HILLSIDE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HILLSIDE INC (EIN 58-0603148)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-11
- IRS object ID
- 201423159349301042
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule H
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-11T10:17:20-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 571157523 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABIF AROGETI & WYNNE LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FIVE CONCOURSE PARKWAY SUITE 1000 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30328 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580603148 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILLSIDE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HILL | BusinessNameControlTxt |
| Phone | 4048754551 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 690 COURTENAY DRIVE NE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303063421 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RODNEY SOUTHWORTH | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4048754551 | PhoneNum |
| Signature | 2014-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANA H BLEDSOE CPA | PreparerPersonNm |
| PTIN | P00118021 | PTIN |
| Phone | 4048929651 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RODNEY SOUTHWORTH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 690 COURTENAY DRIVE NE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303063421 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,862,565 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HSIDE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1888 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TREAT AND EDUCATE SEVERELY EMOTIONALLY DISTURBED CHILDREN AND ADOLESCENTS AND THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 333 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,369,448 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,860,981 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,348,512 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,487,303 | CYProgramServiceRevenueAmt |
| PY Investment Income | $781,781 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,376,264 | CYInvestmentIncomeAmt |
| PY Other Revenue | $43,995 | PYOtherRevenueAmt |
| CY Other Revenue | $98,367 | CYOtherRevenueAmt |
| PY Total Revenue | $16,543,736 | PYTotalRevenueAmt |
| CY Total Revenue | $16,822,915 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,194,072 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,238,025 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $136,674 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,092,020 | PYOtherExpensesAmt |
| CY Other Expenses | $4,055,846 | CYOtherExpensesAmt |
| PY Total Expenses | $14,286,092 | PYTotalExpensesAmt |
| CY Total Expenses | $14,293,871 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,257,644 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,529,044 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,184,462 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,570,202 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $648,404 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,058,899 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,536,058 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,511,303 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE QUALITY, COST-EFFECTIVE TREATMENT AND EDUCATION TO SEVERELY EMOTIONALLY DISTURBED CHILDREN AND ADOLESCENTS AND THEIR FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,949,731 | ExpenseAmt |
| Revenue | $13,510,242 | RevenueAmt |
| Desc | WE ARE A PSYCHIATRIC RESIDENTAL TREATMENT FACILITY FOR CHILDREN, ADOLESCENTS AND THEIR FAMILIES. INTENSIVE PSYCHIATRIC TREATMENT IS PROVIDED TO SEVERELY EMOTIONALLY DISTURBED CHILDREN AND ADOLESCENTS, AGES 7-17, REQUIRING LONG-TERM INTERVENTION AND CARE. WE SERVED A TOTAL OF 257 CHILDREN AND ADOLESCENTS FOR A TOTAL OF 27,710 BED DAYS DURING THE FISCAL YEAR.OUR FOCUS IS PRIMARILY ON GEORGIA CHILDREN WHO OTHERWISE MIGHT NOT HAVE ACCESS TO TREATMENT SERVICES. WE ARE COMMITTED TO PROVIDING HIGH-QUALITY, LOW-COST TREATMENT TO THOSE MOST IN NEED.OUR SERVICES INCLUDE:1. INDIVIDUAL, GROUP, AND FAMILY THERAPIES2. DIALECTICAL BEHAVIOR THERAPY3. ON CAMPUS SACS/SAIS ACCREDITED EDUCATIONAL SERVICES4. MEDICAL TREATMENT5. ADDITIONAL SERVICES SUCH AS ART CLASSES, ART THERAPY, HORTICULTURAL ACTIVITIES, ACTIVITY THERAPY, PHOTOGRAPHY, MUSIC, FIELD TRIPS, AND CAMPUS EVENTS.WE ALSO HAVE A THERAPEUTIC FOSTER CARE PROGRAM AND A COMMUNITY INTERVENTION PROGAM AS PART OF OUR CONTINUUM OF CARE. DURING THE FISCAL YEAR WE SERVED 30 CHILDREN IN THERAPEUTIC FOSTER CARE FOR A TOTAL OF 7,488 DAYS. DURING THE FISCAL YEAR WE SERVED 201 CHILDREN IN COMMUNITY INTERVENTION PROGRAMS. | Desc |
| Total Program Service Expenses | $12,949,731 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 333 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4048754551 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 690 COURTENAY DRIVE NE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303063421 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SUSAN E ADAMS | |||||||
| CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARRIE ALEXANDER PHD | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH AUSBURN | |||||||
| VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPHINE CRYMES | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KATIE DOWNS | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG M FRANKEL | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| EDITH FRESH PHD | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JULIAN HOWELL | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHAD HUTCHINSON | |||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REBEKAH RUDD | |||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TOM SAWYER | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GLORIA SEYMOUR | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KERSTIN VALDES | |||||||
| VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISA J WHEELER | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BETTY CASE | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RENEE GUTTMANN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LISSA WEBBER | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TERESA P STOKER | |||||||
| CEO | 40.00 | Yes (X) | $226,894 | $0 | $23,671 | ||
| LORI HOGEMAN | |||||||
| COO | 40.00 | Yes (X) | $163,244 | $0 | $23,328 | ||
| DAVID SHADLE | |||||||
| VP HR | 40.00 | Yes (X) | $154,518 | $0 | $22,342 | ||
| RODNEY SOUTHWORTH | |||||||
| VP & CFO | 40.00 | Yes (X) | $145,392 | $0 | $26,734 | ||
| NADINE BURNETT | |||||||
| PSYCHIATRIST | 40.00 | $188,084 | $0 | $15,729 | Yes (X) | ||
| JENNIFER GOULD MD | |||||||
| MEDICAL DIRECTOR | 40.00 | $223,577 | $0 | $17,858 | Yes (X) | ||
| JOANNE WILLIAMS | |||||||
| PROGRAM DIRECTOR | 40.00 | $100,339 | $0 | $8,644 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,202,048 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $138,306 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GAY CONSTRUCTION COMPANY | |||||
| PO BOX 2376 | SMYRNA | GA | 300812376 | CONSTRUCTION | $921,448 |
| SYSCO FOODS | |||||
| PO BOX 490379 | COLLEGE PARK | GA | 30349 | FOOD | $249,030 |
| US FOODS | |||||
| PO BOX 281945 | ATLANTA | GA | 30384 | FOOD | $208,348 |
| YATES INSURANCE COMPANY | |||||
| 2800 CENTURY PARKWAY SUITE 300 | ATLANTA | GA | 30345 | INSURANCE | $203,199 |
| DIVERSIFIED COMPUTER CONSULTING | |||||
| 3740-A FERNANDINA ROAD SUITE 170 | COLUMBIA | SC | 29210 | CONSULTING | $152,256 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $305,951 | FederatedCampaignsAmt |
| Government Grants | $525,607 | GovernmentGrantsAmt |
| All Other Contributions | $1,029,423 | AllOtherContributionsAmt |
| Total Contributions | $1,860,981 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICE FEES - GOVERNMENT | 900099 | $11,966,845 | $11,966,845 |
| SERVICE FEES - OTHER | 900099 | $1,520,458 | $1,520,458 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,487,303 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $716,540 | TotalRevenueColumnAmt |
| Exclusion | $716,540 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,660,500 | SecuritiesAmt |
| Other | $18,621 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,007,709 | SecuritiesAmt |
| Other | $11,688 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $652,791 | SecuritiesAmt |
| Other | $6,933 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $659,724 | TotalRevenueColumnAmt |
| Exclusion | $659,724 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $95,681 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $20,253 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,428 | TotalRevenueColumnAmt |
| Exclusion | $75,428 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $17,908 | $17,908 |
| 403(B) FORFEITURE | 900099 | $5,031 | $5,031 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,939 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,822,915 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,510,242 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,451,692 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,333,074 | TotalAmt |
| Program Services | $743,413 | ProgramServicesAmt |
| Management And General | $589,661 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,417,805 | TotalAmt |
| Program Services | $7,194,802 | ProgramServicesAmt |
| Management And General | $122,477 | ManagementAndGeneralAmt |
| Fundraising | $100,526 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $867,970 | TotalAmt |
| Program Services | $772,116 | ProgramServicesAmt |
| Management And General | $93,130 | ManagementAndGeneralAmt |
| Fundraising | $2,724 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,176 | TotalAmt |
| Program Services | $571,116 | ProgramServicesAmt |
| Management And General | $40,880 | ManagementAndGeneralAmt |
| Fundraising | $7,180 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,000 | TotalAmt |
| Management And General | $80,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,528 | TotalAmt |
| Program Services | $318,068 | ProgramServicesAmt |
| Management And General | $112,228 | ManagementAndGeneralAmt |
| Fundraising | $5,232 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,014 | TotalAmt |
| Program Services | $299,546 | ProgramServicesAmt |
| Management And General | $13,199 | ManagementAndGeneralAmt |
| Fundraising | $9,269 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,683 | TotalAmt |
| Program Services | $101,683 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,342 | TotalAmt |
| Program Services | $607,407 | ProgramServicesAmt |
| Management And General | $30,048 | ManagementAndGeneralAmt |
| Fundraising | $1,887 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,144 | TotalAmt |
