2024-11-14T16:44:05+00:00 2023-12-31 990 2023-01-01 311138958 Hillcrest Washington Youth Home Inc HILL 8124299654 2700 W Indiana St Evansville IN 47712 James Ward CEO 8124299654 2024-11-14 true 2023 2024-10-15 13:58:12Z Hillcrest James Ward 2700 W Indiana St Evansville IN 47712 5083613 false X www.hillcrestevv.org X 1983 IN To lead the way by expanding services for families and individuals through program development 10 10 80 10 0 0 2035002 4901429 28250 87578 7048 77957 9040 14579 2079340 5081543 0 0 1076176 2605090 0 0 629412 1465354 1705588 4070444 373752 1011099 4689184 5770911 192431 231562 4496753 5539349 TO IMPACT LIVES AND SHAPE FUTURES TOGETHER BY ENCOURAGING AND EDUCATING YOUTH AND YOUNG ADULTS ON HOW TO FUNCTION IN A FAMILY ENVIRONMENT AS WELL AS TO LIVE INDEPENDENTLY IN THE COMMUNITY. false false 2085730 87578 SHORT-TERM EMERGENCY SHELTER, LONG-TERM RESIDENTIAL CARE, THERAPY AND EDUCATIONAL GROUPS FOR CHILDREN AND ADOLESCENTS. 842458 0 SUPPORT AND EDUCATION FOR NEW AND EXPECTED PARENTS. 2928188 true true false false false false false false true true false false false true false true false false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 9 0 true 80 true false false false false false false false false X 10 10 false false false false false true false true true false false true true true true true true true false IN X Ann B Calvert 8124364234 415 Mulberry Street Evansville IN 477131230 Alma Dabrowski Secretary (Elected 9/13/23) 0.5 X X 0 0 0 Darin Lander Secretary (Membership Ended 3/31/23) 0.5 X X 0 0 0 Jarrod Luigs Board Member 0.5 0.5 X X 0 0 0 Ryan Merriwether Treasurer (Membership Ended 7/1/23) 0.5 X X 0 0 0 Steve Schmitt Treasurer (Elected 9/13/23), Chairman (Term Ended 9/12/23) 0.5 0.5 X X 0 0 0 Summer Wilderman Chairman (Elected 9/13/23), Vice Chairman (Term Ended 9/12/23) 0.5 0.5 X X 0 0 0 Jeannie Browning-Hester Board Member 0.5 X 0 0 0 Mary Jane Humphrey Board Member 0.5 0.5 X 0 0 0 Shirley Starks Board Member (Membership Began 8/23/23) 0.5 X 0 0 0 Ann B Calvert Chief Financial Officer 0.5 41.0 X 0 142632 28837 James Ward Chief Executive Officer 40.0 X 126691 0 27176 Rebecca Helm VICE CHAIRMAN (Elected 9/13/23) 0.5 X 0 0 0 Heather E Hertel Ex Officio Board Member 0.5 41.0 X 0 235166 44896 126691 377798 100909 1 false true false 0 679 4563048 337702 51000 4901429 Therapy and Diversion Programs 624100 87578 87578 0 0 0 0 87578 80027 80027 0 0 0 2070 0 -2070 -2070 -2070 CHANGE IN CASH SURRENDER LIFE INSURANCE 623990 8344 8344 OTHER 623990 6235 6235 0 0 0 0 14579 5081543 87578 0 92536 154922 0 154922 0 1895394 1761865 133529 0 57486 56151 1335 0 345017 314995 30022 0 152271 131931 20340 0 649500 0 649500 0 4020 0 4020 0 31613 0 31613 0 0 0 0 0 0 0 0 0 0 0 84473 59936 24537 0 6607 500 6107 0 53216 44564 8652 0 81149 41411 39738 0 0 0 0 0 186394 172235 14159 0 41395 40458 937 0 0 0 0 0 7051 6981 70 0 0 0 0 0 0 0 0 0 95491 91562 3929 0 35687 21514 14173 0 PROGRAM SUPPLIES 140456 140456 0 0 PROGRAM ACTIVITIES 6743 6743 0 0 PRE-EMPLOYMENT 16104 15758 346 0 DUES, SUBSCRIPTIONS & CERTIFICATIONS 22349 20701 1648 0 3106 427 2679 0 4070444 2928188 1142256 0 0 0 0 0 11622 16320 2949673 3925191 699575 681452 7790 3348 0 0 0 0 0 0 96945 106914 2703994 1728563 884775 975431 0 0 0 0 38804 62255 4689184 5770911 172652 215099 0 0 0 0 0 0 0 0 0 19779 16463 192431 231562 4483178 5294263 13575 245086 4496753 5539349 4689184 5770911 1011099 31497 0 0 X false true X true false X 3310324 3286976 3779532 2035002 4940829 17352663 0 0 3310324 3286976 3779532 2035002 4940829 17352663 0 17352663 52413 23535 9265 7048 80027 172288 0 0 0 0 0 93680 47667 163863 33575 93812 432597 17957548 0 0.9663 0.9651 X Schedule A, Part II, Line 10 OTHER INCOME Other income is primarily billings to Medicaid for therapy services and billings to individuals for group diversion program intakes. Schedule A, Part II, Line 10 Other Income DESCRIPTION - FUNDRAISING, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0.0; DESCRIPTION - THERAPY/ GROUP, COLUMN A - 88622.0, COLUMN B - 46272.0, COLUMN C - 162565.0, COLUMN D - 28250.0, COLUMN E - 87578.0, COLUMN F - 413287.0; DESCRIPTION - OTHER, COLUMN A - 5058.0, COLUMN B - 1395.0, COLUMN C - 1298.0, COLUMN D - 5325.0, COLUMN E - 6234.0, COLUMN F - 19310.