Hillside 2023 Annual Report

hdr_Community
report_intro
hdr_Leadership

Dear Hillside Friends,

This year’s annual report theme “It Takes a Community” is an opportunity for us to celebrate all of the wonderful people that make Hillside, Hillside.

We often first meet families when they are at their lowest. Their child’s mental and emotional health challenges consume their time and energy while juggling work and family. They often feel frightened and alone.

We are thankful when families are welcomed into the Hillside community and feel held by our expertise, warmth and compassion. From their first contact with our supportive and knowledgeable admissions team, to meeting their child’s therapist and clinical team, every member of the Hillside community goes above and beyond to ensure children and their families receive the care and resources needed to promote healing.

In addition to our clinicians, each program is supported by teams of dedicated professionals equally committed to our mission. From teachers, nurses, and our maintenance team members to finance, human resources, food services, and marketing, every professional contributes to quality, lifesaving treatment services.

It is a privilege to work within the community of professionals at Hillside. We encourage you to join our community in its efforts to give children and families a brighter future. Please consider making a donation today.

signatures
hdr_Kids
total_kids
total_kids_breakdown
total_kids_states
total_kids_ages

RESIDENTIAL PROGRAM
403 clients served
Average age at admission: 14
Average length of stay: 80 days

COMMUNITY INTERVENTION
42 clients served
Average age at admission: 13
Average length of stay: 226 days

CONNECTING COMMUNITIES
135 clients served

DAY & INTENSIVE OUT PATIENT
131 clients served
Average at age admission: 14
Average length of stay: 31 days

INTENSIVE IN-HOME
164 clients served
Average at age admission: 13
Average length of stay: 107 days

VIRTUAL INTENSIVE OUTPATIENT
111 clients served
Average at age admission: 14
Average length of stay: 34 days

PRIMARY AND CO-OCCURRING DIAGNOSES:*

Depression: 69%
Anxiety Disorders: 52%
ADHD: 27%
DMDD: 23%
Trauma: 20%
Other Mental Disorders: 13%
Autism Spectrum: 8%
Medical: 5%
Substance use/abuse: 5%
Bipolar: 3%
Eating Disorder: 3%
Other Mood Disorder: 3%
Psychosis: 2%

* MDD= major depressive disorder; TRSD= trauma and stressor-related disorders; DMDD = disruptive mood dysregulation disorder; ADHD = attention-defi cit/hyperactivity disorder; other disorders include, but are not limited, to bipolar disorder and obsessive-compulsive disorder.

Hillside provided 10,520 hours of individual and family therapy
and 1,974 hours of psychiatry services.

HILLSIDE NUMBERS
RESIDENTIAL TREATMENT PROGRAM
Service Revenue 16,441,224 86.65%
Department of Education 1,399,638 7.38%
Contributions, Grants, and Other Sources 917,683 4.84%
18,974,991 100.01%
DAY PROGRAM
SERVICE REVENUE 1,018,630 100.00%
1,018,630 100.00%
COMMUNITY INTERVENTION PROGRAM
(Includes Intensive In-Home & Virtual Intensive Outpatient)
Service Revenue 1,801,322 89.83%
Contributions, Grants, and Other Sources 203,976 10.17%
2,005,298 100.00%
TOTAL
Residential Treatment Program 18,974,991 86.25%
Day Treatment & Intensive Outpatient Program 1,018,630 4.63%
COMMUNITY INTERVENTION PROGRAM
(Includes Intensive In-Home & Virtual Intensive Outpatient)
2,005,298 9.12%
TOTAL SUPPORT AND REVENUE 21,998,919 100.00%
res_funding_by_source
funding_by_program
expenditures_by_type

Hillside Atlanta Board of Directors

Chair
Ms. Katie Downs
4C Consulting, LLC

Vice-Chair
Mr. Russell Wagner
Gray Television

Secretary
Mrs. Mary Hughes
Huntington Fine Pearls

Treasurer
Mr. Chris Wilson
13Red, LLC.

