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Nonprofiteer
← UNITED METHODIST HOMES OF NEW JERSEY

Form 990 for tax year 2022

Filed by UNITED METHODIST HOMES OF NEW JERSEY.

Totals

Total revenue
$42,379,944
Total expenses
$48,138,617
Contributions and grants received
$355,421
Grants paid
$0
Program services expenses (Part IX)
$33,576,149
Management and general expenses
$14,562,468
Fundraising expenses
$0
Program service expenses (Part III)
$33,576,149

Program services were 69.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Lawrence Carlson

    President/CEO

    Total calculated
    $573,783
    From this org
    $573,783
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $548,471
    Bonus
    not reported
    Other
    $25,312
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $573,783

  • Robert Peterson

    CFO

    Total calculated
    $262,501
    From this org
    $251,217
    From related orgs
    $0
    Other
    $11,284
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $242,952
    Bonus
    not reported
    Other
    $8,265
    Deferred
    not reported
    Nontaxable benefits
    $11,284
    Filer's total
    $262,501

  • David Rayha

    VP Operations

    Total calculated
    $209,201
    From this org
    $201,219
    From related orgs
    $0
    Other
    $7,982
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,057
    Bonus
    not reported
    Other
    $2,162
    Deferred
    not reported
    Nontaxable benefits
    $7,982
    Filer's total
    $209,201

  • James Clancy

    Executive Director

    Total calculated
    $206,084
    From this org
    $202,236
    From related orgs
    $0
    Other
    $3,848
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $201,097
    Bonus
    not reported
    Other
    $1,139
    Deferred
    not reported
    Nontaxable benefits
    $3,848
    Filer's total
    $206,084

  • David Glenn

    VP Human Resoures

    Total calculated
    $201,031
    From this org
    $194,349
    From related orgs
    $0
    Other
    $6,682
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,844
    Bonus
    not reported
    Other
    $18,505
    Deferred
    not reported
    Nontaxable benefits
    $6,682
    Filer's total
    $201,031

  • Cynthia Jacques

    VP Affordable Hse

    Total calculated
    $200,671
    From this org
    $196,823
    From related orgs
    $0
    Other
    $3,848
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,844
    Bonus
    not reported
    Other
    $1,979
    Deferred
    not reported
    Nontaxable benefits
    $3,848
    Filer's total
    $200,671

  • James Zauner

    Executive Director

    Total calculated
    $198,480
    From this org
    $198,480
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,842
    Bonus
    not reported
    Other
    $1,638
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $198,480

  • DaLinda Love

    Dir Clinical Serv

    Total calculated
    $176,837
    From this org
    $174,289
    From related orgs
    $0
    Other
    $2,548
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,123
    Bonus
    not reported
    Other
    $3,166
    Deferred
    not reported
    Nontaxable benefits
    $2,548
    Filer's total
    $176,837

  • Julie Ellis

    Corp. Controller

    Total calculated
    $172,566
    From this org
    $172,566
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,530
    Bonus
    not reported
    Other
    $1,036
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $172,566

  • Mark Lenhard

    President & CEO

    Total calculated
    $91,828
    From this org
    $90,960
    From related orgs
    $0
    Other
    $868
    Hours/week
    40

  • William Williams

    Director

    Total calculated
    $0
    Hours/week
    1

  • Doug Fullman

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Nona Ostrove

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Drew Dyson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kathy Devine

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Joseph Zigler

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Rosa Williams

    Director

    Total calculated
    $0
    Hours/week
    1

  • Betty Brown Joynes

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jana Purkis-Brash

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Gavin Stobie

    Director

    Total calculated
    $0
    Hours/week
    1

  • John Schol

    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 — 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
2022
Filed
1 March 2024
IRS schema version
2022v5.0
Source object
202430619349300363

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