2016-01-25T15:59:01-06:00 2015-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2014-07-01 951644002 Hillsides HILL 3232542274 940 Avenue 64 Pasadena CA 91105 Joseph M Costa Chief Executive Officer 3232542274 2016-01-25 1 Tonetta L Conner CPA P01775198 6264036801 2014 2016-04-25 22:37:26Z Joseph M Costa 940 Avenue 64 Pasadena CA 91105 34154497 0 X www.hillsides.org X 1913 CA Hillsides' mission is to provide high quality care, advocacy, and innovative services that promote safe, permanent environments where young people can thrive. 38 38 566 293 0 0 32252267 33521327 175338 195670 110538 13019 168580 250462 32706723 33980478 188610 159429 0 0 24688577 25184840 0 0 752627 8733180 8217935 33610367 33562204 -903644 418274 17799921 17980223 4071756 4966232 13728165 13013991 X Hillsides' mission is to provide high quality care, advocacy, and innovative services that promote safe, permanent environments where young people can thrive. 0 0 18348153 159429 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. 4164660 Residential Board and Care - full scope level 12 group home foster cares and related services and facilities. 2455467 Residentially Based Services (RBS) - a pilot program, a combination of traditional Residential Board and Care program, and Wraparound program. 3155448 195670 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 3155448 195670 28123728 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 1 169 0 0 566 1 0 0 0 0 0 1 1 0 0 0 0 X 38 38 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 Ryan Newman 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 276395 0 20269 Ryan Herren Chief Financial Officer 40.00 0.50 X 214083 0 15985 Stacey Roth Chief Program Officer 40.00 X 179306 0 15265 Joseph J Bechtol Division Director 40.00 X 185866 0 7045 Thomas Johnson Program Director 40.00 X 155531 0 8129 Ramona McGee Director Group Homes 40.00 X 141718 0 12105 Amy Ley Sanchez Division Director Outpatient 40.00 X 133132 0 12601 Tom Foster Director IT 40.00 X 116732 0 9816 1402763 0 101215 15 0 1 0 Chartwells A Compass Group USA Div File 9133 Los Angeles CA 90074 Food and food services 539789 Salvador Echeverria 1415 Camden Ave 409 Los Angeles CA 90025 Medical services 292358 Elite Clinical Trials Inc 34859 Fredrick Street Suite 110 Wildomar CA 92595 Medical services 201600 Katherine Revoredo 15435 Longworth Ave Norwalk CA 90650 Medical services 156285 Optimist Youth Homes and Family 6957 N Figueroa Street Box 41-1 Los Angeles CA 90042 Sub-contractor 149923 5 356078 240000 28029612 4895637 313604 33521327 Program service fees 623990 186730 186730 Membership dues 900099 8940 8940 195670 38889 25870 13019 13019 13019 331440 356078 148149 183291 183291 Other income 900099 67171 67171 67171 33980478 195670 0 263481 159429 159429 735748 274547 422263 38938 19243829 16619836 2337472 286521 328847 274087 49070 5690 3425316 2904789 465156 55371 1451100 1227295 200173 23632 111612 88843 17635 5134 106871 85069 16885 4917 2091759 1663377 330170 98212 1096954 855848 182138 58968 69692 55475 11011 3206 929028 738966 126389 63673 500389 456399 38177 5813 31270 10645 10378 10247 14003 6526 7471 6 563917 443250 110069 10598 342390 288287 46204 7899 Clothing, personal and 811387 804999 301 6087 Other staffing expenses 355795 240624 110145 5026 Maintenance and repairs 341051 288856 41657 10538 In-kind materials 313604 267169 39656 6779 538213 369412 123429 45372 33562204 28123728 4685849 752627 269220 161794 60296 435436 2687026 2481248 1595211 1764271 333967 196665 12413994 7586635 4870463 4827359 7932889 7948331 50849 165119 17799921 17980223 3361949 3585798 201299 121926 350000 1100000 158508 158508 4071756 4966232 X 8768539 7593361 4200616 4661620 759010 759010 13728165 13013991 17799921 17980223 X 418274 87291 -1219739 X 0 1 X 1 1 1 X 23489331 25447800 24170420 32420847 33704618 139233016 23489331 25447800 24170420 32420847 33704618 139233016 139233016 141400 111692 118333 70362 441787 327515 478848 62251 67171 935785 140610588 433056 0.99020 0.98580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7932888 100310 38889 45978 7948331 7192968 739920 7932888 7043478 24198 125292 7192968 5634809 376471 1032198 7043478 5690278 -55469 5634809 0.85000 0.12000 0.03000 1 0 172976 172976 10308331 6383834 3924497 82325 3246 79079 1268979 856366 412613 581383 343189 238194 4827359 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 547163 318806 228357 80633 3800 28663 Ping Pong Tourn 49360 49360 600 5 90995 37272 53723 27066 300 7087 687518 356078 331440 107699 4100 36350 148149 183291 1 YMO Education Stipend 3 8600 MHSA Flex Fund 168 128361 Wraparound Discretionary Fund 44 16858 Family Center Emergency and/or Client Assistance Fund 13 5610 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 258445 0 10000 0 7950 0 11000 0 9269 0 296664 0 0 0 Ryan Herren Chief Financial Officer 191133 0 15000 0 7950 0 8563 0 7422 0 230068 0 0 0 Stacey Roth Chief Program Officer 161625 0 15000 0 2681 0 7172 0 8093 0 194571 0 0 0 Joseph J Bechtol Division Director 184291 0 0 0 1575 0 2633 0 4412 0 192911 0 0 0 Thomas Johnson Program Director 155111 0 0 0 420 0 3998 0 4131 0 163660 0 0 0 Ramona McGee Director Group Homes 138880 0 0 0 2838 0 6145 0 5960 0 153823 0 0 0 Part I, Line 7 Bonus' were provided based on performance and goals set by the organization to Officers' - Joseph Costa, Ryan Herren and Stacey Roth. X 3475 FMV X 69027 FMV X 12 14931 FMV X Gift cards/toys 353 165656 FMV X Other materials 86 60515 FMV 0 0 0 Part I, Column (b): Number of contributions is determined by the number of actual donors. 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 An outside recruitment firm considered comprehensive data and other factors to determine compensation of the CEO and top management. Additionally, the Executive Committee of the Board of Directors actd as 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 -1,219,739. 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