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Nonprofiteer
← UNITED METHODIST HOMES OF NEW JERSEY

Form 990 for tax year 2024

Filed by UNITED METHODIST HOMES OF NEW JERSEY.

Totals

Total revenue
$52,807,989
Total expenses
$53,041,418
Contributions and grants received
$396,793
Grants paid
$0
Program service revenue
$51,309,147
Investment income
$1,102,049
Other revenue
$0
Total assets, end of year
$58,986,906
Total liabilities, end of year
$47,008,813
Net assets or fund balances, end of year
$11,978,093
Program services expenses (Part IX)
$37,213,918
Management and general expenses
$15,827,500
Fundraising expenses
$0
Program service expenses (Part III)
$37,213,918

Program services were 70.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $372,550

  • 1e · Government grants (contributions)

    $24,243

  • 2a · Program service revenue: BEAM Revenue

    total $173,138 · unrelated business $173,138

  • 2b · Program service revenue: Fees & Contracts Gov Agen

    total $11,605,959 · related or exempt $11,605,959

  • 2c · Program service revenue: Nursing & Resident Care

    total $33,385,019 · related or exempt $33,385,019

  • 2d · Program service revenue: Other Revenue

    total $6,145,031 · related or exempt $6,145,031

  • 3 · Investment income

    total $370,215 · excluded $370,215

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $3,634,078 · other assets $1,259,560

  • 7b · Less cost or other basis and sales expenses

    securities $3,598,215 · other assets $563,589

  • 7c · Gain or loss

    securities $35,863 · other assets $695,971

  • 7d · Net gain or loss

    total $731,834 · excluded $731,834

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $1,118,233 · management and general $1,118,233

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $23,792,006 · program services $18,321,284 · management and general $5,470,722

  • 8 · Pension plan contributions

    total $644,128 · program services $476,655 · management and general $167,473

  • 9 · Other employee benefits

    total $3,461,578 · program services $2,561,568 · management and general $900,010

  • 10 · Payroll taxes

    total $2,084,020 · program services $1,611,014 · management and general $473,006

  • 11a · Fees: management

    total $2,814,275 · management and general $2,814,275

  • 11b · Fees: legal

    total $187,911 · management and general $187,911

  • 11c · Fees: accounting

    total $151,852 · management and general $151,852

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $1,061,574 · management and general $1,061,574

  • 13 · Office expenses

    total $831,592 · management and general $831,592

  • 14 · Information technology

    total $768,996 · program services $240,697 · management and general $528,299

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,177,626 · program services $1,167,120 · management and general $10,506

  • 17 · Travel

    total $92,632 · program services $20,638 · management and general $71,994

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $74,457 · management and general $74,457

  • 20 · Interest

    total $1,231,076 · program services $1,231,076

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $3,294,139 · program services $3,197,533 · management and general $96,606

  • 23 · Insurance

    total $765,808 · management and general $765,808

  • 24a · Other expenses: Supplies

    total $3,336,923 · program services $3,336,923

  • 24b · Other expenses: Outside services

    total $3,228,087 · program services $2,971,998 · management and general $256,089

  • 24c · Other expenses: Maintenance

    total $1,423,269 · program services $1,347,721 · management and general $75,548

  • 24d · Other expenses: Professional other

    total $526,775 · management and general $526,775

  • 24e · All other expenses

    total $974,461 · program services $729,691 · management and general $244,770

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $3,067,415 · end of year $3,994,547

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $4,866,529 · end of year $3,964,050

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $171,632 · end of year $139,159

  • 9 · Prepaid expenses and deferred charges

    beginning of year $265,899 · end of year $394,210

  • 10a · Land, buildings and equipment: cost or other basis

    $91,210,867

  • 10b · Land, buildings and equipment: accumulated depreciation

    $51,553,909

  • 10c · Land, buildings and equipment, net

    beginning of year $41,108,730 · end of year $39,656,958

  • 11 · Investments: publicly traded securities

    beginning of year $4,379,361 · end of year $4,547,298

  • 12 · Investments: other securities

    beginning of year $8,799,917 · end of year $4,756,946

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $2,378,657 · end of year $1,533,738

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,618,627 · end of year $5,806,039

  • 20 · Tax-exempt bond liabilities

    beginning of year $31,709,693 · end of year $31,238,747

  • 21 · Escrow or custodial account liability

    beginning of year $207,468 · end of year $209,463

  • 25 · Other liabilities

    beginning of year $14,876,545 · end of year $9,754,564

  • 27 · Net assets without donor restrictions

    beginning of year $12,187,629 · end of year $11,539,915

  • 28 · Net assets with donor restrictions

    beginning of year $438,178 · end of year $438,178

Mission and programs · 2024

Mission

Compassionately serving in community so that all are free to choose abundant life.

