Nonprofit · EIN 22-3257971
PITMAN MANOR INC
Tax-exempt · NEPTUNE, NJ 07753
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $18,092,554 | $20,038,055 | -$1,945,501 | $6,943,650 | $11,138,467 | -$4,194,817 |
| June 30, 2024 | 990 | $17,484,980 | $19,089,865 | -$1,604,885 | $5,993,933 | $8,243,249 | -$2,249,316 |
| June 30, 2023 | 990 | $15,317,065 | $18,094,008 | -$2,776,943 | $5,215,087 | $5,859,518 | -$644,431 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $109,419
- of which government grants
- $12,121
- Program service revenue
- $17,988,603
- Investment income
- -$5,468
- Net gain from sales of assets
- -$5,953
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $10,188,688
- Salaries, compensation and benefits (total)
- $12,516,190
- Professional fundraising fees
- $0
- Legal fees
- $89,567
- Accounting fees
- $18,013
- Occupancy
- $458,340
- Travel
- $10,777
- Depreciation
- $521,971
- Program services (functional)
- $15,393,124
- Management and general (functional)
- $4,644,931
Balance sheet and other
- Total assets, start of year
- $5,993,933
- Total assets, end of year
- $6,943,650
- Total liabilities, end of year
- $11,138,467
- Net assets, end of year
- -$4,194,817
- Land, buildings and equipment
- $3,966,353
- Net assets without donor restrictions
- -$4,194,817
- Gross receipts
- $18,098,507
- Employees
- 212
- Volunteers
- 250
- Year formed
- 1993
- 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 |
| Michele Matthews | Executive Director | 0 | $0 | $169,358 | $0 |
| Lawrence Carlson | CEO/Secretary | 0 | $0 | $104,726 | $0 |
| Joe Zigler | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Rodney Ross | Chairman Trustee or director | 0.5 | $0 | $0 | $0 |
| Edward Carll | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Mark Lenhard | CEO/Secretary Trustee or director | 0.5 | $0 | $0 | $0 |
| Cora Park | 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 |
| Michele Matthews | Executive Director | 0 | $0 | $167,110 | $0 |
| Lawrence Carlson | CEO/Secretary | 0 | $0 | $98,173 | $0 |
| Joe Zigler | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Nona Ostrove | Chairman Trustee or director | 0.5 | $0 | $0 | $0 |
| Edward Carll | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Rosa Williams | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Betty Brown Joynes | Trustee Trustee or director | 0 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Lawrence Carlson | CEO/Secretary | 0 | $0 | $573,783 | $0 |
| Michele Matthews | Executive Director | 0 | $0 | $152,449 | $0 |
| Mark Lenhard | CEO/Secretary Trustee or director | 0.5 | $0 | $90,960 | $868 |
| Tracy Bartlett | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Nona Ostrove | Chairman Trustee or director | 0.5 | $0 | $0 | $0 |
| Edward Carll | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| William Williams | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 205 JUMPING BROOK RD, NEPTUNE, NJ 07753-3197
- In care of
- % RICHARD D WILSON
- 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 provided to approximately 163 residents. Services include meals, maintenance, utilities, housekeeping, security and activities. Residents are not asked to leave due to inability to pay. Occupancy in nursing averaged 84.7% and occupancies in assisted living and memory care averaged 65.4%.Expenses $15,393,124 · revenue $17,988,603
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
- 22-3257971
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $6,943,650
- Income (IRS master file)
- $18,098,507
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $18,092,554 | $20,038,055 | $6,943,650 | XML |
| 990 | June 2024 | $17,484,980 | $19,089,865 | $5,993,933 | XML |
| 990 | June 2023 | $15,317,065 | $18,094,008 | $5,215,087 | XML |
| 990 | June 2022 | $15,075,376 | $16,406,649 | $5,908,010 | 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 22-3257971).
Questions about PITMAN MANOR INC
- What is the EIN of PITMAN MANOR INC?
- The employer identification number (EIN) of PITMAN MANOR INC is 22-3257971.
- Is PITMAN MANOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to PITMAN MANOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PITMAN MANOR 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 PITMAN MANOR 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 PITMAN MANOR 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 PITMAN MANOR INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does PITMAN MANOR INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $18,092,554, expenses of $20,038,055 and total assets of $6,943,650 at year end.
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