| Program Services | $75,779 | ProgramServicesAmt |
| Management And General | $2,120 | ManagementAndGeneralAmt |
| Fundraising | $245 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,006 | TotalAmt |
| Program Services | $5,006 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,373 | TotalAmt |
| Program Services | $1,373 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,491 | TotalAmt |
| Program Services | $518,842 | ProgramServicesAmt |
| Management And General | $57,649 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,290 | TotalAmt |
| Program Services | $296,679 | ProgramServicesAmt |
| Management And General | $63,611 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| SPECIFIC ASSISTANCE | $644,573 | $644,573 | |
| FOOD | $412,408 | $410,082 | $2,326 |
| SUPPLIES | $148,113 | $148,113 | |
| BAD DEBT | $77,538 | $77,538 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,343 | TotalAmt |
| Program Services | $163,595 | ProgramServicesAmt |
| Management And General | $2,463 | ManagementAndGeneralAmt |
| Fundraising | $7,285 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,293,871 | TotalAmt |
| Program Services | $12,949,731 | ProgramServicesAmt |
| Management And General | $1,207,466 | ManagementAndGeneralAmt |
| Fundraising | $136,674 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,583,026 | BOYAmt |
| EOY | $3,119,168 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050,432 | BOYAmt |
| EOY | $1,134,776 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,025 | BOYAmt |
| EOY | $231,802 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,924,557 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,753,719 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,241,408 | BOYAmt |
| EOY | $4,170,838 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,691,745 | BOYAmt |
| EOY | $16,993,791 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,826 | BOYAmt |
| EOY | $2,919,827 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,184,462 | BOYAmt |
| EOY | $28,570,202 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,539 | BOYAmt |
| EOY | $973,902 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,865 | BOYAmt |
| EOY | $84,997 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $648,404 | BOYAmt |
| EOY | $1,058,899 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,895,631 | BOYAmt |
| EOY | $26,523,587 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,640,427 | BOYAmt |
| EOY | $987,716 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,536,058 | BOYAmt |
| EOY | $27,511,303 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,184,462 | BOYAmt |
| EOY | $28,570,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,529,044 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,446,201 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $609,853 | OtherCostOrOtherBasisAmt |
| Book Value | $609,853 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,475,976 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,850,725 | DepreciationAmt |
| Book Value | $2,625,251 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,627,712 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,738,831 | DepreciationAmt |
| Book Value | $888,881 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $211,016 | OtherCostOrOtherBasisAmt |
| Depreciation | $164,163 | DepreciationAmt |
| Book Value | $46,853 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,170,838 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CIP | Desc |
| Book Value | $2,919,827 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,919,827 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATIONS | Desc |
| Amt | $84,997 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $84,997 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,289,369 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,446,201 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $20,253 | OtherRevenueAmt |
| Revenue Not Reported | $1,466,454 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,822,915 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,822,915 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,314,124 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $20,253 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $20,253 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,293,871 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,293,871 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | DUE TO A REQUIRED CHANGE IN THE APPLICABLE ACCOUNTING STANDARDS, THE ORGANIZATION ADOPTED A NEW RECOGNITION THRESHOLD FOR INCOME TAX BENEFITS ARISING FROM UNCERTAIN INCOME TAX POSITIONS. UPON ADOPTION OF THE NEW STANDARD AND IN ALL SUBSEQUENT PERIODS, A TAX BENEFIT ARISING FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED FOR FINANCIAL REPORTING PURPOSES IF, AND TO THE EXTENT THAT, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IN AN AUDIT BY THE APPLICABLE TAX AUTHORITY. ADOPTION OF THE NEW STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL POSITION OR STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES NETTED IN FORM 990 20,253. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES NETTED IN FORM 990 20,253. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $90,681 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $90,681 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $20,003 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | OTHER EVENT | NameOfEvent2Amt |
