Hollydell Inc
- Assets
- $5.8m
- Revenue
- $8.5m
- Investments
- $0.0
- Employees
- 150
- Location
- Hurffville, NJ
- Founding
- 07/1978
- Data as of
- 06/2022
- 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 06/2022, Hollydell Inc employed 150 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 06/2022, Hollydell Inc generated $8.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $8.4m during the year ending 06/2022. While expenses have increased by 1.6% per year over the past 7 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
2022
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
TWENTY ONE PLUS PROGRAM
REAL LIFE CHOICES/GO
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gracanne Ryan Ret. Executive Director | Officer | 40 | $212,478 |
Marie Chrone Business Mgr | Officer | 40 | $147,050 |
Jodi Coates Ex Dir - 10/1/21 | OfficerTrustee | 40 | $124,393 |
Susan Anderson Teacher | 40 | $114,350 | |
Kristin Mcgettigan Physical Therapist | 40 | $111,934 | |
Kailyn Bonner Director Of Special Education | 40 | $106,633 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $25,743 |
| Related organizations | $0 |
| Government grants | $78,598 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,639 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $134,980 |
| Total Program Service Revenue | $8,394,335 |
| Investment income | $138 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,531,061 |
| 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. | $534,603 |
| Compensation of current officers, directors, key employees. | $534,603 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,760,370 |
| Pension plan accruals and contributions | $203,219 |
| Other employee benefits | $719,588 |
| Payroll taxes | $448,172 |
| 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 | $357,060 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,560 |
| Travel | $193,236 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $127,647 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $262,520 |
| Insurance | $129,491 |
| All other expenses | $37,483 |
| Total functional expenses | $8,355,327 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $968,201 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $723,125 |
| 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 | $2,610 |
| Net Land, buildings, and equipment | $4,041,497 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,592 |
| Total assets | $5,761,025 |
| Accounts payable and accrued expenses | $170,696 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $2,885,740 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,245 |
| Total liabilities | $3,070,681 |
| Net assets without donor restrictions | $1,951,719 |
| Net assets with donor restrictions | $738,625 |
| 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 | $5,761,025 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hollydell Inc has recieved totaling $32,000.
| Awarding Organization | Amount |
|---|---|
United Way Of Gloucester County Thorofare, NJ PURPOSE: PROGRAM OPERATIONS | $32,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Variety Child Learning Center Syosset, NY | $8,356,973 | $21,867,725 |
The Hagedorn Little Village School Seaford, NY | $17,101,359 | $21,155,572 |
Summit School Upper Nyack, NY | $17,974,431 | $18,614,927 |
Steppingstone Day School Inc Kew Garden Hills, NY | $5,707,568 | $18,884,905 |
Kennedy Childrens Center New York, NY | $16,208,391 | $17,351,422 |
Eclc Of Nj A New Jersey Non Profit Corporation Chatham, NJ | $5,195,140 | $18,377,068 |
Kingsway Learning Center Moorestown, NJ | $5,041,618 | $18,181,631 |
Pennsylvania School For The Deaf Philadelphia, PA | $50,307,552 | $18,217,495 |
League School Brooklyn, NY | $8,003,102 | $18,878,930 |
The Manhattan Childrens Center Inc New York, NY | $11,028,934 | $17,851,466 |
American Federation Of Teachers Yonkers, NY | $7,190,230 | $15,527,584 |
Martin De Porres School Inc Elmont, NY | $5,784,072 | $14,760,411 |