2026-03-05T11:39:10-06:00 2025-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2024-07-01 951644002 HILLSIDES HILL 3232542274 940 AVENUE 64 PASADENA CA 91105 GREG SANTILLI CFO 3232542274 2026-03-03 1 1 KATY BROWN P00650274 9257902600 2026-03-03 2024 2025-03-06 01:10:19Z STACEY ROTH 940 AVENUE 64 PASADENA CA 91105 51837398 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. 31 31 504 121 0 0 43913786 45208120 6019562 5427174 152316 899306 97838 99778 50183502 51634378 2436254 2061044 0 0 32440072 35098805 0 0 816457 10482603 10292005 45358929 47451854 4824573 4182524 38033781 46679128 17004280 15684491 21029501 30994637 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 COMMUNITIES ARE ABLE TO HEAL, GROW, AND THRIVE. 0 0 21718063 337232 867080 COMMUNITY BASED AND EDUCATIONAL SERVICES: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 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 IN NEED. (SEE SHEDULE O FOR CONTINUATION)THEY ALSO PROVIDE IN-HOME INDIVIDUAL AND FAMILY THERAPY TO 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.EDUCATION SUPPORT SERVICES (ESS) - OFFERS AN ALTERNATIVE INTERVENTION FOR STUDENTS STRUGGLING IN SCHOOL AND OTHER SETTINGS. A TEAM OF SPECIALISTS WORK CLOSELY WITH STUDENTS AND THEIR FAMILIES TO IDENTIFY STRENGTHS AND BARRIERS AND TAILOR TREATMENT PLAN. THE GOAL OF ESS IS TO HELP BOTH THE CHILD AND FAMILY BUILD SKILLS THAT ALLOW STUDENTS TO BE SUCCESSFUL IN THE SCHOOL, HOME, AND COMMUNITY. 2,918 CLIENTS SERVED; IMPACTING 6,620 FAMILY MEMBERS. 15043090 720613 4550594 CAMPUS-BASED SERVICES:HILLSIDES' CAMPUS-BASED SERVICES PROVIDE A COMPREHENSIVE CONTINUUM OF BEHAVIORAL HEALTH PROGRAMS FOR CHILDREN, ADOLESCENTS, AND YOUNG ADULTS ON OUR 17-ACRE PASADENA CAMPUS. THE CONTINUUM INCLUDES 24/7 RESIDENTIAL TREATMENT (SERVING YOUTH THROUGH OUR SHORT-TERM RESIDENTIAL THERAPEUTIC PROGRAM AND COMMERCIAL INSURANCE CONTRACTS), DAY TREATMENT PROGRAMS (PARTIAL HOSPITALIZATION AND INTENSIVE OUTPATIENT), AND TRANSITIONAL HOUSING FOR YOUNG ADULTS IN EXTENDED FOSTER CARE (THPP-NMD). TOGETHER, THESE PROGRAMS OFFER VARYING LEVELS OF STRUCTURE AND SUPPORT TO MEET EACH INDIVIDUAL'S CLINICAL AND DEVELOPMENTAL NEEDS WHILE MAINTAINING A FOCUS ON SAFETY, HEALING, AND GROWTH. (SEE SHEDULE O FOR CONTINUATION)EACH PROGRAM EMPHASIZES A HOLISTIC, TRAUMA-INFORMED APPROACH DESIGNED TO HELP YOUTH AND YOUNG ADULTS STABILIZE, BUILD SKILLS, AND ACHIEVE GREATER INDEPENDENCE. OUR CAMPUS INCLUDES RESIDENTIAL COTTAGES, CLASSROOMS, A RECREATION AND ARTS CENTER, NURSING OFFICES, AND OUTDOOR SPACES THAT ENCOURAGE CONNECTION AND WELLNESS. BY PARTNERING CLOSELY WITH FAMILIES, COUNTIES, AND COMMUNITY PROVIDERS, HILLSIDES ENSURES THAT EVERY PARTICIPANT, WHETHER IN RESIDENTIAL CARE, DAY TREATMENT, OR TRANSITIONAL HOUSING, RECEIVES THE HIGHEST QUALITY OF CARE WITHIN A SUPPORTIVE ENVIRONMENT THAT PROMOTES RESILIENCE, SELF-SUFFICIENCY, AND THE REALIZATION OF THEIR FULL POTENTIAL.446 CLIENTS SERVED; IMPACTING 728 FAMILY MEMBERS. 