Kuniholm School FY2021 filing

Tax-deductible

Ridgewood, NJ501(c)(3)EIN 22-1937142Revenue $3.7M in FY2021

On file with the IRSholmstead.org14 Hope St, 07450-4503 · Ridgewood, NJTax-exempt since Apr 1979School — 170(b)(1)(A)(ii)

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The holmstead School is an approved new jersey state department of education private School for students with disabilities who have been classified with behavioral disabilities.

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
$835K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $24K a year · under 1% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$835K
to officers and key staff · 23% of spending
Worth a look: pay to officers and key staff is 23% of spending; over 20%.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $163
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$707K
58% of total assets
Fine: liabilities are 58% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
3
of 4 voting members
Looks good: 3 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.7M
Spent
$3.7M
To programs
82%
Net assets
$518K
By yearFY2021–FY2025
Revenue
$3.7M
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$3.7M
FY2022$2.8M
FY2023$3.5M
FY2024$3.9M
FY2025$4.2M
Expenses
$3.7M
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$3.7M
FY2022$2.9M
FY2023$3.4M
FY2024$3.9M
FY2025$4.1M
Net assets
$518K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$518K
FY2022$445K
FY2023$523K
FY2024$535K
FY2025$632K

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1979.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $3.0M Management & general 18% · $658K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990; $835K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Supervisor of Instruction
$182,182Pt VII · Sec A
Administrative Director
$156,988Pt VII · Sec A
Learning Disabilities Teac
$144,248Pt VII · Sec A
Teacher of the Handicapped
$124,663Pt VII · Sec A
Teacher of the Handicapped
$123,119Pt VII · Sec A
Teacher of the Handicapped
$104,042Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Stephen Kuwent$188,155$180,673$171,712$163,480$156,988
Barbara O'Dea———$181,111$182,182
Elizabeth Bonino$150,198$150,198$151,170$147,375$144,248
Robert Prignano———$120,824$124,663
Marian Gillson—$121,032$118,554$119,270$123,119
Daniel Fernandez$113,135$109,772$108,148$106,382$104,042
Christopher Conklin—$100,178———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Educates students with behavioral disabilities in a private New Jersey school setting.

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1 program · $3.0M · in their own filed words · FY2020
01

The holmstead school is an approved new jersey state department of education private school for students with disabilities who have been classified with behavioral disabilities. The school is located in bergen county, new jersey, and serves the public school districts in surrounding areas that are unable to provide the specialized care…

