375 33610367 2370186 -903644 20079677 17799921 6822756 4071756 13256921 13728165 X Hillsides creates safe places for children, strengthens families, provides special education and advocates for children's rights. 1 0 16854150 188610 Mental Health - mental health services, medication support services, target case management, therapeutic behavioral services, crisis intervention, MHSA programming and services, and multidisciplinary assessment and treatment services. 4142579 Residential Board and Care - full scope level 12 group home foster cares and related services and facilities. 2776312 Residentially based Services (RBS) - a pilot program, a combination of traditional Residential Board and Care program, and Wraparound program. 5500339 175338 Other community-based programs - to provide 1)Family Support - promoting safe and stable families; 2) Family Preservation - child abuse and neglect prevention/intervention program; 3) Families Together - child abuse and neglect prevention/intervention program; 4) National School Program - assisted meal program for breakfast and lunch; 5) Wraparound Approach Services - provide safety, permanency, and well-being of children and families; 6) First 5 LA - early childhood health by assisting parents and caregivers in providing a healthy start to life for children; and 7)LAHSA - independent living assistance for youth 18 yrs. plus 5500339 175338 29273380 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 0 0 0 1 164 0 1 552 1 0 0 0 0 0 1 1 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 - Margaret Lopez 3235432800 815 Colorado Blvd Ste 300 Los Angeles CA 90041 Karen Tanji Chair 1.00 X X 0 0 0 Brent Mason First Vice President 1.00 X X 0 0 0 Mary Dee Hacker Second Vice President 1.00 1.00 X X 0 0 0 Lyn Spector Secretary 1.00 X X 0 0 0 Stephen M Gleason Treasurer 1.00 X X 0 0 0 Rev Ryan Newman Bishop's Representative 1.00 X X 0 0 0 Donald P Clark Ex-officio 1.00 1.00 X 0 0 0 Deborah Booth LS Board Member 1.00 X 0 0 0 Bishop J Jon Bruno Board Member 1.00 X 0 0 0 Judith Kenyon Burness Board Member 1.00 X 0 0 0 Holly Davis Board Member 1.00 X 0 0 0 Jarita Davis Board Member 1.00 X 0 0 0 Gary W Drake Board Member 1.00 X 0 0 0 Louise Fox Board Member 1.00 X 0 0 0 Samuel Garrison Board Member 1.00 X 0 0 0 John Gong Board Member 1.00 X 0 0 0 LeeAnn Havner Board Member 1.00 X 0 0 0 Kelly Johnson Board Member 1.00 X 0 0 0 Ruth Kokka Board Member 1.00 X 0 0 0 CJ Laugharn Board Member 1.00 X 0 0 0 Phaedra A Ledbetter Board Member 1.00 X 0 0 0 Hank Maarse Board Member 1.00 X 0 0 0 Stephen A McDonald Board Member 1.00 X 0 0 0 Catherine Morphy Board Member 1.00 X 0 0 0 Katherine Newhall Yundt Board Member 1.00 X 0 0 0 David Nichols Board Member 1.00 X 0 0 0 Steve Nishibayashi MD Board Member 1.00 X 0 0 0 Susan Noce Board Member 1.00 X 0 0 0 Susan Pinsky Board Member 1.00 X 0 0 0 Barbara M Scheper Board Member 1.00 X 0 0 0 Sarah R Shelton Board Member 1.00 X 0 0 0 Elizabeth Short MD Board Member 1.00 X 0 0 0 Rev Ed Sniecienski Board Member 1.00 X 0 0 0 Melinda Snyder Board Member 1.00 X 0 0 0 Scott D Steuber Board Member 1.00 X 0 0 0 Stephen M Todd Board Member 1.00 X 0 0 0 Adam J Walker Board Member 1.00 X 0 0 0 Jeffrey C Welch Board Member 1.00 X 0 0 0 Joseph Costa Chief Executive Officer 40.00 1.00 X 259427 0 16505 Ryan Herren Chief Financial Officer 40.00 X 182696 0 11169 Stacey Roth Chief Program Officer 40.00 X 103147 0 8647 Nancy Garni Dir. of Devel. Services 40.00 X 156102 0 12685 Susanne Crummey Associate Exec. Director 40.00 X 185103 0 16040 886475 0 65046 10 1 1 0 Chartwells A Compass Group USA Div File 9133 Los Angeles CA 90074 Food and food services 542897 Optimist Youth Homes and Family 6957 N Figueroa Street Box 41-1 Los Angeles CA 90042 Sub-contractor 467992 Elite Clinical Trials Inc 34859 Fredrick Street Suite 110 Wildomar CA 92595 Medical services 172800 Salvador Echeverria 1415 Camden Ave 409 Los Angeles CA 90025 Medical services 161754 Katherine Revoredo 15435 Longworth Ave Norwalk CA 90650 Medical services 153795 7 415701 28785048 3051518 266046 32252267 Program service fees 623990 175338 175338 175338 70362 70362 274099 233923 40176 40176 40176 330822 415701 162242 168580 168580 32706723 175338 0 279118 188610 188610 506684 67942 394141 44601 19104775 16992891 1401086 710798 273306 238596 24324 10386 3369862 2961671 288669 119522 