Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Fellowshiplife Foundation Inc.
990 • Fiscal year 2020 • EIN 84-2975643
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 71.4% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$2,620,641
No earlier filing loaded for comparison.
Net Assets
$2,595,178
No earlier filing loaded for comparison.
Liabilities
$25,463
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$1,188,552
No earlier filing loaded for comparison.
Expenses
$256,354
No earlier filing loaded for comparison.
Net Income
$932,198
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jul 1, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $1,316,693
Mission and Program Overview
Mission
The fellowship foundation advances the fellowship senior living mission by providing philanthropic support to benefit fellowship village residents and older adults throughout the region through programs, services, and community enhancements. The foundation is committed to working in partnership with like-minded organizations in the broader community.
To provide philanthropic support and to benefit fellowship senior living.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $1,680,371 | - |
| Pledges and Grants Receivable | - | $914,300 | - |
| Savings and Temporary Cash Investments | - | $22,470 | - |
| Cash and Non-Interest-Bearing Accounts | - | $3,500 | - |
| Total Assets | $0 | $2,620,641 | ▲ $2,620,641 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $17,000 | - |
| Other Liabilities | $0 | $8,463 | ▲ $8,463 |
| Total Liabilities | $0 | $25,463 | ▲ $25,463 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $2,595,178 | - |
| Total Net Assets Fund Balance | $0 | $2,595,178 | ▲ $2,595,178 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $2,620,641 | ▲ $2,620,641 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Julie Schuldner | Executive Director | FT | $117,767 | $117,767 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Judith Pasnik | Chair |
| Brian G Lawrence | Director, President & CEO |
| Deborah Cmielewski | Vice Chair |
| David Badertscher | Director |
| Deirdre Hart | Director |
| Donald Berlin | Director |
| Kenneth Liss | Director |
| Stanley J Morin | Director |
| Francis Mustaro | DIRECTOR (RESIGNED APRIL '20) |
| Rich Mazzio | DIRECTOR (RESIGNED APRIL '20) |
| Paul Boudreau | DIRECTOR (RESIGNED FEB. '20) |
| Nancy Alfano | Secretary |
| Jon Klippel | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,188,108
- Program Service Revenue
- $0
- Investment Income
- $444
- Other Revenue
- $0
- All Other Contributions
- $1,188,108
- Change in Net Assets
- $932,198
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,102,852
- Revenue Not Reported on Financial Statements
- $85,700
- Revenue Not Reported on Form 990
- $1,748,032
- Other Revenue Adjustments
- $85,700
- Total Revenue per Audited Statements
- $2,850,884
- Total Revenue per Form 990
- $1,188,552
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $123,403 |
| Salaries, Compensation, and Employee Benefits | $96,459 |
| Other Expenses | $36,492 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $123,403 | - | - | $123,403 |
| Other Salaries and Wages | - | $90,022 | - | $90,022 |
| Fees for Services Other | - | $18,483 | - | $18,483 |
| Office Expenses | - | $13,271 | - | $13,271 |
| Payroll Taxes | - | $6,437 | - | $6,437 |
| Advertising | - | $1,025 | - | $1,025 |
| Fees for Service Investment Mgmnt Fees | - | $648 | - | $648 |
| Other Expenses | - | $582 | - | $582 |
| Travel | - | $382 | - | $382 |
| Total Functional Expenses | $123,403 | $132,951 | $0 | $256,354 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $256,354 |
| Expenses per Audited Statements | $255,706 |
| Total Expenses per Audited Statements | $255,706 |
| Expenses Not Reported on Financial Statements | $648 |
| Other Expense Adjustments | $648 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Fellowship Senior Living Inc | Basking Ridge, NJ | 501(c)(3) | General Operations | $123,403 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliate | $8,463 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Fellowship senior living, inc., a related tax-exempt entity, is the sole member of the organization.”
Form 990, Part VI, Section A, Line 7A
“Fellowship senior living, inc., as the sole member, has the right to appoint and remove the board of directors.”
Form 990, Part VI, Section A, Line 7B
“Fellowship senior living, inc., as the sole member, has the right to amend the orgnaization's articles of incorporation and by-laws.”
Form 990, Part VI, Section A, Line 8B
“The organization does contemporaneously document the meetings of the organization's committees, but the committees do not have authority to act on behalf of the organization, and therefore question 8b has been answered "no".”
Form 990, Part VI, Section B, Line 11B
“The executive director reviews the draft and then provides the draft of the return to all board members prior to a scheduled board meeting. Comments are accepted during this review process. During the board meeting, the executive director reviews the final form 990 with the board members prior to filing the form 990.”
