2026-05-15T17:51:08-05:00 2025-06-30 420714325 RSM US LLP 6 S Patterson Blvd Dayton OH 45402 990 2024-07-01 610461729 Holly Hill Children's Home Inc HOLL 8596350500 9599 Summer Hill Road California KY 41007 Joseph F Leone Jr CFO 8596350500 2026-05-15 1 1 Karen O Crim P00368385 9372980201 2026-05-15 2024 2025-03-06 01:10:19Z James Sherry 9599 Summer Hill Road California KY 41007 9868225 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 11 118 12 0 0 421037 7361385 2282238 2291780 321263 172698 19021 13448 3043559 9839311 0 0 0 0 3823609 1394183 0 0 122111 1121694 3019499 4945303 4413682 -1901744 5425629 3213072 10867103 303613 1464674 2909459 9402429 Holly Hill is dedicated to protecting and supporting the most vulnerable in our community. We provide high quality, comprehensive mental and behavioral health services. 0 0 2461717 0 2024981 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 conseling, public schooling, psychiatric consultation, and assessment. 456068 0 265348 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. 301987 0 1451 The supervised visitation program provides an opportunity for the non-residential, residential parents 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. 3219772 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 14 0 1 118 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X Joseph F Leone Jr 8882705753 3929 Perkiomen Avenue Reading PA 19606 Scott Grothaus Chair 1.00 0.00 X X 0 0 0 Alex Regina Vice Chair 1.00 0.00 X X 0 0 0 Denise Montfort Treasurer 1.00 0.00 X X 0 0 0 Debbie Cannatella Secretary 1.00 0.00 X X 0 0 0 Drew Bach Director 1.00 0.00 X 0 0 0 Chara Fisher Jackson Director 1.00 0.00 X 0 0 0 Rachel Hils Director until 12/24 1.00 0.00 X 0 0 0 Amy Kreutzer Director 1.00 0.00 X 0 0 0 Dr Vincent J LaSorsa Director 1.00 54.00 X 0 572016 24306 Shannon Starkey-Taylor Director 1.00 0.00 X 0 0 0 Erin Wilkins Director 1.00 0.00 X 0 0 0 Sarah Williams-Bryant Director 1.00 0.00 X 0 0 0 Russell Winters Director 1.00 0.00 X 0 0 0 James Sherry Executive Director 40.00 0.00 X 178461 0 5815 Robert Wehmeier Chief Financial Officer until 12/24 40.00 0.00 X 117967 0 4524 296428 572016 34645 2 0 1 0 0 10340 7127732 223313 7361385 Contract Revenue 624100 2291215 2291215 Other Program Revenue 624100 565 565 2291780 172698 172698 42362 10340 28914 13448 13448 9839311 2291780 0 186146 X 1103364 819261 248567 35536 32683 24267 7363 1053 174574 129623 39328 5623 83562 62046 18825 2691 35603 35603 68201 68201 2317105 1726461 515756 74888 125238 101787 23451 18232 18232 64155 13254 50901 Operating Expenses 189857 170122 18200 1535 Purchased Services 125267 120205 5062 Supplies 72010 51026 20248 736 Housekeeping 3831 1720 2062 49 4413682 3219772 1071799 122111 70793 15216 224472 0 262391 367092 1256 37238 18104 2021 3283461 64155 1685209 3219306 233651 7226230 717196 0 3213072 10867103 303613 124217 0 1340457 303613 1464674 X 1804183 3082905 1105276 6319524 2909459 9402429 3213072 10867103 5425629 -292370 1359711 0 X 0 1 X 1 0 X 1090227 642853 427631 421037 7361385 9943133 1090227 642853 427631 421037 7361385 9943133 9943133 130619 131653 88328 25156 172698 548454 0 43444 17538 8815 13448 83245 15122 16332 13221 10206 54881 10629713 8656831 0.93540 0.77800 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2020 Amount: $ 15,122. 2021 Amount: $ 16,332. 2022 Amount: $ 13,221. 2023 Amount: $ 10,206. 