Civic Intelligence

Applewood Village Inc

EIN 93-3849488 • 501(c)3 • Basking Ridge, NJ

Profile

To create innovative opportunities to enrich the lives of older adults

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

84th percentile

0.81x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

6.05x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

10th percentile

-18%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$835,231

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

$110,455,245

No earlier filing loaded for comparison.

Liabilities

$89,800,667

No earlier filing loaded for comparison.

Net Assets

$20,654,578

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue94th percentileNet Margin10th percentile

Revenue

$14,845,636

No earlier filing loaded for comparison.

Expenses

$17,575,982

No earlier filing loaded for comparison.

Net Income

-$2,730,346

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150M$100M$50M$0Assets 2024: $110,455,245Liabilities 2024: $89,800,667Net Assets 2024: $20,654,5782024

Highlighted filing

2024

Assets$110,455,245
Liabilities$89,800,667
Net Assets$20,654,578
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MRevenue 2024: $14,845,636Expenses 2024: $17,575,982Net Income 2024: -$2,730,3462024

Highlighted filing

2024

Revenue$14,845,636
Expenses$17,575,982
Net Income-$2,730,346
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$110,455,245
Liabilities
$89,800,667
Net assets
$20,654,578
Revenue
$14,845,636
Expenses
$17,575,982
Net income
-$2,730,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$89.8$20.7$14.8$17.6$2.73
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
$16,124,436
Mission and Program Overview

Mission

To create innovative opportunities to enrich the lives of older adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$87,804,071▲ $87,804,071
Investments in Publicly Traded Securities-$7,182,599-
Savings and Temporary Cash Investments-$5,605,534-
Cash and Non-Interest-Bearing Accounts-$5,511,080-
Accounts Receivable-$2,793,232-
Prepaid Expenses and Deferred Charges-$256,975-
Investments Program Related-$20,570-
Total Assets$0$110,455,245▲ $110,455,245
Other Assets Total$0$1,281,184▲ $1,281,184
Liabilities
Mortgage Notes Payable Secured by Investment Property-$31,039,253-
Deferred Revenue-$26,386,921-
Other Liabilities$0$19,504,300▲ $19,504,300
Tax Exempt Bond Liabilities-$10,945,000-
Accounts Payable and Accrued Expenses-$1,887,486-
Escrow Account Liability-$37,707-
Total Liabilities$0$89,800,667▲ $89,800,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$19,513,857-
Net Assets With Donor Restrictions-$1,140,721-
Total Net Assets Fund Balance$0$20,654,578▲ $20,654,578
Total Liabilities and Net Assets / Fund Balance$0$110,455,245▲ $110,455,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,127,684$2,701,224$72,828,908
Land$11,000,000-$11,000,000
Other Land Buildings$5,337,119$28,514$5,365,633
Equipment$1,339,268$123,732$1,463,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geny RamadhinCNAFT$108,386$108,386

Board Members and Trustees

NameTitle
Stan MorinChairman
Brian G LawrencePresident & CEO
Jeff ZennaVice Chair
Fr David JonesDirector
Michael ToscanoDirector
Ralph AcquavivaDirector
David KostinasDirector (from 05/24)
James MateraDirector (from 05/24)
Thomas ScottDirector (from 05/24)
Phyllis BruceDirector (from 07/24)
Rulene DifrancescoSecretary
Robert FoderaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Unidine CorporationDining ServicesPO BOX 102289, Atlanta, GA 30368$640,000
Old Forge Builders INCConstruction516 HIGHWAY 33 BLDG 2, Millstone Twsp, NJ 08535$377,612
Sysco Metro New York LLCDining Services20 THEODORE CONRAD DRIVE, Jersey City, NJ 07305$170,379
Aa East LLC Dba AllshiftsTemporary StaffingPO BOX 825968, Philadelphia, PA 19182$143,105
Oar Staffing INCTemporary Staffing7735 MARTHAS LANE, Falls Church, VA 22043$135,754
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,073,224
Investment Income
$269,228
Other Revenue
$503,184
Change in Net Assets
$-2,730,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,845,637
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,384,923
Total Revenue per Audited Statements
$38,230,560
Total Revenue per Form 990
$14,845,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,218,656
Salaries, Compensation, and Employee Benefits$7,357,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,798,149--$5,798,149
Payments to Affiliates$2,869,583--$2,869,583
Interest$1,580,383--$1,580,383
Fees for Services Other-$1,120,997-$1,120,997
Occupancy$1,021,212--$1,021,212
Other Employee Benefits$974,815--$974,815
Fees for Services Management-$966,387-$966,387
Payroll Taxes$584,362--$584,362
Office Expenses$308,138--$308,138
Insurance$285,710--$285,710
Advertising$262,679--$262,679
Information Technology$160,346--$160,346
All Other Expenses$100,153--$100,153
Other Expenses$52,338--$52,338
Fees for Services Legal-$29,524-$29,524
Travel$13,618--$13,618
Total Functional Expenses$15,459,074$2,116,908$0$17,575,982

