Totals
- Total revenue
- $1,171,961
- Total expenses
- $1,174,967
- Contributions and grants received
- $18,024
- Grants paid
- $0
- Program services expenses (Part IX)
- $753,119
- Management and general expenses
- $421,848
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $753,119
Program services were 64.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Mark Lenhard
CEO/Secretary
- Total calculated
- $411,524
- From this org
- $0
- From related orgs
- $398,873
- Other
- $12,651
- Hours/week
- 0.5
Schedule J breakdown matched by us
- Base
- not reported + $397,769 related
- Bonus
- not reported
- Other
- not reported + $1,104 related
- Deferred
- not reported
- Nontaxable benefits
- not reported + $12,651 related
- Filer's total
- not reported + $411,524 related
-
Lawrence Carlson
CEO/Secretary
- Total calculated
- $98,173
- From this org
- $0
- From related orgs
- $98,173
- Other
- $0
- Hours/week
- 0.5
Schedule J breakdown matched by us
- Base
- not reported + $98,173 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $98,173 related
-
Rev Edward Carll
Chairman
- Total calculated
- $0
- Hours/week
- 0.5
-
Jana Purkis-Brash
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Gavin Stobie
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Lawrence E Johnson III
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Dale Caldwell
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
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 — 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.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
United Methodist Homes of New Jersey
501(c)(3) · Health care and housing for seniors · NJ
-
501(c)(3) · Health care and housing for seniors · NJ
Directly controlled by UMH
-
501(c)(3) · Health care and housing for seniors · NJ
Directly controlled by UMH
-
501(c)(3) · Affordable housing for seniors · NJ
Directly controlled by UMH
-
501(c)(3) · Affordable housing for seniors · NJ
Directly controlled by UMH
-
501(c)(3) · Affordable housing for seniors · NJ
Directly controlled by UMH
-
501(c)(3) · Affordable housing for seniors · NJ
Directly controlled by UMH
-
United Methodist Homes of NJ Foundation
501(c)(3) · Fundraising in support of UMH · NJ
Directly controlled by UMH
-
501(c)(3) · Home care services for elderly and disab · NJ
Directly controlled by UMH
-
501(c)(3) · Memory care for seniors · NJ
Directly controlled by UMH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510229349300706
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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