The Enclave At Holmdel Inc

Robert Peterson
  • Neptune, NJ
  • Tax exemption issued: July 2019
  • EIN: 84-1763338

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Health, General and Financing (NTEE)

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending June
2026

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$130,847
Expenses
$8,638
Net Income
-$139,485
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets -$130,847
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Thomas Griffith (Trustee) $0 $0
Kathy Devine (Trustee) $0 $0
Rodney Ross (Chairman) $0 $0
Joseph Zigler (Trustee) $0 $0
Cora Park (Trustee) $0 $0
J Mark Lenhard (Ceo/treasurer) $0 $0
+ View more people

Document Links

990-PF
Filed on May 7, 2026

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$0
Expenses
$1,242,688
Net Income
-$1,242,688
Net Assets
$5,129,729
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,138,863
Total Liabilities $9,134
Net Assets $5,129,729
Compensation
Key Employees and Officers Compensation Other
Betty Brown Joynes (Trustee) $0 $0
Rev Edward Carll (Trustee) $0 $0
Rodney Ross (Trustee) $0 $0
Joseph Zigler (Trustee) $0 $0
Cora Park (Trustee) $0 $0
J Mark Lenhard (Ceo/treasurer) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 5, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,007
Expenses
$3,166,028
Net Income
-$3,160,021
Net Assets
$6,372,417
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $7
0.1%
Dividends $0
Sales of Assets $0
Other Income $6,000
99.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,396,547
Total Liabilities $24,130
Net Assets $6,372,417
Compensation
Key Employees and Officers Compensation Other
Betty Brown Joynes (Trustee) $0 $0
Rev Edward Carll (Trustee) $0 $0
Rosa Williams (Trustee) $0 $0
Joseph Zigler (Trustee) $0 $0
Nona Ostrove (Chairman) $0 $0
Mark Lenhard (Ceo/treasurer) $0 $0
+ View more people

Document Links

990-PF
Filed on Jan. 22, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,786
Expenses
$95,498
Net Income
-$81,712
Net Assets
$9,532,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,786
13.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,000
87.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,609,797
Total Liabilities $77,359
Net Assets $9,532,438
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Carlson (Ceo/treasurer) $0 $573,783 $0
Mark Lenhard (Ceo/treasurer) $0 $90,960 $0
Douglas Fullman (Trustee) $0 $0 $0
Rev Edward Carll (Trustee) $0 $0 $0
Rosa Williams (Trustee) $0 $0 $0
Joseph Zigler (Trustee) $0 $0 $0
Nona Ostrove (Chairman) $0 $0 $0
+ View more people

Document Links

990
Filed on March 1, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,710
Expenses
$148,170
Net Income
-$133,460
Net Assets
$9,614,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,710
18.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,000
81.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,733,392
Total Liabilities $119,242
Net Assets $9,614,150
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Carlson (Treasurer) $0 $449,305 $0
Robert Dietz (Trustee) $0 $0 $0
Grant Karsner (Trustee) $0 $0 $0
Rosa Williams (Trustee) $0 $0 $0
Richard Rinck (Trustee) $0 $0 $0
Nona Ostrove (Chairman) $0 $0 $0
+ View more people

Document Links

990
Filed on May 11, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,721
Expenses
$49,782
Net Income
-$22,061
Net Assets
$9,747,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $17,721
63.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,000
36.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,993,599
Total Liabilities $245,989
Net Assets $9,747,610
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Carlson (Treasurer) $0 $442,703 $0
Robert Dietz (Trustee) $0 $0 $0
Grant Karsner (Trustee) $0 $0 $0
Rosa Williams (Trustee) $0 $0 $0
Richard Rinck (Trustee) $0 $0 $0
Dean Livingston (Trustee) $0 $0 $0
Nona Ostrove (Chairman) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,443
Expenses
$3,593
Net Income
$61,850
Net Assets
$9,769,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $60,443
92.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,000
7.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,787,350
Total Liabilities $17,679
Net Assets $9,769,671
Compensation
Key Employees and Officers Compensation Related Other
Lawrence Carlson (Treasurer) $0 $417,655 $0
Robert Dietz (Trustee) $0 $0 $0
Grant Karsner (Trustee) $0 $0 $0
Rosa Williams (Trustee) $0 $0 $0
John Bishop (Trustee) $0 $0 $0
Dean Livingston (Trustee) $0 $0 $0
Nona Ostrove (Chairman) $0 $0 $0
+ View more people

Document Links

990
Filed on April 7, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$307,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $313,384
Total Liabilities $5,563
Net Assets $307,821
Compensation
Key Employees and Officers Compensation Other
Robert Dietz (Trustee) $0 $0
Grant Karsner (Trustee) $0 $0
Rosa Williams (Trustee) $0 $0
John Bishop (Trustee) $0 $0
Dean Livingston (Trustee) $0 $0
Nona Ostrove (Chairman) $0 $0
Lawrence Carlson (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 12, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated