Civic Intelligence

Hotgs Inc

EIN 88-1926650 • 501(c)3 • Basking Ridge, NJ

Profile

To meet the lifestyle, spiritual and health care needs of older persons, on and off our campus, in a faith-based caring and dignified manner.

8000 Fellowship RoadBasking Ridge, NJ 07920

www. fellowshipseniorliving.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.25x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

1.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$835,231

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

18th percentile

-3.5%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$44,606,837

Down $1,614,420 (-3.5%) from 2023

Liabilities

Up

$11,037,873

Up $1,154,290 (+12%) from 2023

Net Assets

Down

$33,568,964

Down $2,768,710 (-7.6%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin68th percentile

Revenue

Up

$9,689,964

Up $4,458,990 (+85%) from 2023

Expenses

Up

$8,407,293

Up $2,935,464 (+54%) from 2023

Net Income

Up

$1,282,671

Up $1,523,526 (+633%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2023: $46,221,257Liabilities 2023: $9,883,583Net Assets 2023: $36,337,6742023Assets 2024: $44,606,837Liabilities 2024: $11,037,873Net Assets 2024: $33,568,9642024

Highlighted filing

2024

Assets$44,606,837
Liabilities$11,037,873
Net Assets$33,568,964
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2023: $5,230,974Expenses 2023: $5,471,829Net Income 2023: -$240,8552023Revenue 2024: $9,689,964Expenses 2024: $8,407,293Net Income 2024: $1,282,6712024

Highlighted filing

2024

Revenue$9,689,964
Expenses$8,407,293
Net Income$1,282,671
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,606,837
Liabilities
$11,037,873
Net assets
$33,568,964
Revenue
$9,689,964
Expenses
$8,407,293
Net income
$1,282,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.6$11.0$33.6$9.69$8.41$1.28
2023Detailed filing. Detailed filing data is available for this year.$46.2$9.88$36.3$5.23$5.47$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$9,792,266
Mission and Program Overview

Mission

To meet the lifestyle, spiritual and health care needs of older persons, on and off our campus, in a faith-based caring and dignified manner.

To create innovative opportunities to enrich the lives of older adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,953,318$25,477,295▲ $1,523,977
Investments Program Related$21,326,500$17,217,555▼ $4,108,945
Investments in Publicly Traded Securities$816,329$929,799▲ $113,470
Accounts Receivable$-34,865$536,281▲ $571,146
Cash and Non-Interest-Bearing Accounts-$279,054-
Prepaid Expenses and Deferred Charges$103,392$107,098▲ $3,706
Savings and Temporary Cash Investments$56,583$59,755▲ $3,172
Total Assets$46,221,257$44,606,837▼ $1,614,420
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,394,856$7,090,721▼ $304,135
Other Liabilities$931,720$1,864,294▲ $932,574
Accounts Payable and Accrued Expenses$1,160,363$1,506,312▲ $345,949
Deferred Revenue$367,484$505,863▲ $138,379
Escrow Account Liability$29,160$70,683▲ $41,523
Total Liabilities$9,883,583$11,037,873▲ $1,154,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,894,317$33,125,607▼ $2,768,710
Net Assets With Donor Restrictions$443,357$443,357→ $0
Total Net Assets Fund Balance$36,337,674$33,568,964▼ $2,768,710
Total Liabilities and Net Assets / Fund Balance$46,221,257$44,606,837▼ $1,614,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,682,496$2,573,928$23,256,424
Land$2,000,000-$2,000,000
Equipment$1,471,717$123,622$1,595,339
Other Land Buildings$1,323,082-$1,323,082
Investment Program Related Org$17,217,555--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Stan MorinChairman
Brian G LawrencePresident & CEO
Jeff ZennaVice Chair
David KostinasDirector
David SullivanDirector
Fr David JonesDirector
Michael ToscanaDirector
Ralph AcquavivaDirector
Raymond WalshDirector
Robert FoderaDirector
Rulene DifrancescoDirector
Jeanne BurnsideDirector (until 5/24)
Suzanne ShuggDirector (until 5/24)
William DobsonDirector (until 5/24)
Susan Elaine LanzaExecutive Director
Mark F MazzellaChief Financial Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kda Architects PaContractor Services500 KINGS HIGHWAY SOUTH, Cherry Hill, NJ 08034$735,683
Njsb Construction LLCConstruction Services12 WILLIAM LN, Ocean Township, NJ 07712$532,876
Sysco Metro New York LLCFood Distribution20 THEODORE CONRAD DRIVE, Jersey City, NJ 07305-4614$155,780
Chris Brands ConstructionConstruction Services710 LAUREL HILL ROAD, Bangor, PA 18013$144,977
Gibbons PCLegal ServicesPO BOX 5177, New York, NY 10087-5177$143,816
Revenue and Support

Revenue Composition

Contributions and Grants
$4,178,359
Program Service Revenue
$5,204,194
Investment Income
$12,805
Other Revenue
$294,606
All Other Contributions
$530
Change in Net Assets
$1,282,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,689,964
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,051,381
Total Revenue per Audited Statements
$5,638,583
Total Revenue per Form 990
$9,689,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,376,174
Salaries, Compensation, and Employee Benefits$3,031,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,464,513--$2,464,513
Depreciation Depletion$1,891,270--$1,891,270
Fees for Services Other-$712,639-$712,639
Fees for Services Management-$486,626-$486,626
Occupancy$456,571--$456,571
Interest$456,297--$456,297
Other Employee Benefits$341,689--$341,689
Advertising$278,104--$278,104
Payroll Taxes$224,917--$224,917
Office Expenses$189,233--$189,233
Insurance$146,272--$146,272
All Other Expenses$85,397--$85,397
Information Technology$48,813--$48,813
Fees for Services Legal-$32,614-$32,614
Other Expenses$29,448--$29,448
Travel$7,111--$7,111
Total Functional Expenses$7,175,414$1,231,879$0$8,407,293

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,407,293
Total Expenses per Audited Statements$8,407,293
Total Expenses per Form 990$8,407,293
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Refundable Advance Fees$1,509,473
Due to Related Party$354,821
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

“Fellowshiplife, inc. (ein 61-2015757) is a new jersey not-for-profit organization and the parent and sole member of the filing entity.”

Form 990, Part VI, Section A, Line 7A

“Fellowshiplife, inc. Has the right to elect the board members of its subsidiaries.”

Form 990, Part VI, Section A, Line 7B

“Fellowshiplife, inc., the sole member and parent of the filing organization, has reserved rights over major decisions of the filing organization.”

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

“The cfo reviews the draft and then provides the draft of the return to all board members. Comments are accepted during the review process. Once board members have been given access to the form 990, the return is 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. Board 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 conflicts of interest on an ongoing basis. If there is a conflict at the board level, that individual 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 management or the board if any conflicts exist.”

Form 990, Part VI, Section C, Line 19

“The organizations makes its governing documents, conflict of interest policy and financial statement available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Hotgs Inc
EIN
88-1926650
Phone
9085803805
Address
8000 FELLOWSHIP ROAD, BASKING RIDGE, NJ 07920
Doing Business As
Riverwalk Village at the House of the Good Shepherd

Signing Officer

Name
Brian G Lawrence
Title
CEO
Phone
9085803805
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian G Lawrence
Formed
2023
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
10
Employees
111
Volunteers
10

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda
Phone
7177404863
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest of net assets of foundation -4,108,945.”

Financial Statement Notes

PART IV, LINE 2B:

“Current assets reported on the organization's balance sheet as of 12/31/23 include the amount of the pna trust fund (i.e. Resident trust funds) held with fulton bank as well as the petty cash fund held onsite. The liabilities related to these accounts are reported on line 21 of part x of the 990. These accounts are funds held for the residents.”

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more likely than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest of net assets of foundation -4,108,945.”

