2013-04-22T14:18:38-05:00 2012-09-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2011-10-01 951644002 Hillsides HILL 3232542274 940 Avenue 64 Pasadena CA 91105 Joseph M Costa 3232542274 2013-04-22 1 Carmen Mosley P00475769 6264036801 2011 2016-03-07 17:11:31Z Joseph M Costa 940 Avenue 64 Pasadena CA 91105 26224974 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. 41 41 918 570 0 0 23489331 25447800 37171 17427 141400 111692 327515 478848 23995417 26055767 246952 220609 0 0 17482543 19518446 0 0 922294 5947561 6923647 23677056 26662702 318361 -606935 15903910 16874202 5669321 6199779 10234589 10674423 X Hillsides creates safe places for children, strengthens families, provides special education and advocates for children's rights. 0 0 14667629 220609 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. 4961125 Residential Board and Care - full scope level 12 group home foster cares and related services and facilities. 2456532 Residentially based Services (RBS) - a pilot program, a combination of traditional Residential Board and Care program, and Wraparound program. 1305206 17427 Other community-based programs - to provide 1) a variety of outreach programs that offer crisis intervention and parenting education for at-risk families; and 2) counseling to families who suffer from debilitating financial and/or emotional stress, mental illness or trauma. 1305206 17427 23390492 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 1 107 0 1 918 1 0 0 0 0 0 0 0 0 0 0 X 41 41 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Hillsides - Margaret Lopez 3232542274 940 Avenue 64 Pasadena CA 91105 Donald P Clark 1.00 X X 0 0 0 Karen Tanji 1.00 X X 0 0 0 Mark S Mertens 1.00 X X 0 0 0 Stephen M Gleason 1.00 X X 0 0 0 Brent M Mason 1.00 X X 0 0 0 Rev Ryan Newman 1.00 X X 0 0 0 Deborah Booth LS 1.00 X 0 0 0 Bishop J Jon Bruno 1.00 X 0 0 0 Judith Kenyon Burness 1.00 X 0 0 0 Holly Davis 1.00 X 0 0 0 Jarita Davis 1.00 X 0 0 0 Gary W Drake 1.00 X 0 0 0 Louise Fox 1.00 X 0 0 0 Samuel Garrison 1.00 X 0 0 0 John Gong 1.00 X 0 0 0 Mary Dee Hacker 1.00 X 0 0 0 LeeAnn Havner 1.00 X 0 0 0 Kelly Johnson 1.00 X 0 0 0 Ruth Kokka 1.00 X 0 0 0 CJ Laugharn 1.00 X 0 0 0 Phaedra A Ledbetter 1.00 X 0 0 0 Hank Maarse 1.00 X 0 0 0 Stephen A McDonald 1.00 X 0 0 0 Catherine Morphy 1.00 X 0 0 0 Katherine Newhall Yundt 1.00 X 0 0 0 David Nichols 1.00 X 0 0 0 Tina B Nieves Esq 1.00 X 0 0 0 Steve Nishibayashi MD 1.00 X 0 0 0 Susan Noce 1.00 X 0 0 0 Megan Phelps 1.00 X 0 0 0 Susan Pinsky 1.00 X 0 0 0 Barbara M Scheper 1.00 X 0 0 0 Sarah R Shelton 1.00 X 0 0 0 Elizabeth Short MD 1.00 X 0 0 0 Rev Ed Sniecienski 1.00 X 0 0 0 Melinda Snyder 1.00 X 0 0 0 Lyn Spector 1.00 X 0 0 0 Scott D Steuber 1.00 X 0 0 0 Stephen M Todd 1.00 X 0 0 0 Adam J Walker 1.00 X 0 0 0 Jeffrey C Welch 1.00 X 0 0 0 Joseph Costa 40.00 X 230026 0 26907 Ryan Herren 40.00 X 70347 0 11319 Susanne Crummey 40.00 X 158030 0 31516 Thomas Johnson 40.00 X 141810 0 25164 Nancy Garni 40.00 X 133700 0 26506 Ramona McGee 40.00 X 130070 0 30802 John Sterner 40.00 X 124161 0 30748 988144 0 182962 6 1 1 0 Chartwells A Compass Group USA Div File 9133 Los Angeles CA 90074 Food and food services 546984 Computer Technology Unlimited 11526 Lakewood Blvd C Downey CA 90241 IT equipment and professional services 261181 Optimist Youth Homes and Family 6957 N Figueroa Street Box 41-1 Los Angeles CA 90042 Sub-contractor 238546 Francisco