Fellowship Village Inc
97% goes to programs $0 to raise $100 Growing revenue
Fellowship Village Inc is a 501(c)(3) organization based in Basking Ridge, New Jersey, registered in 1992, with $61,578,966 in FY2024 revenue. CharityIndex grades it B+, and it directs about 97% of spending to programs.
8000 Fellowship Village Road, Basking Ridge, NJ, 07920 EIN 22-3146725 Since 1992
Revenue (FY2024)
$61.6M
▲ 3.7% vs prior year
Human Services median: $293K
Expenses (FY2024)
$69.4M
Net assets
$29.5M
Employees
588
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
B+
★★★★
Rated on 4 of 4 criteria.
Held down by its weakest criterion — a strong score on one criterion can't hide a weak one.
How the rating works →AProgram efficiency40% of the rating97% to programs · $0 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Fellowship Village Inc: 97% to programs · $0 to raise $100 earns a A on this criterion. See the exact thresholds →
C+Financial health25% of the rating5 mo reserves · -13% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Fellowship Village Inc: 5 mo reserves · -13% margin earns a C+ on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Fellowship Village Inc: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
ATransparency10% of the rating4 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Fellowship Village Inc: 4 of 5 disclosure signals earns a A on this criterion. See the exact thresholds →
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Mission
To create innovative opportunities to enrich the lives of older adults
Contact & location
- Address
- 8000 Fellowship Village Road, Basking Ridge, NJ, 07920
- City
- Basking Ridge
- State
- New Jersey
- Category
- Human Services
- Subcategory
- Residential Care
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $36.5M (FY2013) to $61.6M (FY2024) across 12 reported years.
Financial snapshot
Financial health & position (FY2024)
Liabilities $162.3MNet assets $29.5M
Operating margin
-12.7%
Spent more than it raised in the latest fiscal year.
Total assets
$191.8M
Total liabilities
$162.3M
Net assets
$29.5M
Salaries & benefits
$30.2M
44% of expenses
Board members
11
10 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $61,578,966▲3.7% | $69,419,302▲10.9% | $29,547,113▼18.7% | $191,838,315▼1.4% | 990 |
| 2023 | $59,370,216▲15.6% | $62,595,027▲11.7% | $36,358,253▼12.6% | $194,520,566▼1.5% | 990 |
| 2022 | $51,337,376▼0.8% | $56,022,838▲20.1% | $41,606,774▼23.0% | $197,530,335▼1.2% | 990 |
| 2021 | $51,742,372▲9.3% | $46,635,162▼1.3% | $54,067,570▲21.2% | $199,925,318▲6.7% | 990 |
| 2020 | $47,338,549▲5.8% | $47,236,589▲4.8% | $44,604,765▲5.2% | $187,391,253▲5.1% | 990 |
| 2019 | $44,746,641▲0.3% | $45,065,207▲9.5% | $42,397,710▲14.8% | $178,365,675▲26.6% | 990 |
| 2018 | $44,627,032▲4.5% | $41,174,018▲7.5% | $36,920,177▼0.5% | $140,929,282▲7.0% | 990 |
| 2017 | $42,719,400▲1.4% | $38,301,927▲4.7% | $37,102,053▲22.5% | $131,661,707▲6.7% | 990 |
| 2016 | $42,120,175▲0.9% | $36,596,226▲4.0% | $30,290,733▲12.6% | $123,351,343▼0.3% | 990 |
| 2015 | $41,761,810▲8.4% | $35,172,730▲8.5% | $26,908,162▲9.4% | $123,704,472▼0.3% | 990 |
| 2014 | $38,516,964▲5.7% | $32,428,403▲8.2% | $24,596,634▲9.0% | $124,133,148▲6.2% | 990 |
| 2013 | $36,456,391 | $29,976,601▲13.1% | $22,570,215▲285% | $116,893,623▲8.8% | 990 |
| 2011 | — | $26,510,811▲3.8% | $5,857,356▲1.1% | $107,441,848▲1.3% | 990 |
| 2010 | — | $25,528,794 | $5,794,978 | $106,102,378 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2024)
Highest-paid: Dr Arthur Sheppell — $269,923 (0.39% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Dr Arthur Sheppell | Medical Director | 40 | $269,923 |
| Jack Ellias | Vp Health Services | 40 | $234,868 |
| Marcy Burach | Director of Marketing & Sa | 40 | $190,577 |
| Timothy L Kuhn | Vp of Hcbs | 40 | $180,728 |
| Melissa Mercado | Physician Assistant | 40 | $179,078 |
| Beenish Faheem | Physician | 40 | $171,600 |
| Vera Addy | Registered Nurse | 40 | $164,987 |
| Brian G Lawrence | President & Ceo | 1 | — |
| Dave L Jones | Director | 1 | — |
| David Kostinas | Director (from 05/24) | 1 | — |
| Jeffrey Zenna | Vice Chairman | 1 | — |
| Judy L Pasnik | Director | 1 | — |
| Mark Aguilar | Executive Director | 39 | — |
| Mark F Mazzella | Chief Financial Officer | 1 | — |
| Michael Toscano | Director | 1 | — |
| Patricia Pozarek | Director (from 05/24) | 1 | — |
| Ralph Acquaviva | Director | 1 | — |
| Robert Fodera | Director (from 05/24) | 1 | — |
| Rulene Difrancesco | Secretary | 1 | — |
| Stanley Morin CPA | Chairman | 2 | — |
Top vendors & contractors (FY2024)
| Contractor | Services | Paid |
|---|---|---|
| Unidine | Dining Mgmt Fees | $7,687,853 |
| Sweetwater Construction | Construction | $3,066,842 |
| Monk's Franchising LLC | Construction | $1,904,904 |
| Coreworks LLC | Environmental Mgmt Fees | $1,165,667 |
| Njsb Construction LLC | Construction | $1,070,823 |
Grants received · $24K total
2 grants to Fellowship Village Inc totaling $24K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| New Jersey Innovation Institute Inc | Substance use disorder program | 2022 | $17,000 |
| Atlantic Health System Inc | General support | 2016 | $7,360 |
Grants made · $4.1M in FY2024
1 grant totaling $4.1M in FY2024. All grants made by Fellowship Village Inc →
| Recipient | Purpose | Amount |
|---|---|---|
| Fellowshiplife Inc | General operations | $4,069,886 |
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Frequently asked questions
- Is Fellowship Village Inc a legitimate nonprofit?
- Yes. Fellowship Village Inc is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 22-3146725, based in Basking Ridge, New Jersey. Donations are tax-deductible.
- What is Fellowship Village Inc's EIN?
- Fellowship Village Inc's Employer Identification Number (EIN) is 22-3146725.
- How much revenue does Fellowship Village Inc report?
- Fellowship Village Inc reported $61,578,966 in total revenue on its fiscal year 2024 IRS Form 990 filing.
- How much of Fellowship Village Inc's spending goes to programs?
- Fellowship Village Inc spends about 97% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Fellowship Village Inc have?
- CharityIndex grades Fellowship Village Inc B+, based on program efficiency and fundraising cost.
- How much does Fellowship Village Inc's highest-paid employee make?
- The highest reported compensation on Fellowship Village Inc's latest Form 990 is $269,923, paid to Dr Arthur Sheppell (Medical Director).
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Data for Fellowship Village Inc (EIN 22-3146725) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.