2024-12-23T08:13:13-06:00 2024-06-30 205711238 ADELSON & COMPANY PC 100 NORTH STREET PITTSFIELD MA 01201 990 2023-07-01 300578175 HILLCREST DENTAL CARE INC HILL 4134456680 788 SOUTH STREET PITTSFIELD MA 01201 SHAUN CUSSON PRESIDENT 4134456680 2024-12-23 1 0 DAVID M IRWIN CPA P01435826 4134436408 2024-12-18 2023 2024-10-15 13:58:12Z SHAUN CUSSON 788 SOUTH STREET PITTSFIELD MA 01201 3018278 0 X WWW.HILLCRESTDENTALCARE.ORG X 2008 MA TO PROVIDE DENTAL SERVICES FOR INDIVIDUALS AND THEIR FAMILIES WITH AN EMPHASIS ON SERVING SPECIAL NEEDS CLIENTS AND LOW-INCOME INDIVIDUALS AND THEIR FAMILIES; AND TO SUPPORT THE FUNCTIONS OF AND CARRY OUT THE PURPOSES OF THE AFFILIATES OF THE CORPORATION. 6 5 22 0 0 0 527767 90 3019364 3018188 0 0 0 0 3547131 3018278 0 0 0 0 2151719 2082857 0 0 0 1030947 1040659 3182666 3123516 364465 -105238 1104237 945092 1074503 1020596 29734 -75504 TO PROVIDE DENTAL SERVICES FOR INDIVIDUALS AND THEIR FAMILIES WITH AN EMPHASIS ON SERVING SPECIAL NEEDS CLIENTS AND LOW-INCOME INDIVIDUALS AND THEIR FAMILIES; AND TO SUPPORT THE FUNCTIONS OF AND CARRY OUT THE PURPOSES OF THE AFFILIATES OF THE CORPORATION. 0 0 2608181 3018188 HILLCREST DENTAL CARE PROVIDES QUALITY ORAL HEALTH CARE TO PATIENTS OF HILLCREST EDUCATIONAL CENTERS, INC. FOR WHOM ACCESS TO ORAL HEALTH CARE IS A MAJOR CHALLENGE, BECAUSE OF THEIR SPECIAL NEEDS. THE ORGANIZATION ALSO SUPPORTS OTHER SPECIAL NEEDS CLIENTS (I.E. PERSONS WHO ARE PHYSICALLY AND/OR COGNITIVELY CHALLENGED, MANY OF WHO RESIDE IN RESIDENTIAL TREATMENT CENTERS, NURSING HOMES, AND LONG-TERM CARE FACILITIES) AS WELL AS PROVIDING TOP-QUALITY ORAL HEALTH CARE TO BERKSHIRE COUNTY RESIDENTS. 2608181 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 MA X X MARK PLACIDO 4134997924 788 SOUTH STREET PITTSFIELD MA 01201 MARK MATTHEWS CHAIRMAN/DIRECTOR 1.00 X X 0 0 0 JOHN WALSH CLERK/DIRECTOR 1.00 X X 0 0 0 SHAUN CUSSON PRESIDENT/DIRECTOR 1.00 40.00 X X 0 343072 55070 THOMAS W GOGGINS DIRECTOR 1.00 X 0 0 0 PETER T MURPHY DIRECTOR 1.00 X 0 0 0 DAVID M PASCALE DIRECTOR 1.00 X 0 0 0 MARK PLACIDO TREASURER 1.00 40.00 X 0 146471 19067 RINKU JAKHAR DENTIST 31.00 X 327300 0 11015 MEGHA BANSAL DENTIST 31.00 X 306935 0 12777 DAVID HIRSH DENTIST 23.00 X 233342 0 6831 KHYATI PATEL DENTIST 32.00 X 231345 0 5516 1098922 489543 110276 4 0 1 0 0 90 90 PATIENT AND SERVICE RE 621300 3018188 3018188 3018188 3018278 3018188 0 0 1814233 1523956 290277 153551 128983 24568 115073 96661 18412 122945 122945 85 85 12950 12950 15277 15277 12897 11146 1751 43433 41627 1806 42535 37368 5167 100115 85097 15018 15752 15752 400 400 77821 70039 7782 77913 66226 11687 DENTAL SUPPLIES AND LAB 475270 474429 841 BAD DEBT EXPENSE 20000 20000 EMPLOYEE RELATIONS 4487 3814 673 18779 17321 1458 3123516 2608181 515335 0 120633 52663 235422 243080 9138 9138 6970 8618 1799800 1534505 319164 265295 412910 366298 1104237 945092 504132 510471 41786 43827 528585 466298 1074503 1020596 X 29734 -75504 29734 -75504 1104237 945092 -105238 0 X 0 1 X 1 0 X 17722 528249 361969 527767 90 1435797 1181242 1481837 2322102 3019364 3018188 11022733 1198964 2010086 2684071 3547131 3018278 12458530 0 0 0 12458530 4946 2430 3079 10455 1203910 2012516 2687150 3547131 3018278 12468985 0.99920 0.99830 0.00000 X 123920 58633 65287 1675880 1475872 200008 265295 RIGHT-OF-USE OPERATING LEASE ASSET 366298 366298 DUE TO HILLCREST EDUCATIONAL CENTERS, INC. 100000 OPERATING LEASE LIABILITY 366298 466298 X 3018278 0 3018278 0 3018278 3123516 0 3123516 0 3123516 PART X, LINE 2: MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. PART XII, LINE 2D - OTHER ADJUSTMENTS: DONATION TO HILLCREST EDUCATIONAL FOUNDATION 0 0 0 0 0 0 0 0 0 SHAUN CUSSON PRESIDENT/DIRECTOR 0 343072 0 0 0 0 0 36734 0 18336 0 398142 0 0 RINKU JAKHAR DENTIST 327300 0 0 0 0 0 6863 0 4152 0 338315 0 0 0 MEGHA BANSAL DENTIST 306935 0 0 0 0 0 6863 0 5914 0 319712 0 0 0 DAVID HIRSH DENTIST 233342 0 0 0 0 0 6400 0 431 0 240173 0 0 0 KHYATI PATEL DENTIST 231345 0 0 0 0 0 0 0 5516 0 236861 0 0 0 MARK PLACIDO TREASURER 0 146471 0 0 0 0 0 18023 0 1044 0 165538 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL WRITTEN DISCLOSURES MUST BE CIRCULATED TO ALL OF THE DIRECTORS OF THE CORPORATION AND MUST BE UPDATED THROUGHOUT THE YEAR, AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 ADHOC COMPENSATION COMMITTEE IS COMPRISED OF OUTSIDE CONSULTANTS. REVIEW OF MA SALARIES INCLUDES A MARKET SALARY SURVEY. COMPENSATION COMMITTEE MAKES RECOMMENDATION TO THE BOARD AND FULL BOARD APPROVAL IS REQUIRED. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 1023, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. HILLCREST EDUCATIONAL FOUNDATION INC 788 SOUTH STREET PITTSFIELD MA 01201 800545676 TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION AND HILLCREST EDUCATIONAL CTR MA 501(C)(3) LINE 12C, III-FI 0 HILLCREST EDUCATIONAL CENTER INC 788 SOUTH STREET PITTSFIELD MA 01201 042848510 EDUCATIONAL AND RESIDENTIAL SERVICES TO SPECIAL NEEDS CHILDREN MA 501(C)(3) LINE 2 HILLCREST EDUCATIONAL FOUNDATION INC 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 HILLCREST EDUCATIONAL CENTERS INC K 76000 FMV HILLCREST EDUCATIONAL CENTERS INC M 122945 FMV HILLCREST EDUCATIONAL CENTERS INC E 100000 FMV