Civic Intelligence

Bristol Glen Inc.

990 • Fiscal year 2025 • EIN 22-3594910

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 05, 2025

Organization Profilewww.umcommunities.org
205 Jumping Brook RdNeptune, NJ 07753

(732) 922-9800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

1.68x

Higher debt load relative to revenue than 86% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

31st percentile

1.1%

Higher net margin than 31% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$426,400

Higher top officer pay than 70% of similar nonprofits.

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

2025 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

19th percentile

-0.8%

Faster asset growth than 19% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

8.0%

Faster revenue growth than 50% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$74,030,733

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

Net Assets

Up

$29,659,979

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

Liabilities

Down

$44,370,754

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

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin31st 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

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$29,338,156
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$35,832,363$34,520,153▼ $1,312,210
Investments in Publicly Traded Securities$10,104,163$10,643,258▲ $539,095
Investments Other Securities$57,426$2,817,984▲ $2,760,558
Accounts Receivable$1,326,256$1,275,113▼ $51,143
Savings and Temporary Cash Investments$233,496$255,304▲ $21,808
Prepaid Expenses and Deferred Charges$147,424$198,719▲ $51,295
Inventories for Sale or Use$163,349$110,985▼ $52,364
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$74,603,036$74,030,733▼ $572,303
Other Assets Total$26,738,559$24,209,217▼ $2,529,342
Liabilities
Tax Exempt Bond Liabilities$25,516,203$25,137,584▼ $378,619
Other Liabilities$14,663,660$14,055,285▼ $608,375
Deferred Revenue$2,600,503$2,673,853▲ $73,350
Accounts Payable and Accrued Expenses$2,458,578$2,464,380▲ $5,802
Escrow Account Liability$39,645$39,652▲ $7
Total Liabilities$45,278,589$44,370,754▼ $907,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,324,447$29,659,979▲ $335,532
Total Net Assets Fund Balance$29,324,447$29,659,979▲ $335,532
Total Liabilities and Net Assets / Fund Balance$74,603,036$74,030,733▼ $572,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,298,488$31,830,106$63,128,594
Equipment$901,958$3,371,796$4,273,754
Land$2,319,707-$2,319,707
Other Assets Org$23,382--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Alden WelchChairman
Jeffrey LiskExecutive Director
Gavin StobieTrustee
Marilyn FuchsTrustee
Nancy CarverTrustee
J Mark LenhardCEO/Secretary
Lawrence CarlsonCEO/Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
SodexoFood ServicePO Box 81049, Woburn, MA 01813$569,558
Fusion Medical Staffing LLCStaffingPO Box 30131, Omaha, NE 68103$389,587
People 20 North America LLCStaffingPO Box 677905, Dallas, TX 75267$282,531
Lawrence Recruiting SpecialistStaffingPOBox 850781, Minneapolis, MN 55485$154,184
Revenue and Support

Revenue Composition

Contributions and Grants
$158,829
Program Service Revenue
$25,851,334
Investment Income
$350,616
Other Revenue
$0
Change in Net Assets
$279,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,253,179
Other Expenses$11,828,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,935,341$1,555,230-$11,490,571
Depreciation Depletion$2,298,189--$2,298,189
Fees for Services Management-$1,680,960-$1,680,960
Other Employee Benefits$1,346,029$219,121-$1,565,150
Interest$1,013,246--$1,013,246
Payroll Taxes$869,939$120,654-$990,593
Occupancy$691,444--$691,444
Advertising-$407,138-$407,138
Office Expenses-$374,952-$374,952
Insurance-$366,886-$366,886
Information Technology$95,399$266,534-$361,933
All Other Expenses$166,197$127,513-$293,710
Pension Plan Contributions$177,904$28,961-$206,865
Other Expenses$122,787$45,882-$168,669
Fees for Services Legal-$61,908-$61,908
Conferences and Meetings-$25,760-$25,760
Fees for Services Accounting-$17,488-$17,488
Travel-$13,656-$13,656
Total Functional Expenses$20,659,341$5,421,968$0$26,081,309
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$14,042,785
Deferred Revenue Other$12,500

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANJ Economic Development A2014-07-01$18,905,000Refinancing
DNational Finance Auth2022-08-05$10,220,474Refinancing
CNational Finance Auth2022-08-05$10,118,557Capital projects
BNational Finance Auth2022-08-05$5,799,576Refinancing

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$10,220,474---
B$10,118,557---
A$5,799,576-$18,905,000$664,883
D----

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, 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 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, Section B, Line 15A

“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, Section C, Line 19

“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
205 Jumping Brook Rd, Neptune, NJ 07753

Signing Officer

Name
Robert Peterson
Title
CFO
Signed
2025-11-05

Organization Details

Formed
1998
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
236
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 combined 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.”

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

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IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Equipment rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245882
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IRS990/ProgramServiceRevenueGrp/Desc2Other Revenue
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120395276
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IRS990/PYOtherExpensesAmt012464834
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IRS990/PYRevenuesLessExpensesAmt0-809871
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0279470
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2025Detailed filing. Detailed filing data is available for this year.$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