Nonprofit · EIN 95-1816019
HILLSIDE HOUSE
Tax-exempt · SANTA BARBARA, CA 93105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $9,026,991 | $8,709,340 | $317,651 | $8,085,161 | $543,405 | $7,541,756 |
| December 31, 2023 | 990 | $9,022,006 | $8,045,171 | $976,835 | $7,821,279 | $605,553 | $7,215,726 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $777,806
- Program service revenue
- $7,870,600
- Investment income
- $296,211
- Net rental income
- $7,000
- Net gain from sales of assets
- $63,406
- Net income from fundraising events
- $72,689
- Other revenue
- $82,374
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $174,260
- Other salaries and wages
- $4,268,268
- Salaries, compensation and benefits (total)
- $5,550,953
- Professional fundraising fees
- $0
- Legal fees
- $2,403
- Accounting fees
- $51,950
- Occupancy
- $470,298
- Travel
- $1,400
- Depreciation
- $86,633
- Program services (functional)
- $7,473,410
- Management and general (functional)
- $1,038,238
- Fundraising (functional)
- $197,692
Balance sheet and other
- Total assets, start of year
- $7,821,279
- Total assets, end of year
- $8,085,161
- Total liabilities, end of year
- $543,405
- Net assets, end of year
- $7,541,756
- Land, buildings and equipment
- $629,034
- Publicly traded securities
- $4,292,981
- Net assets without donor restrictions
- $7,092,111
- Net assets with donor restrictions
- $449,645
- Gross receipts
- $10,904,493
- Employees
- 121
- Volunteers
- 50
- Year formed
- 1945
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Michael Rassler | President/CEO | 40 | $166,892 | $7,368 |
| Erin K Kelley | Director of Financ | 40 | $121,506 | $23,961 |
| Ricardo Martinez | Dir of Staff Dev | 40 | $111,213 | $15,897 |
| Dr Erik Wipf DDS | Director Trustee or director | 1 | $7,393 | $0 |
| Brad Frohling | Chair Trustee or director, Officer | 8 | $0 | $0 |
| Norris Goss | Vice Chair Trustee or director, Officer | 8 | $0 | $0 |
| Peter Troesch | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Pam Flynt Tambo | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| John Campanella | Director Trustee or director | 8 | $0 | $0 |
| John Demboski | Director Trustee or director | 1 | $0 | $0 |
| Hady Izadpanah | Director Trustee or director | 8 | $0 | $0 |
| Jon Valois | Director Trustee or director | 1 | $0 | $0 |
| Nancy Werner | Director Trustee or director | 2 | $0 | $0 |
| Lisa Wilcox | Director Trustee or director | 2 | $0 | $0 |
| Kirk Gilbert | Director Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAlma Janabajab | Director Trustee or director | 1 | $0 |
| Lucrezia DeLeon | Director Trustee or director | 1 | $0 |
| Gavin Chanin | Director Trustee or director | 1 | $0 |
| Jan Kopf | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Michael Rassler | President/CEO | 40 | $148,980 | $2,972 |
| Ricardo Martinez | Dir of Staff Dev | 40 | $111,157 | $10,158 |
| Brad Frohling | Chair Trustee or director, Officer | 8 | $0 | $0 |
| Norris Goss | Vice Chair Trustee or director, Officer | 8 | $0 | $0 |
| Peter Troesch | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Pam Flynt Tambo | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| John Campanella | Director Trustee or director | 8 | $0 | $0 |
| John Demboski | Director Trustee or director | 1 | $0 | $0 |
| Hady Izadpanah | Director Trustee or director | 8 | $0 | $0 |
| Jon Valois | Director Trustee or director | 1 | $0 | $0 |
| Nancy Werner | Director Trustee or director | 2 | $0 | $0 |
| Lisa Wilcox | Director Trustee or director | 2 | $0 | $0 |
| Kirk Gilbert | Director Trustee or director | 1 | $0 | $0 |
| Lucrezia DeLeon | Director Trustee or director | 1 | $0 | $0 |
| Dr Erik Wipf DDS | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1235 VERONICA SPRINGS RD, SANTA BARBARA, CA 93105-4535
- In care of
- % HILL
- Principal officer (990 for 2024)
- Mr Brad Frohling
- Signed the 990
- Michael Rassler, President & CEO
- Phone
- (805) 687-0788
- Website
- WWW.HILLSIDESB.ORG
- Return prepared by
- Stoltey & Associates
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1816019 or by the name HILLSIDE HOUSE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To provide a home that supports our residents efforts to maximize their physical, cognitive, social and emotional abilities so that they can achieve the highest individual level of independence in an environment where people are treated with dignity and respect.
