2022-04-19T18:57:46-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 1925 CENTURY PARK E 16TH FLOOR LOS ANGELES CA 90067 990 2020-07-01 951644002 HILLSIDES HILL 3232542274 940 AVENUE 64 PASADENA CA 91105 STACEY ROTH CEO 3232542274 2022-04-11 1 STACEY ROTH 999009999 TAYIIKA M DENNIS CPA P01575149 3102732501 2022-04-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z STACEY ROTH 940 AVENUE 64 PASADENA CA 91105 51006325 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. 30 30 612 976 0 0 47402899 47153873 3728917 3414450 29347 415725 -57815 -40196 51103348 50943852 4078381 3523892 0 0 36206621 36280134 0 0 474973 11843020 12164195 52128022 51968221 -1024674 -1024369 38884099 37685600 19834318 20125331 19049781 17560269 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 COM 0 0 20898404 1066705 FAMILY RESOURCE CENTERS AND COMMUNITY BASED PROGRAM - 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. 2,841 CLIENTS; IMPACTING 9,176 FAMILY MEMBERS.COMMUNITY-BASED PROGRAMS TO PROVIDE 1) FAMILY PRESERVATION CHILD ABUSE AND NEGLECT PREVENTION/INTERVENTION PROGRAM; 2) NATIONAL SCHOOL LUNCH 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. 15644317 1160874 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, 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. 94 CLIENTS; IMPACTING 188 FAMILY MEMBERS. 5081738 2363018 FOSTER FAMILY AND ADOPTION PROGRAM- PROVIDERS FOSTER CARE SERVICES TO CHILDREN AND SIBLINGS WHO CANNOT REMAIN AT HOME WITH THEIR PARENTS. MANAGING A MULTI-COUNTY NETWORK OF FOSTER HOMES, WE SPECIALIZE IN CARING FOR YOUNG CHILDREN AND SIBLING GROUPS. WE ALSO PROVIDE FREE TRAINING AND ON-GOING SUPPORT TO RESOURCE FAMILIES SO THEY CAN IN TURN PROVIDE SAFE, STABLE, SUPPORTIVE AND LOVING ENVIRONMENT TO THE CHILDREN PLACED IN THEIR HOMES. THE FOSTER CARE AND ADOPTIONS PROGRAM OPERATES OUT OF TWO LOCATIONS IN THE SAN GABRIEL VALLEY. WE SERVE APPROXIMATELY 320 CHILDREN AND YOUTH, IMPACTING 1,280 FAMILY MEMBERS. 3132329 2370022 EDUCATION CENTER- THE HILLSIDES EDUCATION CENTER (HEC) IS A STATE CERTIFIED NONPUBLIC SCHOOL SERVING STUDENTS IN SPECIAL EDUCATION. HEC EDUCATES AND SERVES BOTH DAY STUDENTS, OR STUDENTS LIVING WITHIN THE COMMUNITY, AND STUDENTS LIVING IN RESIDENTIAL PROGRAMS, INCLUDING HILLSIDES. IN JULY OF 2015, HEC BECAME 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/EMOTIONALPOTENTIAL. 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 FAILURE, ACADEMICALLY, SOCIALLY, AND BEHAVIORALLY.THE HEC COMMUNITY PRIDES THEMSELVES ON DEVELOPING STUDENT SKILL SETS (ACADEMIC-SOCIALEMOTIONAL-BEHAVIORAL) TO CREATE SUCCESS WITHIN AND BEYOND THE DOORS OF SCHOOL. HEC'S ACADEMIC CURRICULUM IS DRIVEN BY THE STATE ACCEPTED COMMON CORE STANDARDS, WHILE STILL MEETING INDIVIDUAL STUDENT NEEDS ADDRESSED IN THE INDIVIDUAL EDUCATION PLANS. SOCIAL, EMOTIONAL, AND BEHAVIORAL SKILLS ARE DEVELOPED THROUGH THE SCHOOL'S SOCIAL EMOTIONAL TREATMENT MODEL CALLED GROWTH, WHICH FOCUSES ON INDIVIDUAL SKILL DEVELOPMENT PLANS AROUND FOUR CENTRAL AREAS, PERSONAL AWARENESS, SOCIAL AWARENESS, PROBLEM SOLVING, AND TENACITY. THE FOCUS OF THIS PROGRAM IS TO DEVELOP THE SKILLS NECESSARY FOR INCREASED SUCCESS WITHIN AND BEYOND SCHOOL FOR THE STUDENTS. 84 CLIENTS; IMPACTING 168 FAMILY MEMBERS. 