2025-11-17T15:34:47-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2024-01-01 920458129 PINES VILLAGE INC PINE 9085803805 8000 FELLOWSHIP ROAD BASKING RIDGE NJ 07920 BRIAN G LAWRENCE CEO 9085803805 2025-11-16 1 1 KERRI N BOGDA P00760402 7177404863 2025-11-16 2024 2025-03-06 01:10:19Z BRIAN G LAWRENCE 8000 FELLOWSHIP ROAD BASKING RIDGE NJ 07920 20201630 0 X WWW.FELLOWSHIPSENIORLIVING.ORG X 2023 NJ TO CREATE INNOVATIVE OPPORTUNITIES TO ENRICH THE LIVES OF OLDER ADULTS 10 9 360 9 0 0 125 575283 8024233 18446150 171017 101889 110977 591587 8306352 19714909 0 0 0 0 3720989 9707576 0 0 0 5329558 15196878 9050547 24904454 -744195 -5189545 74511824 76412882 21818981 28770400 52692843 47642482 X TO CREATE INNOVATIVE OPPORTUNITIES TO ENRICH THE LIVES OF OLDER ADULTS 0 0 20787328 18446151 PINES VILLAGE, INC, OPERATING OUT OF WHITING, 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, FITNESS, MEDICAL SERVICES, AND CARE MANAGEMENT. PINES VILLAGE SERVICES APPROXIMATELY 300 RESIDENTS AND ON ITS CAMPUS HAS 222 APARTMENTS THAT COMPRISE THE INDEPENDENT LIVING SECTION OF THE COMMUNITY. PINES VILLAGE OFFERS A FULL CONTINUUM OF SERVICES FROM INDEPENDENT LIVING TO RESPITE CARE. PINES HAS 67 ASSISTED LIVING ROOMS PLUS 20 ROOMS OF A SPECIALIZED MEMORY CARE PROGRAM, AND 66 SKILLED NURSING BEDS. RESIDENTS ARE SUPPORTED BY THE REHABILITATION AND WELLNESS CENTER OF THE COMMUNITY. 20787328 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 81 0 360 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 NJ X MARK F MAZZELLA CFO 9085803805 8000 FELLOWSHIP ROAD BASKING RIDGE NJ 07920 BRIAN G LAWRENCE PRESIDENT & CEO 1.00 39.00 X X 0 773681 61550 STAN MORIN CHAIRMAN 2.00 2.00 X X 0 0 0 JEFF ZENNA VICE-CHAIR 1.00 1.00 X X 0 0 0 DOUGLAS BAUERBAND DIRECTOR 1.00 1.00 X 0 0 0 WILLIAM COOK DIRECTOR 1.00 1.00 X 0 0 0 ROBERT FODERA DIRECTOR 1.00 0.00 X 0 0 0 DAVID KOSTINAS DIRECTOR (FROM 05/24) 1.00 0.00 X 0 0 0 MELVIN MENDERS DIRECTOR (FROM 08/24) 1.00 0.00 X 0 0 0 FR RICHARD MORLEY DIRECTOR 1.00 1.00 X 0 0 0 JOSEPH OWSINSKI CPA DIRECTOR 1.00 1.00 X 0 0 0 WILLIAM DOBSON DIRECTOR (UNTIL 06/24) 1.00 1.00 X 0 0 0 SUZANNE SHUGG DIRECTOR (UNTIL 06/24) 1.00 1.00 X 0 0 0 JEANNE WILSON DIRECTOR (UNTIL 06/24) 1.00 1.00 X 0 0 0 MARK F MAZZELLA CHIEF FINANCIAL OFFICER 1.00 39.00 X 0 317552 0 BRANDEN DOUGLAS GAROZZO EXECUTIVE DIRECTOR 40.00 0.00 X 0 210339 0 ADRIANNE SOBOCINSKI DIRECTOR OF REHAB 40.00 0.00 X 124986 0 17418 SUZANE CRIVELLI MDS COORDINATOR 40.00 0.00 X 104654 0 18110 229640 1301572 97078 3 0 1 0 C & C CONSTRUCTION MGMT 10063 SANDMEYER LANE PHILADELPHIA PA 19116 CONSTRUCTION SVC. 4164323 KARETECHNOLOGIES LLC PO BOX 4738 HOUSTON TX 772104738 STAFFING SERVICES 856784 UNIDINE CORPORATION PO BOX 102289 ATLANTA GA 303682289 DINING MANAGEMENT FEES 780597 SODEXO INC & AFFILIATES PO BOX 360170 PITTSBURGH PA 152516170 DINING MANAGEMENT 714414 ESHYFT SHIFTSTER LLC TROY MI 480075935 NURSING AGNENCY 470961 16 575283 575283 PATIENT REVENUE FROM NONRESIDENTS 623000 12814215 12814215 RESIDENT SERVICES 623000 5475581 5475581 THERAPY 623000 156354 156354 18446150 84614 84614 51181 0 51181 51181 51181 503996 486721 17275 17275 17275 2061 0 2061 2061 CABLE 900099 136624 136624 CAFETERIA 900099 102385 102385 SALON 900099 68564 68564 230772 230772 538345 19714909 18446150 0 693476 X 8146591 8146591 829616 829616 731369 731369 974564 974564 