UNITED METHODIST HOMES OF NEW JERSEY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: UNITED METHODIST HOMES OF NEW JERSEY (EIN 21-0634464)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-15
IRS object ID: 201240759349300219
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-15T07:45:11-07:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	210634464	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	United Methodist Homes of New Jersey	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	7329229800	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3311 State Route 33	AddressLine1
City	Neptune	City
State	NJ	State
ZIP Code	07753	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Richard D Wilson	Name
Title	V. P. Finance	Title
Date Signed	2012-03-15	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	29443980	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.umh-nj.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1907	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	Housing and health care services for senior men and women.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	35	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	35	NbrIndependentVotingMembers
Total Nbr Employees	1355	TotalNbrEmployees
Total Nbr Volunteers	500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	771000	ContributionsGrantsPriorYear
Contributions Grants Current Year	718418	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	20119676	ProgramServiceRevenuePriorYear
Program Service Revenue CY	19083690	ProgramServiceRevenueCY
Investment Income Prior Year	564280	InvestmentIncomePriorYear
Investment Income Current Year	-825065	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	21454956	TotalRevenuePriorYear
Total Revenue Current Year	18977043	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	11847621	SalariesEtcPriorYear
Salaries Etc Current Year	11922761	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	8554339	OtherExpensePriorYear
Other Expenses Current Year	8835651	OtherExpensesCurrentYear
Total Expenses Prior Year	20401960	TotalExpensesPriorYear
Total Expenses Current Year	20758412	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1052996	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1781369	RevenuesLessExpensesCY
Total Assets BOY	41400098	TotalAssetsBOY
Total Assets EOY	42713251	TotalAssetsEOY
Total Liabilities BOY	37667046	TotalLiabilitiesBOY
Total Liabilities EOY	37950168	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3733052	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4763083	NetAssetsOrFundBalancesEOY
Mission Description	Housing and health care services for senior men and women.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	14603170	Expense
Revenue	19083690	Revenue
Description	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.	Description
Total Program Service Expense	14603170	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	178	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1355	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	35	NbrVotingGoverningBodyMembers
Number Independent Voting Members	35	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	United Methodist Homes of NJ	NamePerson
Telephone Number	7329229800	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3311 State Route 33	AddressLine1
City	Neptune	City
State	NJ	State
ZIP Code	07753	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (43 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Virginia Stein Hubbard
Director	1.00	X	0	0	0
Shirley AR Lewis PhD
Director	1.00	X	0	0	0
Ronald Appleby
Director	1.00	X	0	0	0
Richard D Willson
VP Finance	0.00		207709	0	0	X
Rev Virginia Samuel Cetuk
Director	1.00	X	0	0	0
Rev Robert L Boettner
Director	1.00	X	0	0	0
Rev Richard Carlson
Director	1.00	X	0	0	0
Rev Lanie Price
Director	1.00	X	0	0	0
Rev Johnnie White
Director	1.00	X	0	0	0
Rev Glenn J Conaway
Director	1.00	X	0	0	0
Rev Frances L Noll
Director	1.00	X	0	0	0
Rev Edward H Rusk
Director	1.00	X	0	0	0
Rev Dr Richard Twidle
Director	1.00	X	0	0	0
Rev Dr Michael M Harriott
Director	1.00	X	0	0	0
Rev Dr Llyod P Terrell
Director	1.00	X	0	0	0
Rev Dorothy R Dann
Director	1.00	X	0	0	0
Rev Dennis Blackwell
Director	1.00	X	0	0	0
Rev Bo-Joong Kim
Director	1.00	X	0	0	0
Ray Charles Minor
VP Advancement	40.00		141584	0	0		X
Paul Starn
Director	1.00	X	0	0	0
Paul Blackman
Director	1.00	X	0	0	0
Nona Ostrove
Director	1.00	X	0	0	0
Martha Milne
Director	1.00	X	0	0	0
Mandy Dana
Director	1.00	X	0	0	0
Luise Didato
VP Human Resource	40.00		128021	0	0		X
Leland Schubert
Director	1.00	X	0	0	0
Kenneth R Garrett Sr
Director	1.00	X	0	0	0
K Edward Jacobi
Director	1.00	X	0	0	0
John W Bishop
Director	1.00	X	0	0	0
JoAnn Orosz
Quality Assurance	40.00		109652	0	0		X
James W Brown
Director	1.00	X	0	0	0
James Batten
President	0.00		253618	0	0	X
Gerri Howey
Director Nursing	40.00		109355	0	0		X
Frank Kardashian
Director	1.00	X	0	0	0
Faith Thonnerieux
Director	1.00	X	0	0	0
Ellie Kinsey
VP Operations	0.00		180734	0	0	X
Dr Dale C Whilden
Director	1.00	X	0	0	0
Douglas B Fuller
Director	1.00	X	0	0	0
Dean Livingston
Director	1.00	X	0	0	0
Daniel Frank
Director	1.00	X	0	0	0
Bishop Sudarshana Devadhar
Director	1.00	X	0	0	0
Arthur Spell Jr
Director	1.00	X	0	0	0
Arlene Toussaint
Executive Director	40.00		129535	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1260208	TotalReportableCompFromOrg
Number Individuals GT100 K	8	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
The Weston Group
2222 Sullivan Trail	Easton	PA	18040	Therapy Services	548847
Sodexho
PO Box 905374	Charlotte	NC	28290	Dietary	249817
Morrison Management
Drawer 64758	Detroit	MI	48264	Dietary	217111