2558191 701136 HOME-BASED SERVICES:HOME-BASED FAMILY CARE (FORMERLY KNOWN AS FOSTER CARE) IS AN OPPORTUNITY TO PROVIDE CHILDREN, WHO HAVE EXPERIENCED TRAUMA, ABUSE, AND/OR NEGLECT, A PLACE TO CALL HOME. BIENVENIDOS, AN AFFILIATE OF HILLSIDES, PROVIDES SERVICES TO CHILDREN AND YOUTH RANGING FROM NEWBORN TO 21 YEARS OLD FROM ALL BACKGROUNDS. FAMILY IS THE FOUNDATION OF A CHILD'S EMOTIONAL WELLBEING. WHEN CHILDREN ARE GIVEN A PLACE TO CALL HOME MADE UP OF PEOPLE THEY CONSIDER FAMILY, THEY ARE ABLE TO HEAL AND BEGIN TO THRIVE. (SEE SCHEDULE O FOR CONTINUATION) BEYOND HOME-BASED FAMILY CARE, ADOPTION IS AN OPPORTUNITY FOR CHILDREN TO HAVE A "FOREVER FAMILY" WHEN THEY ARE UNABLE TO BE REUNITED WITH THEIR BIRTH PARENT(S). 93 CHILDREN AND YOUTH SERVED; IMPACTING 352 FAMILY MEMBERS. 1547549 302063 9500 YOUTH MOVING ON - YOUTH MOVING ON PROVIDES TRANSITION-AGED YOUTH AGES 16 TO 25, A CONTINUUM OF SUPPORT SERVICES AND AFFORDABLE QUALITY HOUSING TO HELP THEM TRANSITION SUCCESSFULLY TO ADULTHOOD. MANY YOUTHS, WHO ARE PREPARING FOR LIFE AFTER FOSTER CARE, NEED ASSISTANCE AND TRAINING IN KEY LIFE SKILLS TO LIVE ON THEIR OWN, TO REDUCE THE RISK OF HOMELESSNESS, AND TO OVERCOME OTHER OBSTACLES. HILLSIDES' INNOVATIVE TRANSITIONAL LIVING AND HOUSING PROGRAMS AS WELL AS ITS PEER RESOURCE CENTER GIVE YOUNG ADULTS THE MENTAL HEALTH COUNSELING, JOB TRAINING, AND FINANCIAL TRAINING TO REACH FULFILLING CAREERS AND A LIFE OF INDEPENDENCE.544 CLIENTS SERVED. 1547549 302063 9500 40866893 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 1 1 0 0 1 145 0 1 504 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X JENNIFER RUI SENIOR DIRECTOR OF FINANCE AND CONTROLLER 3232542274 940 AVENUE 64 PASADENA CA 91105 STACEY HOPPE BOARD CHAIR 1.00 X X 0 0 0 SARA JANE GUZMAN FIRST VICE CHAIR 1.00 X X 0 0 0 JIM KEATLEY 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 ARMIDA BAYLON BOARD MEMBER 1.00 X 0 0 0 DEBORAH LS BOOTH BOARD MEMBER 1.00 X 0 0 0 JULIA BRADSHER BOARD MEMBER 1.00 X 0 0 0 DR BREE COOK BOARD MEMBER 1.00 1.00 X 0 0 0 TANIA FARHA BOARD MEMBER 1.00 X 0 0 0 DONNA B FORD BOARD MEMBER 1.00 X 0 0 0 JIM FRANKE BOARD MEMBER 1.00 1.00 X 0 0 0 SAMUEL GARRISON BOARD MEMBER 1.00 X 0 0 0 FELICITA GIANNAVOLA BOARD MEMBER 1.00 1.00 X 0 0 0 JOHN GONG BOARD MEMBER 1.00 1.00 X 0 0 0 AVA HERRERA BOARD MEMBER 1.00 X 0 0 0 DAVID HITCHCOCK BOARD MEMBER 1.00 1.00 X 0 0 0 SCHUYLER HOLLINGSWORTH JR BOARD MEMBER 1.00 X 0 0 0 SARA JENNINGS BOARD MEMBER 1.00 X 0 0 0 JUDY KENYON MARTIN BOARD MEMBER 1.00 X 0 0 0 WENDY LEES BOARD MEMBER 1.00 X 0 0 0 PAMELA MAHON BOARD MEMBER 1.00 X 0 0 0 BRENT MASON BOARD MEMBER 1.00 X 0 0 0 JOAN MCCARTHY BOARD MEMBER 1.00 X 0 0 0 EDWARD J PATTERSON BOARD MEMBER 1.00 X 0 0 0 ALEXANDRA POER BOARD MEMBER 1.00 X 0 0 0 KAREN ROSEN BOARD MEMBER 1.00 X 0 0 0 DONALD SERVAN BOARD MEMBER 1.00 X 0 0 0 BISHOP JOHN H TAYLOR BOARD MEMBER 1.00 X 0 0 0 UYEN-UYEN VO BOARD MEMBER 1.00 X 0 0 0 SUSAN RUSSELL BOARD MEMBER 1.00 X 0 0 0 STACEY R ROTH CHIEF EXECUTIVE OFFICER 38.00 2.00 X 435260 0 91276 GINA PEREZ CHIEF OPERATING OFFICER & 39.00 1.00 X 345287 0 9079 GREG SANTILLI CHIEF FINANCIAL OFFICER 38.00 2.00 X 292686 0 9226 CARRIE F ESPINOZA CHIEF ADVANCEMENT OFFICER 39.00 1.00 X 264999 0 32966 CORRENDA PERKINS CHIEF PROGRAM OFFICER 39.00 1.00 X 217463 0 19358 JENNIFER RUI SR. DIRECTOR OF FINANCE & 39.00 1.00 X 215315 0 17681 CINDY PATRICIA MACIAS DIVISON CHIEF FOSTER CARE/ 39.00 1.00 X 195503 0 16989 IRIS LOPEZ DIVISION CHIEF COMMUNITY-BASED SERVICES 39.00 1.00 X 176356 0 17664 RHIANNON DE CARLO CHIEF COMPLIANCE OFFICER 39.00 1.00 X 185775 0 16381 TOM J FOSTER SENIOR DIRECTOR OF IT 39.00 1.00 X 173341 0 16046 2501985 0 246666 31 0 1 0 SERVICE FIRST 2510 N GRAND AVE 110 SANTA ANA CA 92705 CONTRACTOR FOR BUILDING REPAIR AND CAPIT 875405 BRUCE ABBOTT INC 620 N SUNNYSLOPE AVE PASADENA CA 91107 PROF. FEES PSYCHOLOGIST 510264 ASHRAF ELMASHAT MD INC PO BOX 55051 IRVINE CA 92619 PROF. FEES PSYCHOLOGIST 365473 CHARTWELLS PO BOX 50196 LOS ANGELES CA 90074 FOOD CATERING 314675 SALVADOR ECHEVERRIA 3004 GREENTREE COURT LOS ANGELES CA 90077 PROF. FEES PSYCHOLOGIST 259595 11 438600 240000 42762012 1767508 242780 45208120 PROGRAM FEES 900099 5146871 5146871 SCHOOL PROGRAM FEES 900099 270803 270803 OTHER PROGRAM INCOME 900099 9500 9500 5427174 918879 918879 19573 -19573 -19573 -19573 270067 438600 183447 86620 86620 OTHER INCOME 900099 10173 10173 INSURANCE INTEREST RECEIVED 900099 2985 2985 13158 51634378 5427174 0 999084 2061044 2061044 1864210 734948 945555 183707 27016830 24350201 2276245 390384 536066 494852 41192 22 3590792 3236941 320039 33812 2090907 1851446 202464 36997 463523 463523 92650 92650 19382 19382 1959911 1695662 241934 22315 35693 30889 804 4000 921999 694644 213641 13714 727580 619254 87488 20838 2904400 2719550 147939 36911 268456 263010 4525 921 80113 36763 43190 160 299558 3229 267541 28788 1249584 998388 224999 26197 593347 547720 38386 7241 DONATED GOODS 242781 212134 27047 3600 BAD DEBT EXPENSES 187360 187360 EMPLOYEE TRAINING/DEVEL 140331 125273 13794 1264 ALL OTHERS 105337 3585 96166 5586 47451854 40866893 5768504 816457 730082 7019545 9660648 8556611 669024 265325 1052885 1510255 169229 495005 33334494 14039696 18828851 19294798 2384536 2580888 4538526 6956701 38033781 46679128 6992280 6334087 4796 6011549 5720291 4000451 3625317 17004280 15684491 X 19111381 29312723 1918120 1681914 21029501 30994637 38033781 46679128 X 4182524 205000 5577612 X 0 1 X 1 1 1 X 47153873 43388788 32070008 49724249 45208120 217545038 47153873 43388788 32070008 49724249 45208120 217545038 217545038 415725 707502 19542 161723 918879 2223371 76777 86820 163597 19879 21061 13158 54098 219986104 24076245 0.98890 0.99330 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 19,879. 2023 AMOUNT: $ 21,061. 2024 AMOUNT: $ 13,158. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2384536 215734 19382 2580888 2077332 398500 122994 211705 2585 2384536 1666626 300000 115913 5207 2077332 1481757 350000 -159862 5269 1666626 1173695 313019 4957 1481757 0.46219 0.31288 0.22493 0 0 172976 172976 30165318 12142795 18022523 537101 335324 201777 1826043 1561577 264466 633056 633056 19294798 RIGHT OF USE LEASE ASSETS 3528423 INTEREST RATE SWAP 292038 SECURITY DEPOSITS 88979 EMPLOYEE RETENTION TAX CREDIT RECEIVABLE 3047261 6956701 OPERATING LEASE LIABILITY 3625317 3625317 X 52176371 205000 356375 561375 51614996 19382 19382 51634378 48050893 618421 618421 47432472 19382 19382 47451854 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. 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 THEIR FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF INTEREST RATE SWAP -232,851. YOUTH MOVING ON (RELATED ORG) REVENUE 589,226. PART XII, LINE 2D - OTHER ADJUSTMENTS: YOUTH MOVING ON (RELATED ORG) EXPENSES 618,421. ANNUAL BENEFIT 646891 423688 223203 8649 11785 78108 19242 17837 GUILD DAY 40960 6886 34074 500 8544 17204 1600 2585 1 20816 8026 12790 2588 13326 1479 708667 438600 270067 500 8649 22917 108638 20842 21901 183447 86620 1 FOSTER CARE FAMILY PAYMENTS 26 675868 CLIENT ACTIVITIES AND WORKFORCE TRAINING 544 102368 97518 AT COST CLIENT ACTIVITIES, IMPROVEMENT INCENTIVES AND WORKFORCE TRAINING OTHER MISCELLANEOUS CLIENT SUPPORT 996 45881 429829 AT COST INCLUDES: RENT ASSISTANT, SHELTER, UTILITY SUPPORT, HOLIDAY SUPPLIES, ETC. EDUCATION SUPPORT 145 2903 AT COST SCHOOL SUPPLIES TO INCLUDE: BACKPACKS, BOOKS, PENCILS, ERASERS AND OTHER NECESSARY SCHOOL SUPPLIES MEDICAL SUPPORT 446 49558 AT COST MEDICAL SUPPLIES AND HEALTH TREATMENT SUPPORT HOUSEHOLD SUPPLIES AND PERSONAL NEEDS 2017 2604 654515 AT COST HOUSEHOLD SUPPLIES TO INCLUDES: TOILETRIES, FOOD, CLOTHING AND BEDDING GOODS PART I, LINE 2: GENERALLY SPEAKING, THE CRITERIA FOR CLIENT ASSISTANCE IS THAT THE RECIPIENT MUST HAVE BEEN A PREVIOUS OR CURRENT HILLSIDES CLIENT (NO TIMEFRAME LIMIT OF WHEN CLIENT SERVICE WAS PROVIDED), AND THE ASSISTANCE