2012-04-12T16:15:28-05:00 2011-09-30 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2010-10-01 951644002 Hillsides HILL 3232542274 940 Avenue 64 Pasadena CA 91105 Joseph M Costa 3232542274 2012-04-05 1 Sean Cain 6264036801 2010 2016-02-24 21:20:13Z Joseph M Costa 940 Avenue 64 Pasadena CA 91105 24143614 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. 36 36 421 691 0 0 20177895 23489331 55344 37171 95770 141400 374801 327515 20703810 23995417 352426 246952 0 0 15542583 17482543 0 0 748721 5288085 5947561 21183094 23677056 -479284 318361 15125164 15903910 5155698 5669321 9969466 10234589 X Hillsides creates safe places for children, strengthens families, provides special education and advocates for children's rights. 1 0 12905508 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. 4749257 Residential Board and Care - full scope level 12 group home foster cares and related services and facilities. 2055520 Residentially based Services (RBS) - a pilot program, a combination of traditional Residential Board and Care program, and Wraparound program. 874198 37171 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. 874198 37171 20584483 1 1 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 46 0 1 421 1 0 0 0 0 0 0 0 0 0 0 0 0 X 36 36 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 Bishop J Jon Bruno 1.00 X 0 0 0 Jarita Davis 1.00 X 0 0 0 Gary W Drake 1.00 X 0 0 0 Donna B Ford Esq 1.00 X 0 0 0 Louise Fox 1.00 X 0 0 0 Samuel Garrison 1.00 X 0 0 0 Dan Goldthwait 1.00 X 0 0 0 John Gong 1.00 X 0 0 0 Lisa Gorfain 1.00 X 0 0 0 Carl W Hulick 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 Hank Maarse 1.00 X 0 0 0 Page Curtis Malloy 1.00 X 0 0 0 Stephen A McDonald 1.00 X 0 0 0 Ann W Miller 1.00 X 0 0 0 David Nichols 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 David S Sniezko 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 Paul A Vert 1.00 X 0 0 0 Jeffrey C Welch 1.00 X 0 0 0 John Hitchcock 40.00 X 160094 0 461 Joseph Costa 40.00 X 209651 0 6927 John Sterner 40.00 X 113650 0 6096 Ryan Herren 40.00 X 0 0 0 Susanne Crummey 40.00 X 145923 0 6944 Thomas Johnson 40.00 X 136825 0 4885 Nancy Garni 40.00 X 130985 0 7044 Ramona McGee 40.00 X 128460 0 6718 1025588 0 39075 9 0 1 0 Chartwells A Compass Group USA Div File 9133 Los Angeles CA 90074 Food and food services 496192 Computer Technology Unlimited 11526 Lakewood Blvd C Downey CA 90241 IT equipment and professional services 245560 Optimist Youth Homes and Family 6957 N Figueroa Street Box 41-1 Los Angeles CA 90042 Sub-contractor 196401 Elite Clinical Trials Inc 34859 Fredrick Street Suite 110 Wildomar CA 92595 Medical services 187200 Francisco Navarro 656 Pheasant Drive Los Angeles CA 90065 Medical services 117812 6 88845 21578592 1821894 68920 23489331 Program service fees 623990 37171 37171 37171 141400 141400 466135 88845 148197 317938 317938 Miscellaneous income 900099 9577 9577 9577 23995417 37171 0 468915 246952 246952 475936 134045 310391 31500 13695347 12305503 974721 415123 2269940 2000790 198301 70849 1041320 914592 93953 32775 76609 60555 13731 2323 36000 28456 6452 1092 1419052 1121672 254344 43036 901798 780533 50439 70826 512041 486088 19241 6712 395433 374769 11952 8712 46297 12318 22835 11144 12700 4701 7999 515079 488901 19917 6261 256105 224937 23107 8061 Clothing, personal and 350114 349985 129 0 Other staffing expenses 348439 255311 90082 3046 Food 339232 306587 18786 13859 Maintenance and repairs 333323 311433 13242 8648 Bad bebts expense 186283 0 186283 0 219056 176355 27947 14754 23677056 20584483 2343852 748721 12600 13600 2398634 3346197 30000 100000 1131991 1109944 183365 188926 10962526 5468592 5661796 5493934 5690278 5634809 16500 16500 15125164 15903910 4825210 5263796 163703 247017 166785 158508 5155698 5669321 X 8872041 9116937 341415 361642 756010 756010 9969466 10234589 15125164 15903910 X 318361 -53238 X X 0 1 1 X 1 1 X 5985177 6794594 19304225 20177895 23489331 75751222 5985177 6794594 19304225 20177895 23489331 75751222 75751222 8699 651389 1593 123341 141400 926422 750 2394 2060 374801 327515 707520 77385164 22456734 0.97890 0.97630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5690278 -55469 5634809 5158150 532128 5690278 5065131 93019 5158150 0.86600 0.13400 1 0 172976 172976 9871463 5026502 4844961 616554 342061 274493 301533 100029 201504 5493934 Mutual funds 5634809 F 5634809 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 463702 57404 406298 44139 2500 39916 Ice House 22469 22469 1028 6 68809 8972 59837 500 8396 26624 2050 23044 554980 88845 466135 500 8396 70763 4550 63988 148197 317938 1 YMO Education Stipend 9 6250 MHSA Flex Fund 212 90973 Wraparound Discretionary Fund 63 85316 Family Preservation Discretionary and/or Auxiliary Fund 25 9169 Family Center Emergency and/or Client Assistance Fund 144 55244 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 John Hitchcock 160094 0 0 0 0 0 0 0 461 0 160555 0 0 0 Joseph Costa 194113 0 10000 0 5538 0 0 0 6927 0 216578 0 0 0 Susanne Crummey 145923 0 0 0 0 0 0 0 6944 0 152867 0 0 0 Donal P Clark - Board Chair President - Clark & Trevithick 7174 Legal services 0 X 68920 FMV 0 0 0 New Program Services Form 990, Part III, line 2 Residentially-based Services (RBS) is a pilot program seeking to transform the California's group homes, currently providing long-term congregate care and treatment, to programs combining short-term residential stabilization and treatment with follow along community-based services to reconnect youth to their families, schools and communities. 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 losses on investments: -196,399. Contract settlement 143,161. Total to Form 990, Part XI, Line 5: -53,238. Form 990, Part XII, Line 2c: There was no change in the process from the prior year. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 Youth Moving On Inc R 226000 FMV