Hillcrest Educational Centers Inc is located in Pittsfield, MA. The organization was established in 1985. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Hillcrest Educational Centers Inc employed 635 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hillcrest Educational Centers Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Hillcrest Educational Centers Inc generated $41.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $41.1m during the year ending 06/2022. While expenses have increased by 5.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION OFFERS EDUCATIONAL AND RESIDENTIAL SERVICES TO SPECIAL NEEDS CHILDREN. THE RESIDENTIAL PROGRAMS OPERATE 24 HOURS PER DAY, 7 DAYS PER WEEK, 365 DAYS PER YEAR, AND PROVIDE A VARIETY OF EDUCATIONAL AND BEHAVIORAL SERVICES. THE ORGANIZATION ALSO OPERATES A DAY PROGRAM FOR SCHOOL AGE CHILDREN WITH SPECIAL NEEDS. THE ORGANIZATION OPERATES ITS PROGRAMS FROM MULTIPLE CAMPUSES WHICH OFFER SPECIALIZED SERVICES FOR GROUPS OF SPECIAL NEEDS CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HILLCREST CENTER RESIDENTIAL TREATMENT AND EDUCATION PROGRAM (HIGHPOINT) - THIS PROGRAM IS A TRAUMA INFORMED CARE RESIDENTIAL TREATMENT SETTING FOR STUDENTS WITH A VARIETY OF HIGH-RISK BEHAVIORS AND MENTAL HEALTH DIAGNOSIS. THE PROGRAM PROVIDES SPECIALIZED TREATMENT FOR HIGH-RISK BEHAVIORS INCLUDING, PHYSICAL AGGRESSION, SELF-INJURY AND SUICIDAL IDEATION, SUBSTANCE USE AND FIRE SETTING, AMONG MANY OTHERS. THE PROGRAM IS DESIGNED TO PROVIDE PROGRAMMING THAT IS INDIVIDUALIZED TO MEET THE NEEDS OF EACH STUDENT. THE PROGRAM PROVIDES AN ON-SITE YEAR ROUND EDUCATIONAL PROGRAM AS WELL AS A STRUCTURED RESIDENTIAL AND MILIEU ENVIRONMENT. STUDENTS ARE ALSO PROVIDED WITH VOCATIONAL AND INDEPENDENT LIVING SKILLS. OUR MEDICAL SERVICES INCLUDE ROUTINE MEDICAL CARE DELIVERED BY NURSES ON-SITE AS WELL AS PSYCHIATRIC SERVICES AND MEDICATION MANAGEMENT. THE PROGRAM PROVIDES AN INTENSELY STRUCTURED, THERAPEUTIC AND NURTURING ENVIRONMENT WITH HIGH STAFF-TO-STUDENT RATIOS. THIS ALLOWS THE STUDENTS TO LEARN NEW SKILLS INCLUDING COPING SKILLS, EMOTIONAL REGULATION SKILLS, MINDFULNESS SKILLS AND INTERPERSONAL RELATIONSHIP SKILLS TO HELP THEM BECOME MORE SUCCESSFUL AS THEY PREPARE FOR TRANSITION TO A LOWER LEVEL OF CARE OR COMMUNITY SETTING.
INTENSIVE TREATMENT UNIT PROGRAM - THIS PROGRAM STRIVES TO BREAK THE DEBILITATING CYCLE OF MULTIPLE FAILED PLACEMENTS AND REPEATED HOSPITALIZATIONS EXPERIENCED BY OUR STUDENTS. THE PROGRAM PROVIDES CRISIS STABILIZATION AND COMPREHENSIVE DIAGNOSTIC ASSESSMENT SERVICES FOR STUDENTS WITH SEVERE BEHAVIORAL AND PSYCHIATRIC CHALLENGES. ESSENTIAL COMPONENTS OF CARE AND TREATMENT INCLUDE SPECIALIZED THERAPEUTIC SERVICES, SMALL CLASSROOM SETTINGS WITH ONE-ON-ONE ASSISTANCE READILY AVAILABLE, PSYCHIATRIC SERVICES, NURSING SERVICES, REHABILITATION SERVICES SUCH AS SPEECH AND OCCUPATIONAL THERAPY. THE PROGRAM FACILITY IS LOCATED IN THE BERKSHIRE HILLS OF GREAT BARRINGTON, MA.
AUTISM SPECTRUM DISORDER RESIDENTIAL PROGRAM - OFFERS HIGHLY SPECIALIZED DAY AND INTENSIVE RESIDENTIAL TREATMENT SERVICES FOR CHILDREN AND ADOLESCENTS AT ALL LEVELS OF THE AUTISM SPECTRUM. THE PROGRAM'S HIGH STAFF-TO-STUDENT RATIO ENSURES A SAFE, CARING AND HIGHLY STRUCTURED TREATMENT ENVIRONMENT. TO MONITOR PROGRESS, THE ORGANIZATION USES STATE-OF-THE-ART COLLECTION AND ANALYSIS SYSTEMS FOR ONGOING ASSESSMENTS OF SOCIAL NEEDS, COMMUNICATION, ACADEMIC/SKILL ACQUISITION, VOCATIONAL NEEDS, RECREATION AND BEHAVIORAL DIFFICULITIES. THE PROGRAM FACILITY IS LOCATED IN THE BERKSHIRES OF WESTERN MASSACHUSETTS, AND HAS BEEN SPECIFICALLY DESIGNED FOR THE SAFETY AND SPECIAL NEEDS OF THE AUTISM POPULATION.
