2017-04-13T13:41:01-05:00 2016-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2015-07-01 951644002 Hillsides HILL 3232542274 940 Avenue 64 Pasadena CA 91105 Joseph Costa CEO 3232542274 2017-04-13 1 Tonetta L Conner CPA P01775198 6264036801 2015 2021-01-29 14:40:06Z Joseph Costa 940 Avenue 64 Pasadena CA 91105 37353754 0 X www.hillsides.org X 1913 CA Dedicated to improving the overall well-being & functioning of vulnerable children, youth, & their families. Its vision is to create lasting change in the lives of all at-risk children and youth they serve. Hillsides' mission is to provide high quality care, advocacy, and innovative services that promote safe, permanent enviroments where young people can thrive. 39 39 540 39 0 0 33521327 31895886 195670 372223 13019 -9168 250462 69671 33980478 32328612 159429 157001 0 0 25184840 24028950 0 0 723655 8217935 7828798 33562204 32014749 418274 313863 17980223 19727881 4966232 6540031 13013991 13187850 X Hillsides' mission is to provide high quality care, advocacy, and innovative services that promote safe, permanent environments where young people can thrive. 0 1 17012516 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. 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 becausechildren'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, 1,924 clients and 5,745 families were serviced. 4850907 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 expert 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, an arts and recreation center, children's resource center, nursing offices for children and families, a playground, swimming pool, and a child-friendly library. Two off-campus homes house teenagers learning independent living skills in preparation for emancipation. 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 theyreach their full potential. For this fiscal period, 113 clients and 263 families were serviced. 3382787 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. 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/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, 133 clients and 198 families were serviced. 1225626 372223 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 yrs. plus 1225626 372223 26471836 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 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 1 139 0 1 540 1 0 0 0 0 0 1 1 0 0 0 0 X 39 39 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Hillsides - Margaret Lopez 3235432800 815 Colorado Blvd Ste 300 Los Angeles CA 90041 Brent Mason Chair 1.00 X X 0 0 0 Donna B Ford First Vice President 1.00 X X 0 0 0 Katie Newhall Yundt Second Vice President 1.00 X X 0 0 0 Mary Dee Hacker 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 Deborah Booth LS Board Member 1.00 X 0 0 0 Jennifer Brian Board Member 1.00 X 0 0 0 Bishop J Jon Bruno Board Member 1.00 X 0 0 0 Paulette L Burkitt 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 William K Covey Jr Board Member 1.00 X 0 0 0 Cathy Cunningham Board Member 1.00 X 0 0 0 Tony Danz Board Member 1.00 X 0 0 0 Holly Davis Board Member 1.00 X 0 0 0 Jarita Davis Board Member 1.00 X 0 0 0 Gary W Drake Board Member 1.00 X 0 0 0 Samuel Garrison Board Member 1.00 X 0 0 0 Gina Guerra Board Member 1.00 X 0 0 0 Catalina S Haaga Board Member 1.00 X 0 0 0 LeeAnn Havner Board Member 1.00 X 0 0 0 Ronald C Hillary Board Member 1.00 X 0 0 0 Kelly Johnson Board Member 1.00 X 0 0 0 Judy Kenyon Board Member 1.00 X 0 0 0 Nurit M Kotick Board Member 1.00 0.50 X 0 0 0 Phaedra A Ledbetter Board Member 1.00 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 Hank Maarse Board Member 1.00 X 0 0 0 Thomas F Miller 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 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 Ed Sniecienski Board Member 1.00 X 0 0 0 Stephen M Todd Board Member 1.00 0.50 X 0 0 0 Adam J Walker Board Member 1.00 X 0 0 0 Joseph Costa Chief Executive Officer 40.00 1.00 X 267191 0 23713 Ryan Herren Chief Financial Officer 40.00 0.50 X 194972 0 26117 Stacey Roth Chief Program Officer 40.00 X 173282 0 26492 Thomas Johnson Program Director 40.00 X 163042 0 15024 Ramona McGee Director Group Homes 40.00 X 146203 0 31066 Amy Ley Sanchez Div. Director Outpatient 40.00 X 151412 0 20053 Carrie Espinoza