2024-11-15T14:45:46-06:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2023-01-01 223146725 FELLOWSHIP VILLAGE INC FELL 9085803805 8000 FELLOWSHIP VILLAGE ROAD BASKING RIDGE NJ 07920 MARK F MAZZELLA CFO 9085803805 2024-11-15 1 1 KERRI N BOGDA CPA P00760402 7177404863 2024-11-15 2023 2024-10-15 13:58:12Z BRIAN G LAWRENCE 8000 FELLOWSHIP VILLAGE ROAD BASKING RIDGE NJ 07920 94780443 0 X WWW.FELLOWSHIPSENIORLIVING.ORG X 1992 NJ TO SERVE SENIORS OF VARIED BACKGROUNDS THROUGH OUR CHRIST-CENTERED COMMUNITY. 11 10 487 240 0 0 96626 3000000 47200566 52214820 2162760 2045867 1877424 2109529 51337376 59370216 5165694 3129837 0 0 26148758 26023591 0 0 0 24708386 33441599 56022838 62595027 -4685462 -3224811 197530335 194520566 155923561 158162313 41606774 36358253 X TO SERVE SENIORS OF VARIED BACKGROUNDS THROUGH OUR CHRIST-CENTERED COMMUNITY, BRINGING THEM TOGETHER IN MUTUAL RESPECT AND UNITY. WE PROVIDE SENIORS IN NEED WITH THE HIGHEST QUALITY OF SERVICES THAT FOSTER LONG-TERM HEALTH, PERSONAL INDEPENDENCE, SPIRITUAL GROWTH, AND FELLOWSHIP. OUR FOUNDATION IS THE WORD OF GOD, BOTH THE OLD AND NEW TESTAMENTS, WHICH GOVERNS OUR FAITH AND LIFE. 0 0 44109416 3129837 52214820 FELLOWSHIP VILLAGE, 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, MEDICAL SERVICES, CARE MANAGEMENT AND LONG TERM CARE PLANS.FELLOWSHIP VILLAGE 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 VILLAGE 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 VILLAGE ALSO OFFERS HOME COMMUNITY BASED SERVICES THAT ARE DESIGNED TO DELIVER SERVICES TO SENIORS INSIDE THEIR OWN HOME. FELLOWSHIP VILLAGE OFFERS MORE THAN 30 RESIDENT AND MEMBER DRIVEN CLUBS, ACTIVITIES, AND COMMITTEES FOR THOSE WANTING A MORE ACTIVE LIFESTYLE. 44109416 1 1 0 1 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 165 0 487 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 NJ CA X MARK F MAZZELLA CFO 9085803845 8000 FELLOWSHIP ROAD BASKING RIDGE NJ 07920 BRIAN G LAWRENCE PRESIDENT & CEO 1.00 39.00 X X 0 778674 82167 STANLEY MORIN CPA CHAIRMAN 2.00 0.00 X X 0 0 0 JEFFREY ZENNA VICE CHAIRMAN 1.00 0.00 X X 0 0 0 RULENE DIFRANCESCO SECRETARY 1.00 0.00 X X 0 0 0 WILLIAM DOBSON TREASURER 1.00 0.00 X X 0 0 0 RALPH ACQUAVIVA DIRECTOR 1.00 0.00 X 0 0 0 DAVE L JONES DIRECTOR 1.00 0.00 X 0 0 0 JUDY PASNICK DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL TOSCANO DIRECTOR 1.00 0.00 X 0 0 0 SUZANNE SHUGG DIRECTOR 1.00 0.00 X 0 0 0 RONALD WHALIN DIRECTOR 1.00 0.00 X 0 0 0 WALTER PARDO DIRECTOR (TO 5/23) 1.00 0.00 X 0 0 0 RICK MORLEY DIRECTOR (TO 5/23) 1.00 0.00 X 0 0 0 MARK F MAZZELLA CHIEF FINANCIAL OFFICER 1.00 39.00 X 0 286940 22943 JACK ELLIAS VP HEALTH SERVICES 40.00 0.00 X 229902 0 33816 MARK AGUILAR EXECUTIVE DIRECTOR 39.00 1.00 X 0 224902 24041 DR ARTHUR SHEPPELL MEDICAL DIRECTOR 40.00 0.00 X 263116 0 46532 MELISSA MERCADO PHYSICIAN ASSISTANT 40.00 0.00 X 162573 0 23974 ANDREW VAN ORDEN VP OF HCBS 40.00 0.00 X 157958 0 23638 MARCY BURACH DIRECTOR OF MARKETING & SALES 40.00 0.00 X 156328 0 23590 VERA ADDY REGISTERED NURSE 40.00 0.00 X 156275 0 5470 NARINDER SINGH LPN 40.00 0.00 X 151021 0 7942 1277173 1290516 294113 38 0 1 0 SWEETWATER