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,575,982
Total Expenses per Audited Statements$17,575,982
Total Expenses per Form 990$17,575,982
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$18,578,937
Due to Affiliates$567,362
Interest Rate Swap$358,001

Bond Issues

BondIssuerIssuedIssue PricePurpose
APublic Finance Authority Rev Bonds 20242024-07-02$10,945,000See supplemental information

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,945,000$10,945,000--

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 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 cfo reviews the draft and then provides the draft of the return to all board members. Comments are accepted during this 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 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 organization 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
Applewood Village Inc
EIN
93-3849488
Phone
9085803800
Address
8000 FELLOWSHIP ROAD, BASKING RIDGE, NJ 07920

Signing Officer

Name
Brian G Lawrence
Title
CEO
Phone
9085803800
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian G Lawrence
Formed
2023
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
11
Employees
289
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 in foundation net assets 20,570. Change in fair value interest rate swap -358,001. Gain on affiliation 22,992,633. Other valuation adjustment -461,173. Net assets received from affiliation 1,140,721.”

Financial Statement Notes

PART IV, LINE 2B:

“Amounts held in escrow represent cash deposits made by prospective residents of independent living units. The cash has been deposited into a savings account. If the prospective resident(s) should decide not to fulfill the contract, the deposits are refundable. In addition, entrance fees received from residents have been reported as a long-term liability. Refundable portions of entrance fees are fully refundable to the resident(s), less certain costs or charges incurred. If the resident(s) terminate(s) the contract, the refundable portion of entrance fees is refundable following the reoccupancy of the unit for thirty days.”

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:

“Interest in foundation assets 20,570. Net assets received from affiliation 1,140,721. Gain on affiliation 22,992,633. Chage in fair value interest rate swap -358,001. Other valuation adjustment -461,173.”

