Civic Intelligence

Bristol Glen Inc

EIN 22-3594910 • 501(c)3 • Neptune, NJ

Profile

Housing and health care services for senior men and women.

3311 State Route 33Neptune, NJ 07753

www.umh-nj.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.60x

Higher debt load relative to assets than 77% of similar nonprofits.

NTEE P • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

1.68x

Higher debt load relative to revenue than 93% of similar nonprofits.

NTEE P • $50M-$100M nonprofits • Source year 2025

Net Margin

38th percentile

1.1%

Higher net margin than 38% of similar nonprofits.

NTEE P • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$426,400

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

NTEE P • $50M-$100M nonprofits • Source year 2025

Asset Growth

20th percentile

-0.8%

Faster asset growth than 20% of similar nonprofits.

NTEE P • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

8.0%

Faster revenue growth than 48% of similar nonprofits.

NTEE P • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$74,030,733

Down $572,303 (-0.8%) from 2024

Liabilities

Down

$44,370,754

Down $907,835 (-2.0%) from 2024

Net Assets

Up

$29,659,979

Up $335,532 (+1.1%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin38th percentile

Revenue

Up

$26,360,779

Up $1,954,897 (+8.0%) from 2024

Expenses

Up

$26,081,309

Up $865,556 (+3.4%) from 2024

Net Income

Up

$279,470

Up $1,089,341 (+135%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2011: $73,768,382Liabilities 2011: $60,817,957Net Assets 2011: $12,950,4252011Assets 2012: $73,741,341Liabilities 2012: $59,580,953Net Assets 2012: $14,160,3882012Assets 2013: $73,197,282Liabilities 2013: $56,956,161Net Assets 2013: $16,241,1212013Assets 2014: $77,323,488Liabilities 2014: $59,948,651Net Assets 2014: $17,374,8372014Assets 2015: $75,560,518Liabilities 2015: $57,065,182Net Assets 2015: $18,495,3362015Assets 2016: $75,032,485Liabilities 2016: $54,693,215Net Assets 2016: $20,339,2702016Assets 2017: $74,945,981Liabilities 2017: $52,106,526Net Assets 2017: $22,839,4552017Assets 2018: $75,945,257Liabilities 2018: $50,116,727Net Assets 2018: $25,828,5302018Assets 2019: $79,639,742Liabilities 2019: $51,055,085Net Assets 2019: $28,584,6572019Assets 2020: $76,738,953Liabilities 2020: $47,543,559Net Assets 2020: $29,195,3942020Assets 2021: $77,949,384Liabilities 2021: $44,611,549Net Assets 2021: $33,337,8352021Assets 2022: $72,339,074Liabilities 2022: $41,760,111Net Assets 2022: $30,578,9632022Assets 2023: $73,978,272Liabilities 2023: $44,770,740Net Assets 2023: $29,207,5322023Assets 2024: $74,603,036Liabilities 2024: $45,278,589Net Assets 2024: $29,324,4472024Assets 2025: $74,030,733Liabilities 2025: $44,370,754Net Assets 2025: $29,659,9792025

Highlighted filing

2025

Assets$74,030,733
Liabilities$44,370,754
Net Assets$29,659,979
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $19,477,276Expenses 2011: $17,221,817Net Income 2011: $2,255,4592011Expenses 2012: $18,446,9832012Expenses 2013: $16,976,4322013Revenue 2014: $20,367,691Expenses 2014: $17,553,192Net Income 2014: $2,814,4992014Revenue 2015: $20,542,897Expenses 2015: $18,278,833Net Income 2015: $2,264,0642015Revenue 2016: $20,390,500Expenses 2016: $17,969,895Net Income 2016: $2,420,6052016Revenue 2017: $19,867,688Expenses 2017: $18,564,356Net Income 2017: $1,303,3322017Revenue 2018: $22,378,364Expenses 2018: $19,172,020Net Income 2018: $3,206,3442018Revenue 2019: $22,332,174Expenses 2019: $19,668,474Net Income 2019: $2,663,7002019Revenue 2020: $21,584,196Expenses 2020: $20,580,911Net Income 2020: $1,003,2852020Revenue 2021: $23,074,416Expenses 2021: $19,513,450Net Income 2021: $3,560,9662021Revenue 2022: $21,368,232Expenses 2022: $19,518,651Net Income 2022: $1,849,5812022Revenue 2023: $19,751,918Expenses 2023: $22,622,133Net Income 2023: -$2,870,2152023Revenue 2024: $24,405,882Expenses 2024: $25,215,753Net Income 2024: -$809,8712024Revenue 2025: $26,360,779Expenses 2025: $26,081,309Net Income 2025: $279,4702025

