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Employer Identification Number 21-0699002

HOLLYDELL, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HOLLYDELL, INC.
Employer identification number (EIN):21-0699002
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
401k Pension/Benefits registration HOLLYDELL, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo provide education and therapy to children and young adults in Gloucester, Salem, Camden, Cumberland and Atlantic County in New Jersey.
Number of Employees233
Number of Volunteers5
Year Formed1978

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,586,792
Program Service Revenue from current yearUSD $ 9,582,048
Investment Income from prior yearUSD $ 1,254
Investment Income from current yearUSD $ 130,503
Other Revenue from prior yearUSD $ 4,705
Other Revenue from current yearUSD $ 1,196
Gross receipts from all sourcesUSD $ 10,471,532
Net assets / fund balances at end of fiscal yearUSD $ 2,625,614
Net assets / fund balances at beginning of fiscal yearUSD $ 2,498,497
Total liabilities at end of fiscal yearUSD $ 2,761,401
Total liabilities at beginning of fiscal yearUSD $ 2,909,703
Total assets at end of fiscal yearUSD $ 5,387,015
Total assets at beginning of fiscal yearUSD $ 5,408,200
Revenues less expenses for current yearUSD $ 127,117
Revenues less expenses for previous yearUSD $ -191,847
Total expenses for current yearUSD $ 9,705,162
Total expenses for previous yearUSD $ 8,965,976
Other expenses in current yearUSD $ 1,687,782
Other expenses in previous yearUSD $ 1,573,711
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,017,380
Employee salary and benefits paid in previous yearUSD $ 7,392,265
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,832,279
Total revenue in previous fiscal yearUSD $ 8,774,129
Contributions and grants from current yearUSD $ 118,532
Contributions and grants from previous yearUSD $ 181,378
Gross income from fundraising eventsUSD $ 13,014
Total of other revenueUSD $ 1,196
2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,394,335
Program Service Revenue from current yearUSD $ 8,586,792
Investment Income from prior yearUSD $ 138
Investment Income from current yearUSD $ 1,254
Other Revenue from prior yearUSD $ 1,608
Other Revenue from current yearUSD $ 4,705
Gross receipts from all sourcesUSD $ 8,787,808
Net assets / fund balances at end of fiscal yearUSD $ 2,498,497
Net assets / fund balances at beginning of fiscal yearUSD $ 2,690,344
Total liabilities at end of fiscal yearUSD $ 2,909,703
Total liabilities at beginning of fiscal yearUSD $ 3,070,681
Total assets at end of fiscal yearUSD $ 5,408,200
Total assets at beginning of fiscal yearUSD $ 5,761,025
Revenues less expenses for current yearUSD $ -191,847
Revenues less expenses for previous yearUSD $ 175,734
Total expenses for current yearUSD $ 8,965,976
Total expenses for previous yearUSD $ 8,355,327
Other expenses in current yearUSD $ 1,573,711
Other expenses in previous yearUSD $ 1,689,375
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,392,265
Employee salary and benefits paid in previous yearUSD $ 6,665,952
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,774,129
Total revenue in previous fiscal yearUSD $ 8,531,061
Contributions and grants from current yearUSD $ 181,378
Contributions and grants from previous yearUSD $ 134,980
Gross income from fundraising eventsUSD $ 13,679
Total of other revenueUSD $ 4,705
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,276,990
Program Service Revenue from current yearUSD $ 8,394,335
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 138
Other Revenue from prior yearUSD $ 3,612
Other Revenue from current yearUSD $ 1,608
Gross receipts from all sourcesUSD $ 8,535,009
Net assets / fund balances at end of fiscal yearUSD $ 2,690,344
Net assets / fund balances at beginning of fiscal yearUSD $ 2,514,610
Total liabilities at end of fiscal yearUSD $ 3,070,681
Total liabilities at beginning of fiscal yearUSD $ 4,730,402
Total assets at end of fiscal yearUSD $ 5,761,025
Total assets at beginning of fiscal yearUSD $ 7,245,012
Revenues less expenses for current yearUSD $ 175,734
Revenues less expenses for previous yearUSD $ 285,445
Total expenses for current yearUSD $ 8,355,327
Total expenses for previous yearUSD $ 8,050,087
Other expenses in current yearUSD $ 1,689,375
Other expenses in previous yearUSD $ 1,525,240
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,665,952
Employee salary and benefits paid in previous yearUSD $ 6,524,847
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,531,061
Total revenue in previous fiscal yearUSD $ 8,335,532
Contributions and grants from current yearUSD $ 134,980
Contributions and grants from previous yearUSD $ 54,930
Gross income from fundraising eventsUSD $ 3,948
Total of other revenueUSD $ 1,608
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,572,319
Program Service Revenue from current yearUSD $ 8,276,990
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -17,757
Other Revenue from current yearUSD $ 3,612
Gross receipts from all sourcesUSD $ 8,335,532
Net assets / fund balances at end of fiscal yearUSD $ 2,514,610
Net assets / fund balances at beginning of fiscal yearUSD $ 2,229,165
Total liabilities at end of fiscal yearUSD $ 4,730,402
Total liabilities at beginning of fiscal yearUSD $ 4,898,047
Total assets at end of fiscal yearUSD $ 7,245,012
Total assets at beginning of fiscal yearUSD $ 7,127,212
Revenues less expenses for current yearUSD $ 285,445
Revenues less expenses for previous yearUSD $ 584,560
Total expenses for current yearUSD $ 8,050,087
Total expenses for previous yearUSD $ 9,072,774
Other expenses in current yearUSD $ 1,525,240
Other expenses in previous yearUSD $ 1,797,746
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,524,847
Employee salary and benefits paid in previous yearUSD $ 7,275,028
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,335,532
Total revenue in previous fiscal yearUSD $ 9,657,334
Contributions and grants from current yearUSD $ 54,930
Contributions and grants from previous yearUSD $ 102,772
Total of other revenueUSD $ 3,612
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,039,801
Program Service Revenue from current yearUSD $ 9,572,319
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -13,720
Other Revenue from current yearUSD $ -17,757
Gross receipts from all sourcesUSD $ 9,675,091
Net assets / fund balances at end of fiscal yearUSD $ 2,229,165
Net assets / fund balances at beginning of fiscal yearUSD $ 1,644,605
Total liabilities at end of fiscal yearUSD $ 4,898,047
Total liabilities at beginning of fiscal yearUSD $ 3,954,637
Total assets at end of fiscal yearUSD $ 7,127,212
Total assets at beginning of fiscal yearUSD $ 5,599,242
Revenues less expenses for current yearUSD $ 584,560
Revenues less expenses for previous yearUSD $ -365,230
Total expenses for current yearUSD $ 9,072,774
Total expenses for previous yearUSD $ 9,473,551
Other expenses in current yearUSD $ 1,797,746
Other expenses in previous yearUSD $ 1,798,086
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,275,028
Employee salary and benefits paid in previous yearUSD $ 7,675,465
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,657,334
Total revenue in previous fiscal yearUSD $ 9,108,321
Contributions and grants from current yearUSD $ 102,772
Contributions and grants from previous yearUSD $ 82,240
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,772,505
Program Service Revenue from current yearUSD $ 9,039,801
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -8,996
Other Revenue from current yearUSD $ -13,720
Gross receipts from all sourcesUSD $ 9,122,041
Net assets / fund balances at end of fiscal yearUSD $ 1,644,605
Net assets / fund balances at beginning of fiscal yearUSD $ 2,009,835
Total liabilities at end of fiscal yearUSD $ 3,954,637
Total liabilities at beginning of fiscal yearUSD $ 3,780,292
Total assets at end of fiscal yearUSD $ 5,599,242
Total assets at beginning of fiscal yearUSD $ 5,790,127
Revenues less expenses for current yearUSD $ -365,230
Revenues less expenses for previous yearUSD $ -195,128
Total expenses for current yearUSD $ 9,473,551
Total expenses for previous yearUSD $ 9,034,116
Other expenses in current yearUSD $ 1,798,086
Other expenses in previous yearUSD $ 1,693,939
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,675,465
Employee salary and benefits paid in previous yearUSD $ 7,340,177
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,108,321
Total revenue in previous fiscal yearUSD $ 8,838,988
Contributions and grants from current yearUSD $ 82,240
Contributions and grants from previous yearUSD $ 75,479
