Civic Intelligence

Hollydell Inc.

990 • Fiscal year 2022 • EIN 21-0699002

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 09, 2022

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

71st percentile

0.53x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.36x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Net Margin

37th percentile

2.1%

Higher net margin than 37% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$225,530

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

2.3%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$5,761,025

Down $1,483,987 (-20%) from 2021

Net Assets

Up

$2,690,344

Up $175,734 (+7.0%) from 2021

Liabilities

Down

$3,070,681

Down $1,659,721 (-35%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin37th percentile

Revenue

Up

$8,531,061

Up $195,529 (+2.3%) from 2021

Expenses

Up

$8,355,327

Up $305,240 (+3.8%) from 2021

Net Income

Down

$175,734

Down $109,711 (-38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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 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

2022

Assets$5,761,025
Liabilities$3,070,681
Net Assets$2,690,344
Open 2022 Filing

Operations Trend

Revenue Growth35th 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 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

2022

Revenue$8,531,061
Expenses$8,355,327
Net Income$175,734
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 9, 2022
Return Version
2021v4.2
Gross Receipts
$8,535,009
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.

To provide exceptional educational, social, emotional, therapeutic and technological programs for individuals with physical and medical challenges from age 3 through adulthood. These services are provided in a safe, secure and nurturing environment where each individual is treated with dignity and respect. At hollydell, we believe that learning is a life-long process and that all individuals need a form of mobility, a means to communicate and access to information and the environment, leading to as much functional independence as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,188,471$4,041,497▼ $146,974
Savings and Temporary Cash Investments$2,270,468$968,201▼ $1,302,267
Accounts Receivable$748,691$723,125▼ $25,566
Prepaid Expenses and Deferred Charges$9,820$2,610▼ $7,210
Total Assets$7,245,012$5,761,025▼ $1,483,987
Other Assets Total$27,562$25,592▼ $1,970
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,538,854$2,885,740▼ $1,653,114
Accounts Payable and Accrued Expenses$191,548$170,696▼ $20,852
Other Liabilities$0$14,245▲ $14,245
Total Liabilities$4,730,402$3,070,681▼ $1,659,721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,793,142$1,951,719▲ $158,577
Net Assets With Donor Restrictions$721,468$738,625▲ $17,157
Total Net Assets Fund Balance$2,514,610$2,690,344▲ $175,734
Total Liabilities and Net Assets / Fund Balance$7,245,012$5,761,025▼ $1,483,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,601,826$1,525,822$3,127,648
Equipment$392,634$1,773,637$2,166,271
Land$1,479,800-$1,479,800
Leasehold Improvements$567,237$844,230$1,411,467
Other Land Buildings$0$125,834$125,834
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gracanne RyanRet. Executive DirectorFT$212,478$13,052$225,530
Marie ChroneBusiness MgrFT$147,050$19,175$166,225
Jodi CoatesEx Director - 10/1/21FT$124,393$18,455$142,848
Susan AndersonTeacherFT$114,350$18,144$132,494
Kristin McgettiganPhysical TherapistFT$111,934$17,569$129,503
Kailyn BonnerDirector of Special EducationFT$106,633$17,038$123,671
Jennifer LatinoSpeech/lang TherapFT$103,088$17,050$120,138
Dawn GardnerSocial WorkerFT$100,137$16,582$116,719

Board Members and Trustees

NameTitle
Barbara MorellaPresident
Alfred M TeodoroVice President
Ann Marie DicugnoTrustee
Kim BorgersenTrustee
William LawsonTrustee
Beverly BensonSecretary
Kathleen ForsytheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,980
Program Service Revenue
$8,394,335
Investment Income
$138
Other Revenue
$1,608
All Other Contributions
$30,639
Change in Net Assets
$175,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,531,061
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,948
Total Revenue per Audited Statements
$8,535,009
Total Revenue per Form 990
$8,531,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,665,952
Other Expenses$1,689,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,664,896$95,474-$4,760,370
Other Employee Benefits$675,517$44,071-$719,588
Current Officers, Directors, Trustees, and Key Employees-$534,603-$534,603
Payroll Taxes$404,870$43,302-$448,172
Fees for Services Other$244,408$112,652-$357,060
Depreciation Depletion$247,889$14,631-$262,520
Pension Plan Contributions$196,001$7,218-$203,219
Travel$193,236--$193,236
Insurance$99,255$30,236-$129,491
Interest$121,949$5,698-$127,647
Other Expenses$64,243$44,821-$109,064
All Other Expenses$37,483--$37,483
Occupancy$30,560--$30,560
Total Functional Expenses$7,103,496$1,251,831$0$8,355,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,359,275
Expenses per Audited Statements$8,355,327
Total Expenses per Form 990$8,355,327
Expenses Not Reported on Form 990$3,948
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,948
Fundraising Gross Income$3,948
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Race$29,691$3,948$3,948$0
Total Events$29,691$3,948$3,948$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$14,245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Section B, Line 11B

“Hollydell inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed until the return is finalized and approved for filing.”

Form 990, Part VI, Section B, Line 12C

“Hollydell inc. Currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organizations officers or key employees is reviewed and approved by the board of trustees an independent body.”

Form 990, Part VI, Section C, Line 19

“Hollydell inc. Makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at 610 hollydell drive hurffville, nj 08080. In addition form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office at 610 hollydell drive hurffville, nj 08080.”

