Nonprofit · EIN 21-0634464
UNITED METHODIST HOMES OF NEW JERSEY
Tax-exempt · NEPTUNE, NJ 07753
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $52,807,989 | $53,041,418 | -$233,429 | $58,986,906 | $47,008,813 | $11,978,093 |
| June 30, 2024 | 990 | $47,031,363 | $50,384,243 | -$3,352,880 | $65,038,140 | $52,412,333 | $12,625,807 |
| June 30, 2023 | 990 | $42,379,944 | $48,138,617 | -$5,758,673 | $66,700,275 | $51,428,517 | $15,271,758 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $396,793
- of which government grants
- $24,243
- Program service revenue
- $51,309,147
- Investment income
- $1,102,049
- Net gain from sales of assets
- $731,834
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,118,233
- Other salaries and wages
- $23,792,006
- Salaries, compensation and benefits (total)
- $31,099,965
- Professional fundraising fees
- $0
- Legal fees
- $187,911
- Accounting fees
- $151,852
- Occupancy
- $1,177,626
- Travel
- $92,632
- Depreciation
- $3,294,139
- Program services (functional)
- $37,213,918
- Management and general (functional)
- $15,827,500
Balance sheet and other
- Total assets, start of year
- $65,038,140
- Total assets, end of year
- $58,986,906
- Total liabilities, end of year
- $47,008,813
- Net assets, end of year
- $11,978,093
- Land, buildings and equipment
- $39,656,958
- Publicly traded securities
- $4,547,298
- Net assets without donor restrictions
- $11,539,915
- Net assets with donor restrictions
- $438,178
- Gross unrelated business income
- $173,138
- Gross receipts
- $56,969,793
- Employees
- 1,483
- Volunteers
- 500
- Year formed
- 1907
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| J Mark Lenhard | President & CEO Officer | 40 | $412,348 | $14,052 |
| Robert Peterson | CFO Officer | 40 | $283,313 | $14,052 |
| David Rayha | VP Operations | 40 | $227,202 | $9,926 |
| Cynthia Jacques | VP Progam and Services | 40 | $219,563 | $6,176 |
| David Glen | VP Human Resources | 40 | $215,002 | $7,326 |
| DaLinda Love | Dir Clinical Serv | 40 | $179,722 | $4,790 |
| James Zauner | Executive Director | 40 | $183,613 | $737 |
| Tamara Moreland | Executive Director | 40 | $172,256 | $9,638 |
| Roberta Voloshin | VP Marketing & Sales | 40 | $176,223 | $2,672 |
| Jeffrey Lisk | Executive Director | 40 | $168,331 | $2,162 |
| Michele Matthews | Executive Director | 40 | $169,358 | $0 |
| Travis Gleinig | CIO | 40 | $157,577 | $8,830 |
| Lawrence Carlson | President/CEO | 0 | $104,726 | $0 |
| Karen Barch | Director Trustee or director | 1 | $0 | $0 |
| William Williams | Director Trustee or director | 1 | $0 | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sean Byrnes | Director Trustee or director | 1 | $0 |
| Ed Carll | Chairman Trustee or director | 1 | $0 |
| Kathy Devine | Director Trustee or director | 1 | $0 |
| Joseph Zigler | Treasurer Trustee or director | 1 | $0 |
| Cora Park | Director Trustee or director | 1 | $0 |
| Betty Brown Joynes | Vice Chair Trustee or director | 1 | $0 |
| Jana Purkis-Brash | Director Trustee or director | 1 | $0 |
| Rodney Ross | Secretary Trustee or director | 1 | $0 |
| Tom Griffith | Director Trustee or director | 1 | $0 |
| Gavin Stobie | Director Trustee or director | 1 | $0 |
| Bishop Moore-Koikoi | Director Trustee or director | 1 | $0 |
| Rev Brian Roberts | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mark Lenhard | President & CEO Officer | 40 | $398,873 | $12,651 |
| Robert Peterson | CFO Officer | 40 | $275,075 | $12,651 |
| David Rayha | VP Operations | 40 | $211,286 | $8,938 |
| Cynthia Jacques | VP Progam and Services | 40 | $212,607 | $6,053 |
| David Glen | VP Human Resources | 40 | $204,556 | $6,620 |
| James Zauner | Executive Director | 40 | $186,064 | $0 |
| Roberta Voloshin | VP Marketing & Sales | 40 | $176,223 | $8,938 |
| DaLinda Love | Dir Clinical Serv | 40 | $173,179 | $4,313 |
| Tamara Moreland | Executive Director | 40 | $168,132 | $8,250 |
| Jeffrey Lisk | Executive Director | 40 | $172,110 | $0 |
| Michele Matthews | Executive Director | 40 | $167,110 | $0 |
| Lawrence Carlson | President/CEO | 0 | $98,173 | $0 |
| Karen Barch | Director Trustee or director | 1 | $0 | $0 |
| William Williams | Director Trustee or director | 1 | $0 | $0 |
| Doug Fullman | Treasurer Trustee or director | 1 | $0 | $0 |
| Nona Ostrove | Chairman Trustee or director | 1 | $0 | $0 |
