Civic Intelligence

Hillside Inc.

990 • Fiscal year 2022 • EIN 58-0603148

Jul 01, 2021 to Jun 30, 2022 • Filed on May 05, 2023

Organization ProfileWWW.HSIDE.ORG

View Organization Page

690 Courtenay Drive NEAtlanta, GA 30306-3421

(404) 875-4551

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$383,844

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-8.5%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Flat

$16,299,446

Flat from 2022

Net Assets

Flat

$14,478,403

Flat from 2022

Liabilities

Flat

$1,821,043

Flat from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin16th percentile

Revenue

Flat

$18,869,219

Flat from 2022

Expenses

Flat

$21,018,534

Flat from 2022

Net Income

Flat

-$2,149,315

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $17,690,436Liabilities 2010: $472,614Net Assets 2010: $17,217,8222010Assets 2011: $20,377,339Liabilities 2011: $515,128Net Assets 2011: $19,862,2112011Assets 2012: $20,675,430Liabilities 2012: $550,228Net Assets 2012: $20,125,2022012Assets 2013: $24,184,462Liabilities 2013: $648,404Net Assets 2013: $23,536,0582013Assets 2014: $28,570,202Liabilities 2014: $1,058,899Net Assets 2014: $27,511,3032014Assets 2015: $29,615,618Liabilities 2015: $747,646Net Assets 2015: $28,867,9722015Assets 2016: $29,974,594Liabilities 2016: $853,950Net Assets 2016: $29,120,6442016Assets 2017: $33,187,966Liabilities 2017: $1,162,585Net Assets 2017: $32,025,3812017Assets 2018: $34,693,348Liabilities 2018: $1,088,893Net Assets 2018: $33,604,4552018Assets 2019: $36,330,531Liabilities 2019: $1,346,408Net Assets 2019: $34,984,1232019Assets 2020: $40,831,374Liabilities 2020: $3,501,873Net Assets 2020: $37,329,5012020Assets 2021: $18,899,422Liabilities 2021: $2,271,704Net Assets 2021: $16,627,7182021Assets 2022: $16,299,446Liabilities 2022: $1,821,043Net Assets 2022: $14,478,4032022Assets 2022: $16,299,446Liabilities 2022: $1,821,043Net Assets 2022: $14,478,4032022Assets 2023: $15,825,442Liabilities 2023: $1,035,083Net Assets 2023: $14,790,3592023Assets 2025: $25,085,889Liabilities 2025: $2,478,047Net Assets 2025: $22,607,8422025

Highlighted filing

2022

Assets$16,299,446
Liabilities$1,821,043
Net Assets$14,478,403
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2010: $13,580,4922010Expenses 2011: $13,506,9112011Expenses 2012: $13,896,8452012Expenses 2013: $14,286,0922013Revenue 2014: $16,822,915Expenses 2014: $14,293,871Net Income 2014: $2,529,0442014Revenue 2015: $16,674,192Expenses 2015: $14,947,892Net Income 2015: $1,726,3002015Revenue 2016: $17,693,072Expenses 2016: $16,041,290Net Income 2016: $1,651,7822016Revenue 2017: $18,084,543Expenses 2017: $16,454,561Net Income 2017: $1,629,9822017Revenue 2018: $18,551,867Expenses 2018: $17,388,112Net Income 2018: $1,163,7552018Revenue 2019: $20,499,176Expenses 2019: $18,503,419Net Income 2019: $1,995,7572019Revenue 2020: $22,099,082Expenses 2020: $19,750,694Net Income 2020: $2,348,3882020Revenue 2021: $20,616,842Expenses 2021: $38,879,800Net Income 2021: -$18,262,9582021Revenue 2022: $18,869,219Expenses 2022: $21,018,534Net Income 2022: -$2,149,3152022Revenue 2022: $18,869,219Expenses 2022: $21,018,534Net Income 2022: -$2,149,3152022Revenue 2023: $22,393,182Expenses 2023: $22,081,226Net Income 2023: $311,9562023Revenue 2025: $31,790,578Expenses 2025: $26,499,231Net Income 2025: $5,291,3472025

Highlighted filing

2022

Revenue$18,869,219
Expenses$21,018,534
Net Income-$2,149,315
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.2
Gross Receipts
$18,874,713
Mission and Program Overview

Mission

Hillside provides hope and healing to children and families through vital mental health services and education. Our programs include inpatient residential treatment, partial hospitalization, community intervention, and intensive outpatient therapy.