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11662 356 356 11662 11662 32 32 11662 11662 57 57 11662 11662 97 97 11662 11662 262 262 11662 0.0 1.0 0.0 false true true 0 0 0 2196096 1312650 883446 507898 415913 91985 975431 DUE TO AFFILIATED ORGANIZATION 16463 16463 5278440 31497 165400 0 196897 5081543 0 0 5081543 4235844 165400 0 165400 4070444 0 0 4070444 Schedule D, Part V, Line 4 Intended uses of endowment funds THE PERMANENTLY RESTRICTED ENDOWMENT IS A MEMORIAL CONTRIBUTION WITH INCOME TO BE USED FOR THE SUPPORT, IMPLEMENTATION AND DEVELOPMENT OF PROGRAMS AND SERVICES FOR THE COUNSELING, TREATMENT, REHABILITATION AND ASSISTANCE OF YOUTH AND YOUNG ADULTS WITH SUBSTANCE ABUSE, SOCIAL ISSUES OR FAMILY PROBLEMS. X X X X X false true false false false false false false false James Ward Chief Executive Officer 121405 0 5000 0 286 0 7027 0 20149 0 153867 0 0 0 Ann B Calvert Chief Financial Officer 0 135443 0 7189 0 0 0 7831 0 21006 0 171469 0 0 Heather E Hertel Ex Officio Board Member 0 194633 0 5000 0 35533 0 13188 0 31708 0 280062 0 23529 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan CONTRIBUTIONS IN THE AMOUNT OF $7,000 WERE MADE BY A RELATED ORGANIZATION TO A 457(F) DEFINED CONTRIBUTION PLAN FOR THE BENEFIT OF HEATHER E. HERTEL, EX OFFICIO AND VESTED FUNDS OF $30,857 WERE DISTRIBUTED DURING THE YEAR. X Basketball Court and Fencing 2 51000 Cost 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Other - Basketball Court and Fencing REPORTED BASED ON NUMBER OF ASSETS RECEIVED Form 990, Part I, Line 8 Prior Year Revenue And Expense The Prior Year return was a short year return for the 6-month period from 7/1/22-12/31/22. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body The majority of the members of the Board of Directors of the Corporation shall be appointed by Southwestern Healthcare, Inc. ("Appointed Directors"). The balance of the members of the Board of Directors shall be at-large members elected by the Appointed Directors ("At-Large Directors"). Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS AND EXECUTIVE MANAGEMENT FOR REVIEW PRIOR TO SUBMITTING. THE FORM 990 IS FORMALLY REVIEWED AND APPROVED BY THE AUDIT, FINANCE AND INVESTMENT COMMITTEE AFTER SUBMITTING. Form 990, Part VI, Line 12c Conflict of interest policy AN ANNUAL STATEMENT MUST BE SIGNED BY EACH DIRECTOR ACKNOWLEDGING THE RECEIPT AND REVIEW OF THE CONFLICT OF INTEREST POLICY AS WELL AS THE DISCLOSURE OF ANY KNOWN CONFLICTS OF INTEREST. IF THERE IS THE EXISTENCE OF AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE MATERIAL FACTS AND FINANCIAL INTERESTS MUST BE DISCLOSED TO THE DIRECTORS, OFFICERS AND COMMITTEE MEMBERS WHO WILL DETERMINE IF ANY ACTION NEEDS BE TAKEN. DISCIPLINARY AND CORRECTIVE ACTION WILL BE TAKEN IF CONFLICTS OF INTEREST ARE KNOWN BUT NOT DISCLOSED. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE ORGANIZATION REVIEWS AVAILABLE SALARY SURVEYS FOR LIKE CORPORATIONS. THE BOARD OF DIRECTORS APPROVE THE COMPENSATION PACKAGE AND COMPLETE ANNUAL COMPENSATION REVIEWS. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. SOUTHWESTERN FOUNDATION INC 415 MULBERRY STREET EVANSVILLE IN 47713 261503592 FUNDRAISING, GRANT WRITING & AWARENESS IN 501(c)(3) Type I NA false SOUTHWESTERN HEALTHCARE INC 415 MULBERRY STREET EVANSVILLE IN 47713 261503650 ADMINISTRATIVE SERVICES, PROGRAM COORDINATION, AND OPERATING FACILITIES. IN 501(c)(3) Type I NA false SOUTHWESTERN BEHAVIORAL HEALTHCARE INC 415 Mulberry St Evansville IN 47713 351160722 MENTAL HEALTH AND ADDICTIONS SERVICES IN 501(c)(3) 7 NA false false false true false false false false false false false false false true true false true true false false