Form 990, Part VI, Section B, Line 12C
“All employees are required to complete a conflict of interest questionnaire at the beginning of their employment. The board of directors submit a conflict of interest form annually. The cfo and ceo of fellowship senior living, inc. Review transactions performed by the board, officers, and key employees for a conflict of interest on an ongoing basis. If there is a conflict at the board level that indvidual would abstain from voting. Family and business relationships are expressly mentioned in the policy. The human resources department reviews and retains the forms and notifies senior managment or the board if any conflicts exist.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statement available to the general public upon request.”
FORM 990, PAGE 7, PART VII, OFFICERS COMPENSATION*
“The compensation reported on part vii for brian g. Lawrence reflects his position as the president and ceo of related organization fellowship senior living. Mr. Lawrence does not receive any compensation for his directorship of fellowship foundation nor is he considered an employee of fellowship foundation. The compensation is reported pursuant to irs instructions that compensation from affiliated organizations must be reported. Mr. Lawrence is solely compensated as an officer and executive of fellowship senior living. The reporting of mr. Lawrence's compensation on the fellowship foundation form 990, part vii is necessary under irs rules.”
Filing and Contact Details
Filer
- Filer Name
- Fellowship Foundation Inc
- EIN
- 84-2975643
- Phone
- 9735803875
- Address
- 8000 FELLOWSHIP ROAD, BASKING RIDGE, NJ 07920
Signing Officer
- Name
- Julie Schuldner
- Title
- Executive Director
- Phone
- 9735803875
- Signed
- 2021-07-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Julie Schuldner
- Formed
- 2019
- Legal Domicile
- Nj
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 1
- Volunteers
- 9
Preparer
- Firm
- Baker Tilly US Llp
- Address
- 1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
- Preparer
- Kerri N Bogda CPA
- Phone
- 7177404863
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Transfers from affiliate 1,586,574. Adjustment to contributions not recognized in the financial statements -85,700.”
Form 990, Page 5, Part V, Line 2
“The filing entity is an affiliate of fellowship senior living, inc. (ein 22-3146725) is considered a common pay agent for w-2 reporting. Fellowship senior living, inc. Reports all employees on its form w-3, however, the affiliate has an employee allocated to the entity. Per irs instructions, employees listed on part v, line 2a are those who have been deemed to be an employee of this organization. Fellowship foundation, inc. Does not, however, report this employee on a separate w-3 under its own ein.”
Financial Statement Notes
PART X, LINE 2:
“The foundation is a not-for-profit organization described under section 501(c)(3) of the internal revenue code (irc) and is exempt from federal income taxes on its exempt income under section 501(a) of the irc. Management reviews transactions to estimate potential tax liabilities using a threshold of more likely than not of being sustained. It is management's estimation that there are no tax liabilities that need to be recorded at december 31, 2020.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Investment fees -648. Transfers from affiliate 1,586,574.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Adjustment to contributions not recognized in the financial statements 85,700.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“INVESTMENT FEES 648.”
Raw XML AppendixShowing 400 of 488 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | TO SUPPORT ITS PHILANTHROPIC INITIATIVES, FELLOWSHIP SENIOR LIVING (FSL) CREATED THE FELLOWSHIP FOUNDATION ON JULY 16, 2019. FELLOWSHIP SENIOR LIVING IS THE SOLE MEMBER OF THE FOUNDATION. THE FORMATION OF THE FOUNDATION PROVIDES GREATER OPPORTUNITIES TO RAISE FUNDS TO SUPPORT FELLOWSHIP SENIOR LIVING BY ENHANCING PROGRAMS AND SERVICES AND UPGRADING AND EXPANDING THEIR PHYSICAL CAPABILITIES AND CAMPUS. WE ALSO RAISE FUNDS TO SUPPORT BENEVOLENT CARE AND TEAM MEMBER EDUCATION AND EMERGENCIES.THROUGH A NUMBER OF DIFFERENT INITIATIVES, WE RAISE FUNDS FOR THE FOUNDATION TO DISPERSE TO FSL PROJECTS AND PROGRAMS. CURRENT INITIATIVES INCLUDE THE ANNUAL GALA, INDIVIDUAL DONATIONS (ANNUAL APPEAL), CORPORATE MATCHING GIFTS, PLEDGES, A CAR DONATION PROGRAM, MEMORIAL DONATIONS, BEQUESTS, NAMING OPPORTUNITIES, AND MEMBERSHIP IN THE MAIN STAGE SOCIETY. FELLOWSHIP FOUNDATION RAISES FUNDS TO SUPPORT THE FELLOWSHIP VILLAGE COMMUNITY, AS WELL AS HOME AND COMMUNITY BASED SERVICES. THESE SERVICES ARE OFFERED TO SENIORS THROUGHOUT NEW JERSEY AND INCLUDE HOME-HEALTH SERVICES, HOSPICE, FELLOWSHIP FREEDOM PLANS AND PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES BOTH ON AND OFF CAMPUS. FELLOWSHIP VILLAGE IS HOME TO OVER 400 RESIDENTS ENJOYING LIFESTYLES FROM SINGLE FAMILY INDEPENDENT LIVING HOMES, VILLAS AND APARTMENTS TO ASSISTED LIVING, SKILLED NURSING AND MEMORY CARE HOMES. THE LIFE PLAN COMMUNITY (ALSO KNOWN AS CCRC) OFFERS A FULL COMPLEMENT OF LIFESTYLE ENHANCEMENTS, IN ADDITION TO FIVE-STAR DINING. THE ADDITION OF A NEW CULTURAL ARTS CENTER FEATURING A STATE-OF-THE-ART-THEATER, UPSCALE BAR & LOUNGE WITH ALFRESCO DINING, EXPANDED MEDICAL CENTER AND SPA AND FITNESS CENTER WILL ENSURE FELLOWSHIP VILLAGE REMAINS A LEADER IN SENIOR LIVING. THESE PROJECTS ARE SUPPORTED IN PART THROUGH THE SUPPORT OF THE FELLOWSHIP FOUNDATION.MOST RECENTLY, THE FOUNDATION DISPERSED $133,857.00 TO FELLOWSHIP SENIOR LIVING TO SUPPORT THE HEALTHCARE HEROES PROGRAM; A CAMPAIGN WHICH RAISED FUNDS TO OFFSET THE COSTS FELLOWSHIP INCURRED IN ORDER TO PURCHASE ESSENTIAL PROTECTIVE EQUIPMENT AND PROVIDE HAZARD PAY FOR FRONT LINE TEAM MEMBERS DURING THE RECENT PANDEMIC. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (RESIGNED FEB. '20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (RESIGNED APRIL '20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (RESIGNED APRIL '20) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -26644 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 123403 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 123403 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 123403 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 101497 |
| IRS990/GrossReceiptsAmt | 0 | 1316693 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27088 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27088 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1680371 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 128141 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FELLOWSHIP FOUNDATION ADVANCES THE FELLOWSHIP SENIOR LIVING MISSION BY PROVIDING PHILANTHROPIC SUPPORT TO BENEFIT FELLOWSHIP VILLAGE RESIDENTS AND OLDER ADULTS THROUGHOUT THE REGION THROUGH PROGRAMS, SERVICES, AND COMMUNITY ENHANCEMENTS. THE FOUNDATION IS COMMITTED TO WORKING IN PARTNERSHIP WITH LIKE-MINDED ORGANIZATIONS IN THE BROADER COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -26644 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -26644 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 162106 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2595178 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13271 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13271 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1500874 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION AND TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND PUBLICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2101 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 582 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2101 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 582 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8463 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90022 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90022 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6437 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6437 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 914300 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JULIE SCHULDNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 932198 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22470 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1188108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1188108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27088 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27088 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 190374 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 997734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1188108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1188108 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1215196 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 648 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 255706 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 162106 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 648 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8463 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1585926 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 85700 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1748032 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 85700 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1102852 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT INCOME UNDER SECTION 501(A) OF THE IRC. MANAGEMENT REVIEWS TRANSACTIONS TO ESTIMATE POTENTIAL TAX LIABILITIES USING A THRESHOLD OF MORE LIKELY THAN NOT OF BEING SUSTAINED. IT IS MANAGEMENT'S ESTIMATION THAT THERE ARE NO TAX LIABILITIES THAT NEED TO BE RECORDED AT DECEMBER 31, 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INVESTMENT FEES -648. TRANSFERS FROM AFFILIATE 1,586,574. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ADJUSTMENT TO CONTRIBUTIONS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS 85,700. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | INVESTMENT FEES 648. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 256354 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8463 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1188552 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2850884 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 255706 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 123403 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | FELLOWSHIP SENIOR LIVING INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 223146725 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 8000 FELLOWSHIP ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BASKING RIDGE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 07920 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES ASSISTANCE TO ITS RELATED ENTITY. ALL ACCOUNTING FUNCTIONS ARE CENTRALLY-BASED SO THERE IS NO MONITORING OF FUNDS ON A SEPARATE ENTITY BASIS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 80000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 525937 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 59450 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 17259 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 165827 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BRIAN G LAWRENCE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR, PRESIDENT & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 848473 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICERS AND KEY EMPLOYEES ARE PAID BY A RELATED ORGANIZATION. COMPENSATION IS DETERMINED BY A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS OR STUDIES, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FELLOWSHIP SENIOR LIVING, INC., A RELATED TAX-EXEMPT ENTITY, IS THE SOLE MEMBER OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FELLOWSHIP SENIOR LIVING, INC., AS THE SOLE MEMBER, HAS THE RIGHT TO APPOINT AND REMOVE THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FELLOWSHIP SENIOR LIVING, INC., AS THE SOLE MEMBER, HAS THE RIGHT TO AMEND THE ORGNAIZATION'S ARTICLES OF INCORPORATION AND BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DOES CONTEMPORANEOUSLY DOCUMENT THE MEETINGS OF THE ORGANIZATION'S COMMITTEES, BUT THE COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION, AND THEREFORE QUESTION 8B HAS BEEN ANSWERED "NO". |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR REVIEWS THE DRAFT AND THEN PROVIDES THE DRAFT OF THE RETURN TO ALL BOARD MEMBERS PRIOR TO A SCHEDULED BOARD MEETING. COMMENTS ARE ACCEPTED DURING THIS REVIEW PROCESS. DURING THE BOARD MEETING, THE EXECUTIVE DIRECTOR REVIEWS THE FINAL FORM 990 WITH THE BOARD MEMBERS PRIOR TO FILING THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AT THE BEGINNING OF THEIR EMPLOYMENT. THE BOARD OF DIRECTORS SUBMIT A CONFLICT OF INTEREST FORM ANNUALLY. THE CFO AND CEO OF FELLOWSHIP SENIOR LIVING, INC. REVIEW TRANSACTIONS PERFORMED BY THE BOARD, OFFICERS, AND KEY EMPLOYEES FOR A CONFLICT OF INTEREST ON AN ONGOING BASIS. IF THERE IS A CONFLICT AT THE BOARD LEVEL THAT INDVIDUAL WOULD ABSTAIN FROM VOTING. FAMILY AND BUSINESS RELATIONSHIPS ARE EXPRESSLY MENTIONED IN THE POLICY. THE HUMAN RESOURCES DEPARTMENT REVIEWS AND RETAINS THE FORMS AND NOTIFIES SENIOR MANAGMENT OR THE BOARD IF ANY CONFLICTS EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TRANSFERS FROM AFFILIATE 1,586,574. ADJUSTMENT TO CONTRIBUTIONS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS -85,700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE FILING ENTITY IS AN AFFILIATE OF FELLOWSHIP SENIOR LIVING, INC. (EIN 22-3146725) IS CONSIDERED A COMMON PAY AGENT FOR W-2 REPORTING. FELLOWSHIP SENIOR LIVING, INC. REPORTS ALL EMPLOYEES ON ITS FORM W-3, HOWEVER, THE AFFILIATE HAS AN EMPLOYEE ALLOCATED TO THE ENTITY. PER IRS INSTRUCTIONS, EMPLOYEES LISTED ON PART V, LINE 2A ARE THOSE WHO HAVE BEEN DEEMED TO BE AN EMPLOYEE OF THIS ORGANIZATION. FELLOWSHIP FOUNDATION, INC. DOES NOT, HOWEVER, REPORT THIS EMPLOYEE ON A SEPARATE W-3 UNDER ITS OWN EIN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE COMPENSATION REPORTED ON PART VII FOR BRIAN G. LAWRENCE REFLECTS HIS POSITION AS THE PRESIDENT AND CEO OF RELATED ORGANIZATION FELLOWSHIP SENIOR LIVING. MR. LAWRENCE DOES NOT RECEIVE ANY COMPENSATION FOR HIS DIRECTORSHIP OF FELLOWSHIP FOUNDATION NOR IS HE CONSIDERED AN EMPLOYEE OF FELLOWSHIP FOUNDATION. THE COMPENSATION IS REPORTED PURSUANT TO IRS INSTRUCTIONS THAT COMPENSATION FROM AFFILIATED ORGANIZATIONS MUST BE REPORTED. MR. LAWRENCE IS SOLELY COMPENSATED AS AN OFFICER AND EXECUTIVE OF FELLOWSHIP SENIOR LIVING. THE REPORTING OF MR. LAWRENCE'S COMPENSATION ON THE FELLOWSHIP FOUNDATION FORM 990, PART VII IS NECESSARY UNDER IRS RULES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 5, PART V, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 7, PART VII, OFFICERS COMPENSATION* |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | FELLOWSHIP SENIOR LIVING INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 223146725 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SENIOR LIVING COMMUNITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 8000 FELLOWSHIP ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BASKING RIDGE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 07920 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,620,641
- Liabilities
- $25,463
- Net assets
- $2,595,178
- Revenue
- $1,188,552
- Expenses
- $256,354
- Net income
- $932,198