Civic Intelligence

Hollydell Inc.

990 • Fiscal year 2021 • EIN 21-0699002

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 06, 2021

Organization Profilewww.hollydell.org

View Organization Page

610 Hollydell DriveHurffville, NJ 08080

(856) 582-5151

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.65x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.57x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Net Margin

36th percentile

3.4%

Higher net margin than 36% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$250,590

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Asset Growth

27th percentile

1.7%

Faster asset growth than 27% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-14%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$7,245,012

Flat from 2021

Net Assets

Flat

$2,514,610

Flat from 2021

Liabilities

Flat

$4,730,402

Flat from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin36th percentile

Revenue

Flat

$8,335,532

Flat from 2021

Expenses

Flat

$8,050,087

Flat from 2021

Net Income

Flat

$285,445

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $5,049,976Liabilities 2012: $3,132,013Net Assets 2012: $1,917,9632012Assets 2013: $5,030,921Liabilities 2013: $3,010,438Net Assets 2013: $2,020,4832013Assets 2014: $4,879,791Liabilities 2014: $2,934,233Net Assets 2014: $1,945,5582014Assets 2015: $4,912,388Liabilities 2015: $2,863,458Net Assets 2015: $2,048,9302015Assets 2016: $6,145,183Liabilities 2016: $3,877,893Net Assets 2016: $2,267,2902016Assets 2017: $6,119,841Liabilities 2017: $3,914,878Net Assets 2017: $2,204,9632017Assets 2018: $5,790,127Liabilities 2018: $3,780,292Net Assets 2018: $2,009,8352018Assets 2019: $5,599,242Liabilities 2019: $3,954,637Net Assets 2019: $1,644,6052019Assets 2020: $7,127,212Liabilities 2020: $4,898,047Net Assets 2020: $2,229,1652020Assets 2021: $7,245,012Liabilities 2021: $4,730,402Net Assets 2021: $2,514,6102021Assets 2021: $7,245,012Liabilities 2021: $4,730,402Net Assets 2021: $2,514,6102021Assets 2022: $5,761,025Liabilities 2022: $3,070,681Net Assets 2022: $2,690,3442022Assets 2023: $5,408,200Liabilities 2023: $2,909,703Net Assets 2023: $2,498,4972023Assets 2024: $5,387,015Liabilities 2024: $2,761,401Net Assets 2024: $2,625,6142024Assets 2025: $5,317,859Liabilities 2025: $2,569,850Net Assets 2025: $2,748,0092025

Highlighted filing

2021

Assets$7,245,012
Liabilities$4,730,402
Net Assets$2,514,610
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2012: $6,962,3732012Expenses 2013: $6,862,0362013Revenue 2014: $7,135,012Expenses 2014: $7,209,937Net Income 2014: -$74,9252014Revenue 2015: $7,283,192Expenses 2015: $7,179,820Net Income 2015: $103,3722015Revenue 2016: $7,720,159Expenses 2016: $7,501,799Net Income 2016: $218,3602016Revenue 2017: $8,378,839Expenses 2017: $8,441,166Net Income 2017: -$62,3272017Revenue 2018: $8,838,988Expenses 2018: $9,034,116Net Income 2018: -$195,1282018Revenue 2019: $9,108,321Expenses 2019: $9,473,551Net Income 2019: -$365,2302019Revenue 2020: $9,657,334Expenses 2020: $9,072,774Net Income 2020: $584,5602020Revenue 2021: $8,335,532Expenses 2021: $8,050,087Net Income 2021: $285,4452021Revenue 2021: $8,335,532Expenses 2021: $8,050,087Net Income 2021: $285,4452021Revenue 2022: $8,531,061Expenses 2022: $8,355,327Net Income 2022: $175,7342022Revenue 2023: $8,774,129Expenses 2023: $8,965,976Net Income 2023: -$191,8472023Revenue 2024: $9,832,279Expenses 2024: $9,705,162Net Income 2024: $127,1172024Revenue 2025: $10,338,796Expenses 2025: $10,214,666Net Income 2025: $124,1302025

Highlighted filing

2021

Revenue$8,335,532
Expenses$8,050,087
Net Income$285,445
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 6, 2021
Return Version
2020v4.0
Gross Receipts
$8,335,532
Mission and Program Overview