| Ed Carll | Director Trustee or director | 1 | $0 | $0 |
| Kathy Devine | Trustee Trustee or director | 1 | $0 | $0 |
| Joseph Zigler | Secretary Trustee or director | 1 | $0 | $0 |
| Rosa Williams | Director Trustee or director | 1 | $0 | $0 |
| Betty Brown Joynes | Director Trustee or director | 1 | $0 | $0 |
| Jana Purkis-Brash | Chairman Trustee or director | 1 | $0 | $0 |
| Rodney Ross | Director Trustee or director | 1 | $0 | $0 |
| Tom Griffith | Director Trustee or director | 1 | $0 | $0 |
| Gavin Stobie | Director Trustee or director | 1 | $0 | $0 |
| John Schol | Director Trustee or director | 1 | $0 | $0 |
| Rev Brian Roberts | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Lawrence Carlson | President/CEO | 0 | $573,783 | $0 |
| Robert Peterson | CFO Officer | 40 | $251,217 | $11,284 |
| David Rayha | VP Operations | 40 | $201,219 | $7,982 |
| James Clancy | Executive Director | 0 | $202,236 | $3,848 |
| David Glenn | VP Human Resoures | 40 | $194,349 | $6,682 |
| Cynthia Jacques | VP Affordable Hse | 40 | $196,823 | $3,848 |
| James Zauner | Executive Director | 40 | $198,480 | $0 |
| DaLinda Love | Dir Clinical Serv | 40 | $174,289 | $2,548 |
| Julie Ellis | Corp. Controller | 40 | $172,566 | $0 |
| Mark Lenhard | President & CEO Officer | 40 | $90,960 | $868 |
| William Williams | Director Trustee or director | 1 | $0 | $0 |
| Doug Fullman | Treasurer Trustee or director | 1 | $0 | $0 |
| Nona Ostrove | Chairman Trustee or director | 1 | $0 | $0 |
| Drew Dyson | Director Trustee or director | 1 | $0 | $0 |
| Kathy Devine | Trustee Trustee or director | 1 | $0 | $0 |
| Joseph Zigler | Secretary Trustee or director | 1 | $0 | $0 |
| Rosa Williams | Director Trustee or director | 1 | $0 | $0 |
| Betty Brown Joynes | Director Trustee or director | 1 | $0 | $0 |
| Jana Purkis-Brash | Chairman Trustee or director | 1 | $0 | $0 |
| Gavin Stobie | Director Trustee or director | 1 | $0 | $0 |
| John Schol | Director Trustee or director | 1 | $0 | $0 |
| Rev Brian Roberts | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 205 JUMPING BROOK RD, NEPTUNE, NJ 07753-3197
- In care of
- % BONNIE HEYS
- Signed the 990
- Robert Peterson, CFO
- Phone
- (732) 922-9800
- Website
- www.umcommunities.org
Mission
Compassionately serving in community so that all are free to choose abundant life.
Program accomplishments
- Nursing, assisted living and memory care are on average provided to approximately 347 residents on a daily basis. Services include meals, maintenance, utilities, housekeeping, security, and activities. Residents are not asked to leave due to inability to pay. Occupancy in nursing averaged 92.2% and occupancies in assisted living and memory care averaged 83%.Expenses $37,213,918 · revenue $51,309,147
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 21-0634464
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $58,986,906
- Income (IRS master file)
- $56,969,793
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $52,807,989 | $53,041,418 | $58,986,906 | XML |
| 990 | June 2024 | $47,031,363 | $50,384,243 | $65,038,140 | XML |
| 990 | June 2023 | $42,379,944 | $48,138,617 | $66,700,275 | XML |
| 990 | June 2022 | $40,609,466 | $44,548,883 | $60,290,501 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 21-0634464).
Questions about UNITED METHODIST HOMES OF NEW JERSEY
- What is the EIN of UNITED METHODIST HOMES OF NEW JERSEY?
- The employer identification number (EIN) of UNITED METHODIST HOMES OF NEW JERSEY is 21-0634464.
- Is UNITED METHODIST HOMES OF NEW JERSEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to UNITED METHODIST HOMES OF NEW JERSEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED METHODIST HOMES OF NEW JERSEY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNITED METHODIST HOMES OF NEW JERSEY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED METHODIST HOMES OF NEW JERSEY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of UNITED METHODIST HOMES OF NEW JERSEY?
- The 990 for the year ended June 30, 2025 lists 27 people; 13 received compensation from the organization, the highest $412,348 (J Mark Lenhard, President & CEO).
- How much revenue does UNITED METHODIST HOMES OF NEW JERSEY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $52,807,989, expenses of $53,041,418 and total assets of $58,986,906 at year end.
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