2025-01-22T05:36:44-08:00 2024-06-30 990 2023-07-01 210634464 United Methodist Homes of New Jersey UNIT 7329229800 205 Jumping Brook Rd Neptune NJ 07753 Robert Peterson V. P. Finance 2025-01-22 true 2023 2024-10-15 13:58:12Z 205 Jumping Brook Rd Neptune NJ 07753 51387603 false X www.umcommunities.org X 1907 NJ Compassionately serving in community so that all are free to choose abundant life. 17 17 1428 500 0 355421 452627 42003351 46362233 21172 216503 0 42379944 47031363 0 0 27949461 29275965 0 0 20189156 21108278 48138617 50384243 -5758673 -3352880 66700275 65038140 51428517 52412333 15271758 12625807 Compassionately serving in community so that all are free to choose abundant life. false false 35658776 46362233 Nursing, assisted living and memory care are on average provided to approximately 317 residents on a daily basis. Services include meals, maintenance, utilities, housekeeping, security, and activities. Residents are not asked to leave due to inability to pay. Occupancy in nursing averaged 90.7% and occupancies in assisted living and memory care averaged 71%. 35658776 true false false false false false false false true false true true false false true false false true false false false false false false false false false false false true true false true false false false false false false false false false false false false false true false false false true 154 0 true 1428 true false false false false false false false 0 false false false false false false false X 17 17 false false false false false true 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 Mark Lenhard President & CEO 40.00 0.00 X 398873 0 12651 Robert Peterson CFO 40.00 0.00 X 275075 0 12651 David Rayha VP Operations 40.00 0.00 211286 0 8938 Cynthia Jacques VP Progam and Services 40.00 0.00 212607 0 6053 David Glen VP Human Resources 40.00 0.00 204556 0 6620 James Zauner Executive Director 40.00 0.00 186064 0 0 Roberta Voloshin VP Marketing & Sales 40.00 0.00 176223 0 8938 DaLinda Love Dir Clinical Serv 40.00 0.00 173179 0 4313 Tamara Moreland Executive Director 40.00 0.00 168132 0 8250 Jeffrey Lisk Executive Director 40.00 0.00 172110 0 0 Michele Matthews Executive Director 40.00 0.00 167110 0 0 Lawrence Carlson President/CEO 0.00 0.00 98173 0 0 Karen Barch Director 1.00 0.00 X 0 0 0 William Williams Director 1.00 0.00 X 0 0 0 Doug Fullman Treasurer 1.00 0.00 X 0 0 0 Nona Ostrove Chairman 1.00 0.00 X 0 0 0 Ed Carll Director 1.00 0.00 X 0 0 0 Kathy Devine Trustee 1.00 0.00 X 0 0 0 Joseph Zigler Secretary 1.00 0.00 X 0 0 0 Rosa Williams Director 1.00 0.00 X 0 0 0 Betty Brown Joynes Director 1.00 0.00 X 0 0 0 Jana Purkis-Brash Chairman 1.00 0.00 X 0 0 0 Rodney Ross Director 1.00 0.00 X 0 0 0 Tom Griffith Director 1.00 0.00 X 0 0 0 Gavin Stobie Director 1.00 0.00 X 0 0 0 John Schol Director 1.00 0.00 X 0 0 0 Rev Brian Roberts Director 1.00 0.00 X 0 0 0 2443388 68414 11 true true false Sodexo PO Box 360170 Pittsburgh PA 15251 Dining Services 814138 All American Healthcare Services PO Box 825968 Philadelphia PA 19182 Agency 163725 General Healthcare Resources 2250 Hickory Road Plymouth Meeting PA 19462 Agency 144833 Fortunate Health Care 215 E Laurel Road Stratford NJ 08084 Agency 650791 NUAIG 515 Plainfield Ave Edison NJ 08817 Professional Services 160000 6 452627 452627 Fees & Contracts Gov Agen 623000 11140938 11140938 Nursing & Resident Care 623000 29368297 29368297 Other Revenue 623000 5852998 5852998 46362233 257494 257494 0 0 0 4315249 4331469 24771 -16220 -24771 -40991 -40991 0 0 0 0 47031363 46362233 216503 0 0 0 0 1804403 1804403 0 21728950 17320837 4408113 526026 389259 136767 3247003 2402782 844221 1969583 1527819 441764 2669398 2669398 217391 217391 137892 137892 0 0 0 0 598478 598478 824723 824723 657408 154869 502539 0 1057639 1047133 10506 60490 12435 48055 0 69799 69799 1243070 1243070 0 3367177 3182468 184709 674643 674643 Outside services 3361851 3150587 211264 Supplies 3205414 3205414 Maintenance 1360788 1284241 76547 Professional other 671688 671688 930429 737862 192567 50384243 35658776 14725467 0 0 3500081 3067415 0 4943348 4866529 0 0 0 198926 171632 303777 265899 90831447 49722717 42917346 41108730 3309236 4379361 9538158 8799917 0 0 1989403 2378657 66700275 65038140 6067880 5618627 31681168 31709693 239468 207468 13440001 14876545 51428517 52412333 X 14825754 12187629 446004 438178 15271758 12625807 66700275 65038140 -3352880 706929 X false true X true false X 1178910 3361609 2185101 355421 452627 7533668 39376039 33508668 37906198 42003351 46362233 199156489 0 0 0 40554949 36870277 40091299 42358772 