2026-02-16T10:29:26-06:00 2025-06-30 582487348 Aprio Advisory Group LLC 2002 Summit Boulevard Suite 120 Atlanta GA 30319 990 2024-07-01 580603148 Hillside Inc HILL 4048754551 690 Courtenay Drive NE Atlanta GA 303063421 Rodney C Southworth VP & Chief Financial Officer 4048754551 2026-02-13 1 1 Stacy Cullen P00974308 4048929651 2026-02-13 2024 2025-03-06 01:10:19Z Rodney C Southworth 690 Courtenay Drive NE Atlanta GA 30306 31791406 0 X www.hside.org X 1888 GA Hillside helps children and families thrive by providing outstanding residential and community mental health services. 15 15 349 50 0 0 3186534 5656303 22519521 25502343 -20802 -828 714765 632760 26400018 31790578 0 0 0 0 16141554 18582699 0 0 376534 7732328 7916532 23873882 26499231 2526136 5291347 18431361 25085889 1114866 2478047 17316495 22607842 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 24233387 26135103 Hillside serves approximately 756 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 756 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 366 children while our inpatient residential programs served 390 children. 24233387 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 15 15 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 Russell Wagner Chairperson 2.00 X X 0 0 0 Tommy Herrington Vice Chairperson 2.00 X X 0 0 0 Mark Simmons Secretary 2.00 X X 0 0 0 Rhea Erichsen Treasurer 2.00 X X 0 0 0 Nic Allums Director 2.00 X 0 0 0 Mark Dukes Director 2.00 X 0 0 0 Machell Harper Director 2.00 X 0 0 0 Charlie Ivey Director 2.00 X 0 0 0 Jebrina Johnson Director 2.00 X 0 0 0 Gail Kemp Director 2.00 X 0 0 0 Gail Lewin Director 2.00 X 0 0 0 Michael Wall Director 2.00 X 0 0 0 Travis Garland Director 2.00 X 0 0 0 Mehul Patel Director 2.00 X 0 0 0 Ileana Chu Director 2.00 X 0 0 0 Emily Acker CEO 40.00 X 243041 0 66916 Rodney Southworth CFO 40.00 X 260115 0 68557 David Shadle VP of HR 40.00 X 223557 0 65703 Amy Rene VP of Clinicians 40.00 X 207382 0 64470 Kimberly Young Asst. Med Dir. 40.00 X 191807 0 20769 Laura Sellers VP of Quality Im 40.00 X 156932 0 38673 Evan Pearson Development 40.00 X 165009 0 22966 1447843 0 348054 7 0 1 0 Morehouse School of Medicine 720 Westview Dr Suite 120 Atlanta GA 30310 Services 228830 Diversified Computer Solutions 4880 Lower Roswell Rd Marietta GA 30068 IT Services 210454 Shoba Varkey 7525 Kenbrook Pl Suwanee GA 30024 Psychiatrist 109300 3 10601 2123622 3522080 5656303 Service Fees - Government 900099 13577971 13577971 Service Fees - Other 900099 11510758 11510758 Program Services 900099 413614 413614 25502343 107150 0 107150 107150 107150 828 -828 -828 -828 Other Revenue 900099 525610 525610 525610 31790578 26135103 0 -828 1199738 1091762 95979 11997 13492960 12405674 910672 176614 2825018 2591545 225152 8321 1064983 985720 65536 13727 4700 4700 56438 56438 1965197 1653782 182647 128768 153652 129822 8573 15257 746790 704060 31460 11270 684820 633131 51689 124427 123129 1298 936929 833880 103049 1228129 1202382 25747 Food Service 868113 868113 Bad Debt Expense 387698 387698 Specific Assistance 301508 301508 Staff Development 205455 129851 68724 6880 252676 191330 58944 2402 26499231 24233387 1889310 376534 3584987 10864829 4770542 3157411 446157 517864 25396861 15937465 9550674 9459396 79001 1086389 18431361 25085889 1114866 2478047 1114866 2478047 X 16328759 21949273 987736 658569 17316495 22607842 18431361 25085889 5291347 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1365030 1365030 17113319 11076246 6037073 6720058 4663605 2056453 198454 197614 840 9459396 X 31289366 0 31289366 501212 501212 31790578 26499231 0 26499231 0 26499231 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 2022. Part XI, Line 4b - Other Adjustments: Donor Restricted Private contributions and grants 0 0 11436567 11853821 0 0.00000 11436567 11853821 0 0.00000 11436567 11853821 0 0.00000 1 387698 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, 2025 and 2024, the Organization had bad debt expense of $387,698 and $588,732, respectively. X X X 0 0 0 0 0 0 0 0 0 Rodney Southworth CFO 235691 0 24424 0 0 0 0 0 68557 0 328672 0 0 0 Emily Acker CEO 221518 0 21523 0 0 0 0 0 66916 0 309957 0 0 0 David Shadle VP of HR 203760 0 19797 0 0 0 0 0 65703 0 289260 0 0 0 Amy Rene VP of Clinicians 189017 0 18365 0 0 0 0 0 64470 0 271852 0 0 0 Kimberly Young Asst. Med Dir. 183511 0 7096 0 1200 0 0 0 20769 0 212576 0 0 0 Laura Sellers VP of Quality Im 143035 0 13897 0 0 0 0 0 38673 0 195605 0 0 0 Evan Pearson Development 149409 0 14400 0 1200 0 0 0 22966 0 187975 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.