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Hollydell INC FY2024 filing

Tax-deductible

Hurffville, NJ501(c)(3)Since 1978EducationEIN 21-0699002Revenue $9.8M in FY2024

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.
86¢ of each $1 spent went to programs.
$662K 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

FY2024 · 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
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$662K
to officers and key staff · 7% of spending
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: 1.3 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
$2.8M
51% of total assets
Fine: liabilities are 51% 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
$9.8M
+12% vs prior year
Spent
$9.7M
To programs
86%
Net assets
$2.6M
By yearFY2021–FY2025
Revenue
$9.8M
FY2024▲ +12%
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
$9.7M
FY2024▲ +8%
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
$2.6M
FY2024▲ +5%
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 FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 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

86 cents of each dollar spent went to programs.

Program services 86% · $8.3M Management & general 14% · $1.4M

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

12 people listed on the 990; $662K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Marie Chrone
Business Mgr
$157,353Pt VII · Sec A
Jodi Coates
Executive Director
$153,090Pt VII · Sec A
Kristin McGettigan
Physical Therapist
$126,153Pt VII · Sec A
Kailyn Bonner
Director of Special Educat
$116,364Pt VII · Sec A
Jennifer Latino
Speech/Lang Therap
$108,759Pt 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———$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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2 programs · $8.3M · in their own filed words · FY2023
01

Education services including therapy services

$4.7Mprogram expense
02

Adult services

$3.6Mprogram 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 FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$9.8M
Ln 12
Fees for servicesLn 2g$9.6M
Investment incomeLn 3$131K
Gifts and grantsLn 1h$119K
Money outPt IX
$9.7M
Ln 25
Programscol B$8.3M
Managementcol C$1.4M
Owns and owesPt X
$2.6M
net assets · Ln 32
Cash and savingsLn 1–2$1.0M
Total assetsLn 16$5.4M
LiabilitiesLn 26$2.8M
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$119K
Fundraising eventsLn 1c$41K
Fees for servicesLn 2g$9.6M
Investment incomeLn 3$131K
Other incomeLn 4–11$1K
Gains on assetsLn 7$128K
Total revenueLn 12$9.8M
Assets in detailPt X, end of year
CashLn 1$552K
SavingsLn 2$484K
Cash and savings togetherLn 1–2$1.0M
Land, buildings, equipmentLn 10c$3.7M
Other assetsLn 15$0
Total assetsLn 16$5.4M
LiabilitiesLn 26$2.8M
Net assetsLn 32$2.6M
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 FY24End FY24
Cash and savingsLn 1–2$1.1M$1.0M
Land, buildings, equipmentLn 10c$3.9M$3.7M
Total assetsLn 16$5.4M$5.4M
LiabilitiesLn 26$2.9M$2.8M
Net assetsLn 32$2.5M$2.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$351K$351K
Other salaries and wagesLn 7$5.9M$5.6M$314K
Pension plan contributionsLn 8$234K$231K$3K
Other employee benefitsLn 9$963K$901K$63K
Payroll taxesLn 10$552K$509K$43K
Other fees for servicesLn 11g$291K$139K$152K
OccupancyLn 16$137K$89K$48K
TravelLn 17$245K$245K
InterestLn 20$108K$88K$21K
Depreciation, depletion and amortizationLn 22$263K$245K$18K
InsuranceLn 23$128K$90K$38K
Other expenses (24a–d)Ln 24$516K$203K$312K
Total functional expensesLn 25$9.7M$8.3M$1.4M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $10.3M$10.2M$124K$2.7M 990 PDF
FY2024 Viewing $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 R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $9,832,279 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $181,378$118,532
I-9 Program service revenuePrior year $8,586,792$9,582,048
I-10 Investment incomePrior year $1,254$130,503
I-11 Other revenuePrior year $4,705$1,196
I-12 Total revenuePrior year $8,774,129$9,832,279
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 $7,392,265$8,017,380
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,573,711$1,687,782
I-18 Total expensesPrior year $8,965,976$9,705,162
I-19 Revenue less expensesPrior year −$191,847$127,117
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 $9,832,279 across 9 lines filed
VIII-1c Fundraising events$40,723
VIII-1f All other contributions, gifts and grants$77,809
VIII-1h Total contributions, gifts and grants$118,532
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $9,582,048$9,582,048
VIII-3 Investment incomeExcluded from tax $2,402$2,402
VIII-7 Net gain or loss on sales of assetsExcluded from tax $128,101$128,101
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,196$1,196
VIII-12 Total revenueRelated to mission $9,583,244 · Unrelated business $0 · Excluded from tax $130,503$9,832,279
Part IX · Statement of functional expenses $9,705,162 across 12 lines filed
IX-5 Pay of current officers, directors and key staffManagement $350,907$350,907
IX-7 Other salaries and wagesPrograms $5,603,330 · Management $314,337$5,917,667
IX-8 Pension plan contributionsPrograms $230,509 · Management $3,435$233,944
IX-9 Other employee benefitsPrograms $900,540 · Management $62,635$963,175
IX-10 Payroll taxesPrograms $508,561 · Management $43,126$551,687
IX-11g Other fees for servicesPrograms $139,252 · Management $151,844$291,096
IX-16 OccupancyPrograms $88,821 · Management $48,051$136,872
IX-17 TravelPrograms $245,233$245,233
IX-20 InterestPrograms $87,768 · Management $20,587$108,355
IX-22 Depreciation, depletion and amortizationPrograms $244,551 · Management $18,266$262,817
IX-23 InsurancePrograms $89,590 · Management $38,171$127,761
IX-24 Other expenses (24a–d)Programs $203,202 · Management $312,446$515,648
IX-25 Total functional expensesPrograms $8,341,357 · Management $1,363,805 · Fundraising $0$9,705,162
Part X · Balance sheet $5,387,015 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $537,181$552,024
X-2 Savings and temporary cash investmentsStart of year $555,731$484,487
X-4 Accounts receivableStart of year $356,439$639,780
X-9 Prepaid expenses and deferred chargesStart of year $3,025$8,549
X-10c Land, buildings and equipment, netStart of year $3,932,201$3,702,175
X-15 Other assetsStart of year $23,623$0
X-16 Total assetsStart of year $5,408,200$5,387,015
X-17 Accounts payable and accrued expensesStart of year $136,819$179,083
X-19 Deferred revenueStart of year $20,840$12,910
X-25 Other liabilitiesStart of year $0$47,938
X-26 Total liabilitiesStart of year $2,909,703$2,761,401
X-27 Net assets without donor restrictionsStart of year $1,708,438$1,754,915
X-28 Net assets with donor restrictionsStart of year $790,059$870,699
X-32 Total net assets or fund balancesStart of year $2,498,497$2,625,614
X-33 Total liabilities and net assetsStart of year $5,408,200$5,387,015
Part XI · Reconciliation of net assets $2,625,614 net assets at year end
XI-1 Total revenue$9,832,279
XI-2 Total expenses$9,705,162
XI-3 Revenue less expenses$127,117
XI-4 Net assets at start of year$2,498,497
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,625,614

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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