Hillside helps children and families thrive by providing outstanding residential and community mental health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,169,576$10,523,814▼ $645,762
Accounts Receivable$2,568,632$2,923,303▲ $354,671
Cash and Non-Interest-Bearing Accounts$4,816,962$2,400,036▼ $2,416,926
Prepaid Expenses and Deferred Charges$269,191$293,921▲ $24,730
Intangible Assets$31,235$18,741▼ $12,494
Pledges and Grants Receivable-$15-
Total Assets$18,899,422$16,299,446▼ $2,599,976
Other Assets Total$43,826$139,616▲ $95,790
Liabilities
Accounts Payable and Accrued Expenses$1,423,876$1,045,946▼ $377,930
Mortgage Notes Payable Secured by Investment Property$815,000$755,000▼ $60,000
Other Liabilities$32,828$20,097▼ $12,731
Total Liabilities$2,271,704$1,821,043▼ $450,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,370,068$14,029,408▼ $2,340,660
Net Assets With Donor Restrictions$257,650$448,995▲ $191,345
Total Net Assets Fund Balance$16,627,718$14,478,403▼ $2,149,315
Total Liabilities and Net Assets / Fund Balance$18,899,422$16,299,446▼ $2,599,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,778,754$9,943,501$16,722,255
Equipment$2,354,733$3,208,679$5,563,412
Land$1,365,030-$1,365,030
Other Land Buildings$25,297$173,157$198,454
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam Silberman MdMedical DirectorFT$301,137$82,707$383,844
Rodney SouthworthVP & CFOFT$218,118$70,152$288,270
Emily R AckerPresident & CEOFT$199,319$67,633$266,952
Rana Sibai-drake MdPsychiatristFT$241,877$16,293$258,170
David ShadleVP of HrFT$181,933$65,341$247,274
Amy ReneVP of Community ProgramsFT$168,769$63,148$231,917
Laura SellersVP of Quality ImprovementFT$123,993$41,600$165,593
Kimberly YoungAsst. Medical DirectorFT$149,135$6,104$155,239
Mark PulliumSenior Business DevelopmentFT$124,298$12,042$136,340
Evan PearsonDevelopment DirectorFT$120,622$7,560$128,182
William ChanceyClinicianFT$115,514$10,139$125,653
Anatasia WrightNurse PractionerFT$112,677$10,960$123,637

Board Members and Trustees

NameTitle
Katie DownsChairperson
Russell WagnerVice Chairperson
Allen SautterBoard Director
Chad HutchisonBoard Director
Charlie IveyBoard Director
Gail LewinBoard Director
Irma BestBoard Director
Jebrina JohnsonBoard Director
Kerstin Valdes-bendenBoard Director
Machell HarperBoard Director
Maridale GoffBoard Director
Mark DukesBoard Director
Mary HughesBoard Director
Nicholas T StaffordBoard Director
Renee GuttmannBoard Director
Tommy HerringtonBoard Director
Greg PenningtonSecretary
Chris WilsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Diversified Computer SolutionsIt Services4880 LOWER ROSWELL RD, Marietta, GA 30068$255,276
Revenue and Support

Revenue Composition

Contributions and Grants
$2,302,586
Program Service Revenue
$16,470,796
Investment Income
$15,454
Other Revenue
$80,383
All Other Contributions
$492,629
Change in Net Assets
$-2,149,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,385,864
Revenue Not Reported on Financial Statements
$483,355
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$483,355
Total Revenue per Audited Statements
$18,385,864
Total Revenue per Form 990
$18,869,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,066,922
Other Expenses$5,951,612
Total Fundraising Expense$177,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,411,258$830,135$106,275$10,347,668
Current Officers, Directors, Trustees, and Key Employees$1,979,618$166,201$30,564$2,176,383
Other Employee Benefits$1,253,328$26,418$39$1,279,785
Fees for Services Other$956,032$138,144$8,594$1,102,770
Depreciation Depletion$831,419$116,751-$948,170
Payroll Taxes$815,811$62,337$13,559$891,707
Insurance$681,241$29,038-$710,279
Occupancy$560,353$59,638-$619,991
All Other Expenses$376,743$43,919$7,788$428,450
Pension Plan Contributions$180,941$182,438$8,000$371,379
Office Expenses$335,823$17,675$1,986$355,484
Other Expenses$182,928--$182,928
Travel$80,997-$272$81,269
Fees for Services Accounting-$42,649-$42,649
Interest-$13,885-$13,885
Fees for Services Legal-$3,855-$3,855
Total Functional Expenses$19,108,374$1,733,083$177,077$21,018,534

