Fellowship Senior Living Inc
- Assets
- $187.4m
- Revenue
- $47.3m
- Investments
- $4.8m
- Employees
- 558
- Location
- Basking Ridge, NJ
- Founding
- 05/1992
- Data as of
- 12/2020
- EIN
- 22-3146725
Organization Overview
Fellowship Senior Living Inc is located in Basking Ridge, NJ. The organization was established in 1992. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2021, Fellowship Senior Living Inc employed 558 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fellowship Senior Living Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Fellowship Senior Living Inc generated $47.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $47.2m during the year ending 12/2020. While expenses have increased by 5.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE SENIORS OF VARIED BACKGROUNDS THROUGH OUR CHRIST-CENTERED COMMUNITY.
Describe the Organization's Program Activity:
FELLOWSHIP SENIOR LIVING, INC, OPERATING OUT OF BASKING RIDGE, NEW JERSEY, IS A NOT-FOR-PROFIT FAITH BASED PROVIDER OF SENIOR LIVING COMMUNITIES, SERVICES AND PROGRAMS AND EMBODIES A CULTURE OF HOSPITALITY AND EXCELLENCE. 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, THERAPY AT HOME, FITNESS TRAINING, HOME CARE, CONCIERGE SERVICES, HOSPICE, ON-SITE MEDICAL CENTER, CARE MANAGEMENT AND LONG TERM CARE PLANS.FELLOWSHIP SENIOR LIVING SERVES OVER 400 RESIDENTS AND ON ITS CAMPUS HAS 257 APARTMENTS, VILLAS, COTTAGES, AND FREESTANDING HOMES THAT COMPRISE THE INDEPENDENT LIVING SECTION OF THE COMMUNITY. FELLOWSHIP SENIOR LIVING OFFERS A FULL CONTINUUM OF SERVICES FROM INDEPENDENT LIVING TO RESPITE CARE. FELLOWSHIP HAS 81 ASSISTED LIVING ROOMS WHICH ALSO HAVE A SPECIALIZED MEMORY CARE PROGRAM AND 54 SKILLED NURSING BEDS. RESIDENTS ARE SUPPORTED BY THE REHABILITATION AND WELLNESS CENTER AND MEDICAL CENTER OF THE COMMUNITY. FELLOWSHIP SENIOR LIVING ALSO OFFERS HOME COMMUNITY BASED SERVICES THAT ARE DESIGNED TO DELIVER SERVICES TO SENIORS INSIDE THEIR OWN HOME. FELLOWSHIP SENIOR LIVING OFFERS MORE THAN 30 RESIDENT AND MEMBER DRIVEN CLUBS, ACTIVITIES, AND COMMITTEES FOR THOSE WANTING A MORE ACTIVE LIFESTYLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian G Lawrence President & CEO | Officer | 40 | $771,764 |
Mark F Mazzella Chief Financial Officer | Officer | 40 | $239,872 |
Jack Ellias VP Health Services | Officer | 40 | $211,807 |
Elizabeth Fandel SVP Hcbs | Officer | 40 | $201,323 |
Laura Sharp Director Of Clinical Operations | 40 | $168,692 | |
Raychell Middlebrooks Registered Nurse | 40 | $167,856 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Morrison Senior Dining Dining Mgmt Fees | 12/30/20 | $5,525,972 |
Flick Cw Plant Operations & Housekeeping Mgmt | 12/30/20 | $2,511,448 |
Sweetwater Construction Construction | 12/30/20 | $2,347,782 |
Monk's Franchising Llc Construction | 12/30/20 | $1,721,135 |
Monk's Kitchen & Bath Design Studio Construction | 12/30/20 | $1,554,867 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,468,289 |
| Investment income | $1,243,141 |
| Tax Exempt Bond Proceeds | $118,701 |
| Royalties | $0 |
| Net Rental Income | $86,922 |
| Net Gain/Loss on Asset Sales | $140,300 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $1,516 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $47,338,549 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,037,072 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,028,578 |
| Pension plan accruals and contributions | $399,279 |
| Other employee benefits | $1,921,486 |
| Payroll taxes | $1,890,503 |
| Fees for services: Management | $2,385,573 |
| Fees for services: Legal | $215,309 |
| Fees for services: Accounting | $237,162 |
| Fees for services: Lobbying | $1,080 |
| Fees for services: Fundraising | $1,140 |
| Fees for services: Investment Management | $16,914 |
| Fees for services: Other | $59,670 |
| Advertising and promotion | $792,650 |
| Office expenses | $1,662,661 |
| Information technology | $220,735 |
| Royalties | $0 |
| Occupancy | $2,496,815 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $87,325 |
| Interest | $2,442,206 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,472,129 |
| Insurance | $499,393 |
| All other expenses | $0 |
| Total functional expenses | $47,236,589 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,550 |
| Savings and temporary cash investments | $2,528,316 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,556,649 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $20,104 |
| Prepaid expenses and deferred charges | $1,737,157 |
| Investments—publicly traded securities | $57,893,778 |
| Investments—other securities | $4,771,919 |
| Investments—program-related | $2,595,178 |
| Intangible assets | $50,055 |
| Other assets | $39,337 |
| Total assets | $187,391,253 |
| Accounts payable and accrued expenses | $5,877,921 |
| Grants payable | $4,147,700 |
| Deferred revenue | $17,778,850 |
| Tax-exempt bond liabilities | $85,294,564 |
| Escrow or custodial account liability | $293,532 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $10,026,162 |
| Unsecured mortgages and notes payable | $864,856 |
| Other liabilities | $18,502,903 |
| Total liabilities | $142,786,488 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $44,604,765 |
Grants Awarded
Over the last fiscal year, Fellowship Senior Living Inc has awarded $10,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Liberty Corner, NJ PURPOSE: PROGAM SUPPORT | $5,000 |
Basking Ridge, NJ PURPOSE: PROGRAM SUPPORT | $5,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Fellowship Senior Living Inc has recieved totaling $7,360.
| Awarding Organization | Amount |
|---|---|
Atlantic Health System Inc Morristown, NJ PURPOSE: General Support | $7,360 |
Endowment Analysis
| Beg. Balance | $1,587,195 |
| Earnings | $2,380,224 |
| Net Contributions | $141,089 |
| Other Expense | $1,513,330 |
| Ending Balance | $2,595,178 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Willow Valley Communities Lancaster, PA | $552,338,395 | $126,609,439 |
Isabella Geriatric Center Inc Brooklyn, NY | $130,669,713 | $93,043,151 |
Seabrook Village Inc Tinton Falls, NJ | $317,428,948 | $63,950,386 |
Spiritrust Lutheran York, PA | $151,346,375 | $71,838,005 |
Humangood Pennsylvania Lafayette Hill, PA | $322,351,436 | $66,729,303 |
Menno-Haven Inc Chambersburg, PA | $224,712,119 | $60,604,024 |
Kendal-Crosslands Communities Kennett Square, PA | $254,475,918 | $64,274,930 |
United Church Of Christ Homes Camp Hill, PA | $133,046,183 | $59,846,484 |
Trustees Of The Masonic Hall And Asylum Fund New York, NY | $379,711,052 | $51,080,560 |
Concordia Lutheran Health And Human Care Cabot, PA | $105,474,184 | $66,315,819 |
Institute For Senior Living Of Florida Inc Bala Cynwyd, PA | $18,781,987 | $50,054,226 |
Inglis House Philadelphia, PA | $75,791,882 | $38,126,142 |