2016-05-11T13:31:41-07:00 2015-06-30 990 2014-07-01 210634464 United Methodist Homes of New Jersey UNIT 7329229800 3311 State Route 33 Neptune NJ 07753 Richard D Wilson V. P. Finance 2016-05-11 2014 2016-08-17 19:52:53Z 61823104 false false X www.umh-nj.org X 1907 NJ Housing and health care services for senior men and women. 22 22 1484 500 0 347502 887680 22984429 38695437 1286994 1351545 0 24618925 40934662 0 0 14005452 23510206 0 0 10008443 16863707 24013895 40373913 605030 560749 44437819 77499231 42046445 56749985 2391374 20749246 Housing and health care services for senior men and women. false false 29637624 38695437 Nursing, assisted living and residential care are provided to approximately 530 residents. Services include meals, maintenance, utilities, housekeeping, security and activities. Residents are not asked to leave due to inability to pay. 29637624 true false false false false false false false true false true false 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 104 0 true 1484 true false false false false false false false false 0 false false false false false false false false false false X 22 22 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 Paula Blackman Director 1.00 0.00 X 0 0 0 Mandy Dana Director 1.00 0.00 X 0 0 0 Lorna Manahan-Palma Director 1.00 0.00 X 0 0 0 Patria Agustin-Smith 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 Lawrence G Johnson 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 Director 1.00 0.00 X 0 0 0 Sam Preston Director 1.00 0.00 X 0 0 0 Ann R English Director 1.00 0.00 X 0 0 0 Frank Kardashian Director 1.00 0.00 X 0 0 0 Will Kim Director 1.00 0.00 X 0 0 0 Dean Livingston Director 1.00 0.00 X 0 0 0 Richard Milne Director 1.00 0.00 X 0 0 0 Leland Schubert Director 1.00 0.00 X 0 0 0 Stephen Wescott Director 1.00 0.00 X 0 0 0 Gina Hendrickson Director 1.00 0.00 X 0 0 0 Lawrence Carlson President & CEO 40.00 0.00 X 319513 0 4720 Richard D Wilson Vice President 40.00 0.00 X 268277 0 0 Carol B McKinley VP Operations 40.00 0.00 X 198642 0 10380 Sharon Clapp VP Development 40.00 0.00 X 140695 0 0 James T Clancy Executive Director 40.00 0.00 X 142518 0 0 Dalinda Love Corp Dir Clinical 40.00 0.00 X 125343 0 0 Cindy Jacques Executive Director 40.00 0.00 X 124265 0 0 Darlene Thurber Nursing Director 40.00 0.00 X 123919 0 0 1443172 15100 8 false true false Alliance Rehab 28100 Torch Parkway Suite 600 Warrenville IL 60555 Therapy Services 2463352 Sodexo PO Box 905374 Charlotte NC 28290 Dietary/Maintenance 2401708 Law Office of Sanford D Brown 257 Monmouth Road Suite 103 Oakhurst NJ 07755 Legal 239461 Healthmedx LLC 5100 N Towne Centre Drive Ozark MO 65721 Software & Support 225312 Up and Above Contractors LLC PO Box 337 Newton NJ 07860 Construction 208714 5 887680 887680 Fees & Contracts Gov Agen 623000 6128760 6128760 Nursing & Resident Care 623000 32566677 32566677 38695437 613662 613662 0 0 0 21618134 8191 20647772 240670 970362 -232479 737883 737883 0 0 0 0 40934662 38695437 1351545 0 0 0 0 791763 791763 0 16992903 12836390 4156513 1278764 920710 358054 2797453 2014166 783287 1649323 1022289 627034 0 410572 410572 75480 75480 0 0 0 0 624942 624942 906281 906281 565961 120166 445795 0 1253058 1233366 19692 89247 89247 0 184912 184912 1586653 1586653 0 2880404 2746097 134307 499478 499478 Outside services 2716442 2560924 155518 Supplies 2708244 2708244 Maintenance 1483222 1431038 52184 Bed tax 325750 325750 553061 131831 421230 40373913 29637624 10736289 0 0 907814 1521970 0 1871173 3688924 0 0 0 69738 120828 454970 1353204 88064951 40718655 17930844 47346296 20066965 18648384 1706089 2933229 0 0 1430226 1886396 44437819 77499231 3615206 6982530 18568575 48308076 418957 433568 19443707 1025811 42046445 56749985 X 1953195 20311575 316528 316020 121651 121651 2391374 20749246 44437819 77499231 X 560749 -739955 18537078 X false true X true false X 718418 575198 632500 347502 887680 3161298 19083690 20799879 22233896 22984429 38695437 123797331 0 0 0 19802108 21375077 22866396 23331931 39583117 126958629 0 0 126958629 434028 534581 528307 547955 613662 2658533 0 434028 534581 528307 547955 613662 2658533 0 0 20236136 21909658 23394703 23879886 40196779 129617162 0.97950 0.97730 0.02050 0.02270 X false true X 1825170 1825170 66369826 29102662 37267164 19869955 11615993 8253962 47346296 Asset Retirement Obligation 637523 Plan 457 Liabilities 388288 1025811 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 197979 663 10380 209022 Lawrence Carlson President & CEO 298685 20828 4720 324233 Richard D Wilson Vice President 258798 9479 268277 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 Audit 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 Decreases Loss on refinancing & defeasement of debt = -$455261 Other Changes In Net Assets Or Fund Balances - Other Increases Transfer Net Assets from Shores to United Methodist Homes NJ = $19040240 Other Changes In Net Assets Or Fund Balances - Other Decreases Transfer to affiliate for property, plant and equipment = -$47901 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 Shores at Wesley Manor Inc 3311 State Route 33 Neptune NJ 07753 223086788 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) 7 N/A false false false true false false false false false false false false false false false false false true true true United Methodist Homes of NJ Foundation c 887680 FMV