2014-11-11T10:17:20-06:00 2014-06-30 571157523 HABIF AROGETI & WYNNE LLP FIVE CONCOURSE PARKWAY SUITE 1000 ATLANTA GA 30328 990 2013-07-01 580603148 HILLSIDE INC HILL 4048754551 690 COURTENAY DRIVE NE ATLANTA GA 303063421 RODNEY SOUTHWORTH CFO 4048754551 2014-11-11 1 JANA H BLEDSOE CPA P00118021 4048929651 2013 2015-11-30 17:44:51Z RODNEY SOUTHWORTH 690 COURTENAY DRIVE NE ATLANTA GA 303063421 21862565 0 X WWW.HSIDE.ORG X 1888 GA TREAT AND EDUCATE SEVERELY EMOTIONALLY DISTURBED CHILDREN AND ADOLESCENTS AND THEIR FAMILIES. 17 17 333 150 0 0 2369448 1860981 13348512 13487303 781781 1376264 43995 98367 16543736 16822915 0 0 0 0 10194072 10238025 0 0 136674 4092020 4055846 14286092 14293871 2257644 2529044 24184462 28570202 648404 1058899 23536058 27511303 X TO PROVIDE QUALITY, COST-EFFECTIVE TREATMENT AND EDUCATION TO SEVERELY EMOTIONALLY DISTURBED CHILDREN AND ADOLESCENTS AND THEIR FAMILIES. 0 0 12949731 13510242 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. 12949731 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 56 0 1 333 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X THE ORGANIZATION 4048754551 690 COURTENAY DRIVE NE ATLANTA GA 303063421 SUSAN E ADAMS CHAIR 0.50 X X 0 0 0 BARRIE ALEXANDER PHD BOARD MEMBER 0.50 X 0 0 0 DEBORAH AUSBURN VICE CHAIR 0.50 X X 0 0 0 JOSEPHINE CRYMES BOARD MEMBER 0.50 X 0 0 0 KATIE DOWNS BOARD MEMBER 0.50 X 0 0 0 CRAIG M FRANKEL BOARD MEMBER 0.50 X 0 0 0 EDITH FRESH PHD BOARD MEMBER 0.50 X 0 0 0 JULIAN HOWELL BOARD MEMBER 0.50 X 0 0 0 CHAD HUTCHINSON SECRETARY 0.50 X X 0 0 0 REBEKAH RUDD TREASURER 0.50 X X 0 0 0 TOM SAWYER BOARD MEMBER 0.50 X 0 0 0 GLORIA SEYMOUR BOARD MEMBER 0.50 X 0 0 0 KERSTIN VALDES VICE CHAIR 0.50 X X 0 0 0 LISA J WHEELER BOARD MEMBER 0.50 X 0 0 0 BETTY CASE BOARD MEMBER 0.50 X 0 0 0 RENEE GUTTMANN BOARD MEMBER 0.50 X 0 0 0 LISSA WEBBER BOARD MEMBER 0.50 X 0 0 0 TERESA P STOKER CEO 40.00 X 226894 0 23671 LORI HOGEMAN COO 40.00 X 163244 0 23328 DAVID SHADLE VP HR 40.00 X 154518 0 22342 RODNEY SOUTHWORTH VP & CFO 40.00 X 145392 0 26734 NADINE BURNETT PSYCHIATRIST 40.00 X 188084 0 15729 JENNIFER GOULD MD MEDICAL DIRECTOR 40.00 X 223577 0 17858 JOANNE WILLIAMS PROGRAM DIRECTOR 40.00 X 100339 0 8644 1202048 0 138306 7 0 1 0 GAY CONSTRUCTION COMPANY PO BOX 2376 SMYRNA GA 300812376 CONSTRUCTION 921448 SYSCO FOODS PO BOX 490379 COLLEGE PARK GA 30349 FOOD 249030 US FOODS PO BOX 281945 ATLANTA GA 30384 FOOD 208348 YATES INSURANCE COMPANY 2800 CENTURY PARKWAY SUITE 300 ATLANTA GA 30345 INSURANCE 203199 DIVERSIFIED COMPUTER CONSULTING 3740-A FERNANDINA ROAD SUITE 170 COLUMBIA SC 29210 CONSULTING 152256 5 305951 525607 1029423 1860981 SERVICE FEES - GOVERNMENT 900099 11966845 11966845 SERVICE FEES - OTHER 900099 1520458 1520458 13487303 716540 716540 5660500 18621 5007709 11688 652791 6933 659724 659724 95681 20253 75428 75428 MISCELLANEOUS REVENUE 900099 17908 17908 403(B) FORFEITURE 900099 5031 5031 22939 16822915 13510242 0 1451692 1333074 743413 589661 7417805 7194802 122477 100526 867970 772116 93130 2724 619176 571116 40880 7180 80000 80000 435528 318068 112228 5232 322014 299546 13199 9269 101683 101683 639342 607407 30048 1887 78144 75779 2120 245 5006 5006 1373 1373 576491 518842 57649 360290 296679 63611 SPECIFIC ASSISTANCE 644573 644573 FOOD 412408 410082 2326 SUPPLIES 148113 148113 BAD DEBT 77538 77538 173343 163595 2463 7285 14293871 12949731 1207466 136674 3583026 3119168 1050432 1134776 352025 231802 14924557 10753719 4241408 4170838 14691745 16993791 265826 2919827 24184462 28570202 621539 973902 26865 84997 648404 1058899 X 21895631 26523587 1640427 987716 23536058 27511303 24184462 28570202 2529044 1446201 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 609853 609853 11475976 8850725 2625251 2627712 1738831 888881 211016 164163 46853 4170838 CIP 2919827 2919827 CAPITAL LEASE OBLIGATIONS 84997 84997 X 18289369 1446201 20253 1466454 16822915 0 16822915 14314124 20253 20253 14293871 0 14293871 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. GALA 90681 90681 20003 OTHER EVENT 5000 5000 250 95681 95681 20253 20253 75428 0 0 9405775 8839183 566592 0.03960 9405775 8839183 566592 0.03960 9405775 8839183 566592 0.03960 1 77538 0 0 0 1 1 HILLSIDE INC 690 COURTENAY DRIVE NE ATLANTA GA 303063421 X X PSYCHIATRIC RESIDENTIAL TREATMENT HILLSIDE INC 1 0 0 0 0 0 0 0 0 0 0 X X 0 0 PART III, LINE 4: 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. X X X 0 0 0 0 0 0 0 0 0 TERESA P STOKER CEO 201722 0 25172 0 0 0 0 0 23671 0 250565 0 0 0 LORI HOGEMAN COO 144100 0 19144 0 0 0 0 0 23328 0 186572 0 0 0 DAVID SHADLE VP HR 136154 0 18364 0 0 0 0 0 22342 0 176860 0 0 0 RODNEY SOUTHWORTH VP & CFO 140392 0 5000 0 0 0 0 0 26734 0 172126 0 0 0 NADINE BURNETT PSYCHIATRIST 188084 0 0 0 0 0 0 0 15729 0 203813 0 0 0 JENNIFER GOULD MD MEDICAL DIRECTOR 223577 0 0 0 0 0 0 0 17858 0 241435 0 0 0 GLORIA SEYMOUR BOARD MEMBER 13020 GLORIA SEYMOUR PROVIDES GARDENING SERVICES TO THE ORGANIZATION 0 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.