Program accomplishments
- We have sustained Hillsides core mission to provide a residential and therapeutic learning community for 59 people with intellectual and developmental disabilities. Our residents come to us with a wide range of intellectual and developmental disabilities. We specialize in serving those who have medical conditions that require regular nursing care. Our commitment is to provide the highest quality of life for each resident, offering a broad range of therapeutic services to help them achieve the greatest level of their abilities. 24 hour nursing care is essential for our residents to sustain and enjoy life.It has been a year of achievements and challenges and fun at Hillside in 2023Our Program Department continues to provide continuous active treatment to all of our residents on a daily basis. Physical, Occupational and Speech therapies as well as recreational activities are offered throughout the day to those who are unable to attend day programs on a full time basis. The day programs are slowly re-opening providing residents with meaningful activities out of the facility. In addition to the regular therapies and activities held at Hillside, outside entertainment coming in to the facility has resumed. Assistance League Bingo, Move Santa Barbara for bike rides, the Rhythmic Arts Project and friends and family are able to come inside again to visit and enhance the lives of the residents. Participation in Walk N Roll and visits to the Grace Fisher Inclusive Arts Clubhouse were highlights of community activities the residents participated in. Participation in these activities was enhanced by our ability to transport residents in our new van funded by the Santa Barbara Womens Fund. Facilities & DietaryOur facilities department has continued to work hard this year to maintain the building and grounds, updated resident rooms, back yard grounds beautification are a few of the highlights. An extended parking area by Harmony House has eased crowding, an arborist was engaged to trim trees and an Eagle Scout project fence enhanced the front entrance. All staff who use computers at Hillside completed a required cybersecurity training. Shining Lights on Abilities was again a hit with the residents and the Santa Barbara community. The County Fire Department conducted, and Hillside passed, the annual fire inspection. The Dietary Department continues to focus on serving an abundance of fresh fruit and vegetables and encouraging the residents to make healthy choices. With day programs opening the department is tasked with preparing meals for those remaining at Hillside and packing lunches to go for those going to day programs. We continue to work with two food vendors to ensure we receive the best prices on goods we purchase. The department has put on two barbeques for staff, great food and much appreciation from those who attended.Nursing:Our nursing department continues to provide 24 hour nursing care to our medically fragile residents. Our goal continues to be setting state of the art standards in an efficient and pleasant work environment. Our focus continues to be on recruitment and retention of licensed nurses and certified nursing assistants and creating a positive organizational culture based on improvement and success. The Covid State of Emergency has officially ended on the state and federal levels. We have had two employees take advantage of our Tuition Assistance Program and become Certified Nursing Assistants. The Director of Nursing and Administrator continue to work on recruitment attending job fairs and graduation events at nursing schools. The Director of Nursing office has been updated and relocated to be closer to the nursing station.Expenses $7,473,410 · revenue $7,870,600
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-1816019
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1947
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,085,161
- Income (IRS master file)
- $10,904,493
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $9,026,991 | $8,709,340 | $8,085,161 | XML |
| 990 | December 2023 | $9,022,006 | $8,045,171 | $7,821,279 | XML |
| 990 | December 2022 | $8,235,440 | $7,119,621 | $6,980,519 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-1816019).
Questions about HILLSIDE HOUSE
- What is the EIN of HILLSIDE HOUSE?
- The employer identification number (EIN) of HILLSIDE HOUSE is 95-1816019.
- Is HILLSIDE HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1947.
- Are donations to HILLSIDE HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HILLSIDE HOUSE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HILLSIDE HOUSE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HILLSIDE HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HILLSIDE HOUSE?
- The 990 for the year ended December 31, 2024 names Mr Brad Frohling.
- Who are the officers and directors of HILLSIDE HOUSE?
- The 990 for the year ended December 31, 2024 lists 19 people; 4 received compensation from the organization, the highest $166,892 (Michael Rassler, President/CEO).
- How much revenue does HILLSIDE HOUSE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $9,026,991, expenses of $8,709,340 and total assets of $8,085,161 at year end.
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