3132329 2370022 44756788 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 1 209 0 1 612 1 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X JENNIFER RUI SENIOR DIRECTOR AND FINANCE CONTROLLER 3232542274 940 AVENUE 64 PASADENA CA 91105 DEBORAH LS BOOTH CHAIR 1.00 X X 0 0 0 BRENT M MASON FIRST VICE-CHAIR 1.00 X X 0 0 0 WENDY LEES SECOND VICE-CHAIR 1.00 X X 0 0 0 SUSAN NOCE 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 DONALD CLARK BOARD MEMBER 1.00 X 0 0 0 JESSE A CRIPS BOARD MEMBER 1.00 X 0 0 0 KATRIN DOYLE BOARD MEMBER 1.00 X 0 0 0 SHELLY FIUMANI BOARD MEMBER 1.00 X 0 0 0 SAMUEL GARRISON BOARD MEMBER 1.00 X 0 0 0 RAPHAEL HENDERSON BOARD MEMBER 1.00 X 0 0 0 AVA HERRERA BOARD MEMBER 1.00 X 0 0 0 SCHUYLER HOLLINGSWORTH JR BOARD MEMBER 1.00 X 0 0 0 STACEY HOPPE BOARD MEMBER 1.00 X 0 0 0 J CHRISTOPHER JENNINGS BOARD MEMBER 1.00 X 0 0 0 JIM KEATLEY BOARD MEMBER 1.00 X 0 0 0 JUDY KENYON MARTIN BOARD MEMBER 1.00 X 0 0 0 JUDITH KIM MD BOARD MEMBER 1.00 X 0 0 0 EDWARD J PATTERSON BOARD MEMBER 1.00 X 0 0 0 RENEE POZZA BOARD MEMBER 1.00 X 0 0 0 JOE REGAN BOARD MEMBER 1.00 X 0 0 0 BARBARA SCHEPER BOARD MEMBER 1.00 X 0 0 0 ROBERT SHEPHERD BOARD MEMBER 1.00 X 0 0 0 ELIZABETH SHORT MD BOARD MEMBER 1.00 X 0 0 0 SARA J SIMPSON BOARD MEMBER 1.00 X 0 0 0 REV EDWARD SNIECIENSKI BOARD MEMBER 1.00 X 0 0 0 LYN SPECTOR BOARD MEMBER 1.00 X 0 0 0 BISHOP JOHN H TAYLOR BOARD MEMBER 1.00 X 0 0 0 JANIS M TANJI WONG BOARD MEMBER 1.00 X 0 0 0 STACEY R ROTH CEO & PRESIDENT 40.00 X 283932 0 34202 JOSEPH M COSTA PRESIDENT 40.00 X 386515 0 15264 GREG SANTILLI CHIEF FINANCIAL OFFICER 40.00 X 0 0 0 DANIEL BRAUN FORMER CHIEF FINANCIAL OFFICER 40.00 X 275725 0 1395 AMY LEY-SANCHEZ CHIEF CLINICAL OFFICER 40.00 X 209536 0 4520 DIANA BUEHLER CHIEF ADMINISTRATIVE OFFIC 40.00 X 214791 0 1844 CARRIE F ESPINOZA CHIEF ADVANCEMENT OFFICER 40.00 X 211180 0 11557 SANDRA CISNEROS DIRECTOR OF HUMAN RESOURCES 40.00 X 111748 0 9298 AMY COUSINEAU DIVISION DIRECTOR CAMPUS B 40.00 X 187663 0 8493 CORRENDA PERKINS DIVISION CHIEF COMMUNITY B 40.00 X 164693 0 11959 CINDY MACIAS DIVISION CHIEF FOSTER CARE AND ADOPTIONS 40.00 X 166937 0 9918 ZHEN ZEHNG RUI SR. DIRECTOR OF FINANCE AND CONTROLLER 40.00 X 145256 0 10968 2357976 0 119418 11 1 1 0 BRUCE ABBOTT INC 620 N SUNNYSLOPE AVE PASADENA CA 91107 PROF. FEES PSYCHIATRIST 436049 SALVADOR ECHEVERRIA 3004 GREENTREE COURT LOS ANGELES CA 90077 PROF. FEES PSYCHIATRIST 323971 JERIEL A LORCA MD 930 FIGUEROA TERRACE APT 518 LOS ANGELES CA 90012 PROF. FEES PSYCHIATRIST 252375 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 31001-2374 PASADENA CA 911102374 SECURITY SERVICES 231388 ELIOT MOON 385 E GREEN STREET 2521 PASADENA CA 91101 PROF. FEES PSYCHIATRIST 185403 6 562856 240000 44005053 2345964 212723 47153873 SCHOOL PROGRAM FEES 900099 2370022 2370022 PROGRAM FEES 900099 1044428 1044428 3414450 415725 415725 0 562856 62473 -62473 -62473 OTHER INCOME 900099 22277 22277 22277 50943852 3436727 0 353252 3523892 3523892 1629236 237915 1215396 175925 27851875 25426186 2390314 35375 4692873 4333249 342309 17315 2106150 1878576 213996 13578 946693 946693 68022 68022 2190480 1806990 361681 21809 1903489 1527386 309432 66671 3960017 3572768 320480 66769 179815 179248 506 61 338708 94430 226975 17303 1353988 1293815 53690 6483 529422 492649 30730 6043 EMPLOYEE DEVELOPMENT AN 285660 127696 157264 700 IN KIND EXPENSE 212722 208876 246 3600 MISCELLANEOUS 123079 23418 84211 15450 CLIENT SUPPORT 72100 29694 14515 27891 51968221 44756788 6736460 474973 6535670 6097859 4397 25432 1278498 1158636 5671534 5853254 726082 858020 31954387 10723481 22566917 21230906 1173695 1481757 927306 979736 38884099 37685600 6884542 6447555 693147 12949776 12578335 0 406294 19834318 20125331 X 17517278 16056836 1532503 1503433 19049781 17560269 38884099 37685600 X -1024369 308062 -822019 48813 X X 0 1 X 1 1 1 X 39021678 42376100 43409950 47402899 47153873 219364500 39021678 42376100 43409950 47402899 47153873 219364500 219364500 87284 823562 1125623 29347 415725 2481541 22277 22277 221868318 7602680 0.98870 0.99000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1173695 313019 4957 1481757 1143433 33857 3595 1173695 1594648 86175 531120 6270 1143433 1496462 104456 6270 1594648 2973077 -1773354 308187 11448 1496462 0.21000 0.79000 1 0 172976 172976 28595441 8592304 20003137 664278 220527 443751 2521692 1910650 611042 21230906 INTEREST RATE SWAP 406294 406294 X PART X, LINE 2: 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. 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. ANNUAL BENEFIT 562856 562856 62473 562856 562856 62473 62473 -62473 1 FOSTER FAMILY PAYMENTS 94 2363018 AT COST FOSTER FAMILY SUPPORT CLIENT ACTIVITIES 3376 10225 149636 AT COST CLIENT ACTIVITIES AND IMPROVEMENT INCENTIVES HOUSEHOLD SUPPLIES AND PERSONAL NEEDS 144 646064 AT COST HOUSEHOLD SUPPLIES TO INCLUDE: TOILETRIES, FOOD, CLOTHING, AND BEDDING GOODS OTHER MISCELLANEOUS CLIENT SUPPORT 843 35900 287129 AT COST OTHER MISCELLANEOUSE CLIENT SUPPORT EDUCATION SUPPORT 84 9796 AT COST SCHOOL SUPPLIES TO INCLUDE: BACKPACKS, BOOKS, PENCILS, ERASERS, AND OTHER NECESSARY SCHOOL SUPPLIES MENTAL HEALTH SUPPORT 94 22124 AT COST MEDICAL AND HEALTH TREATMENT SUPPORT X X X 0 0 0 0 0 0 0 1 0 STACEY R ROTH CEO & PRESIDENT 283932 0 0 0 0 0 0 0 34202 0 318134 0 0 0 JOSEPH M COSTA PRESIDENT 386515 0 0 0 0 0 0 0 15264 0 401779 0 0 0 DANIEL BRAUN FORMER CHIEF FINANCIAL OFFICER 275725 0 0 0 0 0 0 0 1395 0 277120 0 0 0 AMY LEY-SANCHEZ CHIEF CLINICAL OFFICER 209536 0 0 0 0 0 0 0 4520 0 214056 0 0 0 DIANA BUEHLER CHIEF ADMINISTRATIVE OFFIC 214791 0 0 0 0 0 0 0 1844 0 216635 0 0 0 CARRIE F ESPINOZA CHIEF ADVANCEMENT OFFICER 211180 0 0 0 0 0 0 0 11557 0 222737 0 0 0 AMY COUSINEAU DIVISION DIRECTOR CAMPUS B 187663 0 0 0 0 0 0 0 8493 0 196156 0 0 0 CORRENDA PERKINS DIVISION CHIEF COMMUNITY B 164693 0 0 0 0 0 0 0 11959 0 176652 0 0 0 CINDY MACIAS DIVISION CHIEF FOSTER CARE AND ADOPT 166937 0 0 0 0 0 0 0 9918 0 176855 0 0 0 ZHEN ZEHNG RUI SR. DIRECTOR OF FINANCE AND CONTROLL 145256 0 0 0 0 0 0 0 10968 0 156224 0 0 0 PART I, LINE 7: BONUSES WERE PROVIDED BASED ON PERFORMANCE AND GOALS SET BY THE ORGANIZATION. X 45958 X 151288 X 19 6830 X EVENT HOSTING 25 7472 X GIFT CARDS 26 1175 0 0 0 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 OTHERS 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 48,813. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE, AUDIT COMMITTEE AND FINANCE COMMITTEE WHO ARE RESPONSIBLE FOR THE OVERSIGHT OF THE FINANCIAL STATEMENTS AND THE 990 TAX RETURN 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 AT COST YOUTH MOVING ON INC O 35729 AT COST BIENVENIDOS CHILDREN'S CENTER O 36383 AT COST