CONSTRUCTION 32 N MAIN STREET CRANBURY NJ 08512 CONSTRUCTION 8090425 UNIDINE PO BOX 102289 ATLANTA GA 303682289 DINING MGMT FEES 6478209 COREWORKS LLC 1500 LIBERTY RIDGE DR STE 210 WAYNE PA 19087 ENVIRONMENTAL MGMT FEES 2354075 NJSB CONSTRUCTION LLC 12 WILLIAM LANE OCEAN TOWNSHIP NJ 07712 CONSTRUCTION 1405708 MONK'S FRANCHISING LLC 1095 MT KEMBLE AVE MORRISTOWN NJ 07960 CONSTRUCTION 1189531 43 3000000 3000000 RESIDENT SERVICES 623000 26837300 26837300 HOME/ COMMUNITY SVCS 623000 9346145 9346145 NON RESIDENT PATIENT SERVICES 623000 7582451 7582451 MEDICARE PAYMENTS 623000 3599223 3599223 THERAPY 623000 3221533 3221533 1628168 1628168 52214820 1533826 1533826 58685 0 58685 58685 58685 35922268 35379518 30709 542750 -30709 512041 512041 CABLE 623000 474113 474113 INSURANCE REIMBURSEMENT 900099 448480 448480 CAC REVENUE 900099 351273 351273 776978 776978 2050844 59370216 52214820 0 4155396 3129837 3129837 573366 447105 126261 20817882 18804697 2013185 219971 198699 21272 1976307 1777918 198389 2436065 2038492 397573 3434866 3193473 241393 355170 3247 351923 303292 303292 912 912 5515 5515 4015256 2800512 1214744 1444566 831137 613429 1542587 1164049 378538 438424 438424 2909308 2792936 116372 94356 63691 30665 2802502 2802502 7213008 7213008 712672 684165 28507 FOOD SERVICES 6931570 5405172 1526398 REPAIRS & MAINTENANCE 907770 728080 179690 BAD DEBTS 196502 196502 LICENSES & FEES 133323 46206 87117 62595027 44109416 18485611 0 1186065 2245270 1036800 965608 4486143 6038038 20104 7731 927947 762580 233683821 81909709 139579868 151774112 40677217 25608466 4978580 5337926 4277815 1450123 50055 50055 309741 280657 197530335 194520566 8471029 10952952 17512683 17910030 82972025 80630500 218358 295080 9219114 8958945 625903 507327 36904449 38907479 155923561 158162313 X 37328959 34956817 4277815 1401436 41606774 36358253 197530335 194520566 X -3224811 803982 -2827692 X 0 1 X 1 1 1 X 493010 1468289 4198762 96626 3000000 9256687 40595102 42204704 43823043 47200566 52214820 226038235 1984091 1837352 1079217 1548586 1886424 8335670 43072203 45510345 49101022 48845778 57101244 243630592 5000 5000 1904745 2095506 4082512 854210 8936973 5000 1904745 2095506 4082512 854210 8941973 234688619 1304897 1486964 1868247 1937941 1592511 8190560 1304897 1486964 1868247 1937941 1592511 8190560 257663 241156 183371 234343 612900 1529433 44634763 47238465 51152640 51018062 59306655 253350585 0.92630 0.92710 0.03230 0.03380 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: GROSS FUNDRAISING RECEIPTS - 2019 AMOUNT: $ 17,690. GAMING RECEIPTS - 2019 AMOUNT: $ 3,090. 2020 AMOUNT: $ 3,532. SOLAR REC INCOME - 2019 AMOUNT: $ 119,043. 2020 AMOUNT: $ 119,785. 2021 AMOUNT: $ 65,532. 2022 AMOUNT: $ 116,504. 2023 AMOUNT: $ 46,581. DEFERRED CONTRACT REVENUE - 2019 AMOUNT: $ 117,840. 2020 AMOUNT: $ 117,839. 2021 AMOUNT: $ 117,839. 2022 AMOUNT: $ 117,839. 2023 AMOUNT: $ 117,839. INSURANCE REIMBURSEMENT - 2023 AMOUNT: $ 448,480. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 912 912 0 PART II-B, LINE 1: FELLOWSHIP SENIOR LIVING (FSL) IS A MEMBER OF NATIONAL LEADINGAGE AND LEADINGAGE NEW JERSEY. HE PORTION OF DUES ALLOCATED TO LOBBYING IS $912. 