Mr. Nic Allums
PWC

Ms. Jane Coetsee
Truist

Mr. Mark Dukes
Physicians Reality Trust

Mrs. Rhea Erichsen
Comcast

Mrs. Machell Harper
Association of General Contractors

Mr. Tommy Herrington
Gay Construction

Mr. Charlie Ivey
RectorSeal

Ms. Jerbrina Johnson
J.L. Johnson & Associates, LLC

Mrs. Gail Lewin
Community Volunteer

Dr. Gregory Pennington
Pennpoint Consulting Group, LLC

Mr. Allen Sautter
AWS

Mr. Mark Simmons
T. Madden & Associates

Hillside Atlanta Foundation Board of Directors

Chairperson
Mr. Lance Stafford
Perch Wealth

Secretary
Mrs. Mary Hughes
Huntington Fine Pearls

Treasurer
Ms. Katie Downs
4C Consulting, LLC

Director
Mrs. Kerstin Valdes Benden
Altium Packaging

Director
Mrs. Betty Case
Community Volunteer

Advisory Council

Mrs. Susan Adams
Mr. Thomas E. Adams (Tom)
Mrs. Lu Allgood
Mr. Ronald E. Alston
Mrs. Katherine Arrington
Mrs. Betty Case
Mrs. Jo Crymes
Mr. Craig Frankel
Mr. Tom Gay
Mrs. Lynda Griffin
Mrs. Renee Guttmann
Mrs. Mynell Harris
Mrs. Dorothy Herring
Mrs. Charice Heywood
Mr. Julian Howell (Jeb)
Mr. William G. Jones Jr. (Bill)
Mr. Robert E. Minnear (Bob)
Mrs. Martha Peake
Mr. Sadler Poe
Mrs. Gloria Seymour
Col. Irving Schoenberg
Mrs. Faye McDonald Smith
Ms. Peggy Waterfall
Mrs. Virginia P. Welch (Jinny)
Mrs. Barbara Wylly

Business and Foundation Support

$100,000 AND ABOVE
Lattner Family Foundation, Inc.
PSSF

$25,000 TO $99,999
Bobbie Bailey Foundation
DBHDD
Dekalb County Human Services
Fulton County Dept. of Community Development
Greene-Sawtell Foundation
Kiwanis Club of Atlanta
People First Foundation
The Imlay Foundation, Inc.

$10,000 TO $24,999
Harold J Bowen, Jr & D. Bowen Family Foundation
Betty and Davis Fitzgerald Foundation
Camp-Younts Foundation
Charity Parity Plan, Inc.
Jack and Anne Glenn Foundation
John and Polly Sparks Foundation
Mary Allen Lindsay Branan
Foundation
The AEC Trust
Virgil P. Warren Foundation

$5,000 TO $9,999
Abdala & Barrantes Foundation
Charityvest
Core Executive Recruiting
Edna Wardlaw Charitable Trust
Frances Wood Wilson Foundation, Inc.
George M. Brown Trust Fund of Atlanta
John and Mary Franklin Foundation
Melanie Birchfield / Atlanta Fine
Homes Sotheby`s International Realty
The Scott Hudgens Family
Foundation, Inc.
TJ Maxx Foundation
Whitehead Children’s Christmas Fund

$1,000 TO $4,999
AGC of Georgia Foundation
Allison Smith Co.
Amerigroup
Atlanta Painting Company
BCS, Inc.
Comcast
Cumberland Landscape Group
Diversified Computer Solutions, Inc.
Elks Club
Full Circle Restoration
Georgia`s Wildcat Paving
Georgia-Pacific
Gray Contracting
GuardOne Security
Highgrove
Kudzu and Company
LandCare
Lloyd Family Foundation
Marquise Commercial Plumbing
Mayberry Electric
Northside Kiwanis Foundation
Phoenix Elevator
Physicians Realty Trust
PM&A
REEF Parking
Roof Partners
Rose Garden Club
Ruppert Landscape
SERVPRO N.Lilburn/N.Lawrenceville
Silver Penny Financial
Southern First Bank
STASCO Mechanical
Sterling Seacrest Pritchard
The Surface Masters, Inc.
Tull Charitable Foundation, Inc.
UBM
Virginia Highland Books
WiseGuys Pro-Wash

