Nonprofit · EIN 22-3146725
FELLOWSHIP VILLAGE INC
Tax-exempt · BASKING RIDGE, NJ 07920
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $61,578,966 | $69,419,302 | -$7,840,336 | $191,838,315 | $162,291,202 | $29,547,113 |
| December 31, 2023 | 990 | $59,370,216 | $62,595,027 | -$3,224,811 | $194,520,566 | $158,162,313 | $36,358,253 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $599,673
- Program service revenue
- $57,497,384
- Investment income
- $1,250,242
- Net rental income
- $64,316
- Net gain from sales of assets
- $283,651
- Other revenue
- $2,231,667
Expenses
- Grants and similar amounts paid
- $4,069,886
- Other salaries and wages
- $24,270,468
- Salaries, compensation and benefits (total)
- $30,233,351
- Professional fundraising fees
- $0
- Legal fees
- $357,616
- Occupancy
- $2,823,134
- Travel
- $271,913
- Depreciation
- $8,025,941
- Program services (functional)
- $67,291,748
- Management and general (functional)
- $2,127,554
Balance sheet and other
- Total assets, start of year
- $194,520,566
- Total assets, end of year
- $191,838,315
- Total liabilities, end of year
- $162,291,202
- Net assets, end of year
- $29,547,113
- Land, buildings and equipment
- $151,706,402
- Publicly traded securities
- $20,658,755
- Net assets without donor restrictions
- $28,145,677
- Net assets with donor restrictions
- $1,401,436
- Gross unrelated business income
- $710
- Gross receipts
- $79,320,845
- Employees
- 588
- Volunteers
- 350
- Year formed
- 1992
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRIAN G LAWRENCE | PRESIDENT & CEO Trustee or director, Officer | 1 | $0 | $773,681 | $61,550 |
| MARK F MAZZELLA | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $317,522 | $0 |
| DR ARTHUR SHEPPELL | MEDICAL DIRECTOR Key employee | 40 | $269,923 | $0 | $0 |
| MARK AGUILAR | EXECUTIVE DIRECTOR Key employee | 39 | $0 | $269,766 | $0 |
| JACK ELLIAS | VP HEALTH SERVICES Key employee | 40 | $234,868 | $0 | $0 |
| MARCY BURACH | DIRECTOR OF MARKETING & SA Highest-paid employee | 40 | $190,577 | $0 | $0 |
| TIMOTHY L KUHN | VP OF HCBS Highest-paid employee | 40 | $180,728 | $0 | $0 |
| MELISSA MERCADO | PHYSICIAN ASSISTANT Highest-paid employee | 40 | $179,078 | $0 | $0 |
| BEENISH FAHEEM | PHYSICIAN Highest-paid employee | 40 | $171,600 | $0 | $0 |
| VERA ADDY | REGISTERED NURSE Highest-paid employee | 40 | $164,987 | $0 | $0 |
| STANLEY MORIN CPA | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JEFFREY ZENNA | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RULENE DIFRANCESCO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RALPH ACQUAVIVA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVE L JONES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDY L PASNIK | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL TOSCANO | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT FODERA | DIRECTOR (FROM 05/24) Trustee or director | 1 | $0 |
| DAVID KOSTINAS | DIRECTOR (FROM 05/24) Trustee or director | 1 | $0 |
| PATRICIA POZAREK | DIRECTOR (FROM 05/24) Trustee or director | 1 | $0 |
| WILLIAM DOBSON | TREASURER (UNTIL 6/24) Trustee or director, Officer | 1 | $0 |
| SUZANNE SHUGG | DIRECTOR (UNTIL 6/24) Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRIAN G LAWRENCE | PRESIDENT & CEO Trustee or director, Officer | 1 | $0 | $778,674 | $82,167 |
| MARK F MAZZELLA | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $286,940 | $22,943 |
| DR ARTHUR SHEPPELL | MEDICAL DIRECTOR Key employee | 40 | $263,116 | $0 | $46,532 |
| JACK ELLIAS | VP HEALTH SERVICES Key employee | 40 | $229,902 | $0 | $33,816 |
| MARK AGUILAR | EXECUTIVE DIRECTOR Key employee | 39 | $0 | $224,902 | $24,041 |
| MELISSA MERCADO | PHYSICIAN ASSISTANT Highest-paid employee | 40 | $162,573 | $0 | $23,974 |
| ANDREW VAN ORDEN | VP OF HCBS Highest-paid employee | 40 | $157,958 | $0 | $23,638 |
| MARCY BURACH | DIRECTOR OF MARKETING & SALES Highest-paid employee | 40 | $156,328 | $0 | $23,590 |
| VERA ADDY | REGISTERED NURSE Highest-paid employee | 40 | $156,275 | $0 | $5,470 |
| NARINDER SINGH | LPN Highest-paid employee | 40 | $151,021 | $0 | $7,942 |
| STANLEY MORIN CPA | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JEFFREY ZENNA | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RULENE DIFRANCESCO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WILLIAM DOBSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RALPH ACQUAVIVA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVE L JONES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JUDY PASNICK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL TOSCANO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SUZANNE SHUGG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RONALD WHALIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WALTER PARDO | DIRECTOR (TO 5/23) Trustee or director | 1 | $0 | $0 | $0 |
| RICK MORLEY | DIRECTOR (TO 5/23) Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8000 FELLOWSHIP VILLAGE ROAD, BASKING RIDGE, NJ 07920-0000
- Principal officer (990 for 2024)
- BRIAN G LAWRENCE, 8000 FELLOWSHIP VILLAGE ROAD, BASKING RIDGE, NJ 07920
- Signed the 990
- MARK F MAZZELLA, CFO
- Phone
- (908) 580-3805
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
TO CREATE INNOVATIVE OPPORTUNITIES TO ENRICH THE LIVES OF OLDER ADULTS
Program accomplishments
- FELLOWSHIP VILLAGE, INC, OPERATING OUT OF BASKING RIDGE, NEW JERSEY, IS A NOT-FOR-PROFIT FAITH BASED PROVIDER OF SENIOR LIVING COMMUNITIES, SERVICES AND PROGRAMS AND EMBODIES A CULTURE OF HOSPITALITY AND EXCELLENCE. WE SERVE SENIORS OF ALL BELIEFS AND BACKGROUNDS WHO WISH TO ENJOY INDEPENDENCE, FELLOWSHIP, COMPASSIONATE CARE AND ACCESS TO A WIDE RANGE OF SERVICES INCLUDING LIFE PLAN COMMUNITY (CONTINUING CARE RETIREMENT COMMUNITY/CCRC), INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE, SKILLED NURSING, REHABILITATION, THERAPY AT HOME, FITNESS TRAINING, HOME CARE, CONCIERGE SERVICES, HOSPICE, MEDICAL SERVICES, CARE MANAGEMENT AND LONG TERM CARE PLANS.CONTINUED ON SCHEDULE O.FELLOWSHIP VILLAGE SERVES OVER 400 RESIDENTS AND ON ITS CAMPUS HAS 257 APARTMENTS, VILLAS, COTTAGES, AND FREESTANDING HOMES THAT COMPRISE THE INDEPENDENT LIVING SECTION OF THE COMMUNITY. FELLOWSHIP VILLAGE OFFERS A FULL CONTINUUM OF SERVICES FROM INDEPENDENT LIVING TO RESPITE CARE. FELLOWSHIP HAS 81 ASSISTED LIVING ROOMS WHICH ALSO HAVE A SPECIALIZED MEMORY CARE PROGRAM AND 54 SKILLED NURSING BEDS. RESIDENTS ARE SUPPORTED BY THE REHABILITATION AND WELLNESS CENTER AND MEDICAL CENTER OF THE COMMUNITY. FELLOWSHIP VILLAGE ALSO OFFERS HOME COMMUNITY BASED SERVICES THAT ARE DESIGNED TO DELIVER SERVICES TO SENIORS INSIDE THEIR OWN HOME. FELLOWSHIP VILLAGE OFFERS MORE THAN 30 RESIDENT AND MEMBER DRIVEN CLUBS, ACTIVITIES, AND COMMITTEES FOR THOSE WANTING A MORE ACTIVE LIFESTYLE.Expenses $67,291,748 · grants $4,069,886 · revenue $57,497,384
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3146725
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $191,838,315
- Income (IRS master file)
- $79,320,845
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $61,578,966 | $69,419,302 | $191,838,315 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $59,370,216 | $62,595,027 | $194,520,566 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $51,337,376 | $56,022,838 | $197,530,335 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | $51,742,372 | $46,635,162 | $199,925,318 | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3146725).
Questions about FELLOWSHIP VILLAGE INC
- What is the EIN of FELLOWSHIP VILLAGE INC?
- The employer identification number (EIN) of FELLOWSHIP VILLAGE INC is 22-3146725.
- Is FELLOWSHIP VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to FELLOWSHIP VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FELLOWSHIP VILLAGE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FELLOWSHIP VILLAGE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FELLOWSHIP VILLAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FELLOWSHIP VILLAGE INC?
- The 990 for the year ended December 31, 2024 names BRIAN G LAWRENCE.
- Who are the officers and directors of FELLOWSHIP VILLAGE INC?
- The 990 for the year ended December 31, 2024 lists 22 people; 7 received compensation from the organization.
- How much revenue does FELLOWSHIP VILLAGE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $61,578,966, expenses of $69,419,302 and total assets of $191,838,315 at year end.
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