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Hollydell INC FY2022 filing

Tax-deductible

Hurffville, NJ501(c)(3)Since 1978Education EIN 21-0699002Revenue $8.5M in FY2022

On file with the IRShollydell.org610 Holly Dell Dr, 08080-9120 · Hurffville, NJTax-exempt since Jul 1978School — 170(b)(1)(A)(ii)

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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.
85¢ of each $1 spent went to programs.
$1.0M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · 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
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.0M
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.4 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
$3.1M
53% of total assets
Fine: liabilities are 53% of assets; 50% to 65%.
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
$8.5M
+2% vs prior year
Spent
$8.4M
To programs
85%
Net assets
$2.7M
By yearFY2021–FY2025
Revenue
$8.5M
FY2022▲ +2%
Tap a bar for its year
Revenue by fiscal year
FY2021$8.3M
FY2022$8.5M
FY2023$8.8M
FY2024$9.8M
FY2025$10.3M
Expenses
$8.4M
FY2022▲ +4%
Tap a bar for its year
Expenses by fiscal year
FY2021$8.1M
FY2022$8.4M
FY2023$9.0M
FY2024$9.7M
FY2025$10.2M
Net assets
$2.7M
FY2022▲ +7%
Tap a bar for its year
Net assets by fiscal year
FY2021$2.5M
FY2022$2.7M
FY2023$2.5M
FY2024$2.6M
FY2025$2.7M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

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

85 cents of each dollar spent went to programs.

Program services 85% · $7.1M Management & general 15% · $1.3M

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

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Who runs it and what they're paid

15 people listed on the 990; $1.0M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Gracanne Ryan
Ret. Executive Director
$212,478Pt VII · Sec A
Marie Chrone
Business Mgr
$147,050Pt VII · Sec A
Jodi Coates
Ex Dir - 10/1/21
$124,393Pt VII · Sec A
$114,350Pt VII · Sec A
Kristin McGettigan
Physical Therapist
$111,934Pt VII · Sec A
Kailyn Bonner
Director of Special Education
$106,633Pt VII · Sec A
Jennifer Latino
Speech/Lang Therap
$103,088Pt VII · Sec A
Dawn Gardner
Social Worker
$100,137Pt 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———$212,478$226,525
Jodi Coates$170,058$153,090$140,826$124,393$109,398
Marie Chrone$168,213$157,353$152,078$147,050$136,777
Kristin McGettigan$136,112$126,153$121,081$111,934$110,308
Kailyn Bonner$123,513$116,364$113,305$106,633—
Jennifer Latino$120,647$108,759$102,558$103,088$101,819
Susan Anderson———$114,350$114,966
Dawn Gardner———$100,137$102,317

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.

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Provided by the organization

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3 programs · $7.1M · in their own filed words · FY2021
01

Education services including therapy services

$4.0Mprogram expense
02

Twenty one plus program

$2.1Mprogram expense
03

Real life CHOICES/GO

$1.0Mprogram expense

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 FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$8.5M
Ln 12
Fees for servicesLn 2g$8.4M
Gifts and grantsLn 1h$135K
Other incomeLn 4–11$2K
Money outPt IX
$8.4M
Ln 25
Programscol B$7.1M
Managementcol C$1.3M
Owns and owesPt X
$2.7M
net assets · Ln 32
Cash and savingsLn 1–2$968K
Total assetsLn 16$5.8M
LiabilitiesLn 26$3.1M
PeoplePt VI, VII
15
listed · VII A
PaidVII A8
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$135K
Government grantsLn 1e$79K
Fundraising eventsLn 1c$26K
Fees for servicesLn 2g$8.4M
Investment incomeLn 3$138
Other incomeLn 4–11$2K
Total revenueLn 12$8.5M
Assets in detailPt X, end of year
SavingsLn 2$968K
Cash and savings togetherLn 1–2$968K
Land, buildings, equipmentLn 10c$4.0M
Other assetsLn 15$26K
Total assetsLn 16$5.8M
LiabilitiesLn 26$3.1M
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 FY22End FY22
Cash and savingsLn 1–2$2.3M$968K
Land, buildings, equipmentLn 10c$4.2M$4.0M
Total assetsLn 16$7.2M$5.8M
LiabilitiesLn 26$4.7M$3.1M
Net assetsLn 32$2.5M$2.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$535K$535K
Other salaries and wagesLn 7$4.8M$4.7M$95K
Pension plan contributionsLn 8$203K$196K$7K
Other employee benefitsLn 9$720K$676K$44K
Payroll taxesLn 10$448K$405K$43K
Other fees for servicesLn 11g$357K$244K$113K
OccupancyLn 16$31K$31K
TravelLn 17$193K$193K
InterestLn 20$128K$122K$6K
Depreciation, depletion and amortizationLn 22$263K$248K$15K
InsuranceLn 23$129K$99K$30K
Other expenses (24a–d)Ln 24$551K$187K$364K
All other expensesLn 24e$37K$37K
Total functional expensesLn 25$8.4M$7.1M$1.3M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $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 Viewing $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 R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $8,531,061 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $54,930$134,980
I-9 Program service revenuePrior year $8,276,990$8,394,335
I-10 Investment incomePrior year $0$138
I-11 Other revenuePrior year $3,612$1,608
I-12 Total revenuePrior year $8,335,532$8,531,061
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $6,524,847$6,665,952
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,525,240$1,689,375
I-18 Total expensesPrior year $8,050,087$8,355,327
I-19 Revenue less expensesPrior year $285,445$175,734
Part VI · Governance 7 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $8,531,061 across 9 lines filed
VIII-1c Fundraising events$25,743
VIII-1e Government grants$78,598
VIII-1f All other contributions, gifts and grants$30,639
VIII-1h Total contributions, gifts and grants$134,980
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $8,394,335$8,394,335
VIII-3 Investment incomeExcluded from tax $138$138
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $1,608$1,608
VIII-12 Total revenueRelated to mission $8,394,335 · Unrelated business $0 · Excluded from tax $1,746$8,531,061
Part IX · Statement of functional expenses $8,355,327 across 13 lines filed
IX-5 Pay of current officers, directors and key staffManagement $534,603$534,603
IX-7 Other salaries and wagesPrograms $4,664,896 · Management $95,474$4,760,370
IX-8 Pension plan contributionsPrograms $196,001 · Management $7,218$203,219
IX-9 Other employee benefitsPrograms $675,517 · Management $44,071$719,588
IX-10 Payroll taxesPrograms $404,870 · Management $43,302$448,172
IX-11g Other fees for servicesPrograms $244,408 · Management $112,652$357,060
IX-16 OccupancyPrograms $30,560$30,560
IX-17 TravelPrograms $193,236$193,236
IX-20 InterestPrograms $121,949 · Management $5,698$127,647
IX-22 Depreciation, depletion and amortizationPrograms $247,889 · Management $14,631$262,520
IX-23 InsurancePrograms $99,255 · Management $30,236$129,491
IX-24 Other expenses (24a–d)Programs $187,432 · Management $363,946$551,378
IX-24e All other expensesPrograms $37,483$37,483
IX-25 Total functional expensesPrograms $7,103,496 · Management $1,251,831 · Fundraising $0$8,355,327
Part X · Balance sheet $5,761,025 assets, 13 lines filed
X-2 Savings and temporary cash investmentsStart of year $2,270,468$968,201
X-4 Accounts receivableStart of year $748,691$723,125
X-9 Prepaid expenses and deferred chargesStart of year $9,820$2,610
X-10c Land, buildings and equipment, netStart of year $4,188,471$4,041,497
X-15 Other assetsStart of year $27,562$25,592
X-16 Total assetsStart of year $7,245,012$5,761,025
X-17 Accounts payable and accrued expensesStart of year $191,548$170,696
X-25 Other liabilitiesStart of year $0$14,245
X-26 Total liabilitiesStart of year $4,730,402$3,070,681
X-27 Net assets without donor restrictionsStart of year $1,793,142$1,951,719
X-28 Net assets with donor restrictionsStart of year $721,468$738,625
X-32 Total net assets or fund balancesStart of year $2,514,610$2,690,344
X-33 Total liabilities and net assetsStart of year $7,245,012$5,761,025
Part XI · Reconciliation of net assets $2,690,344 net assets at year end
XI-1 Total revenue$8,531,061
XI-2 Total expenses$8,355,327
XI-3 Revenue less expenses$175,734
XI-4 Net assets at start of year$2,514,610
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,690,344

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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