HILLCREST EDUCATIONAL CENTERS INC

EIN: 042848510 501(c)(3) Education

PITTSFIELD, MA

Total Revenue
$51,981,628
Total Expenses
$48,999,210
Total Assets
$43,926,654
Net Assets
$22,549,189
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Organization Details

Formation Year
1985
Legal Domicile
MA
Principal Officer
SHAUN V CUSSON
Phone
4134997924
Tax Period
2024-07-01 to 2025-06-30

HILLCREST EDUCATIONAL CENTERS INC, founded in 1985, is a mid-sized nonprofit in the Education sector that reported $52.0M in total revenue in fiscal year 2024. Expenses of $49.0M left a modest 6% surplus.

Mission

THE ORGANIZATION OFFERS EDUCATIONAL AND RESIDENTIAL SERVICES TO SPECIAL NEEDS CHILDREN. THE RESIDENTIAL PROGRAMS OPERATE 24 HOURS PER DAY, 7 DAYS PER WEEK AND 365 DAYS PER YEAR AND PROVIDE A VARIETY OF EDUCATIONAL AND BEHAVIORAL SERVICES. THE ORGANIZATION ALSO OFFERS A SMALL DAY PROGRAM PRIMARILY FOR LOCAL SPECIAL NEEDS CHILDREN.

Program Service Accomplishments

Program 1
Expenses: $13,373,412 Revenue: $15,652,526

HILLCREST CENTER RESIDENTIAL TREATMENT AND EDUCATION PROGRAM (HIGHPOINT) - THIS PROGRAM IS A TRAUMA INFORMED CARE RESIDENTIAL TREATMENT SETTING FOR STUDENTS WITH A VARIETY OF HIGH-RISK BEHAVIORS AND...

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HILLCREST CENTER RESIDENTIAL TREATMENT AND EDUCATION PROGRAM (HIGHPOINT) - THIS PROGRAM IS A TRAUMA INFORMED CARE RESIDENTIAL TREATMENT SETTING FOR STUDENTS WITH A VARIETY OF HIGH-RISK BEHAVIORS AND MENTAL HEALTH DIAGNOSIS. THE PROGRAM PROVIDES SPECIALIZED TREATMENT FOR HIGH-RISK BEHAVIORS INCLUDING, PHYSICAL AGGRESSION, SELF-INJURY AND SUICIDAL IDEATION, SUBSTANCE USE AND FIRE SETTING, AMONG MANY OTHERS. THE PROGRAM IS DESIGNED TO PROVIDE PROGRAMMING THAT IS INDIVIDUALIZED TO MEET THE NEEDS OF EACH STUDENT. THE PROGRAM PROVIDES AN ON-SITE YEAR ROUND EDUCATIONAL PROGRAM AS WELL AS A STRUCTURED RESIDENTIAL AND MILIEU ENVIRONMENT. STUDENTS ARE ALSO PROVIDED WITH VOCATIONAL AND INDEPENDENT LIVING SKILLS. OUR MEDICAL SERVICES INCLUDE ROUTINE MEDICAL CARE DELIVERED BY NURSES ON-SITE AS WELL AS PSYCHIATRIC SERVICES AND MEDICATION MANAGEMENT. THE PROGRAM PROVIDES AN INTENSELY STRUCTURED, THERAPEUTIC AND NURTURING ENVIRONMENT WITH HIGH STAFF-TO-STUDENT RATIOS. THIS ALLOWS THE STUDENTS TO LEARN NEW SKILLS INCLUDING COPING SKILLS, EMOTIONAL REGULATION SKILLS, MINDFULNESS SKILLS AND INTERPERSONAL RELATIONSHIP SKILLS TO HELP THEM BECOME MORE SUCCESSFUL AS THEY PREPARE FOR TRANSITION TO A LOWER LEVEL OF CARE OR COMMUNITY SETTING.

Program 2
Expenses: $10,792,761 Revenue: $12,478,843

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...

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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.

Program 3
Expenses: $10,049,266 Revenue: $9,359,357

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...

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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.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,035,489
Program Service Revenue $48,588,201
Investment Income $2,163,857
Other Revenue $194,081
TOTAL REVENUE $51,981,628

Expense Breakdown

Grants Paid $0
Salaries & Benefits $41,294,414
Fundraising Expenses $134,760
Program Expenses $44,191,848
Other Expenses $7,704,796
TOTAL EXPENSES $48,999,210

Year-over-Year Comparison

2024 2023 Change
Revenue $51,981,628 $48,155,671 +0.1%
Expenses $48,999,210 $47,384,680 +0.0%
Net Income $2,982,418 $770,991 +2.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
13
Employees
734
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$578,535
Total Directors
14
$404,234
Key Employees
1
$265,303
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHAUN V CUSSON PRESIDENT/CEO 40.00
Officer Director
$348,596 $55,638 $404,234
MICHELE A BUTLER CHAIRPERSON 0.50
Officer Director
$0 $0 $0
HANNAH KEATOR CLERK 0.50
Officer Director
$0 $0 $0
JASON CUYLER VICE CHAIRPERSON 0.50
Officer Director
$0 $0 $0
PAUL CLARK DIRECTOR 0.50
Director
$0 $0 $0
EUGENE A DELLEA DIRECTOR 0.50
Director
$0 $0 $0
WILLARD E HODGKINS III DIRECTOR 0.50
Director
$0 $0 $0
THOMAS W GOGGINS DIRECTOR 0.50
Director
$0 $0 $0
FRANCIS B MARINARO DIRECTOR 0.50
Director
$0 $0 $0
MARK N MATTHEWS DIRECTOR 0.50
Director
$0 $0 $0
KATIE BRELSFORD DIRECTOR 0.50
Director
$0 $0 $0
SHELA LEVANTE DIRECTOR 0.50
Director
$0 $0 $0
JOHN P WALSH DIRECTOR 0.50
Director
$0 $0 $0
CELIA R NORCROSS DIRECTOR 0.50
Director
$0 $0 $0
MARK A PLACIDO TREASURER & CFO 40.00
Officer
$155,950 $18,351 $174,301
CHRISTOPHER SMITH CHIEF OPEARTING OFFICER 40.00
Key Emp
$221,410 $43,893 $265,303
JEFFREY DELISLE PSYCHAITRIST 22.00
Highest
$293,329 $15,521 $308,850
MICHELE MORIN VICE PRESIDENT OF HUMAN RESOURCES 40.00
Highest
$143,368 $21,203 $164,571
ASHLEY KELLOGG DIRECTOR OF STUDENT SERVICES 40.00
Highest
$125,587 $25,291 $150,878
JAMES SORRENTINO DIRECTOR OF FACILITIES 40.00
Highest
$125,216 $27,515 $152,731
GERARD BURKE FORMER PRESIDENT/PROJECT COORDINATOR 40.00
$130,723 $25,756 $156,479
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $51,981,628 $48,999,210 $43,926,654 $2,982,418
2024 $48,155,671 $47,384,680 $40,465,628 $770,991
2023 $45,660,990 $44,977,678 $35,812,387 $683,312
2022 $41,848,314 $41,125,984 $31,700,149 $722,330
2021 $41,457,388 $39,005,559 $34,227,350 $2,451,829
2020 $38,394,002 $36,527,372 $30,295,697 $1,866,630
2019 $37,116,868 $35,540,143 $30,224,041 $1,576,725
2018 $34,025,604 $33,033,616 $28,620,458 $991,988
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