46814860 206690157 0 0 206690157 358234 206777 147871 170266 257494 1140642 0 358234 206777 147871 170266 257494 1140642 0 0 40913183 37077054 40239170 42529038 47072354 207830799 0.99450 0.99190 0.00550 0.00810 X false true X 1769558 1769558 80971879 44228556 36743323 8090010 5494161 2595849 41108730 8799917 Deferred Revenue 25000 Due To Affiliates 14529593 Plan 457 Liabilities 321952 14876545 Part IV, Line 2b: Explanation of escrow account liability The organization holds security deposits for residents. X X X false true false false false false false false false Cynthia Jacques VP Progam and Services 208568 4039 6053 218660 DaLinda Love Dir Clinical Serv 169929 3250 4313 177492 David Glen VP Human Resources 182053 22503 6620 211176 David Rayha VP Operations 209062 2224 8938 220224 James Zauner Executive Director 184384 1680 186064 Jeffrey Lisk Executive Director 171585 525 172110 Lawrence Carlson President/CEO 98173 98173 Mark Lenhard President & CEO 397769 1104 12651 411524 Michele Matthews Executive Director 166584 526 167110 Robert Peterson CFO 266620 8455 12651 287726 Roberta Voloshin VP Marketing & Sales 174433 1790 8938 185161 Tamara Moreland Executive Director 166680 1452 8250 176382 A Public Finance Authority 273866124 2018-06-20 27516136 Refinancing true false false B NJ Economic Development 222045817 2014-10-07 15179000 Refinancing true false false C Public Finance Authority 273866124 2018-06-20 4999995 Construction true false false D National Finance Auth 521304598 2022-08-05 7203958 Refinancing false false false A 27516136 true false true true B 15179000 true false true true C 4999995 false false true true D 7203958 810120 true false true true A false false true true false false false true B false false true true false false false C false false true true false false false D false false true true false false false true A false false false true false false false true B false false false true false false false true C false true false false false false true D false true false false false false A true B true C true D true Part VI Arbitrage rebate calculation was performed by an outside consulting company in June 2018. No rebate was due. A National Finance Auth 521304598 2022-08-05 12568791 Capital projects false false false B National Finance Auth 521304598 2022-08-05 12695387 Refinancing false false false A 12568791 true false true true B 12695387 true false true true A false false true true false false false true B false false true true false false false true A false true false false false false B false true false false false false A true B true 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 other officers / key employees is reviewed annually by management of the United Methodist Homes of New Jersey and compared to competitive salary data. 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 payroll information: In addition to reporting its own salary and wage expenses as shown in Part IX line 7, the payroll information from its related and affiliated organizations is reported by The United Methodist Homes of New Jersey under its 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. Bristol Glen Inc 205 Jumping Brook Rd Neptune NJ 07753 223594910 Health care and housing for seniors NJ 501(c)(3) 9 N/A false Pitman Manor Inc 205 Jumping Brook Rd Neptune NJ 07753 223257971 Health care and housing for seniors NJ 501(c)(3) 9 N/A false Ocean City 2406 Inc 205 Jumping Brook Rd Neptune NJ 07753 222294651 Health care and housing for seniors NJ 501(c)(3) 9 N/A false United Methodist Homes of NJ Foundation 205 Jumping Brook Rd Neptune NJ 07753 222720958 Fundraising in support of UMH NJ 501(c)(3) 9 N/A false Burnet Walnut Corporation 205 Jumping Brook Rd Neptune NJ 07753 222531971 Affordable housing for seniors NJ 501(c)(3) 9 N/A false Covenant Housing Corportion 205 Jumping Brook Rd Neptune NJ 07753 223340968 Affordable housing for seniors NJ 501(c)(3) 9 N/A false Pineridge Brook Corporation 205 Jumping Brook Rd State Route NJ 07753 223704370 Affordable housing for seniors NJ 501(c)(3) 9 N/A false Nine Wall Street Corporation 205 Jumping Brook Rd Neptune NJ 07753 521915850 Affordable housing for seniors NJ 501(c)(3) 9 N/A false The Enclave at Holmdel Inc 205 Jumping Brook Rd Neptune NJ 07753 841763338 Memory care for seniors NJ 501(c)(3) 9 N/A false United Methodist Communities HomeWorks I 205 Jumping Brook Rd Neptune NJ 07753 813225212 Home care for seniors NJ 501(c)(3) 9 N/A false false false true false false false false false false false false false false false false false true false true