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
All Other Contributions	718418	AllOtherContributions
Total Contributions	718418	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Nursing & Resident Care	623000	15877830	15877830
Fees & Contracts Gov Agen	623000	3205860	3205860

Field	Value	IRS element (for citing)
Total Program Service Revenue	19083690	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	434028	TotalRevenueColumn
Exclusion	$434,028	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	9207844	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	9058835	Securities
Other	1408102	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	149009	Securities
Other	-1408102	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1259093	TotalRevenueColumn
Exclusion	-$1,259,093	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	18977043	TotalRevenueColumn
Related Or Exempt Function Income	19083690	RelatedOrExemptFunctionIncome
Exclusion	-$825,065	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	649648	Total
Management And General	649648	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	9713905	Total
Program Services	7123378	ProgramServices
Management And General	2590527	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	424018	Total
Program Services	304244	ProgramServices
Management And General	119774	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	97690	Total
Program Services	-82109	ProgramServices
Management And General	179799	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1037500	Total
Program Services	710309	ProgramServices
Management And General	327191	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	62666	Total
Management And General	62666	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	119688	Total
Management And General	119688	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	368754	Total
Management And General	368754	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	767577	Total
Management And General	767577	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	64929	Total
Management And General	64929	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	739736	Total
Program Services	710060	ProgramServices
Management And General	29676	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	32026	Total
Management And General	32026	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	23101	Total
Management And General	23101	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1160874	Total
Program Services	1160874	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1472386	Total
Program Services	1406750	ProgramServices
Management And General	65636	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	302881	Total
Management And General	302881	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Supplies	1163026	1163026
Professional other	759936	619208	140728
Other maintenance/admin	1265394	1180798	84596
Equipment rental	122581	62027	60554
Bed tax	205632	205632

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	204464	Total
Program Services	38973	ProgramServices
Management And General	165491	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	20758412	Total
Program Services	14603170	ProgramServices
Management And General	6155242	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	473931	BOY
EOY	848743	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2408238	BOY
EOY	1369320	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	74116	BOY
EOY	65935	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	89221	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	36979513	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	20034267	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	17661916	BOY
EOY	16945246	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	17291592	BOY
EOY	20773209	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	2150962	BOY
EOY	1761840	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1250122	BOY
EOY	948958	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	41400098	BOY
EOY	42713251	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7248497	BOY
EOY	3978735	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	22622965	BOY
EOY	21940640	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	553756	BOY
EOY	433780	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	7241828	BOY
EOY	11597013	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	37667046	BOY
EOY	37950168	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3244893	BOY
EOY	4264075	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	366508	BOY
EOY	377357	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	121651	BOY
EOY	121651	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3733052	BOY
EOY	4763083	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	41400098	BOY
EOY	42713251	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-1781369	ReconcilationRevenueExpenses
Reconcilation Other Changes	2811400	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1116744	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	915332	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	981000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	771000	CurrentTaxYearMinus1Year
Current Tax Year	718418	CurrentTaxYear
Total	4502494	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21831848	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17846977	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18044262	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20119676	CurrentTaxYearMinus1Year
Current Tax Year	19083690	CurrentTaxYear
Total	96926453	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22948592	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18762309	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19025262	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20890676	CurrentTaxYearMinus1Year
Current Tax Year	19802108	CurrentTaxYear
Total	101428947	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	101428947	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	505769	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	559392	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	482216	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	473524	CurrentTaxYearMinus1Year
Current Tax Year	434028	CurrentTaxYear
Total	2454929	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	505769	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	559392	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	482216	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	473524	CurrentTaxYearMinus1Year
Current Tax Year	434028	CurrentTaxYear
Total	2454929	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23454361	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19321701	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19507478	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21364200	CurrentTaxYearMinus1Year
Current Tax Year	20236136	CurrentTaxYear
Total	103883876	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97640	PublicSupportPercentage509
Prior Year Support Percentage	0.97820	PriorYearSupportPercentage
Investment Income Percentage	0.02360	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02180	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1361672	OtherCostOrOtherBasis
Book Value	1361672	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26650172	OtherCostOrOtherBasis
Depreciation	14446064	Depreciation
Book Value	12204108	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8967669	OtherCostOrOtherBasis
Depreciation	5588203	Depreciation
Book Value	3379466	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	16945246	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Due to affiliates	$11,100,021
Asset Retirement Obligation	$493,242
Accrued Liabilities	$3,750

Field	Value	IRS element (for citing)
Total Of Amounts	11597013	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part IV, Line 2b	Identifier
Return Reference	Part IV, Line 2b: Explanation of escrow account liability	ReturnReference
Explanation	The organization holds security deposits for residents.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
Richard D Willson
207709	207709
James Batten
253618	253618
Ellie Kinsey
180734	180734

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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: 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 19
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 12c
Form 990, Part VI, Line 11: Form 990 Review Process	990s are reviewed by Audit Committee.	Form 990, Part VI, Line 11

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg
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

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg