2023-05-11T05:11:10-07:00 2022-06-30 990 2021-07-01 223257971 Pitman Manor Inc PITM 7329229800 3311 State Route 33 Neptune NJ 07753 Robert Peterson V. P. Finance 2023-05-11 Robert Peterson 999009999 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z 3311 State Route 33 Neptune NJ 07753 15075376 false X www.umcommunities.org X 1993 NJ Compassionately serving in community so that all are free to choose abundant life. 5 5 206 250 0 549531 184291 14406224 14889211 266 1874 0 14956021 15075376 0 0 9641417 9792333 0 0 6306647 6614316 15948064 16406649 -992043 -1331273 6381281 5908010 2917496 3775498 3463785 2132512 Compassionately serving in community so that all are free to choose abundant life. false false 12488964 14889211 Nursing, assisted living and memory care are provided to approximately 229 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 78.4% and occupancies in assisted living and memory care averaged 71.9%. 12488964 true false false false false false false false true false true false false true true false false 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 206 true false false false false false false false 0 false false false false false false false X 5 5 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 3311 State Route 33 Neptune NJ 07753 Lawrence D Carlson Secretary 0.50 0.50 X 0 449305 0 Michele Matthews Executive Director 0.00 40.00 0 135202 0 Tracy Bartlett Trustee 0.50 0.00 X 0 0 0 Nona Ostrove Trustee 0.50 0.00 X 0 0 0 Ed Carll Trustee 0.50 0.00 X 0 0 0 William Williams Trustee 0.50 0.00 X 0 0 0 584507 0 false true false Sodexo PO Box 81049 Woburn MA 01813 Dietary 147238 Quest Staffing Solutions Inc 101 Walworth Street Sute 301 Brooklyn NY 11205 Agency 211643 2 121399 62892 184291 Fees & Contracts Gov Agen 623000 3705975 3705975 Nursing & Residential 623000 11177129 11177129 Other revenue 624100 6107 6107 14889211 1874 1874 0 0 0 0 0 0 0 0 15075376 14889211 1874 0 0 0 0 0 0 7975507 6755648 1219859 138501 117726 20775 979224 832340 146884 699101 603403 95698 1054369 1054369 153047 153047 0 0 0 0 0 154801 154801 309505 309505 268339 97129 171210 0 406959 406959 2597 2597 0 31895 31895 0 0 558672 558672 281558 281558 Supplies 1255571 1255571 Outside Services 1155823 1073899 81924 Maintenance 495184 468203 26981 Bed tax 271776 271776 214220 47638 166582 16406649 12488964 3917685 0 0 3700 3700 0 1233981 1490564 0 0 0 82685 120959 106248 77909 17504008 13853142 3446256 3650866 0 0 0 0 1508411 564012 6381281 5908010 1706263 1895572 90078 82518 1121155 1797408 2917496 3775498 X 3463785 2132512 3463785 2132512 6381281 5908010 -1331273 X false true X true false X 2517 2200 488335 549531 184291 1226874 14712757 14862141 16044348 14406224 14889211 74914681 0 0 0 14715274 14864341 16532683 14955755 15073502 76141555 0 0 76141555 2377 677 1822 266 1874 7016 0 2377 677 1822 266 1874 7016 0 0 14717651 14865018 16534505 14956021 15075376 76148571 0.99990 0.99990 0.00010 0.00010 X false true X 39437 39437 15119608 12207020 2912588 2344963 1646122 698841 3650866 Deposits 7348 Due from Foundation 474146 Due from UMH Resident Deposits 82518 564012 Asset Retirement Obligation 1151369 Deferred Liability 34958 Due To UMH 611081 1797408 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 Lawrence D Carlson Secretary 424229 25076 449305 Form 990, Part VI, Line 11b: Form 990 Review Process 990s are provided to the Board of Directors to review through a secured portal. 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 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, 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. Note regarding W-2 payroll informaiton: 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. United Methodist Homes of NJ 3311 State Route 33 UMH Neptune NJ 07753 210634464 Health care and housing for seniors NJ 501 (c)(3) 9 N/A false Burnet Walnut Corporation 3311 State Route 33 Neptune NJ 07753 222531971 Affordable housing for seniors NJ 501 (c)(3) 9 UMH false Bristol Glen Inc 3311 State Route 33 Neptune NJ 07753 223594910 Health care and housing for seniors NJ 501 (c)(3) 9 UMH false Ocean City 2406 Inc 3311 State Route 33 Neptune NJ 07753 222294651 Affordable housing for seniors NJ 501 (c)(3) 9 UMH false United Methodist Home of NJ Foundation 3311 State Route 33 Neptune NJ 07753 222720958 Fundraising in support of UMH NJ 501 (c)(3) 9 UMH false Covenant Housing Corporation 3311 State Route 33 Neptune NJ 07753 223340968 Affordable housing for seniors NJ 501 (c)(3) 9 UMH false Pineridge Brook Corporation 3311 State Route 33 Neptune NJ 07753 223704370 Affordable housing for seniors NJ 501 (c)(3) 9 UMH false Nine Wall Street Corporation 3311 State Route 33 Neptune NJ 07753 521915850 Affordable housing for seniors NJ 501 (c)(3) 9 UMH false UMC HomeWorks 3311 State Route 33 Neptune NJ 07753 813225212 Home care services for elderly and disab NJ 501 (c)(3) 9 UMH false The Enclave at Holmdel Inc 3311 State Route 33 Neptune NJ 07753 841763338 Memory care for seniors NJ 501 (c)(3) 9 UMH false false false false false false false false false false false false false false false false true false false true