$1 TO $999
Amazon Smiles
Atlanta Office Liquidators
Atlanta Womans Club
Auction Management Corporation
BG Talent
Check Point Software Technologies
Club of Hearts c/o Georgia Power
Cole Family Charitable Foundation
Constant Contract Services, LLC
Gill Heating and Air Cond. Inc
Hodge & Temple, PC
Iris Garden Club
Kendra Scott, LLC
KR-Witwer Inc.
Morningside Lenox Park Association
MyWalgreens
National Charity League - Dunwoody
The Kroger Company
Tin RM
VSC Fire & Security
YourCause

Individual Support

$20,000 AND ABOVE
Anonymous
In Loving Memory of Gay Love
Stanley Street

$10,000 TO $19,999
Hillside Staff
Kerstin and Howard Benden
Richard Schwietzer
Mark Dukes
Rhea and Chad Erichsen
Tom Gay
Michael Hutto
Judy and Tom Jones
Carol Lehan
Audrey Morgan
Carlos Ordonez
Allen Sautter and Ebru Ercan
Gloria Seymour
Adam Silberman
Sam Snider
Marie and Lance Stafford
Mary-Crawford Taylor
Betsy and Chris Wilson
Jenifer Wright

$1 TO $999
Emily and Brian Acker
Susan Adams and Todd Iwanicki
Howell Adams
Andrea Allen
Debbie and Paul Anderson
Gwen Arcara
Thomas Barrow
Natalie Batchelor
Kelly Baumgardner
Barbara Beard
Betsy and Roger Birkholz
Bitsy Bloom
Amanda Brady
Mary Brittain
Lyndi Brooks
Timothy Brown
Jennifer Bryant
Jennifer Bullock
William Campbell, III
George Scott Candler, III
Bobbi Cleveland and Stan Jones
April Coston-Downs
Hadyn and Mike Culbertson
Lynn Davey
Recebba Dietz
Helene and Bill Downs

Meg and David Downs
Sarah and Scott Ellyson
Jennifer Faux
Marilyn Fraley
Craig Frankel and Jana Eplan
Denise Galpin
Tracie Garren
Carole Geneix
Elizabeth Goff
Frank Goldman
Nora Goodloe
Jim Gregory
Lynda Griffin
Penny and Zachary Grosser
Paul Haney
Machell Harper
Mynelle Harris
Martha and John Head
Linzie Hearron
Dorothy and Otis Herring
Tammy and Tommy Herrington
Charice Heywood
Amy Hightower
Barbara and Homer Hill
Marsha and Jeb Howell
Holli Ingels
Cecelia Ingraham
Nancy and Joel Isenberg
Kristi and Charlie Ivey
Alison Jarvis
Robert Jones
Brian Kennedy
Denise Kimble
Seulkie Ko
Nova and Mark Kopp
Anita Kumar
Anna Leverich
Carol Levinson
Sarah Ellen and Jimmy Love
Cathy and Héctor McCabe-González
Allison and Warner McConaughey
Alma and John McFarland
Chatima Moreau
Cartha O’Hare

Heather O’Toole
Thomas Paine
Robert Petty
Craig Pigg and Michael Prudent
Jack Reeves
Jonathan Reusch
Margaret Saunders
Chris Schroder
Rebecca Short
Rebecca Shrager
Rick Sibly
Valerie and Scott Sikes
Ellen Sither
Laura Spearman
Alyson Spickert
Juanita Stedman
Inge Thomas
Timothy Turner
Marianne Varley
Laura and Russell Wagner
Anita Wallace
Nancy and Richard Wamsley
Peggy Waterfall
Georgia White
Judy and George Wieder
Anne and Brice Williams
Dawn Wilson