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Hollydell INC

Tax-deductible

Hurffville, NJ501(c)(3)Since 1978EducationEIN 21-0699002

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.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
Run by 2 volunteers and 150 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $104K a year · 1% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$719K
to officers and key staff · 7% of spending
Top officer’s pay lower than 76% of similar orgs
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $36K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2.6M
48% of total assets
Looks good: liabilities are 48% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$10.3M
+5% vs prior year
Spent
$10.2M
To programs
87%
Net assets
$2.7M
By yearFY2021–FY2025
Revenue
$10.3M
FY2025▲ +5%
Revenue by fiscal year
FY2021$8.3M
FY2022$8.5M
FY2023$8.8M
FY2024$9.8M
FY2025$10.3M
Expenses
$10.2M
FY2025▲ +5%
Expenses by fiscal year
FY2021$8.1M
FY2022$8.4M
FY2023$9.0M
FY2024$9.7M
FY2025$10.2M
Net assets
$2.7M
FY2025▲ +5%
Net assets by fiscal year
FY2021$2.5M
FY2022$2.7M
FY2023$2.5M
FY2024$2.6M
FY2025$2.7M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 1978.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $8.8M Management & general 13% · $1.4M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

12 people listed on the 990; $719K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Jodi Coates
Executive Director
$170,058Pt VII · Sec A
Marie Chrone
Business Mgr
$168,213Pt VII · Sec A
Kristin McGettigan
Physical Therapist
$136,112Pt VII · Sec A
Kailyn Bonner
Director of Special Educat
$123,513Pt VII · Sec A
Jennifer Latino
Speech/Lang Therap
$120,647Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Jodi Coates’s $170K as Executive Director is at the 24th percentile of top reported officer pay among 3683 $10–100M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Gracanne Ryan————$226,525
Gracanne Ryan———$212,478—
Jodi Coates$170,058$153,090$140,826$124,393—
Marie Chrone$168,213$157,353$152,078$147,050—
Marie Chrone————$136,777
Kristin McGettigan$136,112$126,153$121,081$111,934—
Kailyn Bonner$123,513$116,364$113,305$106,633—
Jennifer Latino$120,647$108,759$102,558$103,088—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers programs for individuals with physical challenges, fostering independence and lifelong learning.

Provided by the organization

This section is blank until Hollydell INC claims this page.

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2 program services account for $8.8M of program spending, described in the organization's own filed words · FY2024.
01

Education services including therapy services

$5.2Mprogram expense
02

Adult services

$3.6Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
United Way of Gloucester CountyFY2024$36K
Total grants receivedfrom 1 funder$36K

