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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.
Source: IRS Form 990 (Tax Year 2025)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$10.3M
Program Spending
87%
of total expenses go to program services
Total Contributions
$92K
Total Expenses
▼$10.2M
Total Assets
$5.3M
Total Liabilities
▼$2.6M
Net Assets
$2.7M
Officer Compensation
→$369.8K
Other Salaries
$6.3M
Investment Income
$8
Fundraising
▼$12.9K
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2025 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $10.3M | $92K | $10.2M | $5.3M | $2.7M |
| 2023IRS e-File | $9.8M | $118.5K | $9.7M | $5.4M | $2.6M |
| 2022 | $8.5M | $135K | $8.4M | $5.8M | $2.7M |
| 2021 | $8.3M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2025 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2024 | 990 | DataIRS e-File | |
| 2023 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2025)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Marie Chrone | Business Mgr | 40 | $168.2K | $0 | $22.3K | $190.5K |
| Jodi Coates | Executive Director | 35 | $170.1K | $0 | $9,194 | $179.3K |
| Kathleen Forsythe | Vice President | 0.5 | $0 | $0 | $0 | $0 |
| Beverly Benson | Secretary | 0.5 | $0 | $0 | $0 | $0 |
| Ann Marie Dicugno | President | 0.5 | $0 | $0 | $0 | $0 |
Marie Chrone
Business Mgr
$190.5K
Hrs/Wk
40
Compensation
$168.2K
Related Orgs
$0
Other
$22.3K
Jodi Coates
Executive Director
$179.3K
Hrs/Wk
35
Compensation
$170.1K
Related Orgs
$0
Other
$9,194
Kathleen Forsythe
Vice President
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Beverly Benson
Secretary
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Ann Marie Dicugno
President
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Kristin Mcgettigan | Physical Therapist | 35 | $136.1K | $0 | $20.7K | $156.8K |
| Jennifer Latino | Speech/lang Therap | 35 | $120.6K | $0 | $19.9K | $140.6K |
| Kailyn Bonner | Director Of Special Educat | 35 | $123.5K | $0 | $6,867 | $130.4K |
Kristin Mcgettigan
Physical Therapist
$156.8K
Hrs/Wk
35
Compensation
$136.1K
Related Orgs
$0
Other
$20.7K
Jennifer Latino
Speech/lang Therap
$140.6K
Hrs/Wk
35
Compensation
$120.6K
Related Orgs
$0
Other
$19.9K
Kailyn Bonner
Director Of Special Educat
$130.4K
Hrs/Wk
35
Compensation
$123.5K
Related Orgs
$0
Other
$6,867
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Gene Mercoli | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Kim Borgersen | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Patricia Horton-Zellers | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| William Lawson | Trustee | 0.5 | $0 | $0 | $0 | $0 |
Gene Mercoli
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Kim Borgersen
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Patricia Horton-Zellers
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $54.9K |
| $8.1M |
| $7.2M |
| $2.5M |
| 2020 | $9.7M | $102.8K | $9.1M | $7.1M | $2.2M |
| 2019 | $9.1M | $82.2K | $9.5M | $5.6M | $1.6M |
| 2018 | $8.8M | $75.5K | $9M | $5.8M | $2M |
| 2017 | $8.4M | $74.1K | $8.4M | $6.1M | $2.2M |
| 2016 | $7.7M | $75.4K | $7.5M | $6.1M | $2.3M |
| 2015 | $7.3M | $40.5K | $7.2M | $4.9M | $2M |
| 2014 | $7.1M | $45.2K | $7.2M | $4.9M | $1.9M |
| 2013 | $7M | $47.3K | $6.9M | $5M | $2M |
| 2012 | $6.9M | $51.7K | $7M | $5M | $1.9M |
| 2022 | 990 | Data |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
William Lawson
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0