Chief Advancement Office 40.00 X 126653 0 13803 1222755 0 156268 15 0 1 0 PBWS Architects 234 E Colorado Blvd Ste 700 Pasadena CA 91101 Architecture services 950251 Chartwells A Compass Group USA Div File 9133 Los Angeles CA 90074 Food and food services 532971 Salvador Echeverria 1415 Camden Ave 409 Los Angeles CA 90025 Medical services 314173 Elite Clinical Trials Inc 34859 Fredrick Street Suite 110 Wildomar CA 92595 Medical services 172800 Bruce Abbott Inc 620 N Sunnyslope Ave Pasadena CA 91107 Medical services 124947 8 545505 240000 27227160 3883221 294419 31895886 Program service fees 623990 363803 363803 Membership dues 900099 8420 8420 372223 3032 3032 27467 0 27467 27467 27467 4871338 2010 4883995 1553 -12657 457 -12200 -12200 139594 545505 139594 0 Other income 900099 42204 42204 42204 32328612 399690 0 33036 157001 157001 760310 268040 451226 41044 18588506 15818479 2483310 286717 332252 301171 29198 1883 2940655 2460346 428815 51494 1407227 1172478 211040 23709 74057 58505 13330 2222 50845 40168 9152 1525 1878154 1467521 324887 85746 972011 769985 130950 71076 84302 66599 15174 2529 1158998 969719 151071 38208 459809 432282 25481 2046 38087 11831 11710 14546 130866 4435 126431 559176 445345 107062 6769 355705 295124 52583 7998 Clothing, personal and 590959 582856 111 7992 Other staffing expenses 336785 272396 61163 3226 Maintenance and repairs 334769 292236 31256 11277 In-kind materials 294419 244276 43523 6620 509856 341043 111785 57028 32014749 26471836 4819258 723655 161794 603987 435436 3660969 2481248 3726855 1764271 2732337 196665 154226 13805019 8085243 4827359 5719776 7948331 2973077 165119 156654 17980223 19727881 3585798 2811037 121926 169486 1100000 3401000 158508 158508 4966232 6540031 X 7593361 6523771 4661620 5905069 759010 759010 13013991 13187850 17980223 19727881 X 313863 -73345 -66660 X 0 1 X 1 1 1 X 25447800 24170420 32420847 33704618 31895886 147639571 25447800 24170420 32420847 33704618 31895886 147639571 147639571 111692 118333 70362 30499 330886 478848 62251 67171 457 608727 148579184 768108 0.99370 0.99020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7948331 -86010 4871338 17906 2973077 7932888 100310 38889 45978 7948331 7192968 739920 7932888 7043478 24198 125292 7192968 5634809 376471 1032198 7043478 0.67000 0.26000 0.07000 1 0 172976 172976 10408844 6729665 3679179 82325 11479 70846 1274954 994419 280535 1865920 349680 1516240 5719776 Inter-company payable 158508 158508 X 32255267 -73345 -73345 32328612 0 32328612 32014748 0 32014748 0 32014748 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 525479 408397 117082 117082 Ping Pong Tourn 34899 33265 1634 1634 5 124721 103843 20878 20878 685099 545505 139594 139594 139594 0 1 YMO Education Stipend 4 4000 MHSA Flex Fund 168 141361 Wraparound Discretionary Fund 62 11640 Family Center Emergency and/or Client Assistance Fund 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 259241 0 0 0 7950 0 13000 0 10713 0 290904 0 0 0 Ryan Herren Chief Financial Officer 187022 0 0 0 7950 0 17500 0 8617 0 221089 0 0 0 Stacey Roth Chief Program Officer 165332 0 0 0 7950 0 17500 0 8992 0 199774 0 0 0 Thomas Johnson Program Director 162848 0 0 0 194 0 12378 0 2646 0 178066 0 0 0 Ramona McGee Director Group Homes 143365 0 0 0 2838 0 23400 0 7666 0 177269 0 0 0 Amy Ley Sanchez Div. Director Outpatient 139462 0 5000 0 6950 0 11742 0 8311 0 171465 0 0 0 Part I, Line 7 Bonus' were provided based on performance and goals set by the organization Schedule J, Page 2, Column (B)(iii) Amounts in "Other reportable compensation" are for car and cell phone allowances. X Gift cards/toys 353 294419 FMV 0 0 0 Part I, Column (b): Number of contributions is determined by number of donors. Form 990, Part III, line 3 On April 14, 2016, the Boards of Directors of Hillsides and Bienvenidos signed a Memorandum of Understanding and Term Sheet stating their intent to merge. Bienvenidos is a $16 million compassionate community of care dedicated to healing children, strengthening families, and transforming communities which serves 7,000 children and families annually. 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 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 -66,660. 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