2025-11-05T06:33:42-08:00 2025-06-30 990 2024-07-01 521915850 Nine Wall Street Corp NINE 7329229800 205 Jumping Brook Rd Neptune NJ 07753 Robert Peterson CFO 2025-11-05 true 2024 2025-03-06 01:10:19Z 205 Jumping Brook Rd Neptune NJ 07753 1165601 false X www.umcommunities.org X 1994 NJ Compassionately serving in community so that all are free to choose abundant life. 7 7 5 35 0 17337 9649 1127706 1148924 -11634 7028 0 1133409 1165601 0 0 386228 411227 0 0 913342 898062 1299570 1309289 -166161 -143688 3454459 3293102 6013568 5995899 -2559109 -2702797 Compassionately serving in community so that all are free to choose abundant life. false false 872420 1148924 The Corporation consists of 60 apartments for senior and handicapped individuals financed through HUD. Occupancy averaged 95.9%. 872420 true false false false false false false false true false true false false false true false true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 false 5 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false X United Methodist Homes of NJ 7329229800 205 Jumping Brook Rd Neptune NJ 07753 J Mark Lenhard CEO/Secretary 0.50 0.00 X 0 412348 14052 Lawrence Carlson CEO/Secretary 0.50 0.00 0 104726 0 Rev Edward Carll Chairman 0.50 0.00 X 0 0 0 Jana Purkis-Brash Trustee 0.50 0.00 X 0 0 0 Gavin Stobie Trustee 0.50 0.00 X 0 0 0 Lawrence E Johnson III Trustee 0.50 0.00 X 0 0 0 Jessica Naulty Trustee 0.50 0.00 X 0 0 0 Jane Jones Trustee 0.50 0.00 X 0 0 0 Cameron Overbey Trustee 0.50 0.00 X 0 0 0 517074 14052 0 true true false 0 9649 9649 Fees & Contracts Gov Agen 624100 852022 852022 Other Revenue 624100 9844 9844 Rents from Residents 624100 287058 287058 1148924 7028 7028 0 0 0 0 0 0 0 0 1165601 1148924 7028 0 0 0 0 0 0 329587 128780 200807 5846 2280 3566 48952 19091 29861 26842 9926 16916 38880 38880 0 28000 28000 0 0 0 0 69 69 20276 20276 18930 1620 17310 0 93408 93408 972 972 0 4315 4315 0 0 239461 239461 31816 31816 Security 150901 150901 Maintenance 142978 138864 4114 Payment in lieu of taxes 35684 35684 Outside Services 34269 30748 3521 58103 21657 36446 1309289 872420 436869 0 9648 8231 188939 213958 0 5538 5161 0 0 0 0 20698 23321 7140129 4124124 3205161 3016005 0 0 0 0 24475 26426 3454459 3293102 110143 101173 24475 26426 5270300 5270300 608650 598000 6013568 5995899 X -2559109 -2702797 -2559109 -2702797 3454459 3293102 -143688 X false true X true true true X 806467 815729 854080 850115 852022 4178413 0 0 806467 815729 854080 850115 852022 4178413 0 4178413 154 110 4526 6539 7028 18357 0 0 4196770 0.99560 0.99670 X false true X 629294 629294 6413959 4047004 2366955 96876 77120 19756 3016005 Due to UMH 579202 Other accrued liabilities 18798 598000 1165601 1165601 1165601 1309289 1309289 1309289 Part IV, Line 2b: Explanation of escrow account liability The organization holds security deposits for residents. X X false false false false false false false false false J Mark Lenhard CEO/Secretary 411244 1104 14052 426400 Lawrence Carlson CEO/Secretary 104726 104726 Form 990, Part VI, Section B, Line 11b 990s are provided to the Board of Directors to review through a secured portal. Form 990, Part VI, Section B, Line 12c Directors are required to disclose conflict of interest through initial questionnaire and subsequent reporting. The President of the United Methodist Homes of New Jersey reviews these and maintains the records.If a conflict is disclosed by a Board member or officer, the remaining Board members will discuss the conflict and decide if a conflict exists. The Board members will then decide on the appropriate action.If a conflict is disclosed by an associate, the Corporate Compliance Officer and the associates immediate supervisor will review the information and determine if there is a conflict. If it is determined there is a conflict, steps will be taken which include which include discontinuation of the arrangement and/or termination of employment. Form 990, Part VI, Section B, Line 15a The compensation of the CEO is reviewed annually by the Board of Directors based on performance evaluation by the Executive Committee and comparison to competitive salary data. The compensation of the Housing Administrator, who is the top management official, is reviewed annually by the management company, United Methodist Homes of New Jersey, and compared to competitive salary data in accordance with policies of United Methodist Homes of New Jersey. Form 990, Part VI, Section C, Line 19 All governing documents, conflict of interest policy and financial statements are available to the general public upon request. Note regarding W-2 information Although the organization incurred salary and wage expenses as shown in Part IX line 7, the payroll information (W-2, W-3) is reported by United Methodist Homes of New Jersey under EIN, 22-0634464. Note regarding W-3 990, Part V, line 4: This number relates to the number of employees for this entity only. This entity files a combined W-3 with United Methodist Communities. 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