Civic Intelligence

Hillcrest Educational Foundation Inc.

990 • Fiscal year 2022 • EIN 80-0545676

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 01, 2023

Organization ProfileN/A

View Organization Page

788 South StreetPittsfield, MA 01201

(413) 499-7924

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

3.48x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-601%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$416,512

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 189.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-86%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,337,257

Down $700,868 (-23%) from 2021

Net Assets

Down

$1,572,587

Down $1,465,538 (-48%) from 2021

Liabilities

Up

$764,670

Up $764,670 from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Down

$219,542

Down $1,364,143 (-86%) from 2021

Expenses

Up

$1,538,343

Up $629,099 (+69%) from 2021

Net Income

Down

-$1,318,801

Down $1,993,242 (-296%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $20,003Liabilities 2012: $20,0002012Assets 2013: $75,003Liabilities 2013: $0Net Assets 2013: $75,0032013Assets 2014: $90,003Liabilities 2014: $02014Assets 2015: $99,988Liabilities 2015: $02015Assets 2016: $230,073Liabilities 2016: $02016Assets 2017: $515,763Liabilities 2017: $0Net Assets 2017: $515,7632017Assets 2018: $520,194Liabilities 2018: $0Net Assets 2018: $520,1942018Assets 2019: $1,252,164Liabilities 2019: $0Net Assets 2019: $1,252,1642019Assets 2020: $2,310,598Liabilities 2020: $0Net Assets 2020: $2,310,5982020Assets 2021: $3,038,125Liabilities 2021: $0Net Assets 2021: $3,038,1252021Assets 2022: $2,337,257Liabilities 2022: $764,670Net Assets 2022: $1,572,5872022Assets 2023: $2,315,442Liabilities 2023: $0Net Assets 2023: $2,315,4422023Assets 2025: $1,607,664Liabilities 2025: $0Net Assets 2025: $1,607,6642025

Highlighted filing

2022

Assets$2,337,257
Liabilities$764,670
Net Assets$1,572,587
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2012: $100,035Expenses 2012: $100,032Net Income 2012: $32012Revenue 2013: $75,000Expenses 2013: $0Net Income 2013: $75,0002013Revenue 2014: $15,000Expenses 2014: $0Net Income 2014: $15,0002014Revenue 2015: $10,000Expenses 2015: $15Net Income 2015: $9,9852015Revenue 2016: $130,100Expenses 2016: $15Net Income 2016: $130,0852016Revenue 2017: $283,416Expenses 2017: $577Net Income 2017: $282,8392017Revenue 2018: $6,531Expenses 2018: $1,882Net Income 2018: $4,6492018Revenue 2019: $711,786Expenses 2019: $2,935Net Income 2019: $708,8512019Revenue 2020: $1,046,361Expenses 2020: $5,411Net Income 2020: $1,040,9502020Revenue 2021: $1,583,685Expenses 2021: $909,244Net Income 2021: $674,4412021Revenue 2022: $219,542Expenses 2022: $1,538,343Net Income 2022: -$1,318,8012022Revenue 2023: $697,413Expenses 2023: $8,493Net Income 2023: $688,9202023Revenue 2025: $137,922Expenses 2025: $504,847Net Income 2025: -$366,9252025

Highlighted filing

2022

Revenue$219,542
Expenses$1,538,343
Net Income-$1,318,801
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 1, 2023
Return Version
2021v4.2
Gross Receipts
$1,204,084
Mission and Program Overview

Mission

To support the functions and carry out the purposes of hillcrest educational centers, inc., hillcrest dental care, inc. And berkshire county kids' place & violence prevention center, inc. And to assist in the delivery and expansion of health services to include but not limited to dental, persons with disabilities, low income individuals, and the community at large.

The purpose of hillcrest educational foundation, inc. Is to support the functions of and carry out the purposes of hillcrest educational centers, inc., hillcrest dental care, inc. And berkshire county kids' place & violence prevention center, inc. (collectively, the "supported organizations"). The foundation provides financial support and services to the supported organizations as recommended by the foundation board. The foundation board members are also members of the boards of the supported organizations to ensure that all activities directly further the exempt purposes of those supported organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,508,712$1,402,514▼ $106,198
Pledges and Grants Receivable$1,529,340$934,670▼ $594,670
Cash and Non-Interest-Bearing Accounts$73$73→ $0
Total Assets$3,038,125$2,337,257▼ $700,868
Liabilities
Grants Payable-$764,670-
Total Liabilities$0$764,670▲ $764,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,038,125$1,572,587▼ $1,465,538
Total Net Assets Fund Balance$3,038,125$1,572,587▼ $1,465,538
Total Liabilities and Net Assets / Fund Balance$3,038,125$2,337,257▼ $700,868
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Mark a PlacidoTreasurer$129,102$129,102

Board Members and Trustees

NameTitle
John WalshChairman
Gerard E BurkePresident & CEO
Eugene a DelleaVice Chairman
Francis B MarinaroDirector
Jason F CuylerDirector
John J Martin JrDirector
Katie BrelsfordDirector
Mark N MatthewsDirector
Michele a ButlerDirector
Paul ClarkDirector
Paul FortiniDirector
Rosemarie PhelpsDirector
Scott M PignatelliDirector
Shela LevanteDirector
Thomas GogginsDirector
Willard E Hodgkins IiiDirector
Hannah KeatorClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$170,000
Program Service Revenue
$0
Investment Income
$49,542
Other Revenue
$0
Change in Net Assets
$-1,318,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,538,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,529,340--$1,529,340
Fees for Service Investment Mgmnt Fees-$9,003-$9,003
Total Functional Expenses$1,529,340$9,003$0$1,538,343
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is distributed to the board of directors for review and approval before filing the form.”

