2025-05-13T07:46:49-05:00 2024-06-30 351178661 BLUE & CO LLC 720 EAST PETE ROSE WAY STE 100 CINCINNATI OH 45202 990 2023-07-01 610461729 HOLLY HILL CHILDREN'S HOME INC HOLL 8596350500 9599 SUMMER HILL ROAD CALIFORNIA KY 41007 JAMES SHERRY CHIEF EXECUTIVE OFFICER 8596350500 2025-05-12 1 0 CORY SCHUNEMANN CPA P01866583 5132414507 2025-05-12 2023 2025-03-06 01:10:19Z JAMES SHERRY 9599 SUMMER HILL ROAD CALIFORNIA KY 41007 6395309 0 X HOLLYHILL-KY.ORG X 1884 KY HOLLY HILL IS DEDICATED TO PROTECTING AND SUPPORTING THE MOST VULNERABLE IN OUR COMMUNITY. WE PROVIDE HIGH QUALITY, COMPREHENSIVE MENTAL AND BEHAVIORAL HEALTH SERVICES. 12 12 92 15 0 0 427631 421037 1591811 2282238 232385 321263 30759 19021 2282586 3043559 0 0 0 0 2724385 3823609 0 0 85272 907354 1121694 3631739 4945303 -1349153 -1901744 5241515 3213072 241382 303613 5000133 2909459 HOLLY HILL IS DEDICATED TO PROTECTING AND SUPPORTING THE MOST VULNERABLE MEMBERS OF OUR COMMUNITY. WE PROVIDE HIGH QUALITY, COMPREHENSIVE MENTAL AND BEHAVIORAL HEALTH SERVICES. 0 0 2420701 1582039 RESIDENTIAL TREATMENT: A FAMILY FIRST, QUALIFIED RESIDENTIAL TREATMENT PROGRAM (QRTP) FACILITY AND LICENSED 24-BED FACILITY FOR ADOLESCENT GIRLS AGES 11 TO 17 YEARS OF AGE. THE PROGRAM IS A HIGHLY STRUCTURED 24-HOUR SUPERVISED GROUP LIVING AND PROVIDES INDIVIDUAL GROUP THERAPY, TREATMENT FOR SEXUAL ABUSE, FAMILY COUNSELING, PUBLIC SCHOOLING, PSYCHIATRIC CONSULTATION, AND ASSESSMENT. 1323779 665189 THERAPY SERVICES: INDIVIDUAL AND FAMILY THERAPY SERVICES FOR CHILDREN, TEENS, ADULTS, AND FAMILIES WHO ARE STRUGGLING WITH MENTAL HEALTH ISSUES. THERAPISTS ARE TRAINED IN EMDR, TF-CBT, AND CBT APPROACHES TO CREATE CUSTOMIZED PLANS FOR EACH CLIENT.TARGETED CASE MANAGEMENT: FOR CHILDREN, TEENS, AND ADULTS WITH SIGNIFICANT MENTAL HEALTH NEEDS, OUR TARGETED CASE MANAGERS PROVIDE REFERRAL ASSISTANCE, SKILL BUILDING, RESOURCE CONNECTION, AND LINKAGE TO COMMUNITY SUPPORTS. TARGETED CASE MANAGEMENT SERVES AS A BENEFICIAL, SUPPLEMENTAL SERVICE TO AID IN STABILIZING MENTAL HEALTH NEEDS. 69673 35010 THE SUPERVISED VISITATION PROGRAM PROVIDES AN OPPORTUNITY FOR THE NON-RESIDENTIAL, RESIDENTIAL PARENT AND CHILD(REN) TO VISIT A SAFE AND NEUTRAL LOCATION. SUPERVISED VISITATION IS SUPERVISED CONTACT BETWEEN THE NON-CUSTODIAL PARENT, ONE OR MORE CHILDREN, AND AT TIMES OTHER FAMILY MEMBERS. 3814153 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 92 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X THE ORGANIZATION 8596350500 9599 SUMMER HILL ROAD CALIFORNIA KY 41007 SHANNON STARKEY-TAYLOR BOARD MEMBER 1.00 X 0 0 0 SARAH WILLIAMS-BRYANT BOARD MEMBER 1.00 X 0 0 0 RUSSELL WINTERS BOARD MEMBER 1.00 X 0 0 0 RACHEL HILS BOARD MEMBER 1.00 X 0 0 0 DREW BACH BOARD MEMBER 1.50 X 0 0 0 DENISE MONTFORT BOARD MEMBER 1.00 X 0 0 0 DEBBIE CANNATELLA BOARD MEMBER 1.00 X 0 0 0 CHARA FISHER JACKSON BOARD MEMBER 1.00 X 0 0 0 ALEX REGINA TREASURER 1.00 X 0 0 0 SCOTT GROTHAUS CHAIR 1.50 X X 0 0 0 AMY KREUTZER SECRETARY 1.50 X X 0 0 0 ERIN WILKINS VICE CHAIR 1.50 X X 0 0 0 JAMES SHERRY EXECUTIVE DIRECTOR 40.00 X 134580 0 14611 BOB WEHMEIER CHIEF FINANCIAL OFFICER 40.00 X 111139 0 4435 JULIE HERRMANN CHIEF CLINICAL OFFICER 40.00 X 104016 0 6517 349735 0 25563 3 0 0 0 0 6055 8691 406291 421037 RESIDENTIAL TREATMENT 624100 1582039 1582039 BEHAVIORAL HEALTH 624100 700199 700199 2282238 25156 25156 