1433950 1248773 130380 54797 100432 89786 7332 3314 43300 38710 3161 1429 2485520 2223651 184030 77839 1313117 1148424 119283 45410 50885 45491 3715 1679 643045 492629 114555 35861 567296 525733 34417 7146 52127 22782 17172 12173 61568 9206 52120 242 574195 488027 79611 6557 315135 283195 18107 13833 Clothing, personal and 914376 911276 161 2939 Maintenance and repairs 394758 361567 29765 3426 Other staffing expenses 358509 247912 107280 3317 In-kind materials 266046 232390 23728 9928 592871 454118 103801 34952 33610367 29273380 3136838 1200149 163662 269220 362078 60296 2996674 2687026 3958158 1595211 294729 333967 11893181 7022718 5050070 4870463 7192968 7932889 61338 50849 20079677 17799921 4199607 3361949 114641 201299 2350000 350000 158508 158508 6822756 4071756 X 9102424 8768539 3395487 4200616 759010 759010 13256921 13728165 20079677 17799921 X -903644 903642 471246 X 0 1 X 1 1 1 X 20177895 23489331 25447800 24170420 32420847 125706293 20177895 23489331 25447800 24170420 32420847 125706293 125706293 123341 141400 111692 118333 70362 565128 374801 327515 478848 62251 1243415 127514836 292730 0.98580 0.98480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7192968 1014019 8206987 7043478 24198 125292 7192968 5634809 376471 1032198 7043478 5690278 -55469 5634809 5158150 532128 5690278 0.91610 0.08390 1 0 172976 172976 10062680 6028251 4034429 1002129 733055 269074 655396 261412 393984 4870463 Inter-company payable 158508 158508 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. Annual Benefit 582564 374289 208275 2968 71253 3800 29819 Nordstrom Gala 55785 2709 53076 1334 8 108174 38703 69471 500 90 7667 37568 1375 5868 746523 415701 330822 500 90 10635 108821 5175 37021 162242 168580 1 YMO Education Stipend 5 4575 MHSA Flex Fund 186 112212 Wraparound Discretionary Fund 66 47568 Family Preservation Discretionary and/or Auxiliary Fund 16 6526 Family Center Emergency and/or Client Assistance Fund 45 17729 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 0 0 Joseph Costa Chief Executive Officer 246977 0 4500 0 7950 0 0 0 16505 0 275932 0 0 0 Ryan Herren Chief Financial Officer 169746 0 5000 0 7950 0 0 0 11169 0 193865 0 0 0 Nancy Garni Dir. of Devel. Services 156102 0 0 0 0 0 0 0 12685 0 168787 0 0 0 Susanne Crummey Associate Exec. Director 183228 0 0 0 1875 0 0 0 16040 0 201143 0 0 0 X 181131 FMV X 2 14250 FMV X Other materia 4 40665 FMV X Parking Space 1 30000 FMV 0 0 0 Form 990, Part III, line 2 Hillsides Education Center, located on the agency's main campus in Pasadena, offers individualized education for students with learning or behavioral challenges. The children who attend the school either live at Hillsides or come from surrounding communities. The staff of committed teachers help students refocus their energies and achieve newfound academic success through small classes, personalized attention, and progressive lesson plans. Children also have access to psychological counseling, music, art, speech therapy, and other specialized resources. Due to this comprehensive support, students' growth is not limited to just the classroom. Students learn how to solve problems, work cooperatively in groups, and express themselves creatively. The operations of Hillsides Education Center were effectively merged with Hillsides on July 1, 2013. Hillsides Education Center is now one of the four core programs of Hillsides. Form 990, Part VI, Section B, line 11 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 will now fall under the purview of the recently 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 807,150. Net (deficit) transfer from Hillside Education Center -331,891. Shared costs with affiliate -4,013. Youth Moving On Inc 940 Avenue 64 Pasadena CA 91105 201366512 Transitional Housing CA 501(c)(3) Line 7 Hillsides 0 Hillsides Education Center 940 Avenue 64 Pasadena CA 91105 953761069 School CA 501(c)(3) Line 2 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 Youth Moving On Inc C 240000 FMV Youth Moving On Inc K 4013 FMV Schedule R, Identification of Related Tax-Exempt Organizations Hillsides Education Center ceased operations as a separate non-profit entity on June 30, 2013. The operations of Hillsides Education Center were effectively merged with Hillsides on July 1, 2013. Hillsides Education Center is now one of the four core programs of Hillsides.