2014-05-13T13:12:23-07:00 2013-06-30 990 2012-07-01 210634464 United Methodist Homes of New Jersey UNIT 7329229800 3311 State Route 33 Neptune NJ 07753 Richard D Wilson 2014-05-13 2012 2015-11-30 17:44:51Z 34006042 false false X www.umh-nj.org X 1907 NJ Housing and health care services for senior men and women. 25 25 1412 500 0 575198 2412754 20799879 22233896 1294681 1268645 0 22669758 25915295 0 0 16197888 13367462 0 0 9012661 9326124 25210549 22693586 -2540791 3221709 41620717 43431924 41630918 40630298 -10201 2801626 Housing and health care services for senior men and women. false false 15154580 22233896 Nursing, assisted living and residential care are provided to approximately 300 residents. Services include meals, maintenance, utilities, housekeeping, security and activities. Residents are not asked to leave due to inability to pay. 15154580 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 false false false false false false false false false false false false false false false false true false false false false true 91 0 true 1412 true false false false false false false false false 0 false false false false false false false false false false X 25 25 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 Rev Johnnie White 1.00 0.00 X 0 0 0 Stephen Wescott 1.00 0.00 X 0 0 0 Paul Starn 1.00 0.00 X 0 0 0 Leland Schubert 1.00 0.00 X 0 0 0 Rev Edward H Rusk 1.00 0.00 X 0 0 0 Rev Lanie Price 1.00 0.00 X 0 0 0 Rev Frances L Noll 1.00 0.00 X 0 0 0 Richard Milne 1.00 0.00 X 0 0 0 Dean Livingston 1.00 0.00 X 0 0 0 Rev Bo-Joong Kim 1.00 0.00 X 0 0 0 Frank Kardashian 1.00 0.00 X 0 0 0 Ann R English 1.00 0.00 X 0 0 0 Rev Dorothy R Dann 1.00 0.00 X 0 0 0 Rev Virginia Samuel Cetuk 1.00 0.00 X 0 0 0 Rev Richard Carlson 1.00 0.00 X 0 0 0 James W Brown 1.00 0.00 X 0 0 0 Rev Robert L Boettner 1.00 0.00 X 0 0 0 John W Bishop 1.00 0.00 X 0 0 0 Nona Ostrove 1.00 0.00 X 0 0 0 Ronald Appleby 1.00 0.00 X 0 0 0 Kenneth R Garrett Sr 1.00 0.00 X 0 0 0 Mandy Dana 1.00 0.00 X 0 0 0 Paula Blackman 1.00 0.00 X 0 0 0 Richard D Wilson 40.00 0.00 X 273402 0 0 Lawrence Carlson 40.00 0.00 X 355194 0 0 Carol B McKinley 40.00 0.00 X 149551 0 0 James T Clancy 40.00 0.00 X 141157 0 0 Leonard Weiser 40.00 0.00 X 126714 0 0 William Ermolowich 40.00 0.00 X 110100 0 0 Gerri Howey 40.00 0.00 X 116082 0 0 1272200 7 false true false The Weston Group 2222 Sullivan Trail Easton PA 18040 Therapy Services 529956 Sodexo PO Box 905374 Charlotte NC 28290 Dietary & Maint. 523327 2 2412754 2412754 Nursing & Resident Care 623000 18554233 18554233 Fees & Contracts Gov Agen 623000 3679663 3679663 22233896 528307 528307 0 0 0 8764834 66251 8090747 674087 66251 740338 740338 0 0 0 0 25915295 22233896 1268645 0 0 0 0 738758 738758 0 10496157 7619779 2876378 423514 298429 125085 710956 385810 325146 998077 674095 323982 0 206918 206918 89078 89078 0 0 0 0 409146 409146 1335555 1335555 152707 152707 0 626448 599994 26454 39999 39999 0 70824 70824 994005 994005 0 1470518 1375242 95276 268034 268034 Bed tax 189767 189767 Professional other 868710 737351 131359 Other maintenance/admin 892980 823624 69356 Supplies 1359393 1359393 352042 97091 254951 22693586 15154580 7539006 0 0 368835 624808 0 896748 1178656 0 0 0 64565 60927 0 40265296 22712627 17484386 17552669 20101726 19618482 1613990 3255149 0 0 1090467 1141233 41620717 43431924 7861576 3775861 21128903 20961429 526162 466397 12114277 15426611 41630918 40630298 X -510324 582919 378472 2097056 121651 121651 -10201 2801626 41620717 43431924 X 3221709 899607 -1309489 X false true X true false X 981000 771000 718418 575198 632500 3678116 18044262 20119676 19083690 20799879 22233896 100281403 0 0 0 19025262 20890676 19802108 21375077 22866396 103959519 0 0 103959519 482216 473524 434028 534581 528307 2452656 0 482216 473524 434028 534581 528307 2452656 0 0 19507478 21364200 20236136 21909658 23394703 106412175 0.97700 0.97570 0.02300 0.02430 X false true X 1361672 1361672 27293994 16038524 11255470 11609630 6674103 4935527 17552669 3255149 Due to affiliates 14518676 Deferred Revenue 41881 Asset Retirement Obligation 560761 Accrued Liabilities 305293 15426611 Part IV, Line 2b Part IV, Line 2b: Explanation of escrow account liability The organization holds security deposits for residents. X false false false false false false false false false false Richard D Wilson 239813 33589 273402 Lawrence Carlson 280194 75000 355194 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. Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases Transfer to affiliate for property, plant and equipment = -$1247823 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases Transfer from restricted to affiliate for equipment = -$61666 Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15a 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 12c 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 11b Form 990, Part VI, Line 11b: Form 990 Review Process 990s are reviewed by Audit Committee. 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