2024 Amount: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94031 94031 94031 94031 94031 94031 94031 94031 94031 94031 0.00000 1.00000 0.00000 0 0 559161 559161 2446170 38394 2407776 278130 25761 252369 3219306 Due To Affiliates 1340457 1340457 X Part X, Line 2: The Organization is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Organization incurred no income tax expense for the years ended June 30, 2025 and 2024. In accordance with U.S. GAAP, the Organization accounts for uncertain tax positions, if any, as required. Using that guidance, management has determined that there are no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. All are subject to examination by the Internal Revenue Service generally for three years after they are filed. Golf Classic 52702 10340 42362 4884 4823 19207 52702 10340 42362 4884 4823 19207 28914 13448 0 0 0 0 0 0 0 0 0 Dr Vincent J LaSorsa Director 0 527561 0 35000 0 9455 0 0 0 24306 0 596322 0 0 James Sherry Executive Director 176865 0 0 0 1596 0 0 0 5815 0 184276 0 0 0 Part I, Line 3 Compensation is determined by the Salary Review Committee (SRC), based on an annual benchmarking process that typically considers data from 990s of comparable organizations, compensation studies by Guidestar Charity Navigator and similar publicly available sources, and advice from external consultants. Form 990, Part VI, Section A, line 4 Effective November 1, 2024, Inperium, Inc. became the sole member of Holly Hill Children's Home, Inc. Form 990, Part VI, Section A, line 6 The sole member of the Corporation shall be Inperium, Inc. Form 990, Part VI, Section A, line 7a Inperium, Inc. must approve the election, re-election or removal of a director from the Board of Directors. Form 990, Part VI, Section A, line 7b Inperium, Inc. must approve any governance decision or any other matter that, by law, that would require the approval of the members of a nonprofit corporation in Kentucky. Form 990, Part VI, Section B, line 11b A copy of the 990 is provided to the Board of Directors prior to filing. 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 A copy of the governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d). Form 990, Part IX, line 11g Contracted Personnel: Program service expenses 1,438,708. Management and general expenses 429,794. Fundraising expenses 62,406. Total expenses 1,930,908. Other Professional Fees: Program service expenses 287,753. Management and general expenses 85,962. Fundraising expenses 12,482. Total expenses 386,197. Abraxas Alliance Inc 2840 Liberty Avenue Suite 300 Pittsburgh PA 15222 863980032 Provide residential and nonresidential services to at-risk youth FL 501(c)(3) Line 7 Inperium Inc 1 Advancing Opportunities Inc 610 Beverly-Rancocas Road Willingboro NJ 08046 221550592 Provide program support to individuals with various disabilities NJ 501(c)(3) Line 10 Inperium of New Jersey Inc 1 Anchors - from Carol 3929 Perkiomen Avenue Reading PA 19606 842418705 Provide services to those impacted by cancer and learning disabilities PA 501(c)(3) Line 7 Inperium Inc 1 APIS Services Inc 3929 Perkiomen Avenue Reading PA 19606 821809627 Provide operational, management, and administrative services PA 501(c)(3) Line 12b, II Inperium Inc 1 Children and Family Services Inc 2290 South Theobald Lane Vincennes IN 47591 311012426 To counsel and provide housing for troubled youth IN 501(c)(3) Line 10 Inperium Inc 1 CHOR Youth and Family Services Inc 1010 Centre Avenue Reading PA 19601 232911839 Provide services to youths, including community PA 501(c)(3) Line 10 The Children's Home of Reading 1 Conexio Care Inc 590 Naamans Road Claymont DE 19703 863414545 Provide healthcare, housing, employment opportunities, counseling for MH DE 501(c)(3) Line 10 Inperium Inc 1 Crossroads Programs Inc 610 Beverly-Rancocas Road Willingboro NJ 08046 222215356 Provide services to at-risk youth NJ 501(c)(3) Line 7 Inperium of New Jersey Inc 1 Floracer Inc 4700 Wissahickon Avenue Suite 126 Philadelphia PA 19144 232787824 Rental assistance PA 501(c)(3) Line 7 Resources for Human Development Inc 1 Guidance Center of Camden County Development Corporation 2500 McClellan Avenue Suite 300 Pennsauken NJ 08109 222397467 Provide supervised residences for adults with psychiatric diagnoses NJ 501(c)(3) Line 7 South Jersey Behavioral Health Resources Inc 1 Helping Restore