Hillcrest Group Home Inc
- Assets
- $308.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Ewing, NJ
- Founding
- 07/1993
- Data as of
- 06/2022
- EIN
- 52-1807670
Organization Overview
Hillcrest Group Home Inc is located in Ewing, NJ. The organization was established in 1993. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hillcrest Group Home 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 Group Home Inc generated $62.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $76.6k during the year ending 06/2022. While expenses have increased by 0.9% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick Koreyva Immediate Past President | 1 | $0 | |
Mayor Bert Steinmann First Vice President | 1 | $0 | |
Maria Fisher Board President | 1 | $0 | |
Tom Colitsas Treasurer | 1 | $0 | |
Janet Zatz Secretary | 1 | $0 | |
Sam Colavita Parliamentarian | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $62,453 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $3 |
| Total Revenue | $62,456 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $4,697 |
| Professional fees and other payments to independent contractors | $12,417 |
| Occupancy, rent, utilities, and maintenance | $53,125 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $6,328 |
| Total expenses | $76,567 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $26,698 |
| Other assets | $0 |
| Total assets | $308,762 |
| Total liabilities | $471,508 |
| Net assets or fund balances | -$162,746 |
Peer Organizations
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|---|---|---|
West Islip Youth Enrichment Services Incorporated West Islip, NY | $4,202,008 | $4,505,707 |
Bellport Area Community Action Committee Inc Bellport, NY | $3,869,193 | $1,391,396 |
Pennslyvania Masonic Youth Foundation Elizabethtown, PA | $16,928,496 | $1,825,772 |
Youth Directions And Alternatives Community And Youth Agency Inc Northport, NY | $281,566 | $541,698 |
Thomas H Slater Center Inc White Plains, NY | $122,236 | $551,362 |
Center For Parent-Youth Understanding Elizabethtown, PA | $390,841 | $664,254 |
Pittsford Youth Services Inc Pittsford, NY | $507,223 | $499,855 |
Youth Alternatives Inc Oil City, PA | $235,657 | $302,997 |
Hillcrest Group Home Inc Ewing, NJ | $308,762 | $0 |
Parent To Parent New York Inc Staten Island, NY | $26,829 | $0 |
Teenagers In Charge Philadelphia, PA | $973 | $0 |