2022-02-10T14:10:12-08:00 2021-06-30 990 2020-07-01 223257971 Pitman Manor Inc PITM 7329229800 3311 State Route 33 Neptune NJ 07753 Robert Peterson V. P. Finance 2022-02-10 Robert Peterson 999009999 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 3311 State Route 33 Neptune NJ 07753 14956021 false X www.umcommunities.org X 1993 NJ Compassionately serving in community so that all are free to choose abundant life. 5 5 198 250 0 488335 549531 16044348 14406224 -6751 266 0 16525932 14956021 0 0 9181378 9641417 0 0 6300630 6306647 15482008 15948064 1043924 -992043 7161350 6381281 2705522 2917496 4455828 3463785 Compassionately serving in community so that all are free to choose abundant life. false false 12075015 14406224 Nursing, assisted living and memory care are provided to approximately 230 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 80.8% and occupancies in assisted living and memory care averaged 71%. 12075015 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 198 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 442703 0 Michele Matthews Executive Director 0.00 40.00 0 116378 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 559081 0 false true false Sodexo PO Box 81049 Woburn MA 01813 Dietary 140547 Nurse Staffers 146 Lakeview Drive Ste 200 Gibbsboro NJ 08026 Agency 156279 2 95107 454424 549531 Fees & Contracts Gov Agen 623000 4297472 4297472 Nursing & Residential 623000 10108752 10108752 14406224 266 266 0 0 0 0 0 0 0 0 14956021 14406224 266 0 0 0 0 0 0 7892268 6704872 1187396 119778 101811 17967 957868 814188 143680 671503 582150 89353 1073756 1073756 67141 67141 0 0 0 0 0 168614 168614 438651 438651 262585 85050 177535 0 409642 409642 4819 4819 0 27135 27135 0 0 549359 549359 238841 238841 Supplies 1293292 1293292 Outside Services 929306 864164 65142 Maintenance 379775 354343 25432 Bed tax 271996 271996 191735 44148 147587 15948064 12075015 3873049 0 0 18463 3700 0 1040702 1233981 0 0 0 101272 82685 102645 106248 16740726 13294470 3472131 3446256 0 0 0 0 2426137 1508411 7161350 6381281 1553419 1706263 115162 90078 1036941 1121155 2705522 2917496 X 4455828 3463785 4455828 3463785 7161350 6381281 -992043 X false true X true false X 9579 2517 2200 488335 549531 1052162 13880983 14712757 14862141 16044348 14406224 73906453 0 0 0 13890562 14715274 14864341 16532683 14955755 74958615 0 0 74958615 155 2377 677 1822 266 5297 0 155 2377 677 1822 266 5297 0 0 13890717 14717651 14865018 16534505 14956021 74963912 0.99990 0.99990 0.00010 0.00010 X false true X 39437 39437 14559769 11803153 2756616 2141520 1491317 650203 3446256 Deposits 6956 Due from Foundation 435490 Due from UMH 975887 Resident Deposits 90078 1508411 Asset Retirement Obligation 1086197 Deferred Liability 34958 1121155 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 417627 25076 442703 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 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