Highlighted filing

2025

Revenue$26,360,779
Expenses$26,081,309
Net Income$279,470
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$74,030,733
Liabilities
$44,370,754
Net assets
$29,659,979
Revenue
$26,360,779
Expenses
$26,081,309
Net income
$279,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.0$44.4$29.7$26.4$26.1$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.6$45.3$29.3$24.4$25.2$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.0$44.8$29.2$19.8$22.6$2.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.3$41.8$30.6$21.4$19.5$1.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.9$44.6$33.3$23.1$19.5$3.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.7$47.5$29.2$21.6$20.6$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.6$51.1$28.6$22.3$19.7$2.66
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.9$50.1$25.8$22.4$19.2$3.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.9$52.1$22.8$19.9$18.6$1.30
2016Detailed filing. Detailed filing data is available for this year.$75.0$54.7$20.3$20.4$18.0$2.42
2015Detailed filing. Detailed filing data is available for this year.$75.6$57.1$18.5$20.5$18.3$2.26
2014Detailed filing. Detailed filing data is available for this year.$77.3$59.9$17.4$20.4$17.6$2.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.2$57.0$16.2$17.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.7$59.6$14.2$18.4
2011Summary only. Only limited summary data is available for this year.$73.8$60.8$13.0$19.5$17.2$2.26
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 10, 2022
Return Version
2020v4.0
Gross Receipts
$47,651,573
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,682,280$40,112,526▼ $569,754
Investments in Publicly Traded Securities$20,071,982$21,637,010▲ $1,565,028
Investments Other Securities$10,970,750$10,148,567▼ $822,183
Savings and Temporary Cash Investments$764,762$1,436,721▲ $671,959
Accounts Receivable$2,130,160$1,280,860▼ $849,300
Inventories for Sale or Use$73,131$193,772▲ $120,641
Prepaid Expenses and Deferred Charges$568,220$177,941▼ $390,279
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$76,738,953$77,949,384▲ $1,210,431
Other Assets Total$1,477,668$2,961,987▲ $1,484,319
Liabilities
Tax Exempt Bond Liabilities$26,831,467$24,669,373▼ $2,162,094
Other Liabilities$15,072,201$14,303,932▼ $768,269
Deferred Revenue$3,370,780$3,014,694▼ $356,086
Accounts Payable and Accrued Expenses$2,222,029$2,583,920▲ $361,891
Escrow Account Liability$47,082$39,630▼ $7,452
Total Liabilities$47,543,559$44,611,549▼ $2,932,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,195,394$33,337,835▲ $4,142,441
Total Net Assets Fund Balance$29,195,394$33,337,835▲ $4,142,441
Total Liabilities and Net Assets / Fund Balance$76,738,953$77,949,384▲ $1,210,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,359,460$23,969,443$60,328,903
Equipment$1,433,359$2,458,803$3,892,162
Land$2,319,707-$2,319,707
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Alden WelchChairman
Jeffrey LiskExecutive Director
Dean LivingstonTrustee
Gavin StobieTrustee
Stephen WescottTrustee
Lawrence D CarlsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
SodexoFood ServicePO Box 81049, Woburn, MA 01813$523,172
Revenue and Support

