2013-01-14T05:03:44-08:00 2012-06-30 990 2011-07-01 210634464 United Methodist Homes of New Jersey UNIT 7329229800 3311 State Route 33 Neptune NJ 07753 Richard D Wilson 2013-01-14 2011 2016-02-25 16:41:14Z 32188708 false false X www.umh-nj.org X 1907 NJ Housing and health care services for senior men and women. 32 32 1367 500 0 718418 575198 19083690 20799879 -825065 1294681 0 18977043 22669758 0 0 11922761 16197888 0 0 8835651 9012661 20758412 25210549 -1781369 -2540791 42713251 41620717 37950168 41630918 4763083 -10201 Housing and health care services for senior men and women. false false 17832055 20799879 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. 17832055 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 false false false false false false false false false false false false false false false false true false false false false true 138 0 true 1367 true false false false false false false false false false false false 0 false false false false false false false false false false false X 32 32 false false false false false false false true true false false false false true true true true true true false false false X United Methodist Homes of NJ 7329229800 3311 State Route 33 Neptune NJ 07753 Rev Johnnie White 1.00 X 0 0 0 Dr Dale C Whilden 1.00 X 0 0 0 Rev Dr Llyod P Terrell 1.00 X 0 0 0 Paul Starn 1.00 X 0 0 0 Arthur Spell Jr 1.00 X 0 0 0 Leland Schubert 1.00 X 0 0 0 Faith Thonnerieux 1.00 X 0 0 0 Rev Edward H Rusk 1.00 X 0 0 0 Rev Lanie Price 1.00 X 0 0 0 Rev Frances L Noll 1.00 X 0 0 0 Martha Milne 1.00 X 0 0 0 Dean Livingston 1.00 X 0 0 0 Shirley AR Lewis PhD 1.00 X 0 0 0 Rev Bo-Joong Kim 1.00 X 0 0 0 Frank Kardashian 1.00 X 0 0 0 Virginia Stein Hubbard 1.00 X 0 0 0 Douglas B Fuller 1.00 X 0 0 0 Daniel Frank 1.00 X 0 0 0 Bishop Sudarshana Devadhar 1.00 X 0 0 0 Rev Dorothy R Dann 1.00 X 0 0 0 Rev Glenn J Conaway 1.00 X 0 0 0 Rev Virginia Samuel Cetuk 1.00 X 0 0 0 Rev Richard Carlson 1.00 X 0 0 0 James W Brown 1.00 X 0 0 0 Rev Robert L Boettner 1.00 X 0 0 0 Rev Dennis Blackwell 1.00 X 0 0 0 John W Bishop 1.00 X 0 0 0 Nona Ostrove 1.00 X 0 0 0 Ronald Appleby 1.00 X 0 0 0 Kenneth R Garrett Sr 1.00 X 0 0 0 Mandy Dana 1.00 X 0 0 0 Paula Blackman 1.00 X 0 0 0 Richard D Wilson 40.00 X 221683 0 0 James Batten 40.00 X 200989 0 0 Lawrence Carlson 40.00 X 80639 0 0 Ellie Kinsey 0.00 X 183137 0 0 Ray Charles Minor 40.00 X 137395 0 0 James T Clancy 40.00 X 137504 0 0 Scott T Norton 40.00 X 137052 0 0 JoAnn Orosz 40.00 X 113694 0 0 Carol Mckinley 40.00 X 127773 0 0 1339866 8 false true false The Weston Group 2222 Sullivan Trail Easton PA 18040 Therapy Services 599084 Sodexo PO Box 905374 Charlotte NC 28290 Dietary 269067 Morrison Management Drawer 64758 Detroit MI 48264 Dietary 210936 3 575198 575198 Nursing & Resident Care 623000 17330283 17330283 Fees & Contracts Gov Agen 623000 3469596 3469596 20799879 534581 534581 0 0 0 10249829 29221 9507927 11023 741902 18198 760100 760100 0 0 0 0 22669758 20799879 1294681 0 0 0 0 752967 752967 0 10325524 7604479 2721045 237222 164447 72775 3845657 2687568 1158089 1036518 708209 328309 0 118820 118820 86995 86995 0 0 0 0 295609 295609 935289 935289 78678 78678 0 675389 646302 29087 43760 43760 0 47763 47763 1116546 1116546 0 1533385 1463366 70019 264693 264693 Bed tax 206943 206943 Professional other 742020 675687 66333 Supplies 1244923 1244923 Other maintenance/admin 1293944 1224804 69140 327904 88781 239123 25210549 17832055 7378494 0 0 848743 368835 0 1369320 896748 0 0 0 65935 64565 0 38803521 21319135 16945246 17484386 20773209 20101726 1761840 1613990 0 0 948958 1090467 42713251 41620717 3978735 7861576 21940640 21128903 433780 526162 11597013 12114277 37950168 41630918 X 4264075 -510324 377357 378472 121651 121651 4763083 -10201 42713251 41620717 X -2540791 -2232493 X false true true X false false X 915332 981000 771000 718418 575198 3960948 17846977 18044262 20119676 19083690 20799879 95894484 0 0 0 18762309 19025262 20890676 19802108 21375077 99855432 0 0 99855432 559392 482216 473524 434028 534581 2483741 0 559392 482216 473524 434028 534581 2483741 0 0 19321701 19507478 21364200 20236136 21909658 102339173 0.97570 0.97640 0.02430 0.02360 X false true 1361672 1361672 27242632 15344502 11898130 10199217 5974633 4224584 17484386 Due to affiliates 11368195 Deferred Revenue 58093 Asset Retirement Obligation 525919 Accrued Liabilities 162070 12114277 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 221683 221683 James Batten 200989 200989 Ellie Kinsey 183137 183137 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 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 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 11 Form 990, Part VI, Line 11: Form 990 Review Process 990s are reviewed by Audit Committee. Ocean City 2406 Inc 3311 State Route 33 Neptune NJ 07753 222294651 Housing of low income elderly NJ 501(c)(3) 9 N/A false Pitman Manor Inc 3311 State Route 33 Neptune NJ 07753 223257971 Health care and housing for the elderly 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 the elderly NJ 501(c)(3) 9 N/A false Bristol Glen Inc 3311 State Route 33 Neptune NJ 07753 223594910 Health care and housing for the elderly NJ 501(c)(3) 9 N/A false false false true false false false false false false false false false false false false true false true