Form 990, Part VI, Section B, Line 12C

“Board members complete an annual disclosure, including any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hillcrest Educational Foundation Inc
EIN
80-0545676
Phone
4134997924
Address
788 SOUTH STREET, PITTSFIELD, MA 01201

Signing Officer

Name
Shaun Cusson
Title
President
Phone
4134997924
Signed
2023-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaun Cusson
Formed
2012
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Adelson & Company Pc
Address
100 NORTH STREET, PITTSFIELD, MA 01201
Preparer
David M Irwin CPA
Phone
4134436408
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition.”

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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018361
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018361
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-146737
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03038125
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01572587
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPORT FOR RELATED ORG
IRS990/OtherExpensesGrp/ProgramServicesAmt01529340
IRS990/OtherExpensesGrp/TotalAmt01529340
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01529340
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0934670
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHAUN CUSSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01529340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054345
IRS990/PYOtherExpensesAmt0909244
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0674441
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0909244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01583685
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1318801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0170000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PURPOSE OF HILLCREST EDUCATIONAL FOUNDATION, INC. IS TO SUPPORT THE FUNCTIONS OF AND CARRY OUT THE PURPOSES OF HILLCREST EDUCATIONAL CENTERS, INC., HILLCREST DENTAL CARE, INC. AND BERKSHIRE COUNTY KIDS' PLACE & VIOLENCE PREVENTION CENTER, INC. (COLLECTIVELY, THE "SUPPORTED ORGANIZATIONS"). THE FOUNDATION PROVIDES FINANCIAL SUPPORT AND SERVICES TO THE SUPPORTED ORGANIZATIONS AS RECOMMENDED BY THE FOUNDATION BOARD. THE FOUNDATION BOARD MEMBERS ARE ALSO MEMBERS OF THE BOARDS OF THE SUPPORTED ORGANIZATIONS TO ENSURE THAT ALL ACTIVITIES DIRECTLY FURTHER THE EXEMPT PURPOSES OF THOSE SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATIONS (HILLCREST EDUCATIONAL CENTERS, INC., HILLCREST DENTAL CARE, INC., AND BERKSHIRE COUNTY KIDS' PLACE AND VIOLENCE PREVENTION CENTER, INC.) REGULARLY ELECT AT LEAST ONE OFFICER AND/OR DIRECTOR OF THE SUPPORTING ORGANIZATION (HILLCREST EDUCATIONAL FOUNDATION, INC.). AT LEAST ONE MEMBER OF THE GOVERNING BODY OF THE SUPPORTED ORGANIZATIONS SERVES AS AN OFFICER AND/OR DIRECTOR OF THE SUPPORTING ORGANIZATION. THE OFFICERS AND DIRECTORS OF THE SUPPORTING ORGANIZATION AND OF THE SUPPORTED ORGANIZATIONS MAINTAIN A CLOSE AND CONTINOUS WORKING RELATIONSHIP.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0042848510
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1300578175
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2043193833
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01529340
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HILLCREST EDUCATIONAL CENTERS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1HILLCREST DENTAL CARE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2BERKSHIRE COUNTY KIDS' PLACE AND VIOLENCE PREVENTION CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01529340
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0361161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt034688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GERARD E BURKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0416512
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS COMPLETE AN ANNUAL DISCLOSURE, INCLUDING ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HILLCREST EDUCATIONAL FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1HILLCREST EDUCATIONAL FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2HILLCREST EDUCATIONAL FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HILLCREST EDUCATIONAL CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HILLCREST DENTAL CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BERKSHIRE COUNTY KIDS' PLACE AND VIOLENCE PREVENTION CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042848510
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300578175
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2043193833

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,337,257
Liabilities
$764,670
Net assets
$1,572,587
Revenue
$219,542
Expenses
$1,538,343
Net income
-$1,318,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.14$0.50$0.37
2023Summary only. Only limited summary data is available for this year.$2.32$0.00$2.32$0.70$0.01$0.69
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.76$1.57$0.22$1.54$1.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.04$1.58$0.91$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$1.05$0.01$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.71$0.00$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.01$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.28$0.00$0.28
2016Summary only. Only limited summary data is available for this year.$0.23$0.00$0.13$0.00$0.13
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.01$0.00$0.01
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.02$0.00$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.08$0.00$0.08
2012Summary only. Only limited summary data is available for this year.$0.02$0.02$0.10$0.10$0.00