2025-03-22T07:17:26-05:00 2024-06-30 582487348 Aprio Advisory Group LLC 2002 Summit Boulevard Suite 120 Atlanta GA 30319 990 2023-07-01 580603148 Hillside Inc HILL 4048754551 690 Courtenay Drive NE Atlanta GA 303063421 Rodney C Southworth VP & Chief Financial Officer 4048754551 2025-03-21 1 1 Stacy Cullen P00974308 4048929651 2025-03-21 2023 2025-03-06 01:10:19Z Rodney C Southworth 690 Courtenay Drive NE Atlanta GA 30306 26619017 0 X www.hside.org X 1888 GA Hillside helps children and families thrive by providing outstanding residential and community mental health services. 16 16 349 50 0 0 2490137 3186534 19173489 22519521 -62 -20802 729618 714765 22393182 26400018 0 0 0 0 15467386 16141554 0 0 373137 6613840 7732328 22081226 23873882 311956 2526136 15825442 18431361 1035083 1114866 14790359 17316495 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. 0 0 21645209 23234286 Hillside serves approximately 743 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,Horticulture Therapy and West African Drumming classes.Hillside serves children and young adults of all races and genders, ages 10 to 21, who have mental health diagnoses. Of the approximately 743 children we serve per year, most live in Georgia, with some individuals from neighboring states. Our Community intervention and outpatient programs served a total of 383 children while our inpatient residential programs served 360 children. 21645209 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 84 0 1 349 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 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 X Katie Downs Chairperson 2.00 X X 0 0 0 Russell Wagner Vice Chairperson 2.00 X X 0 0 0 Mary Hughes Secretary 2.00 X X 0 0 0 Chris Wilson Treasurer 2.00 X X 0 0 0 Charlie Ivey Director 2.00 X 0 0 0 Gail Lewin Director 2.00 X 0 0 0 Greg Pennington Director 2.00 X 0 0 0 Jane Coetsee Director 2.00 X 0 0 0 Jebrina Johnson Director 2.00 X 0 0 0 Machell Harper Director 2.00 X 0 0 0 Mark Dukes Director 2.00 X 0 0 0 Mark Simmons Director 2.00 X 0 0 0 Nic Allums Director 2.00 X 0 0 0 Rhea Erichsen Director 2.00 X 0 0 0 Tommy Herrington Director 2.00 X 0 0 0 Allen Sautter Director 2.00 X 0 0 0 Emily Acker CEO 40.00 X 233693 0 27556 Rodney Southworth CFO 40.00 X 248645 0 29659 David Shadle VP of HR 40.00 X 214959 0 27271 Amy Rene VP of Clinicians 40.00 X 199406 0 26252 William Chancey Clinician 40.00 X 115514 0 7379 Dr Raina Sibai-Drake Psychiatrist 30.00 X 327302 0 34409 Kimberly Young Asst. Med Dir. 40.00 X 173279 0 18099 Laura Sellers VP of Quality Im 40.00 X 150897 0 20419 Evan Pearson Development 40.00 X 150170 0 20504 1813865 0 211548 9 0 1 0 Diversified Computer Solutions 4880 Lower Roswell Rd Marietta GA 30068 IT Services 209099 Shoba Varkey 7525 Kenbrook Pl Suwanee GA 30024 Psychiatrist 111135 Morehouse School of Medicine 720 Westview Dr Suite 120 Atlanta GA 30310 Services 106978 3 17275 2048837 1120422 3186534 Service Fees - Government 900099 12170250 12170250 Service Fees - Other 900099 10093682 10093682 Program Services 900099 255589 255589 22519521 102225 0 102225 102225 102225 198197 218999 -20802 -20802 -20802 Other Revenue 900099 612540 612540 612540 26400018 23234286 0 -20802 1813863 1650615 145109 18139 11806210 10690708 959916 155586 180441 119062 54553 6826 1352829 1203845 148915 69 988211 902966 72184 13061 2967 2967 39621 39621 1905273 1623597 136398 145278 494709 455013 23948 15748 352950 329540 23410 103353 102877 476 163 163 924649 822003 102646 1053009 1028267 24742 Food 885491 885491 Bad Debt Expense 588732 588732 Utilities 326568 301888 24680 Specific Assistance 315746 315746 739097 624859 96284 17954 23873882 21645209 1855536 373137 1772739 3584987 3150983 4770542 652710 446157 24571320 15020646 10072600 9550674 6247 0 170163 79001 15825442 18431361 1028247 1114866 6836 0 1035083 1114866 X 14383960 16328759 406399 987736 14790359 17316495 15825442 18431361 2526136 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1365030 1365030 16737111 10666281 6070830 6270725 4161978 2108747 198454 192387 6067 9550674 X 25418803 0 25418803 981215 981215 26400018 23873882 0 23873882 0 23873882 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 2021. Part XI, Line 4b - Other Adjustments: Donor Restricted Private contributions and grants 0 0 10042530 10925294 0 0.00000 10042530 10925294 0 0.00000 10042530 10925294 0 0.00000 1 588732 0 1 1 Hillside Inc 690 Courtenay Drive NE Atlanta GA 30306 X X Psychiatric Resident Hillside Inc 1 0 0 0 0 0 0 0 0 0 0 0 0 0 Part III, Line 2: The Organization utilizes the allowance method for recognizing bad debts. For the years ending June 30, 2024 and 2023, the Organization had bad debt expense of $588,732 and $244,504, respectively. X X X 0 0 0 0 0 0 0 0 0 Dr Raina Sibai-Drake Psychiatrist 324302 0 2000 0 1000 0 0 0 34409 0 361711 0 0 0 Rodney Southworth CFO 226626 0 22019 0 0 0 0 0 29659 0 278304 0 0 0 Emily Acker CEO 212998 0 20695 0 0 0 0 0 27556 0 261249 0 0 0 David Shadle VP of HR 195923 0 19036 0 0 0 0 0 27271 0 242230 0 0 0 Amy Rene VP of Clinicians 181747 0 17659 0 0 0 0 0 26252 0 225658 0 0 0 Kimberly Young Asst. Med Dir. 172079 0 0 0 1200 0 0 0 18099 0 191378 0 0 0 Laura Sellers VP of Quality Im 137534 0 13363 0 0 0 0 0 20419 0 171316 0 0 0 Evan Pearson Development 137597 0 11373 0 1200 0 0 0 20504 0 170674 0 0 0 Form 990, Part VI, Section B, line 11b 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 are 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 arm's 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 people. They use available market data to determine comparability. They keep minutes to document 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.