Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Fellowshiplife Foundation Inc.
990 • Fiscal year 2021 • EIN 84-2975643
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 95.9% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Up$3,328,738
Up $708,097 (+27%) from 2020
Net Assets
Up$3,292,295
Up $697,117 (+27%) from 2020
Liabilities
Up$36,443
Up $10,980 (+43%) from 2020
Revenue And Expenses
Revenue
Down$840,262
Down $348,290 (-29%) from 2020
Expenses
Up$361,030
Up $104,676 (+41%) from 2020
Net Income
Down$479,232
Down $452,966 (-49%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $1,169,910
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 | $2,447,333 | ▲ $766,962 |
| Pledges and Grants Receivable | $914,300 | $838,706 | ▼ $75,594 |
| Savings and Temporary Cash Investments | $22,470 | $35,975 | ▲ $13,505 |
| Prepaid Expenses and Deferred Charges | - | $3,993 | - |
| Cash and Non-Interest-Bearing Accounts | $3,500 | $2,731 | ▼ $769 |
| Total Assets | $2,620,641 | $3,328,738 | ▲ $708,097 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,000 | $19,000 | ▲ $2,000 |
| Other Liabilities | $8,463 | $17,443 | ▲ $8,980 |
| Total Liabilities | $25,463 | $36,443 | ▲ $10,980 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,475,364 | $3,009,688 | ▲ $534,324 |
| Net Assets Without Donor Restrictions | $119,814 | $282,607 | ▲ $162,793 |
| Total Net Assets Fund Balance | $2,595,178 | $3,292,295 | ▲ $697,117 |
| Total Liabilities and Net Assets / Fund Balance | $2,620,641 | $3,328,738 | ▲ $708,097 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $2,595,178 | $785,088 | ▲ $269,718 | $357,689 | $3,292,295 |
| 2020 | - | $1,728,284 | ▲ $2,380,224 | $1,513,330 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Julie Schuldner | Executive Director | FT | $131,373 | $131,373 |
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 |
| Nancy Alfano | Secretary |
| Jon Klippel | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $785,088
- Program Service Revenue
- $0
- Investment Income
- $55,174
- Other Revenue
- $0
- All Other Contributions
- $638,474
- Change in Net Assets
- $479,232
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $52,206 | Nyse |
| Total Noncash Contributions | 1 | $52,206 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $840,262
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $214,544
- Total Revenue per Audited Statements
- $1,054,806
- Total Revenue per Form 990
- $840,262
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $173,322 |
| Other Expenses | $145,146 |
| Grants and Similar Amounts Paid | $42,562 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $160,607 | - | $160,607 |
| Office Expenses | - | $113,716 | - | $113,716 |
| Grants to Domestic Orgs | $42,562 | - | - | $42,562 |
| Fees for Services Other | - | $22,554 | - | $22,554 |
| Payroll Taxes | - | $12,715 | - | $12,715 |
| Fees for Service Investment Mgmnt Fees | - | $3,341 | - | $3,341 |
| Advertising | - | $2,613 | - | $2,613 |
| Travel | - | $1,034 | - | $1,034 |
| Other Expenses | - | $363 | - | $363 |
| Total Functional Expenses | $42,562 | $318,468 | $0 | $361,030 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $361,030 |
| Expenses per Audited Statements | $357,689 |
| Total Expenses per Audited Statements | $357,689 |
| Expenses Not Reported on Financial Statements | $3,341 |
| Other Expense Adjustments | $3,341 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Fellowship Village Inc | Basking Ridge, NJ | 501(c)(3) | General Operations | $42,562 |
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 | $17,443 |
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 organization's articles of incorporation and by-laws.”
Form 990, Part VI, Section A, Line 8B
“The organization contemporaneously documents 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
“Management reviews the draft and, once satisfised, provides the return to the board for comments. Management supervises any changes prompted by board review. The final form 990 if then filed with the internal revenue service.”