$3.0Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$163

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$3.7M
Ln 12
Fees for servicesLn 2g$3.4M
Gifts and grantsLn 1h$338K
Investment incomeLn 3$2K
Money outPt IX
$3.7M
Ln 25
Programscol B$3.0M
Managementcol C$658K
Owns and owesPt X
$518K
net assets · Ln 32
Cash and savingsLn 1–2$627K
Total assetsLn 16$1.2M
LiabilitiesLn 26$707K
PeoplePt VI, VII
10
listed · VII A
PaidVII A6
Voting boardVI 1a4
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$338K
Government grantsLn 1e$337K
Fees for servicesLn 2g$3.4M
Investment incomeLn 3$2K
Total revenueLn 12$3.7M
Assets in detailPt X, end of year
CashLn 1$115K
SavingsLn 2$512K
Cash and savings togetherLn 1–2$627K
Land, buildings, equipmentLn 10c$21K
Other assetsLn 15$5K
Total assetsLn 16$1.2M
LiabilitiesLn 26$707K
Net assetsLn 32$518K
OperationsPt I, VI
EmployeesI 535
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$440K$627K
Land, buildings, equipmentLn 10c$23K$21K
Total assetsLn 16$1.1M$1.2M
LiabilitiesLn 26$571K$707K
Net assetsLn 32$512K$518K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$2.2M$1.8M$363K
Pension plan contributionsLn 8$381K$316K$65K
Other employee benefitsLn 9$608K$516K$91K
Legal feesLn 11b$936$936
Accounting feesLn 11c$57K$57K
Other fees for servicesLn 11g$37K$22K$15K
Advertising and promotionLn 12$25K$25K
Office expensesLn 13$204K$170K$34K
Information technologyLn 14$23K$23K
OccupancyLn 16$141K$141K
TravelLn 17$58$58
Conferences, conventions and meetingsLn 19$1K$1K
InterestLn 20$44$44
Depreciation, depletion and amortizationLn 22$13K$13K
InsuranceLn 23$44K$38K$7K
Other expenses (24a–d)Ln 24$2K$1K$470
Total functional expensesLn 25$3.7M$3.0M$658K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $4.2M$4.1M$98K$632K 990 PDF
FY2024 $3.9M$3.9M$12K$535K 990 PDF
FY2023 $3.5M$3.4M$78K$523K 990 PDF
FY2022 $2.8M$2.9M−$73K$445K 990 PDF
FY2021 Viewing $3.7M$3.7M$6K$518K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $3,703,710 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,421$338,367
I-9 Program service revenuePrior year $3,780,685$3,363,359
I-10 Investment incomePrior year $749$1,984
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $3,785,855$3,703,710
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $3,111,413$3,150,079
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $580,668$547,400
I-18 Total expensesPrior year $3,692,081$3,697,479
I-19 Revenue less expensesPrior year $93,774$6,231
Part VI · Governance 3 of 4 board members independent, 2 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members3
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
Part VIII · Statement of revenue $3,703,710 across 6 lines filed
VIII-1e Government grants$337,046
VIII-1f All other contributions, gifts and grants$1,321
VIII-1h Total contributions, gifts and grants$338,367
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,363,359$3,363,359
VIII-3 Investment incomeExcluded from tax $1,984$1,984
VIII-12 Total revenueRelated to mission $3,363,359 · Unrelated business $0 · Excluded from tax $1,984$3,703,710
Part IX · Statement of functional expenses $3,697,479 across 16 lines filed
IX-7 Other salaries and wagesPrograms $1,798,550 · Management $363,010$2,161,560
IX-8 Pension plan contributionsPrograms $315,836 · Management $65,126$380,962
IX-9 Other employee benefitsPrograms $516,175 · Management $91,382$607,557
IX-11b Legal feesManagement $936$936
IX-11c Accounting feesManagement $56,793$56,793
IX-11g Other fees for servicesPrograms $22,348 · Management $14,671$37,019
IX-12 Advertising and promotionManagement $24,877$24,877
IX-13 Office expensesPrograms $169,502 · Management $34,404$203,906
IX-14 Information technologyPrograms $22,534$22,534
IX-16 OccupancyPrograms $140,973$140,973
IX-17 TravelPrograms $58$58
IX-19 Conferences, conventions and meetingsPrograms $1,271$1,271
IX-20 InterestPrograms $44$44
IX-22 Depreciation, depletion and amortizationPrograms $12,598$12,598
IX-23 InsurancePrograms $37,690 · Management $6,777$44,467
IX-24 Other expenses (24a–d)Programs $1,454 · Management $470$1,924
IX-25 Total functional expensesPrograms $3,039,033 · Management $658,446 · Fundraising $0$3,697,479
Part X · Balance sheet $1,224,673 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $168,277$115,230
X-2 Savings and temporary cash investmentsStart of year $271,327$512,125
X-4 Accounts receivableStart of year $598,938$494,327
X-9 Prepaid expenses and deferred chargesStart of year $18,936$77,483
X-10c Land, buildings and equipment, netStart of year $23,033$20,625
X-15 Other assetsStart of year $2,047$4,883
X-16 Total assetsStart of year $1,082,558$1,224,673
X-17 Accounts payable and accrued expensesStart of year $566,278$636,754
X-24 Unsecured notes and loans payableStart of year $0$70,000
X-26 Total liabilitiesStart of year $570,870$706,754
X-27 Net assets without donor restrictionsStart of year $17,231$18,552
X-28 Net assets with donor restrictionsStart of year $494,457$499,367
X-32 Total net assets or fund balancesStart of year $511,688$517,919
X-33 Total liabilities and net assetsStart of year $1,082,558$1,224,673
Part XI · Reconciliation of net assets $517,919 net assets at year end
XI-1 Total revenue$3,703,710
XI-2 Total expenses$3,697,479
XI-3 Revenue less expenses$6,231
XI-4 Net assets at start of year$511,688
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$517,919

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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