HILLCREST EDUCATIONAL FOUNDATION INC

EIN: 800545676 501(c)(3) Education

PITTSFIELD, MA

Total Revenue
$137,922
Total Expenses
$504,847
Total Assets
$1,607,664
Net Assets
$1,607,664
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
MA
Principal Officer
SHAUN CUSSON
Phone
4134997924
Tax Period
2024-07-01 to 2025-06-30

HILLCREST EDUCATIONAL FOUNDATION INC, founded in 2012, is a small nonprofit in the Education sector that reported $138K in total revenue in fiscal year 2024. Revenue fell 81% from the prior year — a significant decline worth monitoring. Expenses of $505K exceeded revenue, resulting in a 266% operating deficit.

Mission

TO SUPPORT THE FUNCTIONS AND CARRY OUT THE PURPOSES OF HILLCREST EDUCATIONAL CENTERS, INC., HILLCREST DENTAL CARE, INC. AND BERKSHIRE COUNTY KIDS' PLACE & VIOLENCE PREVENTION CENTER, INC. AND TO ASSIST IN THE DELIVERY AND EXPANSION OF HEALTH SERVICES TO INCLUDE BUT NOT LIMITED TO DENTAL, PERSONS WITH DISABILITIES, LOW INCOME INDIVIDUALS, AND THE COMMUNITY AT LARGE.

Program Service Accomplishments

Program 1
Expenses: $500,000

TO SUPPORT THE FUNCTIONS AND CARRY OUT THE PURPOSES OF HILLCREST EDUCATIONAL CENTERS, INC., HILLCREST DENTAL CARE, INC. AND BERKSHIRE COUNTY KIDS' PLACE & VIOLENCE PREVENTION CENTER, INC. AND TO...

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TO SUPPORT THE FUNCTIONS AND CARRY OUT THE PURPOSES OF HILLCREST EDUCATIONAL CENTERS, INC., HILLCREST DENTAL CARE, INC. AND BERKSHIRE COUNTY KIDS' PLACE & VIOLENCE PREVENTION CENTER, INC. AND TO ASSIST IN THE DELIVERY AND EXPANSION OF HEALTH SERVICES TO INCLUDE BUT NOT LIMITED TO DENTAL, PERSONS WITH DISABILITIES, LOW INCOME INDIVIDUALS, AND THE COMMUNITY AT LARGE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $100,000
Program Service Revenue $0
Investment Income $37,922
Other Revenue $0
TOTAL REVENUE $137,922

Expense Breakdown

Grants Paid $500,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $500,000
Other Expenses $4,847
TOTAL EXPENSES $504,847

Year-over-Year Comparison

2024 2023 Change
Revenue $137,922 $726,036 -0.8%
Expenses $504,847 $1,084,001 -0.5%
Net Income $-366,925 $-357,965 +0.0%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
14
Employees
N/A
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
15
$404,234
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELE A BUTLER CHAIRPERSON 0.50
Officer Director
$0 $0 $0
EUGENE A DELLEA VICE CHAIRMAN 0.50
Officer Director
$0 $0 $0
SHAUN CUSSON PRESIDENT & CEO 0.50
Officer Director
$0 $55,638 $404,234
KATIE BRELSFORD CLERK 0.50
Officer Director
$0 $0 $0
TIMOTHY P BURKE DIRECTOR 0.50
Director
$0 $0 $0
PAUL CLARK DIRECTOR 0.50
Director
$0 $0 $0
HANNAH KEATOR DIRECTOR 0.50
Director
$0 $0 $0
SHELA LEVANTE DIRECTOR 0.50
Director
$0 $0 $0
CELIA R NORCROSS DIRECTOR 0.50
Director
$0 $0 $0
TESS SORRENTINO DIRECTOR 0.50
Director
$0 $0 $0
SANDRA WADSWORTH DIRECTOR 0.50
Director
$0 $0 $0
JOHN WALSH DIRECTOR 0.50
Director
$0 $0 $0
JASON F CUYLER DIRECTOR 0.50
Director
$0 $0 $0
THOMAS GOGGINS DIRECTOR 0.50
Director
$0 $0 $0
ROSEMARIE PHELPS DIRECTOR 0.50
Director
$0 $0 $0
MARK A PLACIDO TREASURER 0.50
Officer
$0 $18,351 $174,301
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 $137,922 $504,847 $1,607,664 $-366,925
2024 $726,036 $1,084,001 $1,959,881 $-357,965
2023 $697,413 $8,493 $2,315,442 $688,920
2022 $219,542 $1,538,343 $2,337,257 $-1,318,801
2021 $1,583,685 $909,244 $3,038,125 $674,441
2020 $1,046,361 $5,411 $2,310,598 $1,040,950
2019 $711,786 $2,935 $1,252,164 $708,851
2018 $6,531 $1,882 $520,194 $4,649
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