2025-11-05T06:33:31-08:00 2025-06-30 990 2024-07-01 210634464 United Methodist Homes of New Jersey UNIT 7329229800 205 Jumping Brook Rd Neptune NJ 07753 Robert Peterson CFO 2025-11-05 true 2024 2025-03-06 01:10:19Z 205 Jumping Brook Rd Neptune NJ 07753 56969793 false X www.umcommunities.org X 1907 NJ Compassionately serving in community so that all are free to choose abundant life. 14 14 1483 500 173138 452627 396793 46362233 51309147 216503 1102049 0 47031363 52807989 0 0 29275965 31099965 0 0 21108278 21941453 50384243 53041418 -3352880 -233429 65038140 58986906 52412333 47008813 12625807 11978093 Compassionately serving in community so that all are free to choose abundant life. false false 37213918 51309147 Nursing, assisted living and memory care are on average provided to approximately 347 residents on a daily basis. Services include meals, maintenance, utilities, housekeeping, security, and activities. Residents are not asked to leave due to inability to pay. Occupancy in nursing averaged 92.2% and occupancies in assisted living and memory care averaged 83%. 37213918 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 true false false false false false false false false false false false false false true false false false true 154 0 true 1483 true true true false false false false false false 0 false false false false false false false X 14 14 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 205 Jumping Brook Rd Neptune NJ 07753 J Mark Lenhard President & CEO 40.00 0.00 X 412348 0 14052 Robert Peterson CFO 40.00 0.00 X 283313 0 14052 David Rayha VP Operations 40.00 0.00 227202 0 9926 Cynthia Jacques VP Progam and Services 40.00 0.00 219563 0 6176 David Glen VP Human Resources 40.00 0.00 215002 0 7326 DaLinda Love Dir Clinical Serv 40.00 0.00 179722 0 4790 James Zauner Executive Director 40.00 0.00 183613 0 737 Tamara Moreland Executive Director 40.00 0.00 172256 0 9638 Roberta Voloshin VP Marketing & Sales 40.00 0.00 176223 0 2672 Jeffrey Lisk Executive Director 40.00 0.00 168331 0 2162 Michele Matthews Executive Director 40.00 0.00 169358 0 0 Travis Gleinig CIO 40.00 0.00 157577 0 8830 Lawrence Carlson President/CEO 0.00 0.00 104726 0 0 Karen Barch Director 1.00 0.00 X 0 0 0 William Williams Director 1.00 0.00 X 0 0 0 Sean Byrnes Director 1.00 0.00 X 0 0 0 Ed Carll Chairman 1.00 0.00 X 0 0 0 Kathy Devine Director 1.00 0.00 X 0 0 0 Joseph Zigler Treasurer 1.00 0.00 X 0 0 0 Cora Park Director 1.00 0.00 X 0 0 0 Betty Brown Joynes Vice Chair 1.00 0.00 X 0 0 0 Jana Purkis-Brash Director 1.00 0.00 X 0 0 0 Rodney Ross Secretary 1.00 0.00 X 0 0 0 Tom Griffith Director 1.00 0.00 X 0 0 0 Gavin Stobie Director 1.00 0.00 X 0 0 0 Bishop Moore-Koikoi Director 1.00 0.00 X 0 0 0 Rev Brian Roberts Director 1.00 0.00 X 0 0 0 2669234 80361 13 true true false Sodexo PO Box 360170 Pittsburgh PA 15251 Dining Services 750691 AA East LLC PO Box 825968 Philadelphia PA 19182 Agency 244102 Experience Nurses Healthcare Agency LLC POBox 4729 Winter Park FL 32793 Agency 192891 Fortunate Health Care 215 E Laurel Road Stratford NJ 08084 Agency 415550 Amergis Healthcare Staffing 12558 Collections Center Drive Chicago IL 60693 Agency 168610 5 372550 24243 396793 BEAM Revenue 173138 173138 Fees & Contracts Gov Agen 623000 11605959 11605959 Nursing & Resident Care 623000 33385019 33385019 Other Revenue 623000 6145031 6145031 51309147 370215 370215 0 0 0 3634078 1259560 3598215 563589 35863 695971 731834 731834 0 0 0 0 52807989 51136009 173138 1102049 0 0 0 0 1118233 1118233 0 23792006 18321284 5470722 644128 476655 167473 3461578 2561568 900010 2084020 1611014 473006 2814275 2814275 187911 187911 151852 151852 0 0 0 0 1061574 1061574 831592 831592 768996 240697 528299 0 1177626 1167120 10506 92632 20638 71994 0 74457 74457 1231076 1231076 0 3294139 3197533 96606 765808 765808 Supplies 3336923 3336923 Outside services 3228087 2971998 256089 Maintenance 1423269 1347721 75548 Professional other 526775 526775 974461 729691 244770 53041418 37213918 15827500 0 0 3067415 3994547 0 4866529 3964050 0 0 0 171632 139159 265899 394210 91210867 51553909 41108730 39656958 4379361 4547298 8799917 4756946 0 0 2378657 1533738 65038140 58986906 5618627 5806039 31709693 31238747 207468 209463 14876545 9754564 52412333 47008813 X 12187629 11539915 438178 438178 12625807 11978093 65038140 58986906 -233429 -414285 X false true X true false X 3361609 2185101 355421 452627 396550 6751308 33508668 37906198 42003351 46362233 51136009 210916459 173138 173138 0 0 36870277 40091299 42358772 46814860 51705697 217840905 0 0 217840905 206777 147871 170266 257494 370215 1152623 0 206777 147871 170266 257494 370215 1152623 0 0 37077054 40239170 42529038 47072354 52075912 218993528 0.99470 0.99450 0.00530 0.00550 X false true X 1546154 1546154 81551049 45836118 35714931 8113664 5717791 2395873 39656958 4756946 46561 Deferred Revenue 25000 Due To Affiliates 9429500 Plan 457 Liabilities 253503 9754564 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 Cynthia Jacques VP Progam and Services 215272 4291 6176 225739 DaLinda Love Dir Clinical Serv 176351 3371 4790 184512 David Glen VP Human Resources 190891 24111 7326 222328 David Rayha VP Operations 222668 4534 9926 237128 J Mark Lenhard President & CEO 411244 1104 14052 426400 James Zauner Executive Director 181877 1736 737 184350 Jeffrey Lisk Executive Director 167787 544 2162 170493 Lawrence Carlson President/CEO 104726 104726 Michele Matthews Executive Director 168809 549 169358 Robert Peterson CFO 274788 8525 14052 297365 Roberta Voloshin VP Marketing & Sales 174433 1790 2672 178895 Tamara Moreland Executive Director 168991 3265 9638 181894 Travis Gleinig CIO 157361 216 8830 166407 A NJ Economic Development 222045817 2014-10-07 15179000 Refinancing true false false B National Finance Auth 521304598 2022-08-05 7203958 Refinancing false false false C National Finance Auth 521304598 2022-08-05 12568791 Capital projects false false false D National Finance Auth 521304598 2022-08-05 12695387 Refinancing false false false A 15179000 true false true true B 7203958 810120 true false true true C 12568791 true false true true D 12695387 true false true true A false false true true false false false B false false true true false false false true C false false true true false false false true D false false true true false false false true A false false false true false false false true B false true false false false false C false true false false false false D false true false false false false A true B true C true D true Part VI Arbitrage rebate calculation was performed by an outside consulting company in August 2024. No rebate was due. Form 990, Part VI, Section B, Line 11b 990s are provided to the Board of Directors to review through a secured portal. Form 990, Part VI, Section B, Line 12c 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, Section B, Line 15a 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, Section C, Line 19 All governing documents, conflict of interest policy and financial statements are available to the general public upon request. 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. 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 combined W-3 with United Methodist Communities. Bristol Glen Inc 205 Jumping Brook Rd Neptune NJ 07753 223594910 Health care and housing for seniors NJ 501(c)(3) 9 N/A false Pitman Manor Inc 205 Jumping Brook Rd Neptune NJ 07753 223257971 Health care and housing for seniors NJ 501(c)(3) 9 N/A false Ocean City 2406 Inc 205 Jumping Brook Rd Neptune NJ 07753 222294651 Health care and housing for seniors NJ 501(c)(3) 9 N/A false United Methodist Homes of NJ Foundation 205 Jumping Brook Rd Neptune NJ 07753 222720958 Fundraising in support of UMH NJ 501(c)(3) 9 N/A false Burnet Walnut Corporation 205 Jumping Brook Rd Neptune NJ 07753 222531971 Affordable housing for seniors NJ 501(c)(3) 9 N/A false Covenant Housing Corportion 205 Jumping Brook Rd Neptune NJ 07753 223340968 Affordable housing for seniors NJ 501(c)(3) 9 N/A false Pineridge Brook Corporation 205 Jumping Brook Rd State Route NJ 07753 223704370 Affordable housing for seniors NJ 501(c)(3) 9 N/A false Nine Wall Street Corporation 205 Jumping Brook Rd Neptune NJ 07753 521915850 Affordable housing for seniors NJ 501(c)(3) 9 N/A false The Enclave at Holmdel Inc 205 Jumping Brook Rd Neptune NJ 07753 841763338 Memory care for seniors NJ 501(c)(3) 9 N/A false United Methodist Communities HomeWorks I 205 Jumping Brook Rd Neptune NJ 07753 813225212 Home care for seniors NJ 501(c)(3) 9 N/A false false false true false false false false false false false false false false false false false true false true