Hillcrest Group Home Inc

Ewing, NJ
Tax-exempt since July 1993
EIN: 52-1807670

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Children's, Youth Services (P36Z) (NTEE)

Donations to this organization are tax deductible.

Revenue

$62k (2024)

Expenses

$83.9k (2024)

Total Assets

$266k (2024)

Total Liabilities

$470k (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Revenue

$62,036

Expenses

$83,947

Net Income

-$21,911

Net Assets

-$203,730

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$62,029	100.0%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7	0.0%

Assets/Debt
Total Assets	$266,073
Total Liabilities	$469,803
Net Assets	-$203,730

Compensation

Key Employees and Officers	Compensation	Other
Rick Koreyva (Immediate Past President)	$0	$0
Maria Fisher (Board President)	$0	$0
Mayor Bert Steinmann (First Vice President)	$0	$0
Tom Colitsas (Treasurer)	$0	$0
Janet Zatz (Secretary)	$0	$0
Steven P Cook (Executive Director)	$0	$0
Mayor Reed Gusciora (Delegate)	$0	$0
Geoff Morris (Delegate)	$0	$0
Jeff Hewitson (Second Vice President)	$0	$0

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990-EZ

Filed on Feb. 14, 2025

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2023

Revenue

$66,545

Expenses

$85,618

Net Income

-$19,073

Net Assets

-$181,819

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$66,540	100.0%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5	0.0%

Assets/Debt
Total Assets	$271,189
Total Liabilities	$453,008
Net Assets	-$181,819

Compensation

Key Employees and Officers	Compensation	Other
Rick Koreyva (Immediate Past President)	$0	$0
Maria Fisher (Board President)	$0	$0
Mayor Bert Steinmann (First Vice President)	$0	$0
Tom Colitsas (Treasurer)	$0	$0
Janet Zatz (Secretary)	$0	$0
Steven P Cook (Executive Director)	$0	$0
Mayor Reed Gusciora (Delegate)	$0	$0
Geoff Morris (Delegate)	$0	$0
Jeff Hewitson (Second Vice President)	$0	$0

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990-EZ

Filed on May 9, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2022

Revenue

$62,456

Expenses

$76,567

Net Income

-$14,111

Net Assets

-$162,746

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$62,453	100.0%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3	0.0%

Assets/Debt
Total Assets	$308,762
Total Liabilities	$471,508
Net Assets	-$162,746

Compensation

Key Employees and Officers	Compensation	Other
Rick Koreyva (Immediate Past President)	$0	$0
Maria Fisher (Board President)	$0	$0
Mayor Bert Steinmann (First Vice President)	$0	$0
Tom Colitsas (Treasurer)	$0	$0
Sam Colavita (Parliamentarian)	$0	$0
Janet Zatz (Secretary)	$0	$0
Steven P Cook (Executive Director)	$0	$0
Mayor Reed Gusciora (Delegate)	$0	$0
Geoff Morris (Delegate)	$0	$0
Jeff Hewitson (Second Vice President)	$0	$0

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990-EZ

Filed on Nov. 1, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2021

Revenue

$20,633

Expenses

$59,324

Net Income

-$38,691

Net Assets

-$148,635

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$20,631	100.0%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2	0.0%

Assets/Debt
Total Assets	$297,867
Total Liabilities	$446,502
Net Assets	-$148,635

Compensation

Key Employees and Officers	Compensation	Other
Rick Koreyva (Immediate Past President)	$0	$0
Maria Fisher (Board President)	$0	$0
Mayor Bert Steinmann (First Vice President)	$0	$0
Tom Colitsas (Treasurer)	$0	$0
Sam Colavita (Parliamentarian)	$0	$0
Janet Zatz (Secretary)	$0	$0
Steven P Cook (Executive Director)	$0	$0
Reed Gusciora (Delegate)	$0	$0
Nantanee Koppstein (Delegate)	$0	$0
Jeff Hewitson (Second Vice President)	$0	$0
Geoff Morris (Delegate)	$0	$0

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990-EZ

Filed on Dec. 22, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2020

Revenue

$41,681

Expenses

$57,869

Net Income

-$16,188

Net Assets

-$109,944

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$41,669	100.0%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$12	0.0%

Assets/Debt
Total Assets	$324,232
Total Liabilities	$434,176
Net Assets	-$109,944

Compensation

Key Employees and Officers	Compensation	Other
Rick Koreyva (Immediate Past President)	$0	$0
Maria Fisher (Board President)	$0	$0
Mayor Bert Steinmann (First Vice President)	$0	$0
Tom Colitsas (Treasurer)	$0	$0
Sam Colavita (Parliamentarian)	$0	$0
Janet Zatz (Secretary)	$0	$0
Steven P Cook (Executive Director)	$0	$0
Reed Gusciora (Delegate)	$0	$0
Nantanee Koppstein (Delegate)	$0	$0
Jeff Hewitson (Second Vice President)	$0	$0

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990-EZ

Filed on April 29, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2019

Revenue

$60,897

Expenses

$75,843

Net Income

-$14,946

Net Assets

$305,044

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$60,882	100.0%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$15	0.0%

