2023-12-19T11:02:26-06:00 2023-06-30 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2022-07-01 210699002 HOLLYDELL INC HOLL 8565825151 610 HOLLYDELL DRIVE HURFFVILLE NJ 08080 JODI COATES EXECUTIVE DIRECTOR 8565825151 2023-12-15 1 JODI COATES 999009999 0 CHRISTABEL VALLADARES CPA P02451559 9733281825 2023-12-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JODI COATES 610 HOLLYDELL DRIVE HURFFVILLE NJ 08080 8787808 0 X WWW.HOLLYDELL.ORG X 1978 NJ 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. 5 5 158 2 0 0 134980 181378 8394335 8586792 138 1254 1608 4705 8531061 8774129 0 0 0 0 6665952 7392265 0 0 0 1689375 1573711 8355327 8965976 175734 -191847 5761025 5408200 3070681 2909703 2690344 2498497 X 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. 0 0 4357581 5552619 EDUCATION SERVICES INCLUDING THERAPY SERVICES 3401157 3034173 ADULT SERVICES 7758738 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 158 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X HOLLYDELL INC 8565825151 610 HOLLYDELL DRIVE HURFFVILLE NJ 08080 ANN MARIE DICUGNO PRESIDENT 0.50 X 0 0 0 KATHLEEN FORSYTHE VICE PRESIDENT 0.50 X X 0 0 0 JODI COATES EECUTIVE DIRECTOR 40.00 X X 140826 0 20019 BEVERLY BENSON SECRETARY 0.50 X X 0 0 0 KIM BORGERSEN TRUSTEE 0.50 X 0 0 0 WILLIAM LAWSON TRUSTEE 0.50 X 0 0 0 MARIE CHRONE BUSINESS MGR 40.00 X 152078 0 20082 KRISTIN MCGETTIGAN PHYSICAL THERAPIST 40.00 X 121081 0 18324 JENNIFER LATINO SPEECH/LANG THERAP 40.00 X 102558 0 17626 KAILYN BONNER DIRECTOR OF SPECIAL EDUCAT 40.00 X 113305 0 18158 629848 0 94209 5 0 1 0 0 33307 104554 43517 181378 TUITION 611600 5552619 5552619 MEDICAID FFS 611600 2992236 2992236 CONTRACTED SERVICES 611600 41937 41937 8586792 1254 1254 13679 33307 13679 0 OTHER INCOME 900099 4705 4705 4705 8774129 8586792 0 5959 352999 352999 5497605 5241596 256009 221814 218849 2965 805620 765022 40598 514227 473927 40300 294992 160417 134575 133168 86830 46338 235679 235679 111837 106432 5405 265879 250684 15195 111553 77220 34333 MAINTENANCE 179476 1456 178020 SUPPLIES 129418 95826 33592 MISCELLANEOUS 73268 6359 66909 TELEPHONE 38441 38441 8965976 7758738 1207238 0 537181 968201 555731 723125 356439 2610 3025 8465634 4533433 4041497 3932201 25592 23623 5761025 5408200 170696 136819 20840 2885740 2752044 14245 0 3070681 2909703 X 1951719 1708438 738625 790059 2690344 2498497 5761025 5408200 -191847 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1479800 1479800 3127648 1620599 1507049 1424113 909157 514956 2308239 1877843 430396 125834 125834 0 3932201 X 8787808 13679 13679 8774129 0 8774129 8979655 13679 13679 8965976 0 8965976 PART X, LINE 2: THE SCHOOL IS RECOGNIZED AS A CHARITABLE, NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL IS AN EXEMPT ENTITIY UNDER TITLE 15 OF THE STATE OF NEW JERSEY, CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS STATED THAT ALL TAX RETURNS HAVE BEEN FILED AND APPLICABLE TAXES PAID IN A TIMELY MANNER. ALL REQUIRED TAX RETURNS HAVE BEEN FILED AND TAXES (INCLUDING BUT NOT LIMITED TO PAYROLL TAXES) HAVE BEEN PAID. IN ACCORDANCE WITH FASB ASC 740-10, THE SCHOOL RECOGNIZES THE FINANCIAL STATEMENT EFFECT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE SCHOOL BELIEVES THAT ALL ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE SCHOOL FILES FORM 990 IN THE U.S. JURISDICTION. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 13,679. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 13,679. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 HOLLYDELL, INC.PROVIDES EDUCATION AND THERAPY TO CHILDREN AND YOUNG ADULTS IN GLOUCESTER, SALEM, CAMDEN, CUMBERLAND, AND ATLANTIC COUNTY IN NEW JERSEY. NO DISCRIMINATION IS PERMITTED AS STATED IN THE SCHOOL'S BYLAWS. SCHEDULE E, PART I, LINE 6 HOLLYDELL INC. RECEIVED A $104,554 GRANT FROM NEW JERSEY DIVISION OF DEVELOPMENTAL DISABILITY. 5K WALK, RUN, WHEEL 44005 30326 13679 13679 44005 30326 13679 13679 13679 0 X X X X X 0 0 0 0 0 0 0 0 0 MARIE CHRONE BUSINESS MGR 152078 0 0 0 0 0 7854 0 12228 0 172160 0 0 0 JODI COATES EECUTIVE DIRECTOR 140826 0 0 0 0 0 7791 0 12228 0 160845 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B HOLLYDELL INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C HOLLYDELL INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES AN INDEPENDENT BODY. FORM 990, PART VI, SECTION C, LINE 19 HOLLYDELL INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 610 HOLLYDELL DRIVE HURFFVILLE, NJ 08080. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 610 HOLLYDELL DRIVE HURFFVILLE, NJ 08080. FORM 990 PART XII, LINE 2C THERE WAS NO CHANGE FROM THE PRIOR YEAR.