2024-11-05T08:57:00-06:00 2024-06-30 221624206 MALESARDI QUACKENBUSH SWIFT & CO LLC 155 NORTH DEAN STREET - SUITE 5 ENGLEWOOD NJ 07631 990 2023-07-01 221937142 THE KUNIHOLM SCHOOL KUNI 2014471696 14 HOPE STREET RIDGEWOOD NJ 07450 THOMAS CLARK PRESIDENT 2014471696 2024-10-25 1 0 KEVIN ORDONEZ P03046450 2015674100 2023 2024-10-15 13:58:12Z THE HOLMSTEAD SCHOOL THOMAS CLARK 14 HOPE STREET RIDGEWOOD NJ 07450 3863722 0 X WWW.HOLMSTEAD.ORG X STATE APPROVED PRIVATE SCHOOL 1970 NJ 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. 4 4 29 0 0 0 6729 5138 3486967 3852752 2060 5832 0 0 3495756 3863722 0 0 0 0 2849695 3111926 0 0 0 567657 740080 3417352 3852006 78404 11716 1449670 1428212 926667 893493 523003 534719 X 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 NECESSARY TO EDUCATE THESE CHILDREN. 0 0 3105953 3852752 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 NECESSARY TO EDUCATE THESE CHILDREN. 3105953 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 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 1 5 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NJ X X THE ORGANIZATION 2014471696 14 HOPE STREET RIDGEWOOD NJ 07450 ANN COAKLEY MEMBER 1.00 X 0 0 0 GERALDINE BEATTY MEMBER 1.00 X 0 0 0 LYDIA GRECO MEMBER 1.00 X 0 0 0 THOMAS CLARK PRESIDENT 1.00 X X 0 0 0 STEPHEN KUWENT ADMINISTRATIVE DIRECTOR 40.00 X 180673 0 28743 ELIZABETH BONINO LEARNING DISABILITIES TEAC 40.00 X 150198 0 39390 MARIAN GILLSON TEACHER OF THE HANDICAPPED 35.00 X 121032 0 34114 DANIEL FERNANDEZ TEACHER OF THE HANDICAPPED 35.00 X 109772 0 15860 CHRISTOPHER CONKLIN TEACHER OF THE HANDICAPPED 35.00 X 100178 0 31048 661853 0 149155 6 0 1 0 0 5138 5138 TUITION 611600 3852752 3852752 3852752 5832 5832 3863722 3852752 0 5832 180673 144538 36135 1874856 1479021 395835 446817 352203 94614 609580 511802 97778 10226 10226 50963 50963 31001 12935 18066 2822 2822 211533 182884 28649 144739 144739 206349 206349 4382 2104 2278 3037 3037 6078 6078 57062 48570 8492 MISCELLANEOUS EXPENSE 11888 11693 195 3852006 3105953 746053 0 422871 557990 241610 241022 514277 421760 33694 90243 391459 371649 6797 19810 230421 97387 1449670 1428212 703205 802554 223462 90939 926667 893493 X 21927 26323 501076 508396 523003 534719 1449670 1428212 11716 0 X X 0 1 X 1 0 X 36697 36697 0 96899 77089 19810 257863 257863 0 19810 EXCHANGE STUDENT ACCOUNTS 6119 ROU ASSETS, NET - OPERATING LEASE 91268 97387 LEASE LIABILITY - OPERATING LEASE 90939 90939 3857890 0 3857890 5832 5832 3863722 3846174 0 3846174 5832 5832 3852006 PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME 5,832. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME 5,832. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY APPEARS IN LOCAL ADVERTISEMENTS, PROMOTIONAL BROCHURES AND VIA PERSONNEL CONTRACTS. SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT AWARD ANY SCHOLARSHIPS. 0 0 0 0 0 0 0 0 0 STEPHEN KUWENT ADMINISTRATIVE DIRECTOR 180673 0 0 0 0 0 25881 0 2862 0 209416 0 0 0 ELIZABETH BONINO LEARNING DISABILITIES TEAC 150198 0 0 0 0 0 22380 0 17010 0 189588 0 0 0 MARIAN GILLSON TEACHER OF THE HANDICAPPED 121032 0 0 0 0 0 17514 0 16600 0 155146 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD OF TRUSTEES REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C RELATIONSHIPS TO THE ORGANIZATION ARE REVIEWED ANNUALLY AT A MINIMUM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.