Hollydell Inc
- Assets
- $5.4m
- Revenue
- $9.8m
- Investments
- $0.0
- Employees
- 153
- Location
- Hurffville, NJ
- Founding
- 07/1978
- Data as of
- 06/2024
- EIN
- 21-0699002
Organization Overview
Hollydell Inc is located in Hurffville, NJ. The organization was established in 1978. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2024, Hollydell Inc employed 153 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hollydell Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Hollydell Inc generated $9.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $9.7m during the year ending 06/2024. While expenses have increased by 2.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION SERVICES INCLUDING THERAPY SERVICES
ADULT SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Marie Dicugno President | OfficerTrustee | 0.5 | $0 |
Kathleen Forsythe Vice President | OfficerTrustee | 0.5 | $0 |
Jodi Coates Executive Director | OfficerTrustee | 40 | $153,090 |
Beverly Benson Secretary | OfficerTrustee | 0.5 | $0 |
Kim Borgersen Trustee | Trustee | 0.5 | $0 |
William Lawson Trustee | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $40,723 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $77,809 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $118,532 |
| Total Program Service Revenue | $9,582,048 |
| Investment income | $2,402 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $128,101 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,832,279 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $350,907 |
| Compensation of current officers, directors, key employees. | $350,907 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,917,667 |
| Pension plan accruals and contributions | $233,944 |
| Other employee benefits | $963,175 |
| Payroll taxes | $551,687 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $291,096 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $136,872 |
| Travel | $245,233 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $108,355 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $262,817 |
| Insurance | $127,761 |
| All other expenses | $0 |
| Total functional expenses | $9,705,162 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $552,024 |
| Savings and temporary cash investments | $484,487 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $639,780 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,549 |
| Net Land, buildings, and equipment | $3,702,175 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,387,015 |
| Accounts payable and accrued expenses | $179,083 |
| Grants payable | $0 |
| Deferred revenue | $12,910 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,521,470 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $47,938 |
| Total liabilities | $2,761,401 |
| Net assets without donor restrictions | $1,754,915 |
| Net assets with donor restrictions | $870,699 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,387,015 |