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,018,534
Total Expenses per Audited Statements$21,018,534
Total Expenses per Form 990$21,018,534
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$20,097
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Explanation: 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

“Explanation: each director and principal officer is required to annually sign a statement affirming (1) they have received, read , understand agree to comply with the conflict of interest policy and (2) they understand the organization is charitable and in order to maintain its federal exemption it must engage primarily in activities which 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

“Explanation: 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 comparibility. They keep minutes to document deliberation and decision process.”

Form 990, Part VI, Section C, Line 19

“Explanation: the governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Hillside Inc
EIN
58-0603148
Phone
4048754551
Address
690 COURTENAY DRIVE NE, ATLANTA, GA 30306-3421

Signing Officer

Name
Rodney Southworth
Title
Chief Financial Officer
Phone
4048754551
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Southworth
Formed
1888
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
379
Volunteers
50

Preparer

Firm
Aprio Llp
Address
2002 SUMMIT BOULEVARD SUITE 120, ATLANTA, GA 30319
Preparer
Angela T Dotson
Phone
4048929651
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. There is no related business taxable income subject to tax. The organization recognizes a tax benefit arising from an uncertain tax position for financial reporting purposes only if, and to the extent that, the position is more likely than not to be sustained in an audit by the applicable tax authority. The organization is no longer subject to income tax examinations for fiscal years prior to 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donor restricted private contributions and grants”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Investments transferred to hillside atlanta foundation”