OTHER TREATMENT RELATED PROGRAMS INCLUDE THE DAY TREATMENT AND EDUCATION UNIT PROGRAM WHICH PROVIDES A SAFE, THERAPEUTIC ENVIRONMENT WHERE STUDENTS CAN LEARN TO THEIR HIGHEST POTENTIAL. THE SPECIAL NEEDS CHILDREN RECEIVE INDIVIDUALIZED EDUCATION, COUNSELING AND SUPPORT SERVICES THEY NEED TO LEARN AND BE SUCCESSFUL. OTHER TREATMENT RELATED PROGRAMS INCLUDE THE PSYCHOLOGICAL SERVICES PROGRAM AND THE ASD DAY PROGRAM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gerard Burke President/ceo | OfficerTrustee | 40 | $361,161 |
Jeffrey Delisle Psychiatrist | 27 | $241,449 | |
Shaun V Cusson Executive Director | Officer | 40 | $221,993 |
Christopher R Smith Sr. VP Of Residential Prog | 40 | $180,881 | |
Michele M Morin Vice President | 40 | $125,510 | |
Mark A Placido Treasurer & CFO | Officer | 40 | $122,063 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
D'condron Construction Inc Construction Contractor | 6/29/19 | $283,050 |
Restoration Inc Construction Contractor | 6/29/19 | $185,013 |
Futures Healthcore Speech & Ot Services | 6/29/19 | $159,275 |
Climate Heating & Cooling Heating & Cooling Contractor | 6/29/19 | $110,484 |
Commercial Roofing Inc Roofing Contractor | 6/29/19 | $100,700 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $1,529,340 |
Government grants | $5,108,648 |
All other contributions, gifts, grants, and similar amounts not included above | $175,608 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,813,596 |
Total Program Service Revenue | $34,041,183 |
Investment income | $128,735 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $134,102 |
Net Gain/Loss on Asset Sales | $552,016 |
Net Income from Fundraising Events | $35,616 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $41,848,314 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $915,970 |
Compensation of current officers, directors, key employees. | $915,970 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $27,370,272 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $3,179,987 |
Payroll taxes | $2,712,884 |
Fees for services: Management | $0 |
Fees for services: Legal | $31,441 |
Fees for services: Accounting | $40,450 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $79,131 |
Fees for services: Other | $267,061 |
Advertising and promotion | $86,092 |
Office expenses | $486,781 |
Information technology | $170,970 |
Royalties | $0 |
Occupancy | $1,543,877 |
Travel | $41,866 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $159,834 |
Interest | $388,315 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $983,389 |
Insurance | $323,038 |
All other expenses | $570,917 |
Total functional expenses | $41,125,984 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $99,944 |
Savings and temporary cash investments | $80,448 |
Pledges and grants receivable | $1,210,496 |
Accounts receivable, net | $4,111,292 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $287,783 |
Prepaid expenses and deferred charges | $552,923 |
Net Land, buildings, and equipment | $14,160,375 |
Investments—publicly traded securities | $11,165,539 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $31,349 |
Total assets | $31,700,149 |
Accounts payable and accrued expenses | $2,986,654 |
Grants payable | $0 |
Deferred revenue | $152,454 |
Tax-exempt bond liabilities | $11,322,961 |
Escrow or custodial account liability | $93,283 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $1,011,190 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $874,670 |
Total liabilities | $16,441,212 |
Net assets without donor restrictions | $15,258,937 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $31,700,149 |
Over the last fiscal year, we have identified 3 grants that Hillcrest Educational Centers Inc has recieved totaling $54,557.
Awarding Organization | Amount |
---|---|
Donald C Mcgraw Foundation Inc Delray Beach, FL PURPOSE: GENERAL SUPPORT | $50,000 |
Berkshire Life Charitable Foundation Pittsfield, MA PURPOSE: THERAPUTIC SWING PARK FOR AUTISM SPECTRUM DISORDER | $4,465 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $92 |
Beg. Balance | $12,414,160 |
Earnings | -$1,353,735 |
Net Contributions | $105,114 |
Ending Balance | $11,165,539 |
Organization Name | Assets | Revenue |
---|---|---|
Judge Rotenberg Educational Center Inc Canton, MA | $44,183,993 | $90,766,696 |
Perkins School For The Blind Watertown, MA | $459,820,688 | $83,698,194 |
The Windward School White Plains, NY | $180,402,224 | $74,362,935 |
Hillcrest Educational Centers Inc Pittsfield, MA | $31,700,149 | $41,848,314 |
Landmark School Inc Prides Crossing, MA | $81,242,185 | $45,882,089 |
Mary Cariola Childrens Center Inc Rochester, NY | $32,501,953 | $38,497,065 |
Winston Preparatory School New York, NY | $56,916,189 | $37,261,516 |
American School For The Deaf West Hartford, CT | $58,629,293 | $44,148,151 |
Eden Ii School For Autistic Childern Inc Staten Island, NY | $32,260,171 | $32,379,334 |
New York Institute For Special Education Bronx, NY | $182,971,152 | $45,507,452 |
Boston Higashi School Inc Randolph, MA | $25,103,107 | $28,530,069 |
Stephen Gaynor School New York, NY | $123,265,362 | $36,695,130 |