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Nonprofiteer
← HOLLY HILL CHILDRENS HOME INC

Form 990 for tax year 2024

Filed by HOLLY HILL CHILDRENS HOME INC.

Totals

Total revenue
$9,839,311
Total expenses
$4,413,682
Contributions and grants received
$7,361,385
Grants paid
$0
Program service revenue
$2,291,780
Investment income
$172,698
Other revenue
$13,448
Total assets, end of year
$10,867,103
Total liabilities, end of year
$1,464,674
Net assets or fund balances, end of year
$9,402,429
Program services expenses (Part IX)
$3,219,772
Management and general expenses
$1,071,799
Fundraising expenses
$122,111
Program service expenses (Part III)
$3,219,772

Program services were 72.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Scott Grothaus

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Alex Regina

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Denise Montfort

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Debbie Cannatella

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Drew Bach

    Director

    Total calculated
    $0
    Hours/week
    1

  • Chara Fisher Jackson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rachel Hils

    Director until 12/24

    Total calculated
    $0
    Hours/week
    1

  • Amy Kreutzer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dr Vincent J LaSorsa

    Director

    Total calculated
    $596,322
    From this org
    $0
    From related orgs
    $572,016
    Other
    $24,306
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $527,561 related
    Bonus
    $0 + $35,000 related
    Other
    $0 + $9,455 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $24,306 related
    Filer's total
    $0 + $596,322 related

  • Shannon Starkey-Taylor

    Director

    Total calculated
    $0
    Hours/week
    1

  • Erin Wilkins

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sarah Williams-Bryant

    Director

    Total calculated
    $0
    Hours/week
    1

  • Russell Winters

    Director

    Total calculated
    $0
    Hours/week
    1

  • James Sherry

    Executive Director

    Total calculated
    $184,276
    From this org
    $178,461
    From related orgs
    $0
    Other
    $5,815
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,865
    Bonus
    $0
    Other
    $1,596
    Deferred
    $0
    Nontaxable benefits
    $5,815
    Filer's total
    $184,276

  • Robert Wehmeier

    Chief Financial Officer until 12/24

    Total calculated
    $122,491
    From this org
    $117,967
    From related orgs
    $0
    Other
    $4,524
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • Abraxas Alliance Inc

    501(c)(3) · Provide residential and nonresidential services to at-risk youth · FL · controlled entity

    Directly controlled by Inperium Inc

  • Advancing Opportunities Inc

    501(c)(3) · Provide program support to individuals with various disabilities · NJ · controlled entity

    Directly controlled by Inperium of New Jersey Inc

  • Anchors - from Carol

    501(c)(3) · Provide services to those impacted by cancer and learning disabilities · PA · controlled entity

    Directly controlled by Inperium Inc

  • APIS Services Inc

    501(c)(3) · Provide operational, management, and administrative services · PA · controlled entity

    Directly controlled by Inperium Inc

  • Children and Family Services Inc

    501(c)(3) · To counsel and provide housing for troubled youth · IN · controlled entity

    Directly controlled by Inperium Inc

  • CHOR Youth and Family Services Inc

    501(c)(3) · Provide services to youths, including community · PA · controlled entity

    Directly controlled by The Children's Home of Reading

  • Conexio Care Inc

    501(c)(3) · Provide healthcare, housing, employment opportunities, counseling for MH · DE · controlled entity

    Directly controlled by Inperium Inc

  • Crossroads Programs Inc

    501(c)(3) · Provide services to at-risk youth · NJ · controlled entity

    Directly controlled by Inperium of New Jersey Inc

  • Floracer Inc

    501(c)(3) · Rental assistance · PA · controlled entity

    Directly controlled by Resources for Human Development Inc

  • Guidance Center of Camden County Development Corporation

    501(c)(3) · Provide supervised residences for adults with psychiatric diagnoses · NJ · controlled entity

    Directly controlled by South Jersey Behavioral Health Resources Inc

  • Helping Restore Ability

    501(c)(3) · Provide employment and training for people with disabilities · TX · controlled entity

    Directly controlled by Inperium Inc

  • Inperium of New Jersey Inc

    501(c)(3) · To support organizations incorporated in New Jersey · NJ · controlled entity

    Directly controlled by Inperium Inc

  • Inperium Inc

    501(c)(3) · Management oversight and support · PA

  • IRON Recovery and Wellness Center Inc

    501(c)(3) · Provide rehabilitation services to persons with substance abuse disorders · NJ · controlled entity

    Directly controlled by Inperium of New Jersey Inc

  • La Colmena Inperium Inc

    501(c)(3) · Provide operational, management, and administrative services · TX · controlled entity

    Directly controlled by Inperium Inc

  • Let's Work for Good Inc

    501(c)(3) · To help adults with autism and developmental disabilities acquire employment · NJ · controlled entity

    Directly controlled by Inperium of New Jersey Inc

  • Marc Housing Inc

    501(c)(3) · Housing · TN · controlled entity

    Directly controlled by Shelby Residential & Vocational Services Inc

  • Pennsylvania Institute for Community Living Inc

    501(c)(3) · Provide residential and outpatient treatment, and rehabilitation services · PA · controlled entity

    Directly controlled by Resources for Human Development Inc

  • Resources for Human Development Inc

    501(c)(3) · To empower people as they build self-determination · PA · controlled entity

    Directly controlled by Inperium Inc

  • Shelby Residential & Vocational Services Inc

    501(c)(3) · Provide services for people with disabilities to live meaningful lives · TN · controlled entity

    Directly controlled by Inperium Inc

  • South Jersey Behavioral Health Resources Inc

    501(c)(3) · Provide mental health and IDD residential services · NJ · controlled entity

    Directly controlled by Inperium of New Jersey Inc

  • SRVS Group Home I Inc

    501(c)(3) · Housing · TN · controlled entity

    Directly controlled by Shelby Residential & Vocational Services Inc

  • SRVS Group Home II Inc

    501(c)(3) · Housing · TN · controlled entity

    Directly controlled by Shelby Residential & Vocational Services Inc

  • SRVS Home III Inc

    501(c)(3) · Housing · TN · controlled entity

    Directly controlled by Shelby Residential & Vocational Services Inc

  • Supportive Concepts for Families Inc

    501(c)(3) · Provide program support to individuals with IDD · PA · controlled entity

    Directly controlled by Inperium Inc

  • The Children's Home of Reading

    501(c)(3) · Raise funds to support affiliate organization programs · PA · controlled entity

    Directly controlled by Inperium Inc

  • Trinity Youth Services Inc

    501(c)(3) · Residential treatment, foster care, mental health, and adoption programs · CA · controlled entity

    Directly controlled by Inperium Inc

  • Wake Enterprises Inc

    501(c)(3) · Provide vocational and social development services to adults with IDD · NC · controlled entity

    Directly controlled by Inperium Inc

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Fortis Holdings Inc

    S · To hold common shares and support the Employee Stock Ownership Program · PA · controlled entity

    Directly controlled by Supportive Concepts for Families Inc

  • Inperium of New York Inc

    C · To support future organizations incorporated in New York · NY · controlled entity

    Directly controlled by Inperium Inc

  • Murex Corporation

    C · Investment in minority owned business & low income housing · PA · controlled entity

    Directly controlled by Resources for Human Development Inc

Provenance

Return type
form_990
Tax year
2024
Filed
15 May 2026
IRS schema version
2024v5.5
Source object
202611359349315536

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