Ability 4300 Beltway Place Suite 130 Arlington TX 76018 751562334 Provide employment and training for people with disabilities TX 501(c)(3) Line 7 Inperium Inc 1 Inperium of New Jersey Inc 3929 Perkiomen Avenue Reading PA 19606 822927898 To support organizations incorporated in New Jersey NJ 501(c)(3) Line 12b, II Inperium Inc 1 Inperium Inc 3929 Perkiomen Avenue Reading PA 19606 811159891 Management oversight and support PA 501(c)(3) Line 12b, II N/A 0 IRON Recovery and Wellness Center Inc 132 Perry Street Trenton NJ 08618 222511879 Provide rehabilitation services to persons with substance abuse disorders NJ 501(c)(3) Line 7 Inperium of New Jersey Inc 1 La Colmena Inperium Inc 3929 Perkiomen Avenue Reading PA 19606 853738325 Provide operational, management, and administrative services TX 501(c)(3) Line 12b, II Inperium Inc 1 Let's Work for Good Inc 140 Ethel Road West Unit M Piscataway NJ 08854 473892053 To help adults with autism and developmental disabilities acquire employment NJ 501(c)(3) Line 7 Inperium of New Jersey Inc 1 Marc Housing Inc 3971 Knight Arnold Road Memphis TN 38118 581382494 Housing TN 501(c)(3) Line 10 Shelby Residential & Vocational Services Inc 1 Pennsylvania Institute for Community Living Inc 4700 Wissahickon Avenue Suite 126 Philadelphia PA 19144 134101319 Provide residential and outpatient treatment, and rehabilitation services PA 501(c)(3) Line 7 Resources for Human Development Inc 1 Resources for Human Development Inc 4700 Wissahickon Avenue Suite 126 Philadelphia PA 19144 231727133 To empower people as they build self-determination PA 501(c)(3) Line 7 Inperium Inc 1 Shelby Residential & Vocational Services Inc 3971 Knight Arnold Road Memphis TN 38118 620854890 Provide services for people with disabilities to live meaningful lives TN 501(c)(3) Line 7 Inperium Inc 1 South Jersey Behavioral Health Resources Inc 2500 McClellan Avenue Suite 300 Pennsauken NJ 08109 222560556 Provide mental health and IDD residential services NJ 501(c)(3) Line 10 Inperium of New Jersey Inc 1 SRVS Group Home I Inc 3971 Knight Arnold Road Memphis TN 38118 581901717 Housing TN 501(c)(3) Line 10 Shelby Residential & Vocational Services Inc 1 SRVS Group Home II Inc 3971 Knight Arnold Road Memphis TN 38118 581900973 Housing TN 501(c)(3) Line 10 Shelby Residential & Vocational Services Inc 1 SRVS Home III Inc 3971 Knight Arnold Road Memphis TN 38118 582022138 Housing TN 501(c)(3) Line 10 Shelby Residential & Vocational Services Inc 1 Supportive Concepts for Families Inc 3929 Perkiomen Avenue Reading PA 19606 232713290 Provide program support to individuals with IDD PA 501(c)(3) Line 10 Inperium Inc 1 The Children's Home of Reading 1010 Centre Avenue Reading PA 19601 231352080 Raise funds to support affiliate organization programs PA 501(c)(3) Line 7 Inperium Inc 1 Trinity Youth Services Inc 201 N Indian Hill Blvd A-201 Claremont CA 91711 952480624 Residential treatment, foster care, mental health, and adoption programs CA 501(c)(3) Line 10 Inperium Inc 1 Wake Enterprises Inc 3548 Bush Street Raleigh NC 27609 561248778 Provide vocational and social development services to adults with IDD NC 501(c)(3) Line 10 Inperium Inc 1 TRS LLP 401 E Taunton Avenue West Berlin NJ 08091 223518537 Senior living facility NJ N/A 0 0 Fortis Holdings Inc 3929 Perkiomen Avenue Reading PA 19606 473550736 To hold common shares and support the Employee Stock Ownership Program PA Supportive Concepts for Families Inc S 1 Inperium of New York Inc 3929 Perkiomen Avenue Reading PA 19606 825432996 To support future organizations incorporated in New York NY Inperium Inc C 1 Murex Corporation 4700 Wissahickon Avenue Suite 126 Philadelphia PA 19144 232285412 Investment in minority owned business & low income housing PA Resources for Human Development Inc C 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 APIS Services Inc E 1338401 Cash