Skip to content
Nonprofiteer
← HILLCREST EDUCATIONAL CENTERS INC

Form 990 for tax year 2024

Filed by HILLCREST EDUCATIONAL CENTERS INC.

Totals

Total revenue
$51,981,628
Total expenses
$48,999,210
Contributions and grants received
$1,035,489
Grants paid
$0
Program service revenue
$48,588,201
Investment income
$2,163,857
Other revenue
$194,081
Total assets, end of year
$43,926,654
Total liabilities, end of year
$21,377,465
Net assets or fund balances, end of year
$22,549,189
Program services expenses (Part IX)
$44,191,848
Management and general expenses
$4,672,602
Fundraising expenses
$134,760
Program service expenses (Part III)
$44,191,848

Program services were 90.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SHAUN V CUSSON

    PRESIDENT/CEO

    Total calculated
    $404,234
    From this org
    $348,596
    From related orgs
    $0
    Other
    $55,638
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $348,596
    Bonus
    $0
    Other
    $0
    Deferred
    $37,000
    Nontaxable benefits
    $18,638
    Filer's total
    $404,234

  • MICHELE A BUTLER

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5

  • HANNAH KEATOR

    CLERK

    Total calculated
    $0
    Hours/week
    0.5

  • JASON CUYLER

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5

  • PAUL CLARK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • EUGENE A DELLEA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • WILLARD E HODGKINS III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • THOMAS W GOGGINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • FRANCIS B MARINARO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MARK N MATTHEWS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KATIE BRELSFORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SHELA LEVANTE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JOHN P WALSH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CELIA R NORCROSS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MARK A PLACIDO

    TREASURER & CFO

    Total calculated
    $174,301
    From this org
    $155,950
    From related orgs
    $0
    Other
    $18,351
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $155,950
    Bonus
    $0
    Other
    $0
    Deferred
    $17,324
    Nontaxable benefits
    $1,027
    Filer's total
    $174,301

  • CHRISTOPHER SMITH

    CHIEF OPEARTING OFFICER

    Total calculated
    $265,303
    From this org
    $221,410
    From related orgs
    $0
    Other
    $43,893
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $221,410
    Bonus
    $0
    Other
    $0
    Deferred
    $22,837
    Nontaxable benefits
    $21,056
    Filer's total
    $265,303

  • JEFFREY DELISLE

    PSYCHAITRIST

    Total calculated
    $308,850
    From this org
    $293,329
    From related orgs
    $0
    Other
    $15,521
    Hours/week
    22

    Schedule J breakdown matched by us

    Base
    $293,329
    Bonus
    $0
    Other
    $0
    Deferred
    $15,361
    Nontaxable benefits
    $160
    Filer's total
    $308,850

  • MICHELE MORIN

    VICE PRESIDENT OF HUMAN RESOURCES

    Total calculated
    $164,571
    From this org
    $143,368
    From related orgs
    $0
    Other
    $21,203
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,368
    Bonus
    $0
    Other
    $0
    Deferred
    $6,919
    Nontaxable benefits
    $14,284
    Filer's total
    $164,571

  • ASHLEY KELLOGG

    DIRECTOR OF STUDENT SERVICES

    Total calculated
    $150,878
    From this org
    $125,587
    From related orgs
    $0
    Other
    $25,291
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,587
    Bonus
    $0
    Other
    $0
    Deferred
    $5,774
    Nontaxable benefits
    $19,517
    Filer's total
    $150,878

  • JAMES SORRENTINO

    DIRECTOR OF FACILITIES

    Total calculated
    $152,731
    From this org
    $125,216
    From related orgs
    $0
    Other
    $27,515
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,216
    Bonus
    $0
    Other
    $0
    Deferred
    $6,079
    Nontaxable benefits
    $21,436
    Filer's total
    $152,731

  • GERARD BURKE

    FORMER PRESIDENT/PROJECT COORDINATOR

    Total calculated
    $156,479
    From this org
    $130,723
    From related orgs
    $0
    Other
    $25,756
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,723
    Bonus
    $0
    Other
    $0
    Deferred
    $6,407
    Nontaxable benefits
    $19,349
    Filer's total
    $156,479

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
14 January 2026
IRS schema version
2024v5.5
Source object
202620149349301007

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.