Hillcroft Services Inc
- Assets
- $16.8m
- Revenue
- $14.7m
- Investments
- $0.0
- Employees
- 458
- Location
- Muncie, IN
- Founding
- 10/1954
- Data as of
- 06/2023
- EIN
- 35-1041919
Organization Overview
Hillcroft Services Inc is located in Muncie, IN. The organization was established in 1954. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Hillcroft Services Inc employed 458 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hillcroft Services 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 06/2023, Hillcroft Services Inc generated $14.7m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $14.5m during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE GENERAL WELFARE OF THE DISABLED AND MULTI-HANDICAPPED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES RESIDENTIAL SERVICES INCLUDE SERVICES AND SUPPORT TO MAXIMIZE INDEPENDENCE IN THE COMMUNITY AND SUCCESSFULLY LIVE IN THEIR HOME. SUPPORT CAN BE PROVIDED FOR CLIENTS BASED ON THEIR NEEDS 24 HOURS A DAY. THIS PROGRAM SERVED 64 CLIENTS DURING THE 2022-2023 FISCAL YEAR.
ABA SERVICES THE HILLCROFT ABA CLINIC OFFERS BEHAVIORAL TREATMENT FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS. BASED UPON THE PRINCIPLES AND TECHNOLOGY OF ABA (APPLIED BEHAVIORAL ANALYSIS), THE HILLCROFT ABA CLINIC PROVIDES INTENSIVE THERAPY, INDIVIDUALIZED ACADEMIC INSTRUCTION, AND SOCIAL SKILLS TRAINING FOR CHILDREN. THIS PROGRAM SERVED 44 CLIENTS DURING THE 2022-2023 FISCAL YEAR.
CREATIVITY UNLIMITED CREATIVITY UNLIMITED' S HOME AND COMMUNITY SERVICES ARE DESIGNED TO ASSIST IN DEVELOPING, INCREASING AND/OR MAINTAINING FUNCTIONAL LIVING SKILLS, PROVIDE SERVICES AND SUPPORT TO ENABLE THE CLIENT TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY. SERVICES ARE DESIGNED TO PROVIDE ONE-ON-ONE AND SMALL GROUP OPPORTUNITIES FOR INDIVIDUALS IN LIFE SKILL DEVELOPMENT, SUCH AS BASIC EDUCATION, COMPUTER USAGE AND RECREATION, COOKING SKILLS AND MANY MORE IN THE INDIVIDUALS HOME, COMMUNITY OR IN HILLCROFT'S BUILDING. THIS PROGRAM SERVED 293 CLIENTS DURING THE 2022-2023 FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Groves Director | Trustee | 1 | $0 |
Brian Osner Vice Chair | OfficerTrustee | 1 | $0 |
Chad Shelley Secretary/treasurer | OfficerTrustee | 1 | $0 |
Julie Bering Director - Term Ended 6/1/23 | Trustee | 1 | $0 |
Brennan Boland Director | Trustee | 1 | $0 |
Qiana Clemens Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Deltec It | 6/29/23 | $282,996 |
Rent Assured Llc Remote Support Monitoring | 6/29/23 | $128,869 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $630,066 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $630,066 |
| Total Program Service Revenue | $14,037,133 |
| Investment income | $33,645 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$25,190 |
| Net Income from Fundraising Events | $47,597 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,723,251 |
| 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. | $563,570 |
| Compensation of current officers, directors, key employees. | $563,570 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,601,657 |
| Pension plan accruals and contributions | $101,553 |
| Other employee benefits | $1,732,601 |
| Payroll taxes | $682,429 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $250 |
| Fees for services: Accounting | $29,234 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $277,010 |
| Advertising and promotion | $14,117 |
| Office expenses | $469,270 |
| Information technology | $500,794 |
| Royalties | $0 |
| Occupancy | $171,214 |
| Travel | $295,131 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $71,479 |
| Interest | $102,292 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $529,389 |
| Insurance | $119,496 |
| All other expenses | $0 |
| Total functional expenses | $14,464,165 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,145,303 |
| Savings and temporary cash investments | $1,026,658 |
| Pledges and grants receivable | $4,270 |
| Accounts receivable, net | $1,519,322 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $48,810 |
| Net Land, buildings, and equipment | $9,737,405 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,306,107 |
| Total assets | $16,787,875 |
| Accounts payable and accrued expenses | $745,205 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,565,254 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $784,138 |
| Total liabilities | $3,094,597 |
| Net assets without donor restrictions | $13,311,830 |
| Net assets with donor restrictions | $381,448 |
| 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 | $16,787,875 |