Raw XML AppendixShowing 400 of 739 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/Form990PartVIISectionAGrp/PersonNm10WILLIAM DOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm11SUZANNE SHUGG
IRS990/Form990PartVIISectionAGrp/PersonNm12JEANNE BURNSIDE
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN G LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK F MAZZELLA
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN ELAINE LANZA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13773681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14317552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15243079
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (UNTIL 5/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (UNTIL 5/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (UNTIL 5/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02023
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-11363
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt090939
IRS990/GrossReceiptsAmt09792266
IRS990/GrossRentsGrp/RealAmt014890
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt048813
IRS990/InformationTechnologyGrp/TotalAmt048813
IRS990/InsuranceGrp/ProgramServicesAmt0146272
IRS990/InsuranceGrp/TotalAmt0146272
IRS990/InterestGrp/ProgramServicesAmt0456297
IRS990/InterestGrp/TotalAmt0456297
IRS990/InvestmentIncomeGrp/ExclusionAmt024168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024168
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt021326500
IRS990/InvestmentsProgramRelatedGrp/EOYAmt017217555
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0816329
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0929799
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02697550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023953318
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025477295
IRS990/LandBldgEquipCostOrOtherBssAmt028174845
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0102302
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0179394
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0179394
IRS990/MissionDesc0TO CREATE INNOVATIVE OPPORTUNITIES TO ENRICH THE LIVES OF OLDER ADULTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07394856
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07090721
IRS990/NetAssetsOrFundBalancesBOYAmt036337674
IRS990/NetAssetsOrFundBalancesEOYAmt033568964
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11363
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11363
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014890
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057564
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt035894317
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033125607
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0456571
IRS990/OccupancyGrp/TotalAmt0456571
IRS990/OfficeExpensesGrp/ProgramServicesAmt0189233
IRS990/OfficeExpensesGrp/TotalAmt0189233
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4108945
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0341689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0341689
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RESIDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0309010
IRS990/OtherExpensesGrp/ProgramServicesAmt1213235
IRS990/OtherExpensesGrp/ProgramServicesAmt233534
IRS990/OtherExpensesGrp/ProgramServicesAmt329448
IRS990/OtherExpensesGrp/TotalAmt0309010
IRS990/OtherExpensesGrp/TotalAmt1213235
IRS990/OtherExpensesGrp/TotalAmt233534
IRS990/OtherExpensesGrp/TotalAmt329448
IRS990/OtherLiabilitiesGrp/BOYAmt0931720
IRS990/OtherLiabilitiesGrp/EOYAmt01864294
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CABLE
IRS990/OtherRevenueMiscGrp/Desc1CAFETERIA
IRS990/OtherRevenueMiscGrp/Desc2SALON
IRS990/OtherRevenueMiscGrp/ExclusionAmt039741
IRS990/OtherRevenueMiscGrp/ExclusionAmt136765
IRS990/OtherRevenueMiscGrp/ExclusionAmt223816
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039741
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223816
IRS990/OtherRevenueTotalAmt0279716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02464513
IRS990/OtherSalariesAndWagesGrp/TotalAmt02464513
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224917
IRS990/PayrollTaxesGrp/TotalAmt0224917
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107098
IRS990/PrincipalOfficerNm0BRIAN G LAWRENCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE FROM N
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03217581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11954654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03217581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11954654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231959
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01905949
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04943
IRS990/PYOtherExpensesAmt03392438
IRS990/PYOtherRevenueAmt0203441
IRS990/PYProgramServiceRevenueAmt03116641
IRS990/PYRevenuesLessExpensesAmt0-240855
IRS990/PYSalariesCompEmpBnftPaidAmt02079391
IRS990/PYTotalExpensesAmt05471829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05230974
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01282671
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt04177829
IRS990/RentalIncomeOrLossGrp/RealAmt014890
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt05204194
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059755
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2023 AMOUNT: $ 143,351. 2024 AMOUNT: $ 179,394. CABLE - 2023 AMOUNT: $ 18,933. 2024 AMOUNT: $ 39,741. SALON - 2023 AMOUNT: $ 11,547. 2024 AMOUNT: $ 23,816. CAFETERIA - 2023 AMOUNT: $ 10,806. 2024 AMOUNT: $ 36,765. INSURANCE REFUNDS - 2023 AMOUNT: $ 8,924.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:

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