Nonprofit · EIN 88-1926650
HOTGS INC
Tax-exempt · BASKING RIDGE, NJ 07920
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $9,689,964 | $8,407,293 | $1,282,671 | $44,606,837 | $11,037,873 | $33,568,964 |
| December 31, 2023 | 990 | $5,230,974 | $5,471,829 | -$240,855 | $46,221,257 | $9,883,583 | $36,337,674 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,178,359
- Program service revenue
- $5,204,194
- Investment income
- $12,805
- Net rental income
- $14,890
- Net gain from sales of assets
- -$11,363
- Other revenue
- $294,606
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,464,513
- Salaries, compensation and benefits (total)
- $3,031,119
- Professional fundraising fees
- $0
- Legal fees
- $32,614
- Occupancy
- $456,571
- Travel
- $7,111
- Depreciation
- $1,891,270
- Program services (functional)
- $7,175,414
- Management and general (functional)
- $1,231,879
Balance sheet and other
- Total assets, start of year
- $46,221,257
- Total assets, end of year
- $44,606,837
- Total liabilities, end of year
- $11,037,873
- Net assets, end of year
- $33,568,964
- Land, buildings and equipment
- $25,477,295
- Publicly traded securities
- $929,799
- Net assets without donor restrictions
- $33,125,607
- Net assets with donor restrictions
- $443,357
- Gross receipts
- $9,792,266
- Employees
- 111
- Volunteers
- 10
- Year formed
- 2023
- 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 | 40 | $0 | $773,681 | $61,550 |
| MARK F MAZZELLA | CHIEF FINANCIAL OFFICER Officer | 40 | $0 | $317,552 | $0 |
| SUSAN ELAINE LANZA | EXECUTIVE DIRECTOR Key employee | 40 | $0 | $243,079 | $0 |
| STAN MORIN | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JEFF ZENNA | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RALPH ACQUAVIVA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RULENE DIFRANCESCO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT FODERA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| FR DAVID JONES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVID KOSTINAS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVID SULLIVAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL TOSCANA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RAYMOND WALSH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM DOBSON | DIRECTOR (UNTIL 5/24) Trustee or director | 1 | $0 | $0 | $0 |
| SUZANNE SHUGG | DIRECTOR (UNTIL 5/24) Trustee or director | 1 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEANNE BURNSIDE | DIRECTOR (UNTIL 5/24) Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRIAN G LAWRENCE | PRESIDENT & CEO Trustee or director, Officer | 40 | $0 | $760,668 | $82,167 |
| MARK F MAZZELLA | CHIEF FINANCIAL OFFICER Officer | 40 | $0 | $286,940 | $22,943 |
| SUSAN ELAINE LANZA | EXECUTIVE DIRECTOR Key employee | 40 | $0 | $284,763 | $22,591 |
| STAN MORIN | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JEFF ZENNA | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RALPH ACQUAVIVA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RULENE DIFRANCESCO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM DOBSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| FR DAVID JONES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SUZANNE SHUGG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL TOSCANA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVID SULLIVAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JEANNE BURNSIDE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8000 FELLOWSHIP ROAD, BASKING RIDGE, NJ 07920-3915
- In care of
- % BRIAN LAWRENCE
- Principal officer (990 for 2024)
- BRIAN G LAWRENCE, 8000 FELLOWSHIP ROAD, BASKING RIDGE, NJ 07920
- Signed the 990
- BRIAN G LAWRENCE, CEO
- 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
- HOUSE OF THE GOOD SHEPHERD OPERATES A CONTINUING CARE RETIREMENT COMMUNITY PROVIDING HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF ASSISTED LIVING AND INDEPENDENT LIVING RESIDENCES. THERE ARE 45 UNITS OF INDEPENDENT LIVING LOCATED IN OUR MAIN BUILDING AND ON THE GROUNDS. COTTAGES, APARTMENTS, AND DUPLEXES SERVE SENIORS WHO ARE INDEPENDENT YET VALUE THE SECURITY OF 24/7 EMERGENCY ASSISTANCE AND A WIDE VARIETY OF SERVICES AND PROGRAMS. CONTINUED ON SCHEDULE O.IN ASSISTED LIVING, STAFF IS AVAILABLE TO ASSIST WITH MEDICATION ADMINISTRATION AND PROVIDE WATCHFUL OVERSIGHT TO SENIORS WHO ARE NO LONGER ABLE TO BE TOTALLY INDEPENDENT.THE HOUSE OF THE GOOD SHEPHERD IS LICENSED BY THE STATE OF NEW JERSEY AS A CONTINUING CARE RETIREMENT COMMUNITY AND ASSISTED NURSING FACILITY.Expenses $7,175,414 · revenue $5,204,194
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
- 88-1926650
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $44,606,837
- Income (IRS master file)
- $9,792,266
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $9,689,964 | $8,407,293 | $44,606,837 | IRS |
| 990 | December 2023 | $5,230,974 | $5,471,829 | $46,221,257 | XML |
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 88-1926650).
Questions about HOTGS INC
- What is the EIN of HOTGS INC?
- The employer identification number (EIN) of HOTGS INC is 88-1926650.
- Is HOTGS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to HOTGS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOTGS 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 HOTGS 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 HOTGS 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 HOTGS INC?
- The 990 for the year ended December 31, 2024 names BRIAN G LAWRENCE.
- Who are the officers and directors of HOTGS INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does HOTGS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $9,689,964, expenses of $8,407,293 and total assets of $44,606,837 at year end.
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