Mission

To provide education and therapy to children and young adults in Gloucester, Salem, Camden, Cumberland and Atlantic County in New Jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,409,952$4,188,471▼ $221,481
Savings and Temporary Cash Investments$2,274,294$2,270,468▼ $3,826
Accounts Receivable$407,436$748,691▲ $341,255
Prepaid Expenses and Deferred Charges-$9,820-
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,127,212$7,245,012▲ $117,800
Other Assets Total$35,530$27,562▼ $7,968
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,673,396$4,538,854▼ $134,542
Accounts Payable and Accrued Expenses$224,651$191,548▼ $33,103
Total Liabilities$4,898,047$4,730,402▼ $167,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,624,549$1,793,142▲ $168,593
Net Assets With Donor Restrictions$604,616$721,468▲ $116,852
Total Net Assets Fund Balance$2,229,165$2,514,610▲ $285,445
Total Liabilities and Net Assets / Fund Balance$7,127,212$7,245,012▲ $117,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,696,592$1,431,056$3,127,648
Equipment$384,623$1,718,591$2,103,214
Land$1,479,800-$1,479,800
Leasehold Improvements$627,456$776,320$1,403,776
Other Land Buildings-$117,334$117,334
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gracanne RyanExecutive DirecFT$226,525$24,065$250,590
Marie ChroneBusiness MgrFT$136,777$18,073$154,850
Susan AndersonTeacherFT$114,966$16,587$131,553
Kristin McGettiganPhysical TherapistFT$110,308$16,488$126,796
Jodi CoatesTherapistFT$109,398$16,379$125,777
Dawn GardnerSocial WorkerFT$102,317$15,813$118,130
Jennifer LatinoSpeech/Lang TherapFT$101,819$16,050$117,869

Board Members and Trustees

NameTitle
Barbara MorellaPresident
Alfred M TeodoroVice President
Jodi CoatesEx Director - 7/1/21
Ann Marie DiCugnoTrustee
William LawsonTrustee
Beverly BensonSecretary
Kathleen ForsytheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,930
Program Service Revenue
$8,276,990
Investment Income
$0
Other Revenue
$3,612
All Other Contributions
$12,930
Change in Net Assets
$285,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,335,532
Total Revenue per Audited Statements
$8,335,532
Total Revenue per Form 990
$8,335,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,524,847
Other Expenses$1,525,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,638,718$124,445-$4,763,163
Other Employee Benefits$595,365$78,729-$674,094
Current Officers, Directors, Trustees, and Key Employees-$455,037-$455,037
Payroll Taxes$374,531$49,017-$423,548
Fees for Services Other$208,533$148,858-$357,391
Depreciation Depletion$254,906$14,978-$269,884
Pension Plan Contributions$204,554$4,451-$209,005
Interest$135,278$6,535-$141,813
Insurance$95,660$31,866-$127,526
Occupancy$116,592--$116,592
Other Expenses$1,391$67,943-$69,334
Travel$55,937--$55,937
All Other Expenses$54,505--$54,505
Total Functional Expenses$6,937,077$1,113,010$0$8,050,087

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,050,087
Total Expenses per Audited Statements$8,050,087
Total Expenses per Form 990$8,050,087
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board reviews Form 990 at the following scheduled meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization requires the Board and staff to fill out conflict of interest policies.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“In determining compensation of officers, the Board reviews the historical compensation for the position, available comparative studies for the same position in organizations of similar size and budget, the organization's budget, and the experience and capabilities of the individual.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes its governing documents, conflict of interest policy and finacial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hollydell Inc
EIN
21-0699002
Phone
8565825151
Address
610 Hollydell Drive, Hurffville, NJ 08080

Signing Officer

Name
Jodi Coates
Title
Ex Director - 7/1/21
Signed
2021-12-06
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
192
Volunteers
6

