Civic Intelligence

Hollydell Inc.

990 • Fiscal year 2024 • EIN 21-0699002

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 22, 2024

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

62nd percentile

0.51x

Higher debt load relative to assets than 62% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.28x

Higher debt load relative to revenue than 44% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$178,484

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Asset Growth

34th percentile

-0.4%

Faster asset growth than 34% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$5,387,015

Flat from 2024

Net Assets

Flat

$2,625,614

Flat from 2024

Liabilities

Flat

$2,761,401

Flat from 2024

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin44th percentile

Revenue

Flat

$9,832,279

Flat from 2024

Expenses

Flat

$9,705,162

Flat from 2024

Net Income

Flat

$127,117

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth34th 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 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

2024

Assets$5,387,015
Liabilities$2,761,401
Net Assets$2,625,614
Open 2024 Filing

Operations Trend

Revenue Growth63rd 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 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

2024

Revenue$9,832,279
Expenses$9,705,162
Net Income$127,117
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 22, 2024
Return Version
2023v5.1
Gross Receipts
$10,471,532
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.

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$3,932,201$3,702,175▼ $230,026
Accounts Receivable$356,439$639,780▲ $283,341
Cash and Non-Interest-Bearing Accounts$537,181$552,024▲ $14,843
Savings and Temporary Cash Investments$555,731$484,487▼ $71,244
Prepaid Expenses and Deferred Charges$3,025$8,549▲ $5,524
Total Assets$5,408,200$5,387,015▼ $21,185
Other Assets Total$23,623$0▼ $23,623
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,752,044$2,521,470▼ $230,574
Accounts Payable and Accrued Expenses$136,819$179,083▲ $42,264
Other Liabilities$0$47,938▲ $47,938
Deferred Revenue$20,840$12,910▼ $7,930
Total Liabilities$2,909,703$2,761,401▼ $148,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,708,438$1,754,915▲ $46,477
Net Assets With Donor Restrictions$790,059$870,699▲ $80,640
Total Net Assets Fund Balance$2,498,497$2,625,614▲ $127,117
Total Liabilities and Net Assets / Fund Balance$5,408,200$5,387,015▼ $21,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,412,272$1,715,376$3,127,648
Equipment$364,620$1,488,251$1,852,871
Leasehold Improvements$555,483$977,130$1,532,613
Land$1,369,800-$1,369,800
Other Land Buildings$0$117,334$117,334
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie ChroneBusiness MgrFT$157,353$21,131$178,484
Jodi CoatesExecutive DirectorFT$153,090$8,715$161,805
Kristin McgettiganPhysical TherapistFT$126,153$19,668$145,821
Jennifer LatinoSpeech/lang TherapFT$108,759$18,826$127,585
Kailyn BonnerDirector of Special EducatFT$116,364$6,629$122,993