Raw XML AppendixShowing 400 of 799 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0HILLSIDE SERVES APPROXIMATELY 654 CHILDREN EACH YEAR WITH A WIDE ARRAY OF SPECIALTY SERVICES AND ACTIVITIES TARGETED TO OUR POPULATION'S UNIQUE NEEDS. INCLUDED IN THESE SPECIALTY SERVICES ARE RECREATION THERAPY, ANIMAL ASSISTED THERAPY, ART, AND TWO TREATMENTS ADDED IN 2017: HORTICULTURE THERAPY AND WEST AFRICAN DRUMMING CLASSES.HILLSIDE SERVES CHILDREN AND YOUNG ADULTS OF ALL RACES AND GENDERS, AGES 7 TO 21, WHO HAVE MENTAL HEALTH DIAGNOSES. OF THE APPROXIMATELY 654 CHILDREN WE SERVE PER YEAR, MOST LIVE IN GEORGIA, WITH A FEW INDIVIDUALS FROM NEIGHBORING STATES.WE ALSO HAVE A THERAPEUTIC FOSTER CARE PROGRAM AND A COMMUNITYINTERVENTION PROGRAM AS PART OF OUR CONTINUUM OF CARE. DURING THEFISCAL YEAR WE SERVED 36 CHILDREN IN THERAPEUTIC FOSTER CARE FOR ATOTAL OF 8,092 DAYS. DURING THE FISCAL YEAR WE SERVED 272 CHILDRENIN COMMUNITY INTERVENTION PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149593
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247396
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt346502
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt453005
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2310139
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2412042
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2515093
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt264904
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2729370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2810960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt297560
IRS990/Form990PartVIISectionAGrp/PersonNm0EMILY R ACKER
IRS990/Form990PartVIISectionAGrp/PersonNm1RODNEY SOUTHWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID SHADLE
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY RENE
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM SILBERMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm5KATIE DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm6RUSSELL WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG PENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm9ALLEN SAUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm10CHAD HUTCHISON
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLIE IVEY
IRS990/Form990PartVIISectionAGrp/PersonNm12GAIL LEWIN
IRS990/Form990PartVIISectionAGrp/PersonNm13IRMA BEST
IRS990/Form990PartVIISectionAGrp/PersonNm14JEBRINA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15KERSTIN VALDES-BENDEN
IRS990/Form990PartVIISectionAGrp/PersonNm16MACHELL HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm17MARIDALE GOFF
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK DUKES
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm20NICHOLAS T STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm21RENEE GUTTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm22TOMMY HERRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm23WILLIAM CHANCEY
IRS990/Form990PartVIISectionAGrp/PersonNm24MARK PULLIUM
IRS990/Form990PartVIISectionAGrp/PersonNm25RANA SIBAI-DRAKE MD
IRS990/Form990PartVIISectionAGrp/PersonNm26KIMBERLY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm27LAURA SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm28ANATASIA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm29EVAN PEARSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0218828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1238677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2199878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3185415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4330839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23115514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24124298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25243077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26150335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27136223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28112677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29120622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF COMMUNITY PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CLINICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24SENIOR BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASST. MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP OF QUALITY IMPROVEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28NURSE PRACTIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt29DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01888
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1748
IRS990/GainOrLossGrp/SecuritiesAmt017201
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01792794
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020947
IRS990/GrossReceiptsAmt018874713
IRS990/GrossRentsGrp/RealAmt080383
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029038
IRS990/InsuranceGrp/ProgramServicesAmt0681241
IRS990/InsuranceGrp/TotalAmt0710279
IRS990/IntangibleAssetsGrp/BOYAmt031235
IRS990/IntangibleAssetsGrp/EOYAmt018741
IRS990/InterestGrp/ManagementAndGeneralAmt013885
IRS990/InterestGrp/TotalAmt013885
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt010523814
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03746
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HILLSIDE PROVIDES HOPE AND HEALING TO CHILDREN AND FAMILIES THROUGH VITAL MENTAL HEALTH SERVICES AND EDUCATION. OUR PROGRAMS INCLUDE INTENSIVE RESIDENTIAL TREATMENT, PARTIAL HOSPITALIZATION, COMMUNITY INTERVENTION, TREATMENT FOSTER CARE AND INTENSIVE OUTPATIENT THERAPY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0815000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0755000
IRS990/NetAssetsOrFundBalancesBOYAmt016627718
IRS990/NetAssetsOrFundBalancesEOYAmt014478403
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015453
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015453
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt080383
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt080383
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016370068
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014029408
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059638
IRS990/OccupancyGrp/ProgramServicesAmt0560353
IRS990/OccupancyGrp/TotalAmt0619991
IRS990/OfficeExpensesGrp/FundraisingAmt01986
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017675
IRS990/OfficeExpensesGrp/ProgramServicesAmt0335823
IRS990/OfficeExpensesGrp/TotalAmt0355484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043826
IRS990/OtherAssetsTotalGrp/EOYAmt0139616
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026418
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01253328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01279785
IRS990/OtherExpensesGrp/Desc0FOOD

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,299,446
Liabilities
$1,821,043
Net assets
$14,478,403
Revenue
$18,869,219
Expenses
$21,018,534
Net income
-$2,149,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$2.48$22.6$31.8$26.5$5.29
2023Summary only. Only limited summary data is available for this year.$15.8$1.04$14.8$22.4$22.1$0.31
2022Detailed filing. Detailed filing data is available for this year.$16.3$1.82$14.5$18.9$21.0$2.15
2022Summary only. Only limited summary data is available for this year.$16.3$1.82$14.5$18.9$21.0$2.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$2.27$16.6$20.6$38.9$18.3
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$3.50$37.3$22.1$19.8$2.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$1.35$35.0$20.5$18.5$2.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$1.09$33.6$18.6$17.4$1.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$1.16$32.0$18.1$16.5$1.63
2016Detailed filing. Detailed filing data is available for this year.$30.0$0.85$29.1$17.7$16.0$1.65
2015Detailed filing. Detailed filing data is available for this year.$29.6$0.75$28.9$16.7$14.9$1.73
2014Detailed filing. Detailed filing data is available for this year.$28.6$1.06$27.5$16.8$14.3$2.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$0.65$23.5$14.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.55$20.1$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.52$19.9$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.47$17.2$13.6