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
- Barry Haber
- Title
- CFO
- Phone
- 9735803875
- Signed
- 2022-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark F Mazzella
- Formed
- 2019
- Legal Domicile
- Nj
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 2
- 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, 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 two employees 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 V, LINE 4:
“He amounts reported above are assets with donor restrictions. The organization maintains four funds for the following uses: capital fund, promise fund, life enrichment fund, team member fund and the health and medical fund. The endowment was transferred from fellowship village, the filing organization's affiliate, to fellowship foundation in 2020.”
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, 2021 and 2020.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“INVESTMENT FEES -3,341.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“INVESTMENT FEES 3,341.”
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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 $42,562 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 | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| 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 | -24218 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 42562 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 42562 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 42562 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 305430 |
| IRS990/GrossReceiptsAmt | 0 | 1169910 |
| 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/InvestmentIncomeGrp/ExclusionAmt | 0 | 79392 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 79392 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1680371 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2447333 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 329648 |
| 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/NetAssetsOrFundBalancesEOYAmt | 0 | 3292295 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -24218 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -24218 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 217885 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 119814 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 282607 |
| IRS990/NoncashContributionsAmt | 0 | 52206 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 113716 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 113716 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION AND TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1024 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 501 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 363 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1024 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 501 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 363 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8463 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17443 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 160607 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 160607 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12715 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12715 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 914300 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 838706 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3993 |
| IRS990/PrincipalOfficerNm | 0 | MARK F MAZZELLA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1188108 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 123403 |
| IRS990/PYInvestmentIncomeAmt | 0 | 444 |
| IRS990/PYOtherExpensesAmt | 0 | 36492 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 932198 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 96459 |
| IRS990/PYTotalExpensesAmt | 0 | 256354 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1188552 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 479232 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 146614 |
| 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/BOYAmt | 0 | 22470 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35975 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 785088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1188108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1973196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 79392 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27088 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 106480 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 903960 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1069236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 785088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1188108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1973196 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2079676 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2595178 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 785088 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3292295 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 269718 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 357689 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2595178 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1728284 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2380224 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1513330 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3341 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 357689 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 217885 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 3341 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17443 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -3341 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 214544 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 840262 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | HE AMOUNTS REPORTED ABOVE ARE ASSETS WITH DONOR RESTRICTIONS. THE ORGANIZATION MAINTAINS FOUR FUNDS FOR THE FOLLOWING USES: CAPITAL FUND, PROMISE FUND, LIFE ENRICHMENT FUND, TEAM MEMBER FUND AND THE HEALTH AND MEDICAL FUND. THE ENDOWMENT WAS TRANSFERRED FROM FELLOWSHIP VILLAGE, THE FILING ORGANIZATION'S AFFILIATE, TO FELLOWSHIP FOUNDATION IN 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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, 2021 AND 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INVESTMENT FEES -3,341. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | INVESTMENT FEES 3,341. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 361030 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17443 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 840262 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1054806 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 357689 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 42562 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | FELLOWSHIP VILLAGE 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 | 90000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 552629 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 60150 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 20123 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 82625 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BRIAN G LAWRENCE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR, PRESIDENT & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 805527 |
| 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 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | NYSE |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 52206 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | NUMBERS ON LINE B REPRESENTS THE NUMBER OF CONTRIBUTORS. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 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 ORGANIZATION'S ARTICLES OF INCORPORATION AND BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION CONTEMPORANEOUSLY DOCUMENTS 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 | MANAGEMENT REVIEWS THE DRAFT AND, ONCE SATISFISED, PROVIDES THE RETURN TO THE BOARD FOR COMMENTS. MANAGEMENT SUPERVISES ANY CHANGES PROMPTED BY BOARD REVIEW. THE FINAL FORM 990 IF THEN FILED WITH THE INTERNAL REVENUE SERVICE. |
| 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 | 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 TWO EMPLOYEES 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 | 8 | 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,328,738
- Liabilities
- $36,443
- Net assets
- $3,292,295
- Revenue
- $840,262
- Expenses
- $361,030
- Net income
- $479,232