Holly Hill Childrens Home Inc
- Assets
- $6.5m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 64
- Location
- California, KY
- Founding
- 12/1953
- Data as of
- 06/2022
- EIN
- 61-0461729
Organization Overview
Holly Hill Childrens Home Inc, operating under the name Holly Hill Child & Family Solutions, is located in California, KY. The organization was established in 1953. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, Holly Hill Child & Family Solutions employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holly Hill Child & Family Solutions is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Holly Hill Child & Family Solutions generated $2.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $2.9m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HOLLY HILL CHILDREN'S HOME INC. STRENGTHENS THE LIVES OF CHILDREN THROUGH ITS PROGRAMS AND SERVICES FOCUSED ON THE CHILD. THE MOST SIGNIFICANT ACTIVITIES ARE THERAPEUTIC RESIDENTIAL TREATMENT, CASE MANAGEMENT, SUPERVISED VISITATION, MONITORED EXCHANGE, COMMUNITY OUTREACH AND THERAPY SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL TREATMENT - A LICENSED FACILITY AND TREATMENT PROGRAM FOR ADOLESCENT GIRLS AGES 11-18 WITH EMOTIONAL AND/OR BEHAVIORAL PROBLEMS. THE PROGRAM PROVIDES INDIVIDUAL AND GROUP THERAPY, FAMILY COUNSELING, PUBLIC SCHOOL AND ON-SITE TRANSITIONAL CLASSROOMSERVICES, PSYCHIATRIC CONSULTATION AND ASSESSMENT, AND HIGHLY STRUCTURED 24-HOUR SUPERVISED GROUP LIVING.
THERAPY SERVICES - OUR THERAPISTS WORK IN CONJUNCTION WITH CASE MANAGEMENT SERVICES TO IDENTIFY STRENGTHS AND NEEDS OF THE CHILD AND FAMILY. THEN INTENSIVE INDIVIDUAL AND FAMILY TREATMENT CAN BE PROVIDED TO IMPROVE RELATIONSHIPS AND OVERALL FUNCTIONING OF THE CHILD IN THE HOME, SCHOOL, AND COMMUNITY. THERAPISTS OFFER OFFICE AND TELEHEALTH THERAPY TO HELP STABILIZE THE CHILD'S BEHAVIOR WHILE EMPHASIZING PERSONAL GROWTHAND DEVELOPMENT.CASE MANAGEMENT - CHILDREN AND YOUTH, UP TO AGE 21, RECEIVE THE SUPPORT NEEDED TO STABILIZE THEIR HOME ENVIRONMENTS AND PRESERVE THE FAMILY UNIT. CASE MANAGERS GATHER AND RELAY CLINICAL INFORMATION TO SECURE FUNDING FOR NEEDED SERVICES FOR CHILDREN WHO ARE AT RISK OF BEINGINSTITUTIONALIZED OR HOSPITALIZED DUE TO EMOTIONAL DIFFICULTIES. THE TEAM ACCESSES SERVICES, SUCH AS THERAPY, MEDICATION MONITORING, EVALUATION AND ASSESSMENTS, TO HELP CHILDREN SUCCEED IN THEIR HOMES, SCHOOLS AND COMMUNITIES.SUPERVISED VISITATION/MONITORED EXCHANGE - A SERVICE PROVIDING OPPORTUNITIES FOR NON-RESIDENTIAL PARENTS OR OTHERS TO MAINTAIN CONTACT WITH THEIR CHILDREN IN A SAFE, NEUTRAL SETTING. PARENTS ARE GIVEN SAFE ACCESS TO THEIR CHILDREN WHEN UNSUPERVISED CONTACT WITH THE PARENT ISNOT IN THE CHILD'S BEST INTEREST. THE SERVICE HELPS TO ENSURE THE SAFETY OF CHILDREN AND PARENTS, STABILIZE FAMILIES DURING CRISES, REDUCE THE RISK OF DOMESTIC VIOLENCE, AND PROMOTE HEALTHY PARENT & CHILDREN INTERACTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin Wilkins Chair | OfficerTrustee | 2 | $0 |
Debbie Cannatella Vice Chair | OfficerTrustee | 1 | $0 |
Scott Grothaus Secretary | OfficerTrustee | 1 | $0 |
Rachel Hils Treasurer | OfficerTrustee | 1 | $0 |
Margaret Braun Past Chair | Trustee | 1 | $0 |
Drew Bach Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $88,232 |
| Membership dues | $0 |
| Fundraising events | $4,395 |
| Related organizations | $0 |
| Government grants | $366,825 |
| All other contributions, gifts, grants, and similar amounts not included above | $183,401 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $642,853 |
| Total Program Service Revenue | $1,414,824 |
| Investment income | $131,653 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $374,505 |
| Net Income from Fundraising Events | $43,444 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,623,613 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $66,670 |
| Compensation of current officers, directors, key employees. | $14,077 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,604,447 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $371,698 |
| Payroll taxes | $120,554 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,717 |
| Fees for services: Accounting | $45,799 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $22,691 |
| Fees for services: Other | $22,786 |
| Advertising and promotion | $8,980 |
| Office expenses | $91,840 |
| Information technology | $87,629 |
| Royalties | $0 |
| Occupancy | $136,542 |
| Travel | $16,319 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $313 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $97,041 |
| Insurance | $116,678 |
| All other expenses | $0 |
| Total functional expenses | $2,888,648 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,000 |
| Savings and temporary cash investments | $147,823 |
| Pledges and grants receivable | $71,753 |
| Accounts receivable, net | $100,013 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,627 |
| Prepaid expenses and deferred charges | $11,247 |
| Net Land, buildings, and equipment | $1,826,876 |
| Investments—publicly traded securities | $4,281,328 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,972 |
| Total assets | $6,459,639 |
| Accounts payable and accrued expenses | $99,747 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $99,747 |
| Net assets without donor restrictions | $5,453,024 |
| Net assets with donor restrictions | $906,868 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,459,639 |