0 1 X 1587195 141089 2380224 4108508 2098375 410583 362838 1284601 1587195 0.00000 0.00000 0.00000 1 6838577 6838577 186044191 62619056 123425135 35899177 19290653 16608524 4901876 4901876 151774112 REFUNDABLE ADVANCE FEES 38907479 38907479 X 54211154 803982 -5963044 -5159062 59370216 0 59370216 59459675 0 59459675 3135352 3135352 62595027 PART IV, LINE 2B: ESCROW IS USED TO HOLD 10% OF LIFECARE ENTRANCE FEE CONTRACT AMOUNTS. THESE AMOUNTS ARE APPLIED TO ENTRANCE FEES THAT ARE DUE WHEN RESIDENTS MOVE INTO FELLOWSHIP VILLAGE. PART V, LINE 4: THE 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 IS TRANSFERRED TO AND REPORTED ON THE FELLOWSHIP FOUNDATION, INC., A RELATED ORGANIZATION IN 2020. 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: CONTRIBUTION TO RELATED ENTITY -3,129,837. CHANGE IN INTEREST OF NET ASSETS OF FOUNDATION -2,827,692. INVESTMENT FEES -5,515. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 5,515. CONTRIBUTION TO RELATED ENTITY 3,129,837. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 948069 0 0 0 0 0 0 948069 0 948069 0 0 1 0 1 0 PART II, LINE 1 ACCOUNTING METHOD: THE ORGANIZATION HAS OFFSHORE INVESTMENTS BUT ITS OWNERSHIP DOES NOT MEET THE REQUIREMENTS FOR REPORTING THEIR INTERESTS ON FORMS 5471 AND 8865. 1 FELLOWSHIP FOUNDATION 8000 FELLOWSHIP VILLAGE ROAD BASKING RIDGE NJ 07920 842975643 501(C)(3) 3129837 0 GENERAL OPERATIONS 1 0 PART I, LINE 2: THE FILING ORGANIZATION GRANTED FUNDS TO ITS AFFILIATE, FELLOWSHIP FOUNDATION. ALL ACCOUNTNG FOR THE AFFILIATES IS CENTRALIZED AND NO ADDITIONAL MONITORING IS NECESSARY. X X X X X 0 0 0 0 0 0 0 1 0 BRIAN G LAWRENCE PRESIDENT & CEO 0 561049 0 135000 0 82625 0 61550 0 20617 0 860841 0 0 MARK F MAZZELLA CHIEF FINANCIAL OFFICER 0 263940 0 23000 0 0 0 10231 0 12712 0 309883 0 0 DR ARTHUR SHEPPELL MEDICAL DIRECTOR 262616 0 500 0 0 0 7917 0 38615 0 309648 0 0 0 JACK ELLIAS VP HEALTH SERVICES 216402 0 13500 0 0 0 8334 0 25482 0 263718 0 0 0 MARK AGUILAR EXECUTIVE DIRECTOR 0 209902 0 15000 0 0 0 9511 0 14530 0 248943 0 0 MELISSA MERCADO PHYSICIAN ASSISTANT 162573 0 0 0 0 0 4339 0 19635 0 186547 0 0 0 ANDREW VAN ORDEN VP OF HCBS 157958 0 0 0 0 0 5915 0 17723 0 181596 0 0 0 MARCY BURACH DIRECTOR OF MARKETING & SALES 156328 0 0 0 0 0 5526 0 18064 0 179918 0 0 0 VERA ADDY REGISTERED NURSE 156275 0 0 0 0 0 5470 0 0 0 161745 0 0 0 NARINDER SINGH LPN 151021 0 0 0 0 0 0 0 7942 0 158963 0 0 0 PART I, LINE 3 CERTAIN OFFICERS 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. PART I, LINE 7 BONUSES ARE NON-FIXED PAYMENTS WHICH ARE BASED UPON PERFORMANCE AND ATTAINING GOALS SET DURING THE YEAR. THE PRESIDENT & CEO'S BONUS IS DETERMINED THROUGH THE COMPENSATION COMMITTEE OF THE BOARD. THE ORGANIZATION ALSO UTILIZES AN HR CONSULTING COMPANY TO ARRIVE AT A COMPENSATION LEVELS THAT INCORPORATE FOR PROFIT AND NON PROFIT SALARY RANGES FOR SIMILAR POSITIONS FOR BOTH THE PRESIDENT & CEO AND ALL SENIOR MANAGEMENT. ALL SENIOR MANAGEMENT SALARIES ARE WITHIN SUCH RANGES, AND IN ADDITION ALL SENIOR MANAGEMENT IS REVIEWED ANNUALLY FOR BOTH MERIT AND BONUS BY THE PRESIDENT & CEO. A PUBLIC FINANCE