2019-05-15T19:36:32-05:00 2018-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2017-07-01 951644002 Hillsides HILL 3232542274 940 Avenue 64 Pasadena CA 91105 Daniel Braun CFO 3232542274 2019-05-15 1 Tonetta L Conner CPA P01775198 6264036801 209.133.35.227 2019-05-15 17:36:18 PD P FCA83861BB7D4DE294B7E76A14532F37945A28AE 623C1A5311ADEA2399CFD4C6AFFEBCC78E106A85 2017 2019-02-21 02:37:17Z Joseph Costa 940 Avenue 64 Pasadena CA 91105 43891742 0 X www.hillsides.org X 1913 CA Hillsides is a premier provider dedicated to healing children and young adults, strengthening families, and transforming communities through quality comprehensive services and advocacy. Hillsides envisions a world in which children and young adults, families and communities are able to heal, grow and thrive. 40 40 647 855 0 0 39021678 42673100 10586 0 198396 829831 125986 118631 39356646 43621562 502657 1835646 0 0 26240047 32026647 0 0 1107716 8618051 8351964 35360755 42214257 3995891 1407305 29285617 35601272 10932860 15727886 18352757 19873386 X Hillsides is a premier provider dedicated to healing children and young adults, strengthening families, and transforming communities through quality comprehensive services and advocacy. Hillsides envision a world in which children and young adults, families, and communities are able to heal, grow, and thrive. 0 0 15956966 1835646 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 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 in need. 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. For this fiscal period, 3,101 clients and 9,647 family members were serviced. 12170719 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, developing a student center for arts, children's resource center, nursing offices for children and families, a playground, swimming pool, and a child-friendly library. 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. For this fiscal period, 116 clients and 318 family members were serviced. 3985451 Education Center - The Hillsides Education Center ("HEC") is a state certified non-public school serving students in special education. HEC educates and serves both day students, or students living within the community, and students living in the residential program of Hillsides. HEC is 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/emotional potential. 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. For this fiscal period, 135 clients and 495 family members were serviced. 4662123 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 years plus. 4662123 36775259 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 1 153 0 1 647 1 0 0 0 0 0 1 1 0 0 0 0 X 40 40 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Hillsides - Dan Braun 3235432800 815 Colorado Blvd Ste 300 Los Angeles CA 90041 Donna B Ford Chair 1.00 X X 0 0 0 Jesse Cripps First Vice President 1.00 X X 0 0 0 Cara Valentini Second Vice President 1.00 X X 0 0 0 Deborah Booth LS Secretary 1.00 X X 0 0 0 James Keatley Treasurer 1.00 X X 0 0 0 Rev Norman Hull Bishop's Representative 1.00 X X 0 0 0 Isidro Armenta Board Member 1.00 X 0 0 0 Jennifer Brian Board Member 1.00 X 0 0 0 Valerie Casey Board Member 1.00 0.50 X 0 0 0 Donald Clark Board Member 1.00 0.50 X 0 0 0 Tony Danz Board Member 1.00 X 0 0 0 Katrin Doyle Board Member 1.00 X 0 0 0 Samuel Garrison Board Member 1.00 X 0 0 0 John S Gong Board Member 1.00 X 0 0 0 Gina Guerra Board Member 1.00 X 0 0 0 LeeAnn Havner Board Member 1.00 X 0 0 0 Raphael Henderson Board Member 1.00 X 0 0 0 Ronald C Hillary MSW 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 Nurit M Kotick Board Member 1.00 0.50 X 0 0 0 Wendy Lees Board Member 1.00 X 0 0 0 John C Lukes Board Member 1.00 X 0 0 0 Judy Kenyon Martin Board Member 1.00 X 0 0 0 Brent M Mason Board Member 1.00 X 0 0 0 Amber Medina Board Member 1.00 X 0 0 0 Thomas F Miller Board Member 1.00 X 0 0 0 Fred Morrow Board Member 1.00 X 0 0 0 Lizbeth Nevarez 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 Edward J Patterson Board Member 1.00 X 0 0 0 Renee Pozza Board Member 1.00 X 0 0 0 Robert Shepherd Board Member 1.00 X 0 0 0 Sara J Simpson Board Member 1.00 X 0 0 0 Rev Ed 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 