Board Members and Trustees

NameTitle
Ann Marie DicugnoPresident
Kathleen ForsytheVice President
Gene MercoliTrustee
Kim BorgersenTrustee
Patricia Horton-zellersTrustee
William LawsonTrustee
Beverly BensonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$118,532
Program Service Revenue
$9,582,048
Investment Income
$130,503
Other Revenue
$1,196
All Other Contributions
$77,809
Change in Net Assets
$127,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,832,279
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,014
Total Revenue per Audited Statements
$9,845,293
Total Revenue per Form 990
$9,832,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,017,380
Other Expenses$1,687,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,603,330$314,337-$5,917,667
Other Employee Benefits$900,540$62,635-$963,175
Payroll Taxes$508,561$43,126-$551,687
Current Officers, Directors, Trustees, and Key Employees-$350,907-$350,907
Fees for Services Other$139,252$151,844-$291,096
Depreciation Depletion$244,551$18,266-$262,817
Travel$245,233--$245,233
Pension Plan Contributions$230,509$3,435-$233,944
Occupancy$88,821$48,051-$136,872
Insurance$89,590$38,171-$127,761
Interest$87,768$20,587-$108,355
Other Expenses$47,828$73,831-$47,828
Total Functional Expenses$8,341,357$1,363,805$0$9,705,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,718,176
Expenses per Audited Statements$9,705,162
Total Expenses per Form 990$9,705,162
Expenses Not Reported on Form 990$13,014
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$13,014
Fundraising Gross Income$13,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Walk, Run, Wheel$50,985$13,014$13,014$0
Total Events$50,985$13,014$13,014$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
Refunds Due to Districts$35,707
Payable to Districts$12,231
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
Phone
8565825151
Signed
2024-11-22
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
153
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, 2023.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 13,014.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 13,014.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BUSINESS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PHYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt10SPEECH/LANG THERAP
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF SPECIAL EDUCAT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040723
IRS990/FundraisingDirectExpensesAmt013014
IRS990/FundraisingGrossIncomeAmt013014
IRS990/GainOrLossGrp/OtherAmt0128101
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0754340
IRS990/GrossReceiptsAmt010471532
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt038171
IRS990/InsuranceGrp/ProgramServicesAmt089590
IRS990/InsuranceGrp/TotalAmt0127761
IRS990/InterestGrp/ManagementAndGeneralAmt020587
IRS990/InterestGrp/ProgramServicesAmt087768
IRS990/InterestGrp/TotalAmt0108355
IRS990/InvestmentIncomeGrp/ExclusionAmt02402
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02402
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04298091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03932201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03702175
IRS990/LandBldgEquipCostOrOtherBssAmt08000266
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0626239
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/BOYAmt02752044
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02521470
IRS990/NetAssetsOrFundBalancesBOYAmt02498497
IRS990/NetAssetsOrFundBalancesEOYAmt02625614
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0128101
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0128101
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01708438
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01754915
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048051
IRS990/OccupancyGrp/ProgramServicesAmt088821
IRS990/OccupancyGrp/TotalAmt0136872
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023623
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0900540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0963175
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0204474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt273831
IRS990/OtherExpensesGrp/ProgramServicesAmt03271
IRS990/OtherExpensesGrp/ProgramServicesAmt1141693
IRS990/OtherExpensesGrp/ProgramServicesAmt210410
IRS990/OtherExpensesGrp/ProgramServicesAmt347828
IRS990/OtherExpensesGrp/TotalAmt0207745
IRS990/OtherExpensesGrp/TotalAmt1175834
IRS990/OtherExpensesGrp/TotalAmt284241
IRS990/OtherExpensesGrp/TotalAmt347828
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt047938
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01196
IRS990/OtherRevenueTotalAmt01196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0314337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05603330
IRS990/OtherSalariesAndWagesGrp/TotalAmt05917667
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043126
IRS990/PayrollTaxesGrp/ProgramServicesAmt0508561
IRS990/PayrollTaxesGrp/TotalAmt0551687
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03435
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0230509
IRS990/PensionPlanContributionsGrp/TotalAmt0233944
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08549
IRS990/PrincipalOfficerNm0JODI COATES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID FFS
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06093914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13379062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2109072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06093914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13379062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2109072
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03612386
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03489330
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0181378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01254
IRS990/PYOtherExpensesAmt01573711
IRS990/PYOtherRevenueAmt04705
IRS990/PYProgramServiceRevenueAmt08586792
IRS990/PYRevenuesLessExpensesAmt0-191847
IRS990/PYSalariesCompEmpBnftPaidAmt07392265
IRS990/PYTotalExpensesAmt08965976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08774129
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0127117
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06093914
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0555731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0484487
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/BookValueAmt01412272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01715376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03127648
IRS990ScheduleD/EquipmentGrp/BookValueAmt0364620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01488251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01852871
IRS990ScheduleD/ExpensesNotReportedAmt013014
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09705162
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01369800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01369800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0555483
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0977130
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01532613
IRS990ScheduleD/OtherExpensesIncludedAmt013014
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDS DUE TO DISTRICTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO DISTRICTS
IRS990ScheduleD/OtherRevenueAmt013014
IRS990ScheduleD/RevenueNotReportedAmt013014
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09832279
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, 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 13,014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 13,014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03702175
IRS990ScheduleD/TotalExpensesPerForm990Amt09705162
IRS990ScheduleD/TotalLiabilityAmt047938
IRS990ScheduleD/TotalRevenuePerForm990Amt09832279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09845293
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09718176
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0HOLLYDELL, INC.PROVIDES EDUCATION AND THERAPY TO CHILDREN AND YOUNG ADULTS IN GLOUCESTER, SALEM, CAMDEN, CUMBERLAND, AND ATLANTIC COUNTY IN NEW JERSEY. NO DISCRIMINATION IS PERMITTED AS STATED IN THE SCHOOL'S BYLAWS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037971
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037971
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013014
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K WALK, RUN, WHEEL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050985

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,387,015
Liabilities
$2,761,401
Net assets
$2,625,614
Revenue
$9,832,279
Expenses
$9,705,162
Net income
$127,117
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
2024Detailed filing. Detailed filing data is available for this year.$5.39$2.76$2.63$9.83$9.71$0.13
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
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