Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Hillcrest Group Home Inc
EIN 52-1807670 • 501(c)3 • Ewing, NJ
Profile
To provide disabled persons with housing facilities and services specially designed to meet their needs.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.77x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$274,776
Up $8,703 (+3.3%) from 2024
Liabilities
Up$486,878
Up $17,075 (+3.6%) from 2024
Net Assets
Down-$212,102
Down $8,372 (-4.1%) from 2024
Revenue
Up$66,811
Up $4,775 (+7.7%) from 2024
Expenses
Down$75,183
Down $8,764 (-10%) from 2024
Net Income
Up-$8,372
Up $13,539 (+62%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $274,776
- Liabilities
- $486,878
- Net assets
- -$212,102
- Revenue
- $66,811
- Expenses
- $75,183
- Net income
- -$8,372
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Jan 30, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $66,811
Mission and Program Overview
Mission
To provide disabled persons with housing facilities and services specially designed to meet their needs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. | $0 | $52,703 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICK KOREYVA | Immediate Past President | - | $0 | - | - |
| MARIA FISHER | Board President | - | $0 | - | - |
| MAYOR BERT STEINMANN | First Vice President | - | $0 | - | - |
| TOM COLITSAS | Treasurer | - | $0 | - | - |
| JANET ZATZ | Secretary | - | $0 | - | - |
| STEVEN P COOK | Executive Director | PT | $0 | - | - |
| MAYOR REED GUSCIORA | Delegate | - | $0 | - | - |
| GEOFF MORRIS | Delegate | - | $0 | - | - |
| JEFF HEWITSON | Second Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hillcrest Group Home Inc
- EIN
- 52-1807670
- Phone
- 6094060181
- Address
- 180 EWINGVILLE ROAD, EWING, NJ 08638
Signing Officer
- Name
- Steven P Cook
- Title
- Executive Director
- Phone
- 6094060181
- Signed
- 2026-01-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Nisivoccia Llp
- Address
- 200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
- Preparer
- Anthony Rispoli
- Phone
- 9733281825
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: investment income. Amount: 2.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 18,943. Description: other expenses. Amount: 31,667. Total to form 990-ez, line 14: 50,610.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expenses. Amount: 684. Description: taxes and insurance. Amount: 2,093. Description: miscellaneous administrative expenses. Amount: 2,479. Total to form 990-ez, line 16: 5,256.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: securty deposits. Beg. Of year amount: 1,516. End of year amount: 1,467. Description: accounts receivable. Beg. Of year amount: 6,360. End of year amount: 14,728. Description: replacement reserve. Beg. Of year amount: 12,873. End of year amount: 14,819. Description: residual receipts reserve. Beg. Of year amount: 2,501. End of year amount: 2,501.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: securty deposits. Beg. Of year amount: 1,516. End of year amount: 1,467. Description: accounts payable. Beg. Of year amount: 56,391. End of year amount: 75,814. Description: accrued expenses. Beg. Of year amount: 12,372. End of year amount: 10,797. Description: deferred revenue. Beg. Of year amount: 398,800. End of year amount: 398,800. Description: miscellaneous liabilities. Beg. Of year amount: 724. End of year amount: 0.”
Raw XML Appendix208 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DELEGATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | SECOND VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 18,943. DESCRIPTION: OTHER EXPENSES. AMOUNT: 31,667. TOTAL TO FORM 990-EZ, LINE 14: 50,610. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 684. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 2,093. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSES. AMOUNT: 2,479. TOTAL TO FORM 990-EZ, LINE 16: 5,256. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: SECURTY DEPOSITS. BEG. OF YEAR AMOUNT: 1,516. END OF YEAR AMOUNT: 1,467. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,360. END OF YEAR AMOUNT: 14,728. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 12,873. END OF YEAR AMOUNT: 14,819. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 2,501. END OF YEAR AMOUNT: 2,501. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: SECURTY DEPOSITS. BEG. OF YEAR AMOUNT: 1,516. END OF YEAR AMOUNT: 1,467. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 56,391. END OF YEAR AMOUNT: 75,814. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 12,372. END OF YEAR AMOUNT: 10,797. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 398,800. END OF YEAR AMOUNT: 398,800. DESCRIPTION: MISCELLANEOUS LIABILITIES. BEG. OF YEAR AMOUNT: 724. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN P COOK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6094060181 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HILLCREST GROUP HOME INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CO ARC MERCER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HILL |
| ReturnHeader/Filer/EIN | 0 | 521807670 |
| ReturnHeader/Filer/PhoneNum | 0 | 6094060181 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 180 EWINGVILLE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EWING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08638 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 221914888 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NISIVOCCIA LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 VALLEY RD SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MT ARLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07856 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9733281825 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTHONY RISPOLI |
| ReturnHeader/ReturnTs | 0 | 2026-02-20T07:58:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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