Nonprofit · EIN 22-2294651
OCEAN CITY 2406 INC
Also known as WESLEY BY THE BAY
Tax-exempt · NEPTUNE, NJ 07753
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,306,494 | $1,323,002 | -$16,508 | $4,937,568 | $4,521,763 | $415,805 |
| June 30, 2024 | 990 | $1,224,662 | $1,294,076 | -$69,414 | $5,276,705 | $4,844,392 | $432,313 |
| June 30, 2023 | 990 | $1,291,212 | $1,306,080 | -$14,868 | $5,869,330 | $5,367,603 | $501,727 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $28,040
- of which government grants
- $28,040
- Program service revenue
- $1,276,950
- Investment income
- $1,504
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $313,902
- Salaries, compensation and benefits (total)
- $377,341
- Professional fundraising fees
- $0
- Accounting fees
- $28,000
- Occupancy
- $114,070
- Travel
- $2,521
- Depreciation
- $200,855
- Program services (functional)
- $868,686
- Management and general (functional)
- $454,316
Balance sheet and other
- Total assets, start of year
- $5,276,705
- Total assets, end of year
- $4,937,568
- Total liabilities, end of year
- $4,521,763
- Net assets, end of year
- $415,805
- Land, buildings and equipment
- $4,023,782
- Net assets without donor restrictions
- $415,805
- Gross receipts
- $1,306,494
- Employees
- 5
- Volunteers
- 35
- Year formed
- 1980
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| J Mark Lenhard | CEO/Secretary Officer | 0.5 | $0 | $412,348 | $14,052 |
| Lawrence Carlson | CEO/Secretary | 0.5 | $0 | $104,726 | $0 |
| Rev Edward Carll | Chairman Trustee or director | 0.5 | $0 | $0 | $0 |
| Jana Purkis-Brash | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Gavin Stobie | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Lawrence E Johnson III | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| James Jackson | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Rev Christopher L Miller | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Mark Lenhard | CEO/Secretary Trustee or director | 0.5 | $0 | $398,873 | $12,651 |
| Lawrence Carlson | CEO/Secretary | 0.5 | $0 | $98,173 | $0 |
| Rev Edward Carll | Chairman Trustee or director | 0.5 | $0 | $0 | $0 |
| Jana Purkis-Brash | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Gavin Stobie | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Lawrence E Johnson III | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| James Jackson | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Rev Christopher L Miller | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Lawrence Carlson | CEO/Secretary | 0.5 | $0 | $573,783 |
| Mark Lenhard | CEO/Secretary Trustee or director | 0.5 | $0 | $90,960 |
| Rev Edward Carll | Chairman Trustee or director | 0.5 | $0 | $0 |
| Jana Purkis-Brash | Trustee Trustee or director | 0.5 | $0 | $0 |
| Gavin Stobie | Trustee Trustee or director | 0.5 | $0 | $0 |
| Lawrence E Johnson III | Trustee Trustee or director | 0.5 | $0 | $0 |
| James Jackson | Trustee Trustee or director | 0.5 | $0 | $0 |
| Rev Christopher L Miller | Trustee Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 205 JUMPING BROOK RD, NEPTUNE, NJ 07753-3197
- 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
- The Corporation consists of 60 apartments for senior and handicapped individuals financed through HUD. Occupancy averaged 97.9%.Expenses $868,686 · revenue $1,276,950
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
- 22-2294651
- 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
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21Z)
- Assets (IRS master file)
- $4,937,568
- Income (IRS master file)
- $1,306,494
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,306,494 | $1,323,002 | $4,937,568 | XML |
| 990 | June 2024 | $1,224,662 | $1,294,076 | $5,276,705 | XML |
| 990 | June 2023 | $1,291,212 | $1,306,080 | $5,869,330 | XML |
| 990 | June 2022 | $1,275,497 | $1,132,997 | $4,974,154 | 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 22-2294651).
Questions about OCEAN CITY 2406 INC
- What is the EIN of OCEAN CITY 2406 INC?
- The employer identification number (EIN) of OCEAN CITY 2406 INC is 22-2294651.
- Is OCEAN CITY 2406 INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to OCEAN CITY 2406 INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OCEAN CITY 2406 INC 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 OCEAN CITY 2406 INC 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 OCEAN CITY 2406 INC 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 OCEAN CITY 2406 INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does OCEAN CITY 2406 INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,306,494, expenses of $1,323,002 and total assets of $4,937,568 at year end.
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