2018-05-04T11:44:11-07:00 2017-06-30 990 2016-07-01 210634464 United Methodist Homes of New Jersey UNIT 7329229800 3311 State Route 33 Neptune NJ 07753 Richard D Wilson V. P. Finance 2018-05-04 2016 2022-09-23 18:48:47Z 68566076 false false X www.umcommunities.org X 1907 NJ Housing and health care services for senior men and women. 18 18 1553 500 0 412500 532473 41881398 41382732 1578281 13238715 0 43872179 55153920 0 0 24428766 23246021 0 0 18110548 17589784 42539314 40835805 1332865 14318115 73433784 85384569 52306080 49409410 21127704 35975159 Housing and health care services for senior men and women. false false 30457516 41382732 Nursing, assisted living and memory care are provided to approximately 420 residents. Services include meals, maintenance, utilities, housekeeping, security and activities. Residents are not asked to leave due to inability to pay. 30457516 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 false true 209 0 true 1553 true false false false false false false false false 0 false false false false false false false false false false X 18 18 false false false false false true false true true false false false true true true true true true false false X United Methodist Homes of NJ 7329229800 3311 State Route 33 Neptune NJ 07753 Jana Purkis-Brash Director 1.00 0.00 X 0 0 0 Mandy Dana Director 1.00 0.00 X 0 0 0 Gavin Stobie Director 1.00 0.00 X 0 0 0 Nona Ostrove Director 1.00 0.00 X 0 0 0 John W Bishop Director 1.00 0.00 X 0 0 0 Arthur Spell 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 Rev Virginia Samuel Cetuk Chairman 1.00 0.00 X 0 0 0 Sam Preston Director 1.00 0.00 X 0 0 0 Frank Kardashian 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 Jason Sunkett 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 353911 0 4500 Richard D Wilson VP Finance 40.00 0.00 X 265237 0 0 Carol B McKinley VP Operations 40.00 0.00 X 219930 0 9872 Elizabeth Andersen Risk Manager 40.00 0.00 X 129722 0 0 James T Clancy Executive Director 40.00 0.00 X 144357 0 0 Dalinda Love Corp Dir Clinical 40.00 0.00 X 138206 0 0 Cindy Jacques VP Affordable Hse 40.00 0.00 X 153542 0 0 David Glen Vice President HR 40.00 0.00 X 153405 0 0 1558310 14372 8 false true false Alliance Rehab 28100 Torch Parkway Suite 600 Warrenville IL 60555 Therapy Services 2747439 Sodexo PO Box 905374 Charlotte NC 28290 Dietary/Maintenance 2536654 Law Office of Sanford D Brown 257 Monmouth Road Suite 103 Oakhurst NJ 07755 Legal 209459 Nurse Staffers Inc 146 Lakeview Dr Suite 200 Gibbsboro NJ 08026 Agency 189482 Datapro Telecom Solutions LLC PO Box 323 Fairview NJ 07022 Telecom 129744 8 532473 532473 Fees & Contracts Gov Agen 623000 7980555 7980555 Nursing & Resident Care 623000 33402177 33402177 41382732 420942 420942 0 0 0 10843929 15386000 10392589 3019567 451340 12366433 12817773 12817773 0 0 0 0 55153920 41382732 13238715 0 0 0 0 830909 830909 0 17695908 13377324 4318584 336936 242594 94342 2843975 2047662 796313 1538293 1037451 500842 0 296812 296812 56079 56079 0 0 0 0 579009 579009 737361 737361 447896 107715 340181 0 1316360 1295455 20905 100786 100786 0 92131 92131 1515763 1515763 0 3223945 3041573 182372 523541 523541 Outside services 3415445 2995482 419963 Supplies 2739976 2739976 Maintenance 1653901 1537398 116503 Bed tax 340723 340723 550056 178400 371656 40835805 30457516 10378289 0 0 322883 1689792 0 3556915 3915417 0 0 0 127476 82547 1819323 1820086 75684862 32618316 47120058 43066546 15150346 14615988 3245183 17373285 0 0 2091600 2820908 73433784 85384569 5213639 5532322 45606559 42988772 341678 301694 1144204 586622 52306080 49409410 X 20638260 35536981 367793 316527 121651 121651 21127704 35975159 73433784 85384569 X 14318115 462596 66744 X false true X true false X 632500 347502 887680 412500 532473 2812655 22233896 22984429 38695437 41881398 41382732 167177892 0 0 0 22866396 23331931 39583117 42293898 41915205 169990547 0 0 169990547 528307 547955 613662 497734 420942 2608600 0 528307 547955 613662 497734 420942 2608600 0 0 23394703 23879886 40196779 42791632 42336147 172599147 0.98490 0.98210 0.01510 0.01790 X false true X 1769215 1769215 59926849 23281886 36644963 13988798 9336430 4652368 43066546 17373285 Plan 457 Liabilities 586622 586622 Part IV, Line 2b: Explanation of escrow account liability The organization holds security deposits for residents. X X X false false false false false false false false false false Carol B McKinley VP Operations 218451 1479 9872 229802 Cindy Jacques VP Affordable Hse 153542 153542 David Glen Vice President HR 153405 153405 Lawrence Carlson President & CEO 314743 39168 4500 358411 Richard D Wilson VP Finance 254000 11237 265237 A NJ Economic Development 222045817 64577HRV5 2013-06-05 27516136 Refinancing false false A 27516136 2146271 24031949 442158 true true true true A false false true true false false false true A false true false false false false true A true Form 990, Part VI, Line 11b: Form 990 Review Process 990s are reviewed by Finance Committee. 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. 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 Transfer from affiliate for property, plant and equipment = $66744 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 United Methodist Homes of NJ Foundation c 532473 FMV