Preparer

Firm
Anderson & Company PC
Address
1140 Route 22 East Suite 203, Bridgewater, NJ 08807
Preparer
James F Anderson
Phone
7329066222
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School is a not-for-profit organization incorporated under the applicable laws of the State of New Jersey and is exempt from federal income taxes under Section 501 (c)(3) of the Internal Revenue Code. In addition, the School has been determined by the Internal Revenue Code not to be a Private Foundation within the meaning of Section 509 (a) (1) of the Code.All required tax returns have been filed and taxes (including but not limited to payroll taxes) have been paid.In accordance with FASB ASC 740-10, the School recognizes the financial statement effect from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The School believes that all its tax positions are more likely than not to be sustained upon examination.The School files Form 990 in the U.S. jurisdiction. With few exceptions, the School is no longer subject to U.S. federal income tax examinations by tax authorities for tax years prior to the year ended June 30, 2018.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Physical Therapist
IRS990/Form990PartVIISectionAGrp/TitleTxt4Therapist
IRS990/Form990PartVIISectionAGrp/TitleTxt5Social Worker
IRS990/Form990PartVIISectionAGrp/TitleTxt6Speech/Lang Therap
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Ex Dir - 7/1/21
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To provide education and therapy to children and young adults in Gloucester, Salem, Camden, Cumberland and Atlantic County in New Jersey.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt287609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt367943
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IRS990/OtherExpensesGrp/ProgramServicesAmt161005
IRS990/OtherExpensesGrp/ProgramServicesAmt22609
IRS990/OtherExpensesGrp/ProgramServicesAmt31391
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IRS990/OtherExpensesGrp/TotalAmt192865
IRS990/OtherExpensesGrp/TotalAmt290218
IRS990/OtherExpensesGrp/TotalAmt369334
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IRS990/OtherRevenueTotalAmt03612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124445
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12526410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25193331
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12526410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25193331
IRS990/ProgSrvcAccomActy2Grp/Desc0Twenty One Plus Program
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02897319
IRS990/ProgSrvcAccomActy3Grp/Desc0Real Life Choices/GO
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0186340
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt01797746
IRS990/PYOtherRevenueAmt0-17757
IRS990/PYProgramServiceRevenueAmt09572319
IRS990/PYRevenuesLessExpensesAmt0584560
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IRS990/PYTotalRevenueAmt09657334
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05193331
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02274294
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01431056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03127648
IRS990ScheduleD/EquipmentGrp/BookValueAmt0384623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01718591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02103214
IRS990ScheduleD/ExpensesSubtotalAmt08050087
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01479800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0627456
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0776320
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01403776
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IRS990ScheduleD/RevenueSubtotalAmt08335532
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is a not-for-profit organization incorporated under the applicable laws of the State of New Jersey and is exempt from federal income taxes under Section 501 (c)(3) of the Internal Revenue Code. In addition, the School has been determined by the Internal Revenue Code not to be a Private Foundation within the meaning of Section 509 (a) (1) of the Code.All required tax returns have been filed and taxes (including but not limited to payroll taxes) have been paid.In accordance with FASB ASC 740-10, the School recognizes the financial statement effect from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The School believes that all its tax positions are more likely than not to be sustained upon examination.The School files Form 990 in the U.S. jurisdiction. With few exceptions, the School is no longer subject to U.S. federal income tax examinations by tax authorities for tax years prior to the year ended June 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt08050087
IRS990ScheduleD/TotalRevenuePerForm990Amt08335532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08335532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08050087

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,245,012
Liabilities
$4,730,402
Net assets
$2,514,610
Revenue
$8,335,532
Expenses
$8,050,087
Net income
$285,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$2.57$2.75$10.3$10.2$0.12
2024Summary only. Only limited summary data is available for this year.$5.39$2.76$2.63$9.83$9.71$0.13
2023Summary only. Only limited summary data is available for this year.$5.41$2.91$2.50$8.77$8.97$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$3.07$2.69$8.53$8.36$0.18
2021Detailed filing. Detailed filing data is available for this year.$7.25$4.73$2.51$8.34$8.05$0.29
2021Summary only. Only limited summary data is available for this year.$7.25$4.73$2.51$8.34$8.05$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$4.90$2.23$9.66$9.07$0.58
2019Summary only. Only limited summary data is available for this year.$5.60$3.95$1.64$9.11$9.47$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$3.78$2.01$8.84$9.03$0.20
2017Summary only. Only limited summary data is available for this year.$6.12$3.91$2.20$8.38$8.44$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$3.88$2.27$7.72$7.50$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.91$2.86$2.05$7.28$7.18$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.88$2.93$1.95$7.14$7.21$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$3.01$2.02$6.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$3.13$1.92$6.96