2015-05-13T12:53:59-07:00 2014-06-30 990 2013-07-01 223086788 Shores At Wesley Manor Inc SHOR 7329229800 3311 State Route 33 Neptune NJ 07753 Richard D Wilson V. P. Finance 2015-05-13 2013 2016-02-25 16:41:14Z 24065603 false false X www.umh-nj.org X 1990 NJ Housing and health care services for senior men and women. 2 2 0 250 0 366663 965147 18709428 18241809 48854 80193 0 19124945 19287149 0 0 8631056 8942048 0 0 8237184 7697276 16868240 16639324 2256705 2647825 53277799 56266420 37662258 37772214 15615541 18494206 Housing and health care services for senior men and women. false false 14575386 18241809 Nursing care and residential care are provided to approximately 230 residents without regard to race, color or creed. Residents are not asked to leave due to inability to pay. 14575386 true false false false false false false false true false true true false true false 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 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 2 2 false false false false false false 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 Lawrence D Carlson Secretary 0.00 0.50 X 0 295846 4732 Paul Starn Chairman 0.50 0.00 X 0 0 0 Darlene Thurber Administrator 0.00 40.00 X 0 118865 0 414711 4732 0 false true false The Weston Group 2222 Sullivan Trail Easton PA 18040 Therapy Services 400085 Sodexo PO Box 81049 Woburn MA 01813 Dietary & Building 550041 Alliance Rehab 28100 Torch Parkway Warrenville IL 60555 Therapy Services 122999 3 965147 965147 Fees & Contracts Gov Agen 623000 3861946 3861946 Nursing & Residential Car 623000 14379863 14379863 18241809 76491 76491 0 0 0 4781856 300 4778454 3402 300 3702 3702 0 0 0 0 19287149 18241809 80193 0 0 0 0 0 0 6880804 6010400 870404 138031 120087 17944 1271521 1106223 165298 651692 475037 176655 0 57181 57181 0 0 0 0 0 236026 236026 125427 125427 93087 52663 40424 0 657642 657642 19648 19648 0 36224 36224 1408132 1408132 0 1427189 1427189 189485 189485 Supplies 1243602 1243602 Outside Services 1234434 1199920 34514 Maintenance 615418 602732 12686 Bed tax 184653 184653 169128 87106 82022 16639324 14575386 2063938 0 5300 0 13930 5349 0 980119 1213243 0 0 0 62057 65291 1586408 893625 43975589 14542249 30567535 29433340 797653 1555797 2526096 3111185 0 0 16738701 19988590 53277799 56266420 1433364 2181180 101048 33625736 33609260 13930 30117 2488180 1951657 37662258 37772214 X 15615541 18494206 15615541 18494206 53277799 56266420 X 2647825 7572 223268 X false true X true false X 605000 417546 411302 366663 965147 2765658 17354846 18215172 17790964 18709428 18241809 90312219 0 0 0 17959846 18632718 18202266 19076091 19206956 93077877 0 0 93077877 136469 109300 105592 64288 76491 492140 0 136469 109300 105592 64288 76491 492140 0 0 18096315 18742018 18307858 19140379 19283447 93570017 0.99470 0.99390 0.00530 0.00610 X false true X 463497 463497 38041456 10911063 27130393 169933 155921 14012 5300703 3475265 1825438 29433340 3111185 Accrued Interest 1190 Deposits 31265 Due from United Methodist Homes of NJ 19941298 Resident Deposits 14837 19988590 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 Lawrence D Carlson Secretary 285119 10727 4732 300578 A NJ Economic Development 222045817 64577HRV5 2013-06-05 27516136 Refinancing false false B NJ Economic Development 222045817 64577HNP2 2003-12-11 27171159 Financing construction false false A 27516136 2146271 24031949 442158 true true true true B 27171159 3408278 2050564 494899 21226201 false false true true A false false true true false false false true B false false true true false false false true A false true false false false false true B false false false true false false false true A true B 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 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 Increases Transfer from UMH Foundation for purchase of PPE = $223268 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 Neptune NJ 07753 210634464 Health care and housing for seniors NJ 9 501(c)(3) N/A false false false true false false false false false false false false false false false false true false false true