2020-05-12T13:26:32-07:00 2019-06-30 990 2018-07-01 210634464 United Methodist Homes of New Jersey UNIT 7329229800 3311 State Route 33 Neptune NJ 07753 Robert Peterson V. P. Finance 2020-05-12 2018 2021-01-29 14:40:06Z 3311 State Route 33 Neptune NJ 07753 50091824 false false X www.umcommunities.org X 1907 NJ Compassionately serving in community so that all are free to choose abundant life. 16 16 1371 500 0 206280 204984 36353368 36779140 1226277 1487607 0 37785925 38471731 0 0 20418109 21670766 0 0 15394988 16263570 35813097 37934336 1972828 537395 89915806 86467987 50907215 48856521 39008591 37611466 Compassionately serving in community so that all are free to choose abundant life. false false 27795258 36779140 Nursing, assisted living and memory care are provided to approximately 340 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 88.4% and occupancies in assisted living and memeory care averaged 84.2%. 27795258 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 false false false false false false false false false false false false false false true false false false true 100 0 true 1371 true false false false false false false false false 0 false false false false false false false false false false false false X 16 16 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 3311 State Route 33 Neptune NJ 07753 Rev Ed Carll Director 1.00 0.00 X 0 0 0 Mandy Dana Director 1.00 0.00 X 0 0 0 Doug Fullman Director 1.00 0.00 X 0 0 0 Nona Ostrove Chairman 1.00 0.00 X 0 0 0 John W Bishop Director 1.00 0.00 X 0 0 0 Richard Rinck Director 1.00 0.00 X 0 0 0 Rosa WIlliams Director 1.00 0.00 X 0 0 0 Judy Colorado Director 1.00 0.00 X 0 0 0 Arthur Harrell Chairman 1.00 0.00 X 0 0 0 Grant Karsner Director 1.00 0.00 X 0 0 0 Dean Livingston Director 1.00 0.00 X 0 0 0 John Schol Director 1.00 0.00 X 0 0 0 Stephen Wescott Director 1.00 0.00 X 0 0 0 Hector Burgos Director 1.00 0.00 X 0 0 0 Lawrence Carlson President & CEO 40.00 0.00 X 0 521290 6586 Richard D Wilson VP Finance 40.00 0.00 X 0 324599 0 Carol B McKinley VP Operations 40.00 0.00 X 0 248916 7286 Susan Sharp VP Philanthropy 40.00 0.00 X 166178 0 0 James T Clancy Executive Director 40.00 0.00 X 156069 0 0 Dalinda Love Corp Dir Clinical 40.00 0.00 X 157083 0 0 Cindy Jacques VP Affordable Hse 40.00 0.00 X 168389 0 0 David Glen Vice President HR 40.00 0.00 X 170375 0 0 818094 1094805 13872 5 false true false Symbria Rehab 28100 Torch Parkway Suite 600 Warrenville IL 60555 Therapy Services 3326550 Sodexo PO Box 905374 Charlotte NC 28290 Dietary/Maintenance 2490176 Law Office of Sanford D Brown 257 Monmouth Road Suite 103 Oakhurst NJ 07755 Legal 222367 Nurse Staffers Inc 146 Lakeview Dr Suite 200 Gibbsboro NJ 08026 Agency 343417 Baker Tilly Virchow Krause LLP 46 Public Square Suite 400 WilkesBarre PA 18701 Accounting services 223455 5 204984 204984 Fees & Contracts Gov Agen 623000 8485827 8485827 Nursing & Resident Care 623000 28293313 28293313 36779140 727022 727022 0 0 0 12380678 11617815 2278 762863 -2278 760585 760585 0 0 0 0 38471731 36779140 1487607 0 0 0 0 1160422 1160422 0 15890677 11786426 4104251 371739 256500 115239 2851711 1967681 884030 1396217 1039362 356855 0 261616 261616 56586 56586 0 0 0 0 518494 518494 774882 774882 359723 116865 242858 0 1044283 1021900 22383 75849 75849 0 130634 130634 1341977 1341977 0 2831597 2679321 152276 434268 434268 Outside services 3726074 3447279 278795 Supplies 2474427 2474427 Maintenance 1036404 963232 73172 Equipment rental 373751 233895 139856 823005 466393 356612 37934336 27795258 10139078 0 0 1749435 15526608 0 3979098 3749910 0 0 0 138869 91615 1002227 860896 82476959 37074616 43568871 45402343 14906233 13171344 23156881 6641236 0 0 1414192 1024035 89915806 86467987 5008686 5553912 45133957 41603974 292721 286897 471851 1411738 50907215 48856521 X 38570413 37173288 316527 316527 121651 121651 39008591 37611466 89915806 86467987 X 537395 -260466 -1674054 X false true X true false X 887680 412500 532473 206280 204984 2243917 38695437 41881398 41382732 36353368 36779140 195092075 0 0 0 39583117 42293898 41915205 36559648 36984124 197335992 0 0 197335992 613662 497734 420942 617635 727022 2876995 0 613662 497734 420942 617635 727022 2876995 0 0 40196779 42791632 42336147 37177283 37711146 200212987 0.98560 0.98550 0.01440 0.01450 X false true X 1769214 1769214 74599710 32529299 42070411 6108035 4545317 1562718 45402343 6641236 Due to Affiliates 852322 Plan 457 Liabilities 559416 1411738 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 false Carol B McKinley VP Operations 244202 4714 7286 256202 Cindy Jacques VP Affordable Hse 168389 168389 Dalinda Love Corp Dir Clinical 157083 157083 David Glen Vice President HR 170375 170375 James T Clancy Executive Director 156069 156069 Lawrence Carlson President & CEO 498356 22934 6586 527876 Richard D Wilson VP Finance 303224 21375 324599 Susan Sharp VP Philanthropy 166178 166178 A NJ Economic Development 222045817 64577HRV5 2013-06-05 27516136 Refinancing false false false B NJ Economic Development 222045817 2014-10-07 15179000 Refinancing false false false C Public Finance Authority 273866124 2018-06-20 4999995 Construction false false false A 27516136 2146271 24031949 442158 true false true true B 15179000 18852442 244229 true false true true C 4999995 2508869 false 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 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 A true B true C 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 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, 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 Increases = $0 Other Changes In Net Assets Or Fund Balances - Other Increases Transfer from affiliate for property, plant and equipment = $258790 Other Changes In Net Assets Or Fund Balances - Other Decreases Transfer from UMH to affiliate = -$1932844 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. Bristol Glen Inc 3311 State Route 33 Neptune NJ 07753 223594910 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 N/A false Ocean City 2406 Inc 3311 State Route 33 Neptune NJ 07753 222294651 Health care and housing for seniors NJ 501(c)(3) 9 N/A false United Methodist Homes of NJ Foundation 3311 State Route 33 Neptune NJ 07753 222720958 Fundraising in support of UMH NJ 501(c)(3) 7 N/A false false false true false false false false false false false false false false false false false true false true