By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$10.3M
Ln 12
Fees for servicesLn 2g$10.2M
Gifts and grantsLn 1h$92K
Other incomeLn 4–11$4K
Money outPt IX
$10.2M
Ln 25
Programscol B$8.8M
Managementcol C$1.4M
Owns and owesPt X
$2.7M
net assets · Ln 32
Cash and savingsLn 1–2$959K
Total assetsLn 16$5.3M
LiabilitiesLn 26$2.6M
PeoplePt VI, VII
12
listed · VII A
PaidVII A5
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$92K
Fundraising eventsLn 1c$40K
Fees for servicesLn 2g$10.2M
Investment incomeLn 3$8
Other incomeLn 4–11$4K
Gains on assetsLn 7−$2K
Total revenueLn 12$10.3M
Assets in detailPt X, end of year
CashLn 1$360K
SavingsLn 2$599K
Cash and savings togetherLn 1–2$959K
Land, buildings, equipmentLn 10c$3.7M
Total assetsLn 16$5.3M
LiabilitiesLn 26$2.6M
Net assetsLn 32$2.7M
OperationsPt I, VI
EmployeesI 5150
VolunteersI 62
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$1.0M$959K
Land, buildings, equipmentLn 10c$3.7M$3.7M
Total assetsLn 16$5.4M$5.3M
LiabilitiesLn 26$2.8M$2.6M
Net assetsLn 32$2.6M$2.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$370K$370K
Other salaries and wagesLn 7$6.3M$6.0M$317K
Pension plan contributionsLn 8$266K$262K$4K
Other employee benefitsLn 9$1.0M$968K$64K
Payroll taxesLn 10$571K$528K$43K
Accounting feesLn 11c$80K$42K$37K
Other fees for servicesLn 11g$221K$118K$103K
OccupancyLn 16$168K$80K$88K
TravelLn 17$221K$221K
InterestLn 20$105K$85K$20K
Depreciation, depletion and amortizationLn 22$265K$247K$18K
InsuranceLn 23$137K$92K$45K
Other expenses (24a–d)Ln 24$470K$207K$264K
Total functional expensesLn 25$10.2M$8.8M$1.4M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $10.3M$10.2M$124K$2.7M 990 PDF
FY2024 $9.8M$9.7M$127K$2.6M 990 PDF
FY2023 $8.8M$9.0M−$192K$2.5M 990 PDF
FY2022 $8.5M$8.4M$176K$2.7M 990 PDF
FY2021 $8.3M$8.1M$285K$2.5M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (4 parts)
Part VIII · Statement of revenue $10,338,796 across 9 lines filed
VIII-1c Fundraising events$40,375
VIII-1f All other contributions, gifts and grants$51,674
VIII-1h Total contributions, gifts and grants$92,049
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $10,243,162$10,243,162
VIII-3 Investment incomeExcluded from tax $1,908$1,908
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$1,900−$1,900
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $3,577$3,577
VIII-12 Total revenueRelated to mission $10,246,739 · Unrelated business $0 · Excluded from tax $8$10,338,796
Part IX · Statement of functional expenses $10,214,666 across 13 lines filed
IX-5 Pay of current officers, directors and key staffManagement $369,781$369,781
IX-7 Other salaries and wagesPrograms $5,989,829 · Management $317,251$6,307,080
IX-8 Pension plan contributionsPrograms $262,027 · Management $4,473$266,500
IX-9 Other employee benefitsPrograms $967,857 · Management $64,404$1,032,261
IX-10 Payroll taxesPrograms $527,912 · Management $43,090$571,002
IX-11c Accounting feesPrograms $42,397 · Management $37,103$79,500
IX-11g Other fees for servicesPrograms $117,841 · Management $103,126$220,967
IX-16 OccupancyPrograms $80,277 · Management $87,744$168,021
IX-17 TravelPrograms $221,409$221,409
IX-20 InterestPrograms $85,209 · Management $19,987$105,196
IX-22 Depreciation, depletion and amortizationPrograms $246,982 · Management $18,295$265,277
IX-23 InsurancePrograms $92,372 · Management $44,931$137,303
IX-24 Other expenses (24a–d)Programs $206,686 · Management $263,683$470,369
IX-25 Total functional expensesPrograms $8,840,798 · Management $1,373,868 · Fundraising $0$10,214,666
Part X · Balance sheet $5,317,859 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $552,024$360,161
X-2 Savings and temporary cash investmentsStart of year $484,487$598,530
X-4 Accounts receivableStart of year $639,780$658,811
X-9 Prepaid expenses and deferred chargesStart of year $8,549$14,428
X-10c Land, buildings and equipment, netStart of year $3,702,175$3,685,929
X-16 Total assetsStart of year $5,387,015$5,317,859
X-17 Accounts payable and accrued expensesStart of year $179,083$201,905
X-19 Deferred revenueStart of year $12,910$4,055
X-25 Other liabilitiesStart of year $47,938$0
X-26 Total liabilitiesStart of year $2,761,401$2,569,850
X-27 Net assets without donor restrictionsStart of year $1,754,915$2,748,009
X-28 Net assets with donor restrictionsStart of year $870,699$0
X-32 Total net assets or fund balancesStart of year $2,625,614$2,748,009
X-33 Total liabilities and net assetsStart of year $5,387,015$5,317,859
Part XI · Reconciliation of net assets $2,748,009 net assets at year end
XI-1 Total revenue$10,338,796
XI-2 Total expenses$10,214,666
XI-3 Revenue less expenses$124,130
XI-4 Net assets at start of year$2,625,614
XI-8 Prior period adjustments−$1,735
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,748,009

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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