Raw XML AppendixShowing 400 of 709 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01887486
IRS990/AccountsReceivableGrp/EOYAmt02793232
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE INNOVATIVE OPPORTUNITIES TO ENRICH THE LIVES OF OLDER ADULTS
IRS990/AdvertisingGrp/ProgramServicesAmt0262679
IRS990/AdvertisingGrp/TotalAmt0262679
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0100153
IRS990/AllOtherExpensesGrp/TotalAmt0100153
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK F MAZZELLA CFO
IRS990/BooksInCareOfDetail/PhoneNum09085803800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08000 FELLOWSHIP ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BASKING RIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007920
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt05511080
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0640000
IRS990/ContractorCompensationGrp/CompensationAmt1377612
IRS990/ContractorCompensationGrp/CompensationAmt2170379
IRS990/ContractorCompensationGrp/CompensationAmt3143105
IRS990/ContractorCompensationGrp/CompensationAmt4135754
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 102289
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1516 HIGHWAY 33 BLDG 2
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt220 THEODORE CONRAD DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 825968
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt47735 MARTHAS LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MILLSTONE TWSP
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2JERSEY CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4FALLS CHURCH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030368
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd108535
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd207305
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd319182
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd422043
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0UNIDINE CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1OLD FORGE BUILDERS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SYSCO METRO NEW YORK LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3AA EAST LLC DBA ALLSHIFTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4OAR STAFFING INC
IRS990/ContractorCompensationGrp/ServicesDesc0DINING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2DINING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3TEMPORARY STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc4TEMPORARY STAFFING
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0269228
IRS990/CYOtherExpensesAmt010218656
IRS990/CYOtherRevenueAmt0503184
IRS990/CYProgramServiceRevenueAmt014073224
IRS990/CYRevenuesLessExpensesAmt0-2730346
IRS990/CYSalariesCompEmpBnftPaidAmt07357326
IRS990/CYTotalExpensesAmt017575982
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014845636
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt026386921
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0APPLEWOOD VILLAGE, INC. (APPLEWOOD) IS A TAX-EXEMPT, NONPROFIT CORPORATION, WHICH OPERATES A CONTINUING CARE RETIREMENT COMMUNITY IN FREEHOLD, NEW JERSEY, CONSISTING OF 298 INDEPENDENT LIVING UNITS, 48 ASSISTED LIVING UNITS AND 60 SKILLED NURSING CARE BEDS. WE SERVE SENIORS OF ALL BELIEFS AND BACKGROUNDS WHO WISH TO ENJOY INDEPENDENCE, FELLOWSHIP, COMPASSIONATE CARE AND ACCESS TO A WIDE RANGE OF SERVICES INCLUDING LIFE PLAN COMMUNITY (CONTINUING CARE RETIREMENT COMMUNITY/CCRC), INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE, SKILLED NURSING, REHABILITATION, FITNESS, MEDICAL SERVICES, AND CARE MANAGEMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01140721
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0289
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/EOYAmt037707
IRS990/ExpenseAmt015459074
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt029524
IRS990/FeesForServicesLegalGrp/TotalAmt029524
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0966387
IRS990/FeesForServicesManagementGrp/TotalAmt0966387
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01120997
IRS990/FeesForServicesOtherGrp/TotalAmt01120997
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt739.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt761550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0STAN MORIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF ZENNA
IRS990/Form990PartVIISectionAGrp/PersonNm2RULENE DIFRANCESCO
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT FODERA
IRS990/Form990PartVIISectionAGrp/PersonNm4RALPH ACQUAVIVA
IRS990/Form990PartVIISectionAGrp/PersonNm5FR DAVID JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID KOSTINAS
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN G LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL TOSCANO
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES MATERA
IRS990/Form990PartVIISectionAGrp/PersonNm11PHYLLIS BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm12GENY RAMADHIN
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/ReportableCompFromOrgAmt12108386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7773681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (FROM 05/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (FROM 05/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (FROM 05/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (FROM 07/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CNA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02023
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt025557
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01304357
IRS990/GrossReceiptsAmt016124436
IRS990/GrossRentsGrp/RealAmt021283
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0160346
IRS990/InformationTechnologyGrp/TotalAmt0160346
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0285710
IRS990/InsuranceGrp/TotalAmt0285710
IRS990/InterestGrp/ProgramServicesAmt01580383
IRS990/InterestGrp/TotalAmt01580383
IRS990/InvestmentIncomeGrp/ExclusionAmt0243671
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0243671
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt020570
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07182599
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0152
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02853470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087804071
IRS990/LandBldgEquipCostOrOtherBssAmt090657541
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01278800
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt033874
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt033874
IRS990/MissionDesc0TO CREATE INNOVATIVE OPPORTUNITIES TO ENRICH THE LIVES OF OLDER ADULTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031039253
IRS990/NetAssetsOrFundBalancesEOYAmt020654578
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025557
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021283
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021283
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt050173
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019513857
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01021212
IRS990/OccupancyGrp/TotalAmt01021212
IRS990/OfficeExpensesGrp/ProgramServicesAmt0308138
IRS990/OfficeExpensesGrp/TotalAmt0308138
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01281184
IRS990/OtherChangesInNetAssetsAmt023334750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0974815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0974815
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3RESIDENT ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0834235
IRS990/OtherExpensesGrp/ProgramServicesAmt1330389
IRS990/OtherExpensesGrp/ProgramServicesAmt2282964
IRS990/OtherExpensesGrp/ProgramServicesAmt352338
IRS990/OtherExpensesGrp/TotalAmt0834235
IRS990/OtherExpensesGrp/TotalAmt1330389
IRS990/OtherExpensesGrp/TotalAmt2282964
IRS990/OtherExpensesGrp/TotalAmt352338
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt019504300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA
IRS990/OtherRevenueMiscGrp/Desc1CABLE
IRS990/OtherRevenueMiscGrp/Desc2SALON
IRS990/OtherRevenueMiscGrp/ExclusionAmt0245058
IRS990/OtherRevenueMiscGrp/ExclusionAmt1141315
IRS990/OtherRevenueMiscGrp/ExclusionAmt261654
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0245058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1141315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt261654
IRS990/OtherRevenueTotalAmt0481901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05798149
IRS990/OtherSalariesAndWagesGrp/TotalAmt05798149
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02869583
IRS990/PaymentsToAffiliatesGrp/TotalAmt02869583
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0584362
IRS990/PayrollTaxesGrp/TotalAmt0584362
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0256975
IRS990/PrincipalOfficerNm0BRIAN G LAWRENCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1NON RESIDENT PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09460421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14488641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2124162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09460421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14488641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2124162
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2730346
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021283
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014073224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05605534
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2024 AMOUNT: $ 5,969.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0264954
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0264954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014073224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014073224
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0475932
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0475932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0264954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0264954
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05969
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05969
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt014549156
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014549156
IRS990ScheduleA/Total509Grp/TotalAmt014549156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014820079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014820079
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt070127684
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02701224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt072828908
IRS990ScheduleD/EquipmentGrp/BookValueAmt01339268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01463000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.