  • 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

As filed on the 2024 return.

Listed in Part VII

  • J Mark Lenhard

    President & CEO

    Total calculated
    $426,400
    From this org
    $412,348
    From related orgs
    $0
    Other
    $14,052
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $411,244
    Bonus
    not reported
    Other
    $1,104
    Deferred
    not reported
    Nontaxable benefits
    $14,052
    Filer's total
    $426,400

  • Robert Peterson

    CFO

    Total calculated
    $297,365
    From this org
    $283,313
    From related orgs
    $0
    Other
    $14,052
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $274,788
    Bonus
    not reported
    Other
    $8,525
    Deferred
    not reported
    Nontaxable benefits
    $14,052
    Filer's total
    $297,365

  • David Rayha

    VP Operations

    Total calculated
    $237,128
    From this org
    $227,202
    From related orgs
    $0
    Other
    $9,926
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,668
    Bonus
    not reported
    Other
    $4,534
    Deferred
    not reported
    Nontaxable benefits
    $9,926
    Filer's total
    $237,128

  • Cynthia Jacques

    VP Progam and Services

    Total calculated
    $225,739
    From this org
    $219,563
    From related orgs
    $0
    Other
    $6,176
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,272
    Bonus
    not reported
    Other
    $4,291
    Deferred
    not reported
    Nontaxable benefits
    $6,176
    Filer's total
    $225,739

  • David Glen

    VP Human Resources

    Total calculated
    $222,328
    From this org
    $215,002
    From related orgs
    $0
    Other
    $7,326
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,891
    Bonus
    not reported
    Other
    $24,111
    Deferred
    not reported
    Nontaxable benefits
    $7,326
    Filer's total
    $222,328

  • DaLinda Love

    Dir Clinical Serv

    Total calculated
    $184,512
    From this org
    $179,722
    From related orgs
    $0
    Other
    $4,790
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,351
    Bonus
    not reported
    Other
    $3,371
    Deferred
    not reported
    Nontaxable benefits
    $4,790
    Filer's total
    $184,512

  • James Zauner

    Executive Director

    Total calculated
    $184,350
    From this org
    $183,613
    From related orgs
    $0
    Other
    $737
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,877
    Bonus
    not reported
    Other
    $1,736
    Deferred
    not reported
    Nontaxable benefits
    $737
    Filer's total
    $184,350

  • Tamara Moreland

    Executive Director

    Total calculated
    $181,894
    From this org
    $172,256
    From related orgs
    $0
    Other
    $9,638
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,991
    Bonus
    not reported
    Other
    $3,265
    Deferred
    not reported
    Nontaxable benefits
    $9,638
    Filer's total
    $181,894

  • Roberta Voloshin

    VP Marketing & Sales

    Total calculated
    $178,895
    From this org
    $176,223
    From related orgs
    $0
    Other
    $2,672
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,433
    Bonus
    not reported
    Other
    $1,790
    Deferred
    not reported
    Nontaxable benefits
    $2,672
    Filer's total
    $178,895

  • Jeffrey Lisk

    Executive Director

    Total calculated
    $170,493
    From this org
    $168,331
    From related orgs
    $0
    Other
    $2,162
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,787
    Bonus
    not reported
    Other
    $544
    Deferred
    not reported
    Nontaxable benefits
    $2,162
    Filer's total
    $170,493

  • Michele Matthews

    Executive Director

    Total calculated
    $169,358
    From this org
    $169,358
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,809
    Bonus
    not reported
    Other
    $549
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $169,358

  • Travis Gleinig

    CIO

    Total calculated
    $166,407
    From this org
    $157,577
    From related orgs
    $0
    Other
    $8,830
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,361
    Bonus
    not reported
    Other
    $216
    Deferred
    not reported
    Nontaxable benefits
    $8,830
    Filer's total
    $166,407

  • Lawrence Carlson

    President/CEO

    Total calculated
    $104,726
    From this org
    $104,726
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $104,726
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $104,726

  • Karen Barch

    Director

    Total calculated
    $0
    Hours/week
    1

  • William Williams

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sean Byrnes

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ed Carll

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Kathy Devine

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joseph Zigler

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Cora Park

    Director

    Total calculated
    $0
    Hours/week
    1

  • Betty Brown Joynes

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Jana Purkis-Brash

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rodney Ross

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Tom Griffith

    Director

    Total calculated
    $0
    Hours/week
    1

  • Gavin Stobie

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bishop Moore-Koikoi

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rev Brian Roberts

    Director

    Total calculated
    $0
    Hours/week
    1

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.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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.

Provenance

Return type
form_990
Tax year
2024
Filed
5 November 2025
IRS schema version
2024v5.2
Source object
202513099349300831

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