Revenue Composition

Contributions and Grants
$750,058
Program Service Revenue
$18,620,532
Investment Income
$3,703,826
Other Revenue
$0
Change in Net Assets
$3,560,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,074,416
Revenue Not Reported on Form 990
$581,475
Total Revenue per Audited Statements
$23,655,891
Total Revenue per Form 990
$23,074,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,959,942
Other Expenses$9,553,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,677,847$1,176,145-$7,853,992
Depreciation Depletion$1,769,473--$1,769,473
Fees for Services Management-$1,443,261-$1,443,261
Other Employee Benefits$1,125,664$198,647-$1,324,311
Interest$1,083,606--$1,083,606
Payroll Taxes$567,597$87,900-$655,497
Occupancy$627,871--$627,871
Information Technology$88,630$209,041-$297,671
Office Expenses-$284,650-$284,650
Insurance-$277,754-$277,754
All Other Expenses$98,347$167,738-$266,085
Advertising-$177,690-$177,690
Other Expenses$167,942$11,919-$167,942
Pension Plan Contributions$107,221$18,921-$126,142
Fees for Services Legal-$79,663-$79,663
Fees for Services Accounting-$33,195-$33,195
Conferences and Meetings-$17,557-$17,557
Travel-$10,022-$10,022
Total Functional Expenses$15,254,458$4,258,992$0$19,513,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,513,450
Total Expenses per Audited Statements$19,513,450
Total Expenses per Form 990$19,513,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees$14,291,432
Deferred Revenue Other$12,500

Bond Issues

BondIssuerIssuedIssue PricePurpose
BNJ Economic Development A2014-07-01$18,905,000Refinancing
ANJ Economic Development Authority2013-06-01$9,275,059Refinancing

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$18,905,000--$202,832
A$9,275,059--$148,962

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“990s are reviewed by Finance Committee and made available to the Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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 associate's 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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the Executive Director, 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, Line 19: Other Organization Documents Publicly Available

“All governing documents, conflict of interest policy and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Bristol Glen Inc
EIN
22-3594910
Phone
7329229800
Address
3311 State Route 33, Neptune, NJ 07753

Signing Officer

Name
Robert Peterson
Title
V. P. Finance
Signed
2022-02-10

Organization Details

Formed
1998
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
191
Volunteers
250
Supplemental Narrative

Additional Explanations

Note regarding W-2 payroll 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 combine W-3 with United Methodist Communities.”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The organization holds security deposits for residents.”

Raw XML AppendixShowing 400 of 725 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt0177690
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IRS990/AllOtherExpensesGrp/TotalAmt0266085
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IRS990/BooksInCareOfDetail/PhoneNum07329229800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03311 State Route 33
IRS990/BooksInCareOfDetail/USAddress/CityNm0Neptune
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IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt017557
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IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0523172
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 81049
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Woburn
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IRS990/CreditCounselingInd0true
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IRS990/CYContributionsGrantsAmt0750058
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt09553508
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt018620532
IRS990/CYRevenuesLessExpensesAmt03560966
IRS990/CYSalariesCompEmpBnftPaidAmt09959942
IRS990/CYTotalExpensesAmt019513450
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023074416
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03370780
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01769473
IRS990/DepreciationDepletionGrp/TotalAmt01769473
IRS990/Desc0Nursing, assisted living and memory care are provided to approximately 193 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 72.9% and occupancies in assisted living and memory care averaged 83.2%.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0191
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Lawrence D Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeffrey Lisk
IRS990/Form990PartVIISectionAGrp/PersonNm2Gavin Stobie
IRS990/Form990PartVIISectionAGrp/PersonNm3Dean Livingston
IRS990/Form990PartVIISectionAGrp/PersonNm4Stephen Wescott
IRS990/Form990PartVIISectionAGrp/PersonNm5Alden Welch
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
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