NonprofitsHillcrest Educational Centers Inc

Education

Hillcrest Educational Centers Inc

PITTSFIELD, MA

Total revenue

$48.2M

Total expenses

$47.4M

Net assets

$19.2M

Grants received

$1.1M

9 grants

EIN

042848510

Tax year

2023

Mission

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.

Programs

3 programs

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.

Expenses: $10.1M

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.

Expenses: $9.3M

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.

Expenses: $9.2M

Financials

FY 2023

Revenue

Contributions & grants$1.5M
Program service revenue$46.2M
Investment income$363K
Other revenue$158K
Total revenue$48.2M

Expenses

Grants paid
Salaries & benefits$40.1M
Fundraising$122K
Other expenses$7.3M
Total expenses$47.4M
Total assets$40.5M
Net assets$19.2M

People

21 listed

NameRoleCompensation

SHAUN V CUSSON

PRESIDENT/CEO

Board

$343K

40 hrs/wk

MARK A PLACIDO

TREASURER & CFO

Board

$146K

40 hrs/wk

FRANCIS B MARINARO

DIRECTOR

Board

0.5 hrs/wk

MARK N MATTHEWS

DIRECTOR

Board

0.5 hrs/wk

KATIE BRELSFORD

DIRECTOR

Board

0.5 hrs/wk

SHELA LEVANTE

DIRECTOR

Board

0.5 hrs/wk

JOHN P WALSH

DIRECTOR

Board

0.5 hrs/wk

CELIA R NORCROSS

DIRECTOR

Board

0.5 hrs/wk

EUGENE A DELLEA

DIRECTOR

Board

0.5 hrs/wk

PAUL CLARK

DIRECTOR

Board

0.5 hrs/wk

JASON CUYLER

VICE CHAIRPERSON

Board

0.5 hrs/wk

HANNAH KEATOR

CLERK

Board

0.5 hrs/wk

WILLARD E HODGKINS III

DIRECTOR

Board

0.5 hrs/wk

MICHELE A BUTLER

CHAIRPERSON

Board

0.5 hrs/wk

THOMAS W GOGGINS

DIRECTOR

Board

0.5 hrs/wk

JEFFREY DELISLE

PSYCHAITRIST

Staff

$307K

27 hrs/wk

CHRISTOPHER SMITH

CHIEF OPEARTING OFFICER

Staff

$217K

40 hrs/wk

MICHELE MORIN

VICE PRESIDENT

Staff

$138K

40 hrs/wk

GERARD BURKE

FORMER PRESIDENT/PROJECT COORDINATOR

Staff

$128K

40 hrs/wk

JAMES SORRENTINO

DIRECTOR OF FACILITIES

Staff

$122K

40 hrs/wk

ALLISON BILLARD

PROGRAM DIRECTOR

Staff

$116K

40 hrs/wk

Grants received

Showing 9 of 9

FromAmountPurposeYear
$1.1M
TO SUPPORT THE FUNCTIONS AND CARRY OUT THE PURPOSES OF HILLCREST EDUCATIONAL CENTERS, INC.
2023
$8K
ST. PATRICK'S GALA FALL CLASIC
2023
$8K
RETIREMENT CEREMONY OF GERARD E. BURKE 2022 FALL CLASSIC
2022
$1K
GENERAL SUPPORT/CAPITAL CAMPAIGN
2022
$4K
THERAPUTIC SWING PARK FOR AUTISM SPECTRUM DISORDER
2021
$25K
GENERAL PURPOSES
2020
$2K
TO SUPPORT THREE PROGRAMS AT HILLCREST ACADEMY THAT WILL BE HIGHLY ENGAGING FOR STUDENTS AND WILL HELP THEM TO DEVELOP AREAS OF INTEREST, COGNITIVE AND SOCIAL SKILLS, AND PRACTICAL LIFE SKILLS: CATA DANCE PROGRAM, SOCCER CLUB, JAPANESE LEARNING CLUB, GAMING CLUB.
2020
$1K
MATCHING GIFTS
2020

Funded by

$1.1M from 7 funders · 9 grants · 2020–2023

Hillcrest Educational Foundation Inc

$1.1M · 1 grant · 2023

Constance O Putnam Foundation

$25K · 1 grant · 2020

Berkshire Bank Foundation Inc

$16K · 2 grants · 2022–2023

Berkshire Life Charitable Foundation

$7K · 2 grants · 2020–2021

Massachusetts Bankers Association

$5K · 1 grant · 2020

Ge Foundation

$1K · 1 grant · 2020

Price Chopper's Golub Foundation

$1K · 1 grant · 2022

Details

EIN042848510
NTEE codeB28Z
Subsection03
Ruling date1985-06
Formed1985
Employees709
Volunteers0
HILLCREST EDUCATIONAL CENTERS INC — Mission, Financials & Grants Received | Grantivo