48244 48244 2483 2483 3091835 3091835 267899 267899 389109 389109 130206 130206 1371963 1371963 76340 76340 256213 256213 6166737 6166737 526851 526851 FOOD SERVICES 920410 920410 MEDICAL SUPPLIES 483627 483627 REPAIRS AND MAINTENANCE 197953 197953 EVENTS 91397 91397 201047 201047 24904454 20787328 4117126 0 391020 1265331 992519 1435414 873036 1235728 130664 139795 75938591 6891800 69044297 69046791 3080288 3257873 31950 74511824 76412882 2723805 3545669 2559366 2568722 619192 622615 9052280 7656739 6864338 14376655 21818981 28770400 X 52599981 47592148 92862 50334 52692843 47642482 74511824 76412882 X -5189545 107234 31950 X 0 1 X 1 0 X 53568542 575283 54143825 7832080 18446150 26278230 184769 513022 697791 61585391 19534455 81119846 0 0 0 81119846 249860 135795 385655 249860 135795 385655 15239 25323 40562 61850490 19695573 81546063 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2023 AMOUNT: $ 15,239. 2024 AMOUNT: $ 25,323. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 6400000 6400000 66607293 6421610 60185683 1152475 393160 759315 1778823 77030 1701793 69046791 REFUNDABLE ADVANCES 5544426 DUE TO RELATED PARTY 8832229 14376655 X 19839610 107234 29467 136701 19702909 12000 12000 19714909 24889971 0 24889971 14483 14483 24904454 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: CHANGE IN INTEREST OF NET ASSETS OF FOUNDATION 31,950. INVESTMENT FEES -2,483. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL REVENUE 12,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 2,483. RENTAL REVENUE 12,000. 0 0 0 0 0 0 0 0 0 BRIAN G LAWRENCE PRESIDENT & CEO 0 535744 0 237937 0 0 0 61550 0 0 0 835231 0 0 MARK F MAZZELLA CHIEF FINANCIAL OFFICER 0 294377 0 23175 0 0 0 0 0 0 0 317552 0 0 BRANDEN DOUGLAS GAROZZO EXECUTIVE DIRECTOR 0 201839 0 8500 0 0 0 0 0 0 0 210339 0 0 PART I, LINE 3 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. 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 FELLOWSHIPLIFE, 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 PULBIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 88,769. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,769. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,003,066. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,003,066. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST OF NET ASSETS OF FOUNDATION 31,950. HOTGS INC DBA RIVERWALK VILLAGE 8000 FELLOWSHIP ROAD BASKING RIDGE NJ 07920 881926650 RETIREMENT COMMUNITY NJ 501(C)(3) LINE 10 FELLOWSHIPLIFE INC 0 FELLOWSHIPLIFE FOUNDATION INC 8000 FELLOWSHIP ROAD BASKING RIDGE NJ 07920 842975643 FUNDRAISING NJ 501(C)(3) LINE 7 FELLOWSHIPLIFE INC 0 FELLOWSHIP VILLAGE INC 8000 FELLOWSHIP ROAD BASKING RIDGE NJ 07920 223146725 SENIOR LIVING COMMUNITY NJ 501(C)(3) LINE 10 FELLOWSHIPLIFE INC 0 FRIENDS VILLAGE INC 8000 FELLOWSHIP ROAD BASKING RIDGE NJ 07920 873685420 RETIREMENT COMMUNITY NJ 501(C)(3) LINE 10 FELLOWSHIPLIFE INC 0 FELLOWSHIPLIFE INC 8000 FELLOWSHIP ROAD BASKING RIDGE NJ 07920 612015757 PARENT COMPANY NJ 501(C)(3) LINE 7 N/A 0 SIEMINSKI THEATER INC 8000 FELLOWSHIP ROAD BASKING RIDGE NJ 07920 931765712 PERFORMING ARTS CENTER NJ 501(C)(3) LINE 7 FELLOWSHIPLIFE INC 0 APPLEWOOD VILLAGE 8000 FELLOWSHIP ROAD BASKING RIDGE NJ 07920 933849488 RETIREMENT COMMUNITY NJ 501(C)(3) LINE 10 FELLOWSHIPLIFE INC 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0