- Revenue 2024
- $6,196,460
- Expenses 2024
- $10,694,910
Program services were 78.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- P81
- Classification
- 1000
- Street
- 8000 FELLOWSHIP ROAD
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
STAN MORIN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
JEFF ZENNA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RULENE DIFRANCESCO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT FODERA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
RALPH ACQUAVIVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FR DAVID JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID KOSTINAS
DIRECTOR (FROM 05/24)
- Total calculated
- $0
- Hours/week
- 1
-
JOHN MAHON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL TOSCANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM DOBSON
DIRECTOR (UNTIL 6/24)
- Total calculated
- $0
- Hours/week
- 1
-
SUZANNE SHUGG
DIRECTOR (UNTIL 6/24)
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN G LAWRENCE
PRESIDENT & CEO
- Total calculated
- $835,231
- From this org
- $0
- From related orgs
- $773,681
- Other
- $61,550
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $535,744 related
- Bonus
- $0 + $237,937 related
- Other
- $0
- Deferred
- $0 + $61,550 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $835,231 related
-
MARK F MAZZELLA
CHIEF FINANCIAL OFFICER
- Total calculated
- $317,552
- From this org
- $0
- From related orgs
- $317,552
- Other
- $0
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $294,377 related
- Bonus
- $0 + $23,175 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $317,552 related
-
KELLI MILLS
EXECUTIVE DIRECTOR
- Total calculated
- $224,897
- From this org
- $0
- From related orgs
- $224,897
- Other
- $0
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $201,897 related
- Bonus
- $0 + $23,000 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $224,897 related
-
DENISE KAIRZAR
ADMINISTRATOR
- Total calculated
- $124,958
- From this org
- $116,214
- From related orgs
- $0
- Other
- $8,744
- Hours/week
- 40
-
WENDY PATTON
DIRECTOR OF SALES AND MAERKETING
- Total calculated
- $114,097
- From this org
- $114,097
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $6,196,460
- Expenses
- $10,694,910
- Contributions
- $0
- Grants paid
- $0
-
2023
- Revenue
- $5,658,977
- Expenses
- $9,234,267
- Contributions
- $59,470
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Form 990-N e-Postcard, tax year 2022
- Tax period
- 1 January 2022 to 31 December 2022
- Principal officer
- BRIAN G LAWRENCE
- Mailing address
- 8000 FELLOWSHIP ROADBASKING RIDGE NJ 07920
As filed, from the IRS e-Postcard file of 12 October 2026. The IRS publishes only each organization's most recent postcard, so earlier years are not shown. A 990-N carries no financial detail. The postcard also gives the principal officer's address, which is not shown here.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
$59,470
2023 GENERAL OPERATIONS
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
501(C)(3) · FUNDRAISING · NJ · controlled entity
-
501(C)(3) · SENIOR LIVING COMMUNITY · NJ · controlled entity
-
501(C)(3) · PARENT COMPANY · NJ
-
HOTGS INC DBA RIVERWALK VILLAGE
501(C)(3) · RETIREMENT COMMUNITY · NJ
-
501(C)(3) · RETIREMENT COMMUNITY · NJ
-
501(C)(3) · PERFORMING ARTS CENTER · NJ
-
501(C)(3) · RETIREMENT COMMUNITY · NJ
Declared as related by
-
On its 2024 return
-
On its 2024 return
-
On its 2024 return
-
On its 2024 return
-
On its 2024 return
-
On its 2024 return
-
On its 2024 return as a controlled entity
Other IRS files
Auto-Revocation List
- Exemption revoked 15 May 2024.
Publication 78
Listed as of 10 September 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The IRS Business Master File ingested 5 October 2026, which is when the registration facts above were last refreshed for every organization. Returns through tax year 2024, the newest we have parsed for this organization.