2021-04-07T13:59:11-07:00 2020-06-30 990 2019-07-01 223594910 Bristol Glen Inc BRIS 7329229800 3311 State Route 33 Neptune NJ 07753 Robert Peterson V. P. Finance 2021-04-07 2019 2022-09-23 18:48:47Z 3311 State Route 33 Neptune NJ 07753 43094214 false X www.umcommunities.org X 1998 NJ Compassionately serving in community so that all are free to choose abundant life. 7 7 216 250 0 45108 493315 20598608 20350185 1688458 740696 0 22332174 21584196 0 0 9236845 10301101 0 0 10431629 10279810 19668474 20580911 2663700 1003285 79639742 76738953 51055085 47543559 28584657 29195394 Compassionately serving in community so that all are free to choose abundant life. false false 15926888 20350185 Nursing, assisted living and memory care are provided to approximately 197 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 77.8% and occupancies in assisted living and memory care averaged 9.2%. 15926888 true false false false false false false false true false true true false false true false true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false true 0 0 false 216 true false false false false false false false 0 false false false false false false false X 7 7 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 417655 0 Jeffrey Lisk Executive Director 40.00 40.00 0 142097 0 Gavin Stobie Trustee 0.50 0.00 X 0 0 0 Robert Muir Trustee 0.50 0.00 X 0 0 0 Stephen Wescott Trustee 0.50 0.00 X 0 0 0 Mandy Dana Trustee 0.50 0.00 X 0 0 0 Dolores Blackburn Trustee 0.50 0.00 X 0 0 0 Alden Welch Chairman 0.50 0.00 X 0 0 0 559752 0 false true false Symbria 28100 Torch Parkway Warrenville IL 60555 Therapy Services 622691 Sodexo PO Box 81049 Woburn MA 01813 Maintenance/Dietary 705680 2 493315 493315 Fees & Contract Gov Agen 623000 3943421 3943421 Nursing & Residential 623000 16406764 16406764 20350185 620418 620418 0 0 0 21630296 21502481 7537 127815 -7537 120278 120278 0 0 0 0 21584196 20350185 740696 0 0 0 0 0 0 8295756 7106285 1189471 122327 105201 17126 1204634 1035985 168649 678384 595253 83131 1390247 1390247 146516 146516 33195 33195 0 0 0 0 207576 207576 669027 669027 278925 117760 161165 0 575910 575910 39082 39082 0 35395 35395 1140747 1140747 0 1754210 1754210 243589 243589 Supplies 1566360 1566360 Outside Services 1229423 1151769 77654 Maintenance 517967 506965 11002 Equipment rental 184082 109705 74377 267559 160738 106821 20580911 15926888 4654023 0 0 2029733 764762 0 3776285 2130160 0 0 0 41642 73131 542224 568220 65353547 24671267 38829307 40682280 24204551 20071982 9169366 10970750 0 0 1046634 1477668 79639742 76738953 3679622 2222029 3170962 3370780 27275669 26831467 98030 47082 16830802 15072201 51055085 47543559 X 28584414 29195394 243 28584657 29195394 79639742 76738953 X 1003285 -392305 -243 X false true X true false X 50004 63450 45108 493315 651877 19479833 18822974 20466588 20598608 20350185 99718188 0 0 0 19529837 18822974 20530038 20643716 20843500 100370065 0 0 100370065 878671 787803 874493 845124 620418 4006509 0 878671 787803 874493 845124 620418 4006509 0 0 20408508 19610777 21404531 21488840 21463918 104376574 0.96160 0.95780 0.03840 0.04220 X false true X 2319707 2319707 59892544 22445991 37446553 3141296 2225276 916020 40682280 10970750 Refundable Entrance Fees 15072201 15072201 21191891 -392305 -392305 21584196 21584196 20580911 20580911 20580911 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 392579 25076 417655 A NJ Economic Development Authority 222045817 64577HRJ2 2013-06-01 9275059 Refinancing false false false B NJ Economic Development A 222045817 64577M8M5 2014-07-01 18905000 Refinancing false false false A 9275059 1271030 9240903 148962 true false true true B 18905000 3921267 20257876 202832 true false true true A false false true true false false false true B false false true true false false false true A false false false true false false false true B false true false false false false true A true B true Part VI Arbitrage rebate calculation was performed by an outside consulting company in June 2018. No rebate was due. 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 Executive Director 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. Other Changes In Net Assets Or Fund Balances - Other Decreases Transfer from retricted = -$243 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. United Methodist Homes of New Jersey 3311 State Route 33 UMH Neptune NJ 07753 210634464 Health care and housing for seniors NJ 501(c)(3) 9 N/A false Pitman Manor Inc 3311 State Route 33 Neptune NJ 07753 223257971 Health care and housing for seniors NJ 501(c)(3) 9 UMH false Burnet Walnut Corporation 3311 State Route 33 Neptune NJ 07753 222531971 Affordable 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 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 United Methodist Homes of NJ Foundation 3311 State Route 33 Neptune NJ 07753 222720958 Fundraising in support of UMH 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 false