Skip to content
Nonprofiteer
← HILLCREST EDUCATIONAL CENTERS INC

Form 990 for tax year 2023

Filed by HILLCREST EDUCATIONAL CENTERS INC.

Totals

Total revenue
$48,155,671
Total expenses
$47,384,680
Contributions and grants received
$1,478,113
Grants paid
$0
Program service revenue
$46,156,679
Investment income
$362,593
Other revenue
$158,286
Total assets, end of year
$40,465,628
Total liabilities, end of year
$21,250,193
Net assets or fund balances, end of year
$19,215,435
Program services expenses (Part IX)
$41,514,085
Management and general expenses
$5,748,295
Fundraising expenses
$122,300
Program service expenses (Part III)
$41,514,085

Program services were 87.6% 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
    $398,142
    From this org
    $343,072
    From related orgs
    $0
    Other
    $55,070
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $343,072
    Bonus
    $0
    Other
    $0
    Deferred
    $36,734
    Nontaxable benefits
    $18,336
    Filer's total
    $398,142

  • 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
    $165,538
    From this org
    $146,471
    From related orgs
    $0
    Other
    $19,067
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $146,471
    Bonus
    $0
    Other
    $0
    Deferred
    $18,023
    Nontaxable benefits
    $1,044
    Filer's total
    $165,538

  • CHRISTOPHER SMITH

    CHIEF OPEARTING OFFICER

    Total calculated
    $257,703
    From this org
    $216,745
    From related orgs
    $0
    Other
    $40,958
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $216,745
    Bonus
    $0
    Other
    $0
    Deferred
    $23,236
    Nontaxable benefits
    $17,722
    Filer's total
    $257,703

  • JEFFREY DELISLE

    PSYCHAITRIST

    Total calculated
    $323,848
    From this org
    $307,228
    From related orgs
    $0
    Other
    $16,620
    Hours/week
    27

    Schedule J breakdown matched by us

    Base
    $307,228
    Bonus
    $0
    Other
    $0
    Deferred
    $16,460
    Nontaxable benefits
    $160
    Filer's total
    $323,848

  • MICHELE MORIN

    VICE PRESIDENT

    Total calculated
    $159,367
    From this org
    $138,377
    From related orgs
    $0
    Other
    $20,990
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,377
    Bonus
    $0
    Other
    $0
    Deferred
    $7,629
    Nontaxable benefits
    $13,361
    Filer's total
    $159,367

  • ALLISON BILLARD

    PROGRAM DIRECTOR

    Total calculated
    $139,751
    From this org
    $115,983
    From related orgs
    $0
    Other
    $23,768
    Hours/week
    40

  • JAMES SORRENTINO

    DIRECTOR OF FACILITIES

    Total calculated
    $148,516
    From this org
    $122,248
    From related orgs
    $0
    Other
    $26,268
    Hours/week
    40

  • GERARD BURKE

    FORMER PRESIDENT/PROJECT COORDINATOR

    Total calculated
    $164,149
    From this org
    $128,142
    From related orgs
    $0
    Other
    $36,007
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,142
    Bonus
    $0
    Other
    $0
    Deferred
    $16,775
    Nontaxable benefits
    $19,232
    Filer's total
    $164,149

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
2023
Filed
23 December 2024
IRS schema version
2023v5.1
Source object
202423589349300107

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.