Navarro 656 Pheasant Drive Los Angeles CA 90065 Medical services 207024 Elite Clinical Trials Inc 34859 Fredrick Street Suite 110 Wildomar CA 92595 Medical services 172800 6 70955 23432933 1943912 104751 25447800 Program service fees 623990 17427 17427 17427 111692 111692 637823 70955 169207 468616 468616 Miscellaneous income 900099 10232 10232 10232 26055767 17427 0 590540 220609 220609 446438 399116 32144 15178 15363098 13746315 1121385 495398 2553782 2285005 186378 82399 1155128 1033542 84285 37301 35000 27545 5355 2100 1689391 1330190 260025 99176 1121299 966649 64201 90449 158289 124573 24218 9498 580305 552903 19033 8369 471687 454198 10765 6724 160300 11247 134111 14942 11694 6236 5458 508137 484818 16769 6550 292474 261689 21341 9444 Clothing, personal and 563385 563385 Food 390683 354868 16945 18870 Other staffing expenses 307224 192636 111604 2984 Maintenance and repairs 294388 272805 15191 6392 339391 102163 220708 16520 26662702 23390492 2349916 922294 13600 33600 3346197 2386783 100000 381188 1109944 1596519 188926 58424 11055097 5976721 5493934 5078376 5634809 7043478 16500 295834 15903910 16874202 5263796 5868327 247017 172944 158508 158508 5669321 6199779 X 9116937 9189699 361642 728714 756010 756010 10234589 10674423 15903910 16874202 X -606935 1046769 X 0 1 1 X 1 1 X 6794594 19304225 20177895 23489331 25447800 95213845 6794594 19304225 20177895 23489331 25447800 95213845 95213845 651389 1593 123341 141400 111692 1029415 2394 2060 374801 327515 478848 1185618 97428878 12573782 0.97730 0.97890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5634809 376471 1032198 7043478 5690278 -55469 5634809 5158150 532128 5690278 5065131 93019 5158150 0.89000 0.11000 1 0 172976 172976 9871464 5398613 4472851 751087 432154 318933 259570 145954 113616 5078376 Mutual funds 7043478 F 7043478 Inter-company payable 158508 158508 Description of Intended Use of Endowment Funds: 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. Description of Uncertain Tax Positions Under FIN 48: Part X: 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 599646 49046 550600 1500 42428 2800 61428 Day at the Races 24066 2485 21581 500 8130 1088 6 85066 19424 65642 6158 25788 1683 17704 708778 70955 637823 2000 14288 68216 4483 80220 169207 468616 1 YMO Education Stipend 3 4175 MHSA Flex Fund 183 123465 Wraparound Discretionary Fund 55 62202 Family Preservation Discretionary and/or Auxiliary Fund 58 23250 Family Center Emergency and/or Client Assistance Fund 13 7517 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, 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 0 0 0 0 0 0 0 0 0 Joseph Costa 210000 0 10000 0 10026 0 0 0 26907 0 256933 0 0 0 Susanne Crummey 150000 0 0 0 8030 0 0 0 31516 0 189546 0 0 0 Thomas Johnson 141810 0 0 0 0 0 0 0 25164 0 166974 0 0 0 Nancy Garni 133700 0 0 0 0 0 0 0 26506 0 160206 0 0 0 Ramona McGee 130070 0 0 0 0 0 0 0 30802 0 160872 0 0 0 John Sterner 124161 0 0 0 0 0 0 0 30748 0 154909 0 0 0 Donal P Clark - Board Chair President - Clark & Trevithick 20922 Legal services 0 X 58185 FMV X 1 8760 FMV X Parking Space 1 30000 FMV X Activity Tickets 1 7806 FMV 0 0 0 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 920,868. Contract settlement 125,901. Total to Form 990, Part XI, Line 5: 1,046,769. 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 1 0 0 0 0 0 0 0 0 Youth Moving On Inc C 220000 FMV Youth Moving On Inc J 100017 FMV