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,304,712
Program Service Revenue from current yearUSD $ 8,772,505
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ -8,996
Gross receipts from all sourcesUSD $ 8,847,984
Net assets / fund balances at end of fiscal yearUSD $ 2,009,835
Net assets / fund balances at beginning of fiscal yearUSD $ 2,204,963
Total liabilities at end of fiscal yearUSD $ 3,780,292
Total liabilities at beginning of fiscal yearUSD $ 3,914,878
Total assets at end of fiscal yearUSD $ 5,790,127
Total assets at beginning of fiscal yearUSD $ 6,119,841
Revenues less expenses for current yearUSD $ -195,128
Revenues less expenses for previous yearUSD $ -62,327
Total expenses for current yearUSD $ 9,034,116
Total expenses for previous yearUSD $ 8,441,166
Other expenses in current yearUSD $ 1,693,939
Other expenses in previous yearUSD $ 1,706,572
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,340,177
Employee salary and benefits paid in previous yearUSD $ 6,734,594
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,838,988
Total revenue in previous fiscal yearUSD $ 8,378,839
Contributions and grants from current yearUSD $ 75,479
Contributions and grants from previous yearUSD $ 74,127
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,242,721
Program Service Revenue from current yearUSD $ 7,644,736
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 7,720,159
Net assets / fund balances at end of fiscal yearUSD $ 2,267,290
Net assets / fund balances at beginning of fiscal yearUSD $ 2,048,930
Total liabilities at end of fiscal yearUSD $ 3,877,893
Total liabilities at beginning of fiscal yearUSD $ 2,863,458
Total assets at end of fiscal yearUSD $ 6,145,183
Total assets at beginning of fiscal yearUSD $ 4,912,388
Revenues less expenses for current yearUSD $ 218,360
Revenues less expenses for previous yearUSD $ 103,372
Total expenses for current yearUSD $ 7,501,799
Total expenses for previous yearUSD $ 7,179,820
Other expenses in current yearUSD $ 1,334,230
Other expenses in previous yearUSD $ 1,293,453
Total fundraising expenses in current yearUSD $ 15,428
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,167,569
Employee salary and benefits paid in previous yearUSD $ 5,886,367
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,720,159
Total revenue in previous fiscal yearUSD $ 7,283,192
Contributions and grants from current yearUSD $ 75,423
Contributions and grants from previous yearUSD $ 40,471
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,071,706
Program Service Revenue from current yearUSD $ 7,242,721
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 18,123
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 7,283,192
Net assets / fund balances at end of fiscal yearUSD $ 2,048,930
Net assets / fund balances at beginning of fiscal yearUSD $ 1,945,558
Total liabilities at end of fiscal yearUSD $ 2,863,458
Total liabilities at beginning of fiscal yearUSD $ 2,934,233
Total assets at end of fiscal yearUSD $ 4,912,388
Total assets at beginning of fiscal yearUSD $ 4,879,791
Revenues less expenses for current yearUSD $ 103,372
Revenues less expenses for previous yearUSD $ -74,925
Total expenses for current yearUSD $ 7,179,820
Total expenses for previous yearUSD $ 7,209,937
Other expenses in current yearUSD $ 1,293,453
Other expenses in previous yearUSD $ 1,305,876
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,886,367
Employee salary and benefits paid in previous yearUSD $ 5,904,061
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,283,192
Total revenue in previous fiscal yearUSD $ 7,135,012
Contributions and grants from current yearUSD $ 40,471
Contributions and grants from previous yearUSD $ 45,183
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 210699002

USA Location Address
610 HOLLY DELL DR
SEWELL
NJ
080809120
Date first seen: 2012-01-26
Date last seen: 2018-01-23
USA Mailing Address
610 HOLLY DELL DRIVE
HURFVILLE
NJ
080809120
Date first seen: 2019-01-28
Date last seen: 2019-01-28
USA Mailing Address
610 Hollydell Drive
Hurffville
NJ
08080
Date first seen: 2008-01-01
Date last seen: 2025-09-30
USA Mailing Address
610 HOLLYDELL DRIVE
HURFVILLE
NJ
080809120
Date first seen: 2025-08-04
Date last seen: 2026-02-25

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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