3620206 3324099 296107 296107 296107 36466 8691 27651 8815 8815 MISCELLANEOUS INCOME 900099 10206 10206 10206 3043559 2282238 0 340284 301596 264755 35991 850 2643450 2282124 354317 7009 603736 451749 146935 5052 274827 241256 32797 774 72304 72304 82156 13629 5000 63527 2016 2016 17420 17420 206915 72147 129423 5345 229132 215131 14001 55211 50723 4488 15284 3772 11512 95234 95234 90675 74743 15481 451 FOOD & KITCHEN 113893 71595 42260 38 RECRUITING 103940 58559 45381 DUES & SUBSCRIPTIONS 34090 10546 23334 210 MEDICAL, EDUCATION 2013 2013 1411 1411 4945303 3814153 1045878 85272 52065 70793 88986 224472 50000 0 147722 262391 10841 1256 31375 18104 3514064 1828855 1652014 1685209 2537311 233651 671201 717196 5241515 3213072 241382 303613 241382 303613 X 3980722 1804183 1019411 1105276 5000133 2909459 5241515 3213072 X -1901744 -241826 52896 X X 0 0 0 X 509630 1090227 642853 427631 421037 3091378 509630 1090227 642853 427631 421037 3091378 194491 2896887 115910 130619 131653 88328 25156 491666 43444 17538 8815 69797 15643 15122 16332 13221 10206 70524 3723365 7949763 0.77800 0.77300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94031 94031 94031 94031 94031 94031 94031 94031 94031 94031 0 0 107856 107856 2874297 1528955 1345342 531911 299900 232011 1685209 BENEFICIAL INTEREST IN PERPETUAL TRUST 717196 717196 PART V, LINE 4: IN MAINTAINING COMPLIANCE WITH THE DONORS' STIPULATIONS OF THE ENDOWMENTS, THE ORGANIZATION MAINTAINS THE ORIGINAL GIFT AMOUNTS IN DONOR RESTRICTED ENDOWMENT FUNDS AND RECORDS THE INVESTMENT INCOME AND APPRECIATION (DEPRECIATION) ON THESE AMOUNTS AS UNDESIGNATED INCOME AS THERE ARE NO DONOR RESTRICTIONS ON THOSE AMOUNTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST HELD BY OTHERS PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT LOSS PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES GOLF CLASSIC 45157 8691 36466 5215 5215 17221 45157 8691 36466 5215 5215 17221 27651 8815 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S ACCOUNTANT AND MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD HAS ADOPTED A CONFLICT-OF-INTEREST POLICY WHICH INCLUDES DIRECTORS COMPLETING A CONFLICT-OF-INTEREST DISCLOSURE STATEMENT ANNUALLY IN WHICH ANY ACTUAL, POTENTIAL, OR PERCEIVED CONFLICTS OF INTEREST ARE DISCLOSED. THESE ARE REVIEWED BY THE EXECUTIVE AND GOVERNANCE COMMITTEE, AND THE COURSE OF ACTION IS DISCUSSED AND MINUTED. AT THE BEGINNING OF EVERY BOARD MEETING, DIRECTORS STATE ANY CONFLICT OF INTEREST FOR ANY ITEMS ON THE AGENDA. THE BOARD THEN DISCUSSES AND MINUTES THE PROPER COURSE OF ACTION. FORM 990, PART VI, SECTION B, LINE 15 IT IS THE POLICY OF HOLLY HILL CHILDREN'S SERVICES TO PAY WAGES AND SALARIES FOR ALL POSITIONS (INCLUDING THE CHIEF EXECUTIVE OFFICER AND KEY MANAGEMENT POSITIONS) BASED ON SKILLS, FORMAL EDUCATION, RESPONSIBILITY, AND LEVEL OF AUTHORITY AS DETERMINED BY MANAGEMENT TO BE REQUIRED FOR THE POSITION AND THE MARKET RATE PAID FOR SIMILAR POSITIONS IN THE COMMUNITY. SALARY RANGES ARE REVIEWED PERIODICALLY BY THE MANAGEMENT TEAM. INCREASES FOR INDIVIDUAL EMPLOYEES AND ADJUSTMENTS TO THE SALARY RANGES ARE APPROVED BY THE CHIEF EXECUTIVE OFFICER. SALARY INCREASES FOR THE CHIEF EXECUTIVE OFFICER ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST HELD BY OTHERS 52,896. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.