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Hollydell Inc

Holly Dell School

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Specialized Education Institutions (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$8.77M (2023)

Expenses
$8.97M (2023)

Total Assets
$5.41M (2023)

Total Liabilities
$2.91M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,774,129
Expenses
$8,965,976
Net Income
-$191,847
Net Assets
$2,498,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $181,378
2.1%
Program Services $8,586,792
97.9%
Investment Income $1,254
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,705
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $352,999
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,497,605
61.3%
Assets/Debt
Total Assets $5,408,200
Total Liabilities $2,909,703
Net Assets $2,498,497
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Marie Chrone (Business Mgr) $152,078 $0 $20,082
Jodi Coates (Eecutive Director) $140,826 $0 $20,019
Kristin Mcgettigan (Physical Therapist) $121,081 $0 $18,324
Kailyn Bonner (Director Of Special Educat) $113,305 $0 $18,158
Jennifer Latino (Speech/Lang Therap) $102,558 $0 $17,626
Ann Marie Dicugno (President) $0 $0 $0
Kathleen Forsythe (Vice President) $0 $0 $0
Beverly Benson (Secretary) $0 $0 $0
Kim Borgersen (Trustee) $0 $0 $0
William Lawson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,531,061
Expenses
$8,355,327
Net Income
$175,734
Net Assets
$2,690,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $134,980
1.6%
Program Services $8,394,335
98.4%
Investment Income $138
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,608
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $534,603
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,760,370
57.0%
Assets/Debt
Total Assets $5,761,025
Total Liabilities $3,070,681
Net Assets $2,690,344
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gracanne Ryan (Ret. Executive Director) $212,478 $0 $13,052
Marie Chrone (Business Mgr) $147,050 $0 $19,175
Jodi Coates (Ex Dir 10/1/21) $124,393 $0 $18,455
Susan Anderson (Teacher) $114,350 $0 $18,144
Kristin Mcgettigan (Physical Therapist) $111,934 $0 $17,569
Kailyn Bonner (Director Of Special Education) $106,633 $0 $17,038
Jennifer Latino (Speech/Lang Therap) $103,088 $0 $17,050
Dawn Gardner (Social Worker) $100,137 $0 $16,582
Ann Marie Dicugno (Trustee) $0 $0 $0
Alfred M Teodoro (Vice President) $0 $0 $0
Beverly Benson (Secretary) $0 $0 $0
Barbara Morella (President) $0 $0 $0
Kathleen Forsythe (Treasurer) $0 $0 $0
William Lawson (Trustee) $0 $0 $0
Kim Borgersen (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,335,532
Expenses
$8,050,087
Net Income
$285,445
Net Assets
$2,514,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,930
0.7%
Program Services $8,276,990
99.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,612
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $455,037
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,763,163
59.2%
Assets/Debt
Total Assets $7,245,012
Total Liabilities $4,730,402
Net Assets $2,514,610
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gracanne Ryan (Executive Direc) $226,525 $0 $24,065
Marie Chrone (Business Mgr) $136,777 $0 $18,073
Susan Anderson (Teacher) $114,966 $0 $16,587
Kristin Mc Gettigan (Physical Therapist) $110,308 $0 $16,488
Jodi Coates (Therapist) $109,398 $0 $16,379
Dawn Gardner (Social Worker) $102,317 $0 $15,813
Jennifer Latino (Speech/Lang Therap) $101,819 $0 $16,050
Ann Marie Di Cugno (Trustee) $0 $0 $0
Alfred M Teodoro (Vice President) $0 $0 $0
Jodi Coates (Ex Dir 7/1/21) $0 $0 $0
Beverly Benson (Secretary) $0 $0 $0
Barbara Morella (President) $0 $0 $0
Kathleen Forsythe (Treasurer) $0 $0 $0
William Lawson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,657,334
Expenses
$9,072,774
Net Income
$584,560
Net Assets
$2,229,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,772
1.1%
Program Services $9,572,319
99.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$17,757
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $333,302
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,625,567
62.0%
Assets/Debt
Total Assets $7,127,212
Total Liabilities $4,898,047
Net Assets $2,229,165
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gracanne Ryan (Executive Direc) $206,522 $0 $20,463
Marie Chrone (Business Mgr) $127,272 $0 $16,537
Susan Anderson (Teacher) $115,556 $0 $10,869
Jodi Coates (Therapist) $110,755 $0 $8,083
Kristin Mc Gettigan (Physical Therapist) $109,344 $0 $16,166
Kailyn Bonner (Director Of Sp Ed) $100,846 $0 $15,224
Jennifer Latino (Speech/Lang Therap) $100,643 $0 $15,214
Alfred M Teodoro (Vice President) $0 $0 $0
Beverly Benson (Secretary) $0 $0 $0
Barbara Morella (President) $0 $0 $0
Kathleen Forsythe (Treasurer) $0 $0 $0
William Lawson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,108,321
Expenses
$9,473,551
Net Income
-$365,230
Net Assets
$1,644,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,240
0.9%
Program Services $9,039,801
99.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,720
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $326,244
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,637,139
59.5%
Assets/Debt
Total Assets $5,599,242
Total Liabilities $3,954,637
Net Assets $1,644,605
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gracanne Ryan (Executive Direc) $206,845 $0 $20,550
Marie Chrone (Business Mgr) $119,196 $0 $16,560
Susan Anderson (Teacher) $115,521 $0 $6,079
Jodi Coates (Therapist) $107,984 $0 $5,867
Kristin Mc Gettigan (Physical Therapist) $103,407 $0 $15,964
Dawn Gardner (Social Worker) $102,165 $0 $15,787
William Rozanski (Trustee) $0 $0 $0
Alfred M Teodoro (Vice President) $0 $0 $0
Beverly Benson (Secretary) $0 $0 $0
Barbara Morella (President) $0 $0 $0
Kathleen Forsythe (Treasurer) $0 $0 $0
William Lawson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,838,988
Expenses
$9,034,116
Net Income
-$195,128
Net Assets
$2,009,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,479
0.9%
Program Services $8,772,505
99.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$8,996
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $346,071
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,424,867
60.0%
Assets/Debt
Total Assets $5,790,127
Total Liabilities $3,780,292
Net Assets $2,009,835
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gracanne Ryan (Executive Direc) $186,812 $0 $21,324
Susan Anderson (Teacher) $115,387 $0 $6,099
Karen Marano (Dir Of Spec Ed) $113,870 $0 $16,507
Marie Chrone (Business Mgr) $111,125 $0 $15,631
Jodi Coates (Therapist) $106,571 $0 $6,007
Kristin Mc Gettigan (Physical Therapist) $100,923 $0 $15,848
Dawn Gardner (Social Worker) $100,330 $0 $15,775
William Rozanski (Trustee) $0 $0 $0
Alfred M Teodoro (Vice President) $0 $0 $0
Beverly Benson (Secretary) $0 $0 $0
Barbara Morella (President) $0 $0 $0
Kathleen Forsythe (Treasurer) $0 $0 $0
William Lawson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,378,839
Expenses
$8,441,166
Net Income
-$62,327
Net Assets
$2,204,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,127
0.9%
Program Services $8,304,712
99.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $319,704
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,902,235
58.1%
Assets/Debt
Total Assets $6,119,841
Total Liabilities $3,914,878
Net Assets $2,204,963
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gracanne Ryan (Executive Direc) $169,613 $0 $20,219
Susan Anderson (Teacher) $115,538 $0 $6,060
Karen Marano (Dir Of Spec Ed) $106,462 $0 $15,807
Jodi Coates (Therapist) $106,454 $0 $5,966
Marie Chrone (Business Mgr) $100,146 $0 $15,577
William Rozanski (Trustee) $0 $0 $0
Alfred M Teodoro (Vice President) $0 $0 $0
Beverly Benson (Secretary) $0 $0 $0
Barbara Morella (President) $0 $0 $0
Kathleen Forsythe (Treasurer) $0 $0 $0
William Lawson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,720,159
Expenses
$7,501,799
Net Income
$218,360
Net Assets
$2,267,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,423
1.0%
Program Services $7,644,736
99.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $279,740
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,456,206
59.4%
Assets/Debt
Total Assets $6,145,183
Total Liabilities $3,877,893
Net Assets $2,267,290
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gracanne Ryan (Executive Direc) $156,956 $0 $15,071
Susan Anderson (Teacher) $115,099 $0 $3,965
Karen Marano (Dir Of Spec Ed) $111,454 $0 $14,920
Jennifer Latino (Therapist) $100,950 $0 $12,647
Marie Chrone (Business Mgr) $88,027 $0 $12,946
William Rozanski (Trustee) $0 $0 $0
Alfred M Teodoro (Vice President) $0 $0 $0
Beverly Benson (Secretary) $0 $0 $0
Barbara Morella (President) $0 $0 $0
Kathleen Forsythe (Treasurer) $0 $0 $0
William Lawson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,283,192
Expenses
$7,179,820
Net Income
$103,372
Net Assets
$2,048,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,471
0.6%
Program Services $7,242,721
99.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $266,373
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,264,612
59.4%
Assets/Debt
Total Assets $4,912,388
Total Liabilities $2,863,458
Net Assets $2,048,930
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gracanne Ryan (Executive Direc) $153,997 $0 $16,394
Karen Marano (Dir Of Spec Ed) $118,256 $0 $15,142
Susan Anderson (Teacher) $105,503 $0 $4,872
Marie Chrone (Business Mgr) $83,901 $0 $12,442
Leonard Burnette (President) $0 $0 $0
Alfred M Teodoro (Vice President) $0 $0 $0
Beverly Benson (Secretary) $0 $0 $0
Barbara Morella (Trustee) $0 $0 $0
Kathleen Forsythe (Treasurer) $0 $0 $0
William Lawson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,135,012
Expenses
$7,209,937
Net Income
-$74,925
Net Assets
$1,945,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,183
0.6%
Program Services $7,071,706
99.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,123
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $256,678
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,350,260
60.3%
Assets/Debt
Total Assets $4,879,791
Total Liabilities $2,934,233
Net Assets $1,945,558
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gracanne Ryan (Executive Direc) $156,417 $0 $15,248
Karen Marano (Dir Of Spec Ed) $113,862 $0 $13,586
Susan Anderson (Teacher) $110,643 $0 $4,315
Marie Chrone (Business Mgr) $87,941 $0 $11,731
Leonard Burnette (President) $0 $0 $0
Alfred M Teodoro (Vice President) $0 $0 $0
Beverly Benson (Secretary) $0 $0 $0
Barbara Morella (Trustee) $0 $0 $0
Kathleen Forsythe (Treasurer) $0 $0 $0
William Lawson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,964,556
Expenses
$6,862,036
Net Income
$102,520
Net Assets
$2,020,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,304
0.7%
Program Services $6,885,749
98.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,503
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $300,460
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,204,939
61.3%
Assets/Debt
Total Assets $5,030,921
Total Liabilities $3,010,438
Net Assets $2,020,483

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,882,512
Expenses
$6,962,373
Net Income
-$79,861
Net Assets
$1,917,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,680
0.8%
Program Services $6,790,540
98.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $40,292
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $261,084
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,131,781
59.3%
Assets/Debt
Total Assets $5,049,976
Total Liabilities $3,132,013
Net Assets $1,917,963

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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