| Gross Receipts Event2 | $5,000 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,000 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $250 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $95,681 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $95,681 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,253 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,253 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $75,428 | NetIncomeSummaryAmt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | 0 | FinancialAssistancePolicyInd |
| Annual Community Bnft Report | 0 | AnnualCommunityBnftReportInd |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $9,405,775 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $8,839,183 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $566,592 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03960 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $9,405,775 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $8,839,183 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $566,592 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03960 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $9,405,775 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $8,839,183 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $566,592 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03960 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $77,538 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $0 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $0 | ReimbursedByMedicareAmt |
| Written Debt Collection Policy | 0 | WrittenDebtCollectionPolicyInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILLSIDE INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 690 COURTENAY DRIVE NE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303063421 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| Childrens Hospital | Yes (X) | ChildrensHospitalInd |
| Other | PSYCHIATRIC RESIDENTIAL TREATMENT | OtherDesc |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILLSIDE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| CHNA Conducted | 0 | CHNAConductedInd |
| Elig Criteria Explained | 0 | EligCriteriaExplainedInd |
| FPG Used Deter Elig Free Care | 0 | FPGUsedDeterEligFreeCareInd |
| FPG Used Determ Elig Dscnt Care | 0 | FPGUsedDetermEligDscntCareInd |
| Explained Basis | 0 | ExplainedBasisInd |
| App Financial Asst Expln | 0 | AppFinancialAsstExplnInd |
| Includes Publicity Measures | 0 | IncludesPublicityMeasuresInd |
| FAP Actions On Nonpayment | 0 | FAPActionsOnNonpaymentInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Nondis Emergency Care Policy | 0 | NondisEmergencyCarePolicyInd |
| No Emergency Care | Yes (X) | NoEmergencyCareInd |
| Average Negotiated Rates | Yes (X) | AverageNegotiatedRatesInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION UTILIZES THE ALLOWANCE METHOD FOR RECOGNIZING BAD DEBTS. FOR THE YEARS ENDING JUNE 30, 2014 AND 2013, THE ORGANIZATION HAD BAD DEBT EXPENSE OF $77,538 AND $19,594, RESPECTIVELY. ALLOWANCE FOR DOUBTFUL ACCOUNTS WAS $0 FOR THE THE YEARS ENDED JUNE 30, 2014 AND 2013. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TERESA P STOKER | ||||||||||||||
| CEO | $201,722 | $0 | $25,172 | $0 | $0 | $0 | $0 | $0 | $23,671 | $0 | $250,565 | $0 | $0 | $0 |
| LORI HOGEMAN | ||||||||||||||
| COO | $144,100 | $0 | $19,144 | $0 | $0 | $0 | $0 | $0 | $23,328 | $0 | $186,572 | $0 | $0 | $0 |
| DAVID SHADLE | ||||||||||||||
| VP HR | $136,154 | $0 | $18,364 | $0 | $0 | $0 | $0 | $0 | $22,342 | $0 | $176,860 | $0 | $0 | $0 |
| RODNEY SOUTHWORTH | ||||||||||||||
| VP & CFO | $140,392 | $0 | $5,000 | $0 | $0 | $0 | $0 | $0 | $26,734 | $0 | $172,126 | $0 | $0 | $0 |
| NADINE BURNETT | ||||||||||||||
| PSYCHIATRIST | $188,084 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,729 | $0 | $203,813 | $0 | $0 | $0 |
| JENNIFER GOULD MD | ||||||||||||||
| MEDICAL DIRECTOR | $223,577 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,858 | $0 | $241,435 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLORIA SEYMOUR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $13,020 | TransactionAmt |
| Transaction | GLORIA SEYMOUR PROVIDES GARDENING SERVICES TO THE ORGANIZATION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING, THE 990 IS REVIEWED BY THE CFO AND THE CEO AND PRESENTED TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR AND PRINCIPAL OFFICER IS REQUIRED TO ANNUALLY SIGN A STATEMENT AFFIRMING (1) THEY HAVE RECEIVED, READ, UNDERSTAND, AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY AND (2) THEY UNDERSTAND THE ORGANIZATION IS CHARTIABLE AND IN ORDER TO MAINTAIN ITS FEDERAL EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WITH ACCOMPLISH ONE OR MORE OF ITS EXEMPT PURPOSES. IN ADDITION, THE ORGANIZATION'S COMPENSATION COMMITTEE IS COMPRISED OF INDIVIDUALS INDEPENDENT FROM THOSE BEING COMPENSATED AND CONFIRMS THAT COMPENSATION ARRANGEMENTS ARE REASONABLE AND THE RESULT OF ARMS LENGTH BARGAINING BY USING COMPENSATION SURVEYS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S COMPENSATION COMMITTEE SETS COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. IT IS COMPRISED OF INDEPENDENT PERSONS. THEY USE AVAILABLE MARKET DATA TO DETERMINE COMPARABILITY. THEY KEEP MINUTES TO DOCUMENT THE DELIBERATION AND DECISION PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |