NonprofitsHillcroft Services Inc

Human Services

Hillcroft Services Inc

MUNCIE, IN

Total revenue

$16.3M

Total expenses

$16.1M

Net assets

$13.5M

Grants received

$1.0M

37 grants

EIN

351041919

Tax year

2024

Mission

To promote the general welfare of the disabled and multi-handicapped.

Programs

6 programs

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 55 clients during the 2024-2025 fiscal year.

Expenses: $3.8M

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 233 clients during the 2024-2025 fiscal year.

Expenses: $2.6M

Therapy services: hillcroft's therapy services include behavior management, music therapy, and recreational therapy programming. Hillcroft's therapy services are designed to focus on our client's strengths to provide participants with the skills and support needed to improve their own independence and well-being and achieve success in all areas of their lives. This program served 324 clients during the 2024-2025 fiscal year.

Expenses: $1.5M

Vocational services: programs are designed to provide employment opportunities to produce subcontracted work for businesses in east central indiana, assist clients in finding and keeping community jobs that match their skills through various level of analysis and training. This program served 169 clients during the 2024-2025 fiscal year.

Expenses: $590K

Transportation services: reliable transit provides safe and reliable transportation for individuals in east central indiana using medicaid, medicaid waiver, or private pay. Reliable transit provides door-to-door transportation services for trips to work, service providers and medical related appointments. This program served 148 clients during the 2024-2025 fiscal year.

Expenses: $539K

Janitorial and all other services

Expenses: $102K

Financials

FY 2024

Revenue

Contributions & grants$805K
Program service revenue$15.2M
Investment income$213K
Other revenue$21K
Total revenue$16.3M

Expenses

Grants paid
Salaries & benefits$13.3M
Fundraising$176K
Other expenses$2.7M
Total expenses$16.1M
Total assets$16.4M
Net assets$13.5M

People

13 listed

NameRoleCompensation

DEBBIE BENNETT

PRESIDENT/CEO

Board

$177K

40 hrs/wk

LEANNE COLE

CHIEF HCBS OFFICER

Board

$121K

40 hrs/wk

JESSICA HAMMETT

COO

Board

$117K

40 hrs/wk

ABBY HALSTEAD

CFO

Board

$100K

40 hrs/wk

GINA DAVENPORT

CHIEF ABA OFFICER

Board

$96K

40 hrs/wk

QIANA CLEMENS

DIRECTOR

Board

1 hrs/wk

DAVE COX

CHAIR

Board

1 hrs/wk

AUSTIN SCHMALTZ

DIRECTOR

Board

1 hrs/wk

ALI HARRIGAN - STARKEY

DIRECTOR

Board

1 hrs/wk

BRIAN OSNER

VICE CHAIR

Board

1 hrs/wk

CHAD SHELLEY

SECRETARY/TREASURER

Board

1 hrs/wk

RYAN GROVES

IMMEDIATE PAST CHAIR

Board

1 hrs/wk

BRENNAN BOLAND

DIRECTOR

Board

1 hrs/wk

Independent contractors

REST ASSURED LLC

REMOTE MONITORING SERVICES

$338K

DELTEC

IT

$292K

Grants received

Showing 37 of 37

FromAmountPurposeYear
$44K
OPERATING SUPPORT
2024
$5K
MARCH DISABILITY AWARENESS CAMPAIGN
2024
$57K
OPERATING SUPPORT
2023
$50K
OPERATING SUPPORT
2023
$30K
TABLETS-ABA AUTISM CLINIC
2023
$16K
RELIABLE TRANSIT DIVISION
2023
$5K
AWARENESS & RECOGNIZE CAMPAIGN CONTINUED
2023
$5K
70th Anniversary Awareness and Recognition Luncheo
2023
$150K
ABA FACILITY IN PENDLETON
2022
$52K
OPERATING SUPPORT
2022
$16K
RELIABLE TRANSIT DIVISION
2022
$6K
SUPPORT OF GOLF TOURNAMENT (NO TANGIBLE BENEFITS), TO SUPPORT THE CREATIVITY UNLIMITED PROGRAM
2022
$5K
AWARENESS & RECOGNIZE CAMPAIGN
2022
$5K
AWARENESS & RECOGNIZE CAMPAIGN
2022
$16K
TO SUPPORT THE SPRING GOLF TOURNAMENT; NAVIENT COMMUNITY FUND DECLINES ANY GOLF-RELATED BENEFITS
2021
$200K
BUILDING PROJECTS FOR CONSOLIDATION
2020
$40K
CAPITAL CAMPAIGN
2020
$15K
FURTHER EXEMPT PURPOSE OF RECIPIENT
2020
$15K
RECREATION THERAPY EQUIPMENT
2020
$9K
SUPPORT FOR THE SPONSORSHIP OF THE ANNUAL GOLF TOURNAMENT AND UNRESTRICTED SUPPORT.
2020
$5K
GENERAL PURPOSE
2020
$5K
GENERAL PURPOSE
2020
$100K
CAPITAL CAMPAIGN
2019
$15K
FURTHER EXEMPT PURPOSE OF RECIPIENT
2019

Funded by

$1.0M from 12 funders · 37 grants · 2018–2024

The Community Foundation Of Muncie

$293K · 5 grants · 2019–2024

George And Frances Ball Foundation

$230K · 2 grants · 2020–2023

Avis Foundation Inc

$150K · 1 grant · 2022

The Patricia Schaefer Foundation Tr

$75K · 2 grants · 2022–2023

Psyche H Davis For Hillcroft Center Inc

$54K · 5 grants · 2018–2023

Kakatu Foundation Inc

$42K · 4 grants · 2020–2023

Maude J Klein Tr Fbo Hillcroft Ctr Inc

$37K · 6 grants · 2018–2023

Ball Brothers Foundation

$35K · 5 grants · 2020–2024

Details

EIN351041919
NTEE codeP82
Subsection03
Ruling date1954-10
Formed1953
Employees383
Volunteers8
HILLCROFT SERVICES INC — Mission, Financials & Grants Received | Grantivo