Assets/Debt
Total Assets	$323,286
Total Liabilities	$18,242
Net Assets	$305,044

Compensation

Key Employees and Officers	Compensation	Other
Rick Koreyva (Immediate Past President)	$0	$0
Maria Fisher (Board President)	$0	$0
Mayor Bert Steinmann (First Vice President)	$0	$0
Tom Colitsas (Treasurer)	$0	$0
Sam Colavita (Parliamentarian)	$0	$0
Janet Zatz (Secretary)	$0	$0
Steven P Cook (Executive Director)	$0	$0
Reed Gusciora (Delegate)	$0	$0
Nantanee Koppstein (Delegate)	$0	$0
Jeff Hewitson (Second Vice President)	$0	$0

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990-EZ

Filed on Oct. 7, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2018

Revenue

$63,454

Expenses

$80,397

Net Income

-$16,943

Net Assets

$319,990

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$63,420	99.9%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$34	0.1%

Assets/Debt
Total Assets	$346,784
Total Liabilities	$26,794
Net Assets	$319,990

Compensation

Key Employees and Officers	Compensation	Other
Rick Koreyva (President)	$0	$0
Maria Fisher (First Vice President)	$0	$0
Mayor Bert Steinmann (Second Vice President)	$0	$0
Tom Colitsas (Treasurer)	$0	$0
Sam Colavita (Parliamentarian)	$0	$0
Peter Ray (Secretary)	$0	$0
Steven P Cook (Executive Director)	$0	$0
Geoff Morris (Immediate Past President)	$0	$0
Reed Gusciora (Delegate)	$0	$0
Nantanee Koppstein (Delegate)	$0	$0
Jeff Hewitson (Delegate)	$0	$0

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990-EZ

Filed on March 8, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2017

Revenue

$63,475

Expenses

$72,977

Net Income

-$9,502

Net Assets

$336,933

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$63,420	99.9%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$55	0.1%

Assets/Debt
Total Assets	$358,134
Total Liabilities	$21,201
Net Assets	$336,933

Compensation

Key Employees and Officers	Compensation	Other
Rick Koreyva (President)	$0	$0
Maria Fisher (First Vice President)	$0	$0
Mayor Bert Steinmann (Second Vice President)	$0	$0
Tom Colitsas (Treasurer)	$0	$0
Sam Colavita (Parliamentarian)	$0	$0
Peter Ray (Secretary)	$0	$0
Steven P Cook (Executive Director)	$0	$0
Geoff Morris (Immediate Past President)	$0	$0
Reed Gusciora (Delegate)	$0	$0
Nantanee Koppstein (Delegate)	$0	$0
Jeff Hewitson (Delegate)	$0	$0

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990-EZ

Filed on Nov. 14, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2016

Revenue

$53,975

Expenses

$72,043

Net Income

-$18,068

Net Assets

$346,435

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$53,907	99.9%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$68	0.1%

Assets/Debt
Total Assets	$360,723
Total Liabilities	$14,288
Net Assets	$346,435

Compensation

Key Employees and Officers	Compensation	Other
Rick Koreyva (President)	$0	$0
Maria Fisher (First Vice President)	$0	$0
Mayor Bert Steinmann (Second Vice President)	$0	$0
Anthony Genovese (Treasurer)	$0	$0
Sam Colavita (Parliamentarian)	$0	$0
John Hulick (Secretary)	$0	$0
Steven P Cook (Executive Director)	$0	$0
Geoff Morris (Immediate Past President)	$0	$0
Reed Gusciora (Delegate)	$0	$0
Nantanee Koppstein (Delegate)	$0	$0
Jeff Hewitson (Delegate)	$0	$0

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990-EZ

Filed on Jan. 9, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2015

Revenue

$57,211

Expenses

$68,918

Net Income

-$11,707

Net Assets

$364,503

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$57,078	99.8%
Investment Income	$133	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$378,572
Total Liabilities	$14,069
Net Assets	$364,503

Compensation

Key Employees and Officers	Compensation	Other
Geoff Morris (President)	$0	$0
Rick Koreyva (First Vice President / Treasurer)	$0	$0
Bert Steinmann (Second Vice President)	$0	$0
Maria Fischer (Recording & Corresponding)	$0	$0
Sam Colavita (Parliamentarian)	$0	$0

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990-EZ

Filed on Oct. 23, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2014

Revenue

$63,620

Expenses

$75,739

Net Income

-$12,119

Net Assets

$376,210

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$63,420	99.7%
Investment Income	$200	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$388,222
Total Liabilities	$12,012
Net Assets	$376,210

Compensation

Key Employees and Officers	Compensation	Other
Geoff Morris (President)	$0	$0
Rick Koreyva (First Vice President)	$0	$0
Bert Steinmann (Second Vice President)	$0	$0
Maria Fischer (Recording & Corresponding)	$0	$0
Sam Colavita (Parliamentarian)	$0	$0

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990-EZ

Filed on Oct. 15, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2013

Revenue

$63,673

Expenses

$67,758

Net Income

-$4,085

Net Assets

$388,329

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$63,420	99.6%
Investment Income	$253	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$401,913
Total Liabilities	$13,584
Net Assets	$388,329

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$63,831

Expenses

$68,771

Net Income

-$4,940

Net Assets

$392,414

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$63,420	99.4%
Investment Income	$411	0.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$411,572
Total Liabilities	$19,158
Net Assets	$392,414

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Hillcrest Group Home Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $62k (2024)

Expenses $83.9k (2024)

Total Assets $266k (2024)

Total Liabilities $470k (2024)

Tax Filings by Year

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Revenue

$62k (2024)

Expenses

$83.9k (2024)

Total Assets

$266k (2024)

Total Liabilities

$470k (2024)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001