2012-12-20T06:16:12-08:00 2012-06-30 990 2011-07-01 223594910 Bristol Glen Inc BRIS 7329229800 3311 State Route 33 Neptune NJ 07753 Richard D Wilson 2012-12-20 2011 2016-02-24 21:20:13Z 38681449 false false X www.umh-nj.org X 1998 NJ Housing and health care services for senior men and women. 9 9 0 250 0 183644 364504 18490520 18635896 803112 1411334 0 19477276 20411734 0 0 8197587 9564229 0 0 9024230 8882754 17221817 18446983 2255459 1964751 73768382 73741341 60817957 59580953 12950425 14160388 Housing and health care services for senior men and women. false false 15548245 18635896 The community consists of nursing, assisted living and independent units with approximately 200 residents. Residents are not asked to leave due to inability to pay. 15548245 true false false false false false false false true false true true false false true false true true false 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 true false false false false true 0 0 false 0 false false false false false false false false false false false false 0 false false false false false false false false false false false X 9 9 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 X Lawrence D Carlson 0.00 0 0 0 Faith Thonnerieux 0.50 X 0 0 0 Alden Welch 0.50 X 0 0 0 Charles Tice 0.50 X 0 0 0 Dean Livingston 0.50 X 0 0 0 Mandy Dana 0.50 X 0 0 0 Dorothy Dann 0.50 X 0 0 0 Rev Richard Carlson 0.50 X 0 0 0 Robert Boettner 0.50 X 0 0 0 G Scott Norton 40.00 X 137052 0 0 137052 1 false false false The Weston Group 2222 Sullivan Trail Easton PA 18040 Therapy Services 761245 Sodexo PO Box 81049 Woburn MA 01813 Dietary 276934 2 364504 364504 Nursing & Residential 623000 15136919 15136919 Fees & Contract Gov Agen 623000 3498977 3498977 18635896 749869 749869 0 0 0 18931180 18269715 661465 661465 661465 0 0 0 0 20411734 18635896 1411334 0 0 0 0 0 0 6611499 5708327 903172 141991 122594 19397 2179170 1881480 297690 631569 545292 86277 747050 747050 88557 79701 8856 25818 25818 0 0 0 0 185448 185448 168929 168929 48623 48623 0 749800 644828 104972 13855 13855 0 17371 17371 2241233 2241233 0 1450872 1450872 144034 144034 Supplies 1264338 1264338 Professional other 460646 427802 32844 Payment in lieu of taxes 121289 121289 Other maintenance/admin 1005706 986408 19298 Equipment rental 90025 74081 15944 59160 59160 18446983 15548245 2898738 0 3000 3000 3109513 2767774 0 1059238 1219216 0 0 0 30199 29876 1001396 969970 51225938 12596083 39572110 38629855 24137163 24760392 4855763 4911667 0 0 449591 73768382 73741341 2212698 2538210 2040984 1894618 37601843 36713088 119617 81019 18842815 18354018 60817957 59580953 X 12950425 14160388 12950425 14160388 73768382 73741341 X 1964751 -754788 X false true true X false false X 251001 181000 124000 183644 364504 1104149 13084280 13802400 16647570 18490520 18635896 80660666 0 0 0 13335281 13983400 16771570 18674164 19000400 81764815 0 0 81764815 899912 766047 774008 706600 749869 3896436 0 899912 766047 774008 706600 749869 3896436 0 0 14235193 14749447 17545578 19380764 19750269 85661251 0.95450 0.95030 0.04550 0.04970 X false true 2319707 2319707 44845882 10378897 34466985 4060349 2217186 1843163 38629855 4911667 Refundable Entrance Fees 17580477 Due to United Methodist Homes of NJ 773541 18354018 20411734 18446983 1964751 -770623 15835 -754788 1209963 20411734 20411734 20411734 19217606 770623 770623 18446983 18446983 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Transfer from UMH Foundation for purchase of PPE $15835 Part IV, Line 2b Part IV, Line 2b: Explanation of escrow account liability The organization holds security deposits for residents. NJ Economic Development Authority 222045817 64577HQU8 2008-04-10 9000000 Financing Construction false false 9000000 695916 157500 8146584 false false true false false false false true true false false false false false X 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. 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. United Methodist Homes of New Jersey 3311 State Route 33 Neptune NJ 07753 210634464 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 true false true true