Administrative Offices
788 South Street
Pittsfield, MA 01201
(413) 499-7924
Public Notice - Joint Commission
Hillcrest Educational Centers Pittsfield, MA, Lenox, MA Great Barrington, MA In The Berkshires
2012 Financials
Revenue
Contributions                     $        413,019.00
Program Services               $   24,129,327.00
Membership Dues              $          –
Special Events                   $          87,372.00
Other                                $        422,061.00
Total Revenue                $ 25,051,779.00

Expenses
Program Services               $   21,537,711.00
Administrative Costs          $     3,396,933.00
Fundraising Costs              $        115,181.00
Payments to Affiliates        $          –
Total Expenses               $ 25,049,825.00

Total Assets                       $   18,309,067.00
Total Liabilities                   $   11,316,845.00
Net Assets                       $   6,992,222.00
Revenue
Contributions
Program Services
Membership Dues
Special Events
Other
Total Revenue

Expenses
Program Services
Administrative Costs
Fundraising Costs
Payments to Affiliates
Total Expenses

Total Assets
Total Liabilities
Net Assets

$
$
$
$
$
$


$
$
$
$
$

$
$
$

413,019.00
24,129,327.00
-          
87,372.00
422,061.00
25,051,779.00


21,537,711.00
3,396,933.00
115,181.00
-          
25,049,825.00

18,309,067.00
11,316,845.00
6,992,222.00