AUTHORITY 273866124 74443UCD3 2019-12-19 80055000 SEE SUPPLEMENTAL INFORMATION 0 0 0 A 85618896 1486117 19800000 57924940 2022 1 0 1 1 A 0 0 1 1 0 0.00000 0.00000 0.00000 0 0 0 A 0 1 0 0 0 0 0 0 0 A 0 SCHEDULE K, PART I, COLUMN F: PROCEEDS OF THE 2019 BOND A INCLUDE A) CURRENT REFUNDING OF ALL OF THE OUTSTANDING SERIES 2013 A BONDS IN THE AMOUNT OF $32,027,666 AND 2013 SERIES B BONDS IN THE AMOUNT OF $33,513,092; (B) FINANCING FOR PHASE III OF THE HEALTH CENTER EXPANSION AND RENOVATION PROJECT; (C) PAY ASSOCIATED COSTS WITH THE ISSUANCE OF THE SERIES 2019 BONDS INCLUDING THE TERMINATION OF RELATED RATE SWAP AGREEMENT; AND (D) RECOVER A PORTION OF EQUITY CONTRIBUTIONS AS SPECIFIED UNDER THE 2013 SERIES A AGREEMENT FOR PHASES I AND II. SCHEDULE K, PART III, LINE 9, PART IV, LINE 7, PART V: THE ORGANIZATION IS A PRUDENT AND CONSCIENTIOUS TAXPAYER THAT UNDERSTANDS ITS OBLIGATIONS REGARDING MONITORING THE USES AND INVESTMENT OF BOND ISSUANCE PROCEEDS. THE ORGANIZATION FOLLOWS THE SAFE HARBOR REGULATIONS REGARDING BOND ISSUES AND IS IN THE PROCESS OF ESTABLISHING WRITTEN POLICIES TO FORMALIZE POST-BOND ISSUANCE PROCEDURES. THE USE OF PROCEEDS FROM THE BOND ISSUE IS MONITORED BY THE TRUSTEE TO ENSURE THE BOND PROCEEDS ARE UTILIZED FOR THE AGREED-ON PURPOSES. 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 SUBSIDIDARIES. 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 BOARD, OFFICERS, AND KEY EMPLOYEES FOR CONFLICTS 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 B, LINE 15 THE COMPENSATION COMMITTEE REVIEWS COMPENSATION FOR THE CEO BY COMPARING TO OTHER CEOS IN THE CCRC AND HEALTHCARE INDUSTRY THAT ARE IN THE LOCAL REGION. THE COMPENSATION COMMITTEE RECOMMENDS TO THE WHOLE BOARD THE CEO SALARY INCREASES FOR FULL BOARD APPROVAL. THE CEO AND HUMAN RESOURCES REVIEW COMPENSATION FOR THE OTHER OFFICERS AND KEY EMPLOYEES. THE ORGANIZATION USES COMPARATIVE DATA FOR THE INDUSTRY AND REGION FROM AN OUTSIDE PROFESSIONAL SOURCE FOR DETERMINING COMPENSATION TO ENSURE COMPENSATION IS IN LINE WITH FAIR MARKET VALUE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE REQUESTED INFORMATION AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST OF NET ASSETS OF FOUNDATION -2,827,692. FELLOWSHIPLIFE FOUNDATION INC 8000 FELLOWSHIP VILLAGE ROAD BASKING RIDGE NJ 07920 842975643 FUNDRAISING NJ 501(C)(3) LINE 7 FELLOWSHIPLIFE INC 0 FELLOWSHIPLIFE INC 8000 FELLOWSHIP VILLAGE ROAD BASKING RIDGE NJ 07920 612015757 PARENT COMPANY NJ 501(C)(3) LINE 7 N/A 0 FRIENDS VILLAGE INC 8000 FELLOWSHIP VILLAGE ROAD BASKING RIDGE NJ 07920 873685420 RETIREMENT COMMUNITY NJ 501(C)(3) LINE 10 FELLOWSHIPLIFE INC 0 HOTGS INC DBA RIVERWALK VILLAGE 8000 FELLOWSHIP VILLAGE ROAD BASKING RIDGE NJ 07920 881926650 RETIREMENT COMMUNITY NJ 501(C)(3) LINE 10 FELLOWSHIPLIFE INC 0 PINES VILLAGE INC 8000 FELLOWSHIP VILLAGE ROAD BASKING RIDGE NJ 07920 920458129 RETIREMENT COMMUNITY NJ 501(C)(3) LINE 10 FELLOWSHIPLIFE INC 0 SIEMINSKI THEATER INC 8000 FELLOWSHIP VILLAGE ROAD BASKING RIDGE NJ 07920 931765712 PERFORMING ARTS CENTER NJ 501(C)(3) LINE 7 FELLOWSHIPLIFE INC 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0