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
Executive Director - 7/1/21
Phone
8565825151
Signed
2022-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Coates
Formed
1978
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
150
Volunteers
2

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Christabel Valladares CPA
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“There was no change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is recognized as a charitable, nonprofit organization exempt from federal income taxation under section 501(c)(3) of the internal revenue code. The school is an exempt entitiy under title 15 of the state of new jersey, corporations and associations not-for-profit act. Accordingly, no provision for federal or state income tax has been presented in the accompanying financial statements. Management has stated that all tax returns have been filed and applicable taxes paid in a timely manner. 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, 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 3,948.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 3,948.”

Raw XML AppendixShowing 400 of 571 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EX DIR - 10/1/21
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8RET. EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BUSINESS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt11TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SOCIAL WORKER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SPEECH/LANG THERAP
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF SPECIAL EDUCATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025743
IRS990/FundraisingDirectExpensesAmt03948
IRS990/FundraisingGrossIncomeAmt03948
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt078598
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08535009
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030236
IRS990/InsuranceGrp/ProgramServicesAmt099255
IRS990/InsuranceGrp/TotalAmt0129491
IRS990/InterestGrp/ManagementAndGeneralAmt05698
IRS990/InterestGrp/ProgramServicesAmt0121949
IRS990/InterestGrp/TotalAmt0127647
IRS990/InvestmentIncomeGrp/ExclusionAmt0138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04269523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04188471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04041497
IRS990/LandBldgEquipCostOrOtherBssAmt08311020
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EXCEPTIONAL EDUCATIONAL, SOCIAL, EMOTIONAL, THERAPEUTIC AND TECHNOLOGICAL PROGRAMS FOR INDIVIDUALS WITH PHYSICAL AND MEDICAL CHALLENGES FROM AGE 3 THROUGH ADULTHOOD. THESE SERVICES ARE PROVIDED IN A SAFE, SECURE AND NURTURING ENVIRONMENT WHERE EACH INDIVIDUAL IS TREATED WITH DIGNITY AND RESPECT. AT HOLLYDELL, WE BELIEVE THAT LEARNING IS A LIFE-LONG PROCESS AND THAT ALL INDIVIDUALS NEED A FORM OF MOBILITY, A MEANS TO COMMUNICATE AND ACCESS TO INFORMATION AND THE ENVIRONMENT, LEADING TO AS MUCH FUNCTIONAL INDEPENDENCE AS POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04538854
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02885740
IRS990/NetAssetsOrFundBalancesBOYAmt02514610
IRS990/NetAssetsOrFundBalancesEOYAmt02690344
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01793142
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01951719
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt030560
IRS990/OccupancyGrp/TotalAmt030560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027562
IRS990/OtherAssetsTotalGrp/EOYAmt025592
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0675517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0719588
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0182679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2117925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt344821
IRS990/OtherExpensesGrp/ProgramServicesAmt03596
IRS990/OtherExpensesGrp/ProgramServicesAmt1109850
IRS990/OtherExpensesGrp/ProgramServicesAmt29743
IRS990/OtherExpensesGrp/ProgramServicesAmt364243
IRS990/OtherExpensesGrp/TotalAmt0186275
IRS990/OtherExpensesGrp/TotalAmt1128371
IRS990/OtherExpensesGrp/TotalAmt2127668
IRS990/OtherExpensesGrp/TotalAmt3109064
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt014245
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01608
IRS990/OtherRevenueTotalAmt01608
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04664896
IRS990/OtherSalariesAndWagesGrp/TotalAmt04760370
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043302
IRS990/PayrollTaxesGrp/ProgramServicesAmt0404870
IRS990/PayrollTaxesGrp/TotalAmt0448172
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07218
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0196001
IRS990/PensionPlanContributionsGrp/TotalAmt0203219
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02610
IRS990/PrincipalOfficerNm0JODI COATES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05204446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13162602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05204446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13162602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227287
IRS990/ProgSrvcAccomActy2Grp/Desc0TWENTY ONE PLUS PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02061136
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02630927
IRS990/ProgSrvcAccomActy3Grp/Desc0REAL LIFE CHOICES/GO
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01005019
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0558962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01525240
IRS990/PYOtherRevenueAmt03612
IRS990/PYProgramServiceRevenueAmt08276990
IRS990/PYRevenuesLessExpensesAmt0285445
IRS990/PYSalariesCompEmpBnftPaidAmt06524847
IRS990/PYTotalExpensesAmt08050087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08335532
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0175734
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05204446
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02270468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0968201
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01601826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01525822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03127648
IRS990ScheduleD/EquipmentGrp/BookValueAmt0392634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01773637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02166271
IRS990ScheduleD/ExpensesNotReportedAmt03948
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08355327
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01479800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01479800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0567237
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0844230
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01411467
IRS990ScheduleD/OtherExpensesIncludedAmt03948
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125834
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME
IRS990ScheduleD/OtherRevenueAmt03948
IRS990ScheduleD/RevenueNotReportedAmt03948
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08531061
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS RECOGNIZED AS A CHARITABLE, NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL IS AN EXEMPT ENTITIY UNDER TITLE 15 OF THE STATE OF NEW JERSEY, CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS STATED THAT ALL TAX RETURNS HAVE BEEN FILED AND APPLICABLE TAXES PAID IN A TIMELY MANNER. 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, 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 3,948.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 3,948.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04041497
IRS990ScheduleD/TotalExpensesPerForm990Amt08355327
IRS990ScheduleD/TotalLiabilityAmt014245
IRS990ScheduleD/TotalRevenuePerForm990Amt08531061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08535009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08359275
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,761,025
Liabilities
$3,070,681
Net assets
$2,690,344
Revenue
$8,531,061
Expenses
$8,355,327
Net income
$175,734
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
2022Detailed filing. Detailed filing data is available for this year.$5.76$3.07$2.69$8.53$8.36$0.18
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