IS DEPENDENT ON HILLSIDES FINANCIAL CAPACITY TO MEET THE REQUESTED NEED. GENERALLY, THERE ARE NO ASSISTANCE CEILING LIMITS. ALL ASSISTANCE IS TRACKED BY RECIPIENT, TYPE OF ASSISTANCE, AMOUNT, DATE OF ASSISTANCE ETC. FOR LOS ANGELES COUNTY OF DEPARTMENT OF MENTAL HEALTH (LACDMH) CLIENTS, HILLSIDES PROVIDES CLIENT ASSISTANCE THROUGH FLEX FUNDS. CLIENTS IN FULL SERVICE PARTNERSHIP, WRAP AND OCS PROGRAMS QUALIFY FOR FLEX FUNDS. LACDMH HAS SPECIFIC CRITERIA FOR WHAT TYPES OF CLIENT ASSISTANCE CAN BE PROVIDED, THE AMOUNT THAT CAN BE PROVIDED AND THERE IS AN ANNUAL MAXIMUM ASSISTANCE FOR EACH ASSISTANCE CATEGORY. DEPENDING ON THE ASSISTANCE CATEGORY AND AMOUNT, HILLSIDES MUST OBTAIN APPROVAL FROM LACDMH BEFORE ASSISTANCE CAN BE PROVIDED. X X X 0 0 0 0 0 0 0 1 0 STACEY R ROTH CHIEF EXECUTIVE OFFICER 419658 0 15602 0 0 0 39617 0 51659 0 526536 0 0 0 GINA PEREZ CHIEF OPERATING OFFICER & 334099 0 11188 0 0 0 0 0 9079 0 354366 0 0 0 GREG SANTILLI CHIEF FINANCIAL OFFICER 281458 0 11228 0 0 0 7797 0 1429 0 301912 0 0 0 CARRIE F ESPINOZA CHIEF ADVANCEMENT OFFICER 251903 0 13096 0 0 0 20080 0 12886 0 297965 0 0 0 CORRENDA PERKINS CHIEF PROGRAM OFFICER 208515 0 8948 0 0 0 8338 0 11020 0 236821 0 0 0 JENNIFER RUI SR. DIRECTOR OF FINANCE & 208407 0 6908 0 0 0 8668 0 9013 0 232996 0 0 0 CINDY PATRICIA MACIAS DIVISON CHIEF FOSTER CARE/ 192927 0 2576 0 0 0 7983 0 9006 0 212492 0 0 0 RHIANNON DE CARLO CHIEF COMPLIANCE OFFICER 178803 0 6972 0 0 0 7462 0 8919 0 202156 0 0 0 IRIS LOPEZ DIVISION CHIEF COMMUNITY-BASED SERVI 170566 0 5790 0 0 0 7202 0 10462 0 194020 0 0 0 TOM J FOSTER SENIOR DIRECTOR OF IT 170123 0 3218 0 0 0 6814 0 9232 0 189387 0 0 0 PART I, LINE 7 DISCRETIONARY INCENTIVE COMPENSATION PAYMENTS WERE PROVIDED BASED ON PERFORMANCE AND GOALS SET BY THE ORGANIZATION. X 818 COMPARABLE SALES X 114620 COMPARABLE SALES X ASSORTED GIFTS 178 114086 COMPARABLE SALES X TOYS 5 12191 COMPARABLE SALES X EVENT HOSTING 2 1065 COMPARABLE SALES 0 0 1 0 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE OF CONFLICT OF INTEREST, IF ANY, AND WOULD ADDRESS ANY POTENTIAL PROBLEMATIC ISSUES. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ACTS AS AND FULFILL THE FUNCTIONS OF A COMPENSATION COMMITTEE. CEO'S COMPENSATION IS SET BY THE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT FOR EMPLOYEE RETENTION TAX CREDIT RECOGNITION 5,810,463. CHANGE IN VALUE OF INTEREST RATE SWAP -232,851. YOUTH MOVING ON INC 940 AVENUE 64 PASADENA CA 91105 201366512 TRANSITIONAL HOUSING CA 501(C)(3) LINE 12A, I HILLSIDES 1 BIENVENIDOS CHILDREN'S CENTER 940 AVENUE 64 PASADENA CA 91105 954042883 ADOPTION AND FOSTER CARE CA 501(C)(3) LINE 7 HILLSIDES 1 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 AT COST