Shiela Taylor Board Member 1.00 X 0 0 0 Joseph Costa Chief Executive Officer 40.00 1.00 X 335817 0 16936 Stacey Roth Exec. VP & COO 40.00 X 244223 0 17280 Daniel Braun CFO 40.00 0.50 X 209199 0 13891 Diana Buehler Chief Administrative Officer 40.00 X 187813 0 6650 Miriam Gonzalez-Coultas Chief Program Officer 40.00 X 167881 0 0 Amy Ley-Sanchez Chief Clinical Officer 40.00 X 194415 0 7782 Carrie Espinoza Chief Advancement Officer 40.00 X 181067 0 14743 Amy Cousineau Division Chief CBS 40.00 X 173092 0 12337 Antonia Aikins Director Quality Mgmt 40.00 X 134065 0 5264 Tom Foster Director IT 40.00 X 127265 0 10640 Janis Reid Senior Dir. Clinical Svcs 40.00 X 122444 0 12696 2077281 0 118219 11 0 1 0 Salvador Echeverria 3004 Greentree Ct Los Angeles CA 90077 Medical services 302621 McCutchan Family LLC co Tom McCutchan 344 Via Lido Soud Newport Beach CA 92663 268635 Berendo Dream LLC 2351 W 3rd St Los Angeles CA 90057 216424 Jeriel A Lorca 930 Figueroa Ter Apt 518 Los Angeles CA 90012 206239 PCA Management Parking Co of America 3165 Garfield Ave Los Angeles CA 90040 200534 10 444971 240000 40036595 1951534 339574 42673100 70564 70564 860205 8894 92044 -8894 768161 759267 759267 169242 444971 169242 0 Other income 900099 118631 118631 118631 43621562 0 0 948462 1835646 1835646 1445457 1262563 160985 21909 24300523 21225770 2706418 368335 581620 508027 64777 8816 3937621 3447648 432421 57552 1761426 1541232 192889 27305 54273 54273 54484 54484 6269 6269 1826418 1616382 121139 88897 3594691 2960228 555104 79359 352882 324526 26197 2159 734862 670435 60412 4015 457174 225385 206271 25518 563368 520067 37440 5861 470528 412707 53419 4402 In-Kind Expense 339574 339574 Assistance 293273 261372 31901 Miscellaneous 279900 70950 166837 42113 Property Management 128419 128419 -804151 25274 -829425 42214257 36775259 4331282 1107716 482427 406444 5378323 2684947 5167719 3323460 5766689 10425773 898457 358943 24015659 8308100 9314774 15707559 1496462 1594648 780766 1099498 29285617 35601272 5779536 5901778 3149574 3167600 2003750 6500000 0 158508 10932860 15727886 X 5054861 6123427 12538886 12990949 759010 759010 18352757 19873386 29285617 35601272 1407305 113324 0 X 0 1 X 1 0 X 32420847 33704618 31895886 39021678 42376100 179419129 32420847 33704618 31895886 39021678 42376100 179419129 179419129 70362 30499 87284 823562 1011707 67171 457 78746 118631 265005 180695841 753817 0.99290 0.99680 X 1496462 104456 6270 1594648 2973077 -1773354 308187 11448 1496462 7948331 -86010 4871338 17906 2973077 7932888 100310 38889 45978 7948331 7192968 739920 7932888 0.32740 0.47600 0.19660 1 0 172976 172976 9641817 6627169 3014648 460927 37929 422998 1378369 1164498 213871 12361570 478504 11883066 15707559 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 544800 434519 110281 110281 Holiday Event 22989 5896 17093 17093 5 46424 4556 41868 41868 614213 444971 169242 169242 169242 0 1 YMO Education Stipend 3 15000 MHSA Flex Fund 162 199821 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 1 0 Joseph Costa Chief Executive Officer 327867 0 0 0 7950 0 9267 0 7669 0 352753 0 0 0 Stacey Roth Exec. VP & COO 216273 0 20000 0 7950 0 9240 0 8040 0 261503 0 0 0 Daniel Braun CFO 201249 0 0 0 7950 0 8188 0 5703 0 223090 0 0 0 Diana Buehler Chief Administrative Officer 171392 0 10000 0 6421 0 6509 0 141 0 194463 0 0 0 Miriam Gonzalez-Coultas Chief Program Officer 161460 0 0 0 6421 0 0 0 0 0 167881 0 0 0 Amy Ley-Sanchez Chief Clinical Officer 186465 0 0 0 7950 0 7614 0 168 0 202197 0 0 0 Carrie Espinoza Chief Advancement Officer 173117 0 0 0 7950 0 7074 0 7669 0 195810 0 0 0 Amy Cousineau Division Chief CBS 166550 0 0 0 6542 0 6668 0 5669 0 185429 0 0 0 Part I, Line 7 Bonus' were provided based on performance and goals set by the organization. X 323304 FMV X Gift cards 5 16270 FMV 0 0 0 Part I, Column (b): The number of contributions is based on the number of individual donors. 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 other 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. Youth Moving On Inc 940 Avenue 64 Pasadena CA 91105 201366512 Transitional Housing CA 501(c)(3) Line 7 Hillsides 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Youth Moving On Inc C 240000 FMV