2012-03-15T07:45:11-07:00 2011-06-30 990 2010-07-01 210634464 United Methodist Homes of New Jersey UNIT 7329229800 3311 State Route 33 Neptune NJ 07753 Richard D Wilson 2012-03-15 2010 2016-02-24 21:20:13Z 29443980 false false X www.umh-nj.org X 1907 NJ Housing and health care services for senior men and women. 35 35 1355 500 0 771000 718418 20119676 19083690 564280 -825065 0 21454956 18977043 0 0 11847621 11922761 0 0 8554339 8835651 20401960 20758412 1052996 -1781369 41400098 42713251 37667046 37950168 3733052 4763083 Housing and health care services for senior men and women. false false 14603170 19083690 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. 14603170 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 178 0 true 1355 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 35 35 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 Virginia Stein Hubbard 1.00 X 0 0 0 Shirley AR Lewis PhD 1.00 X 0 0 0 Ronald Appleby 1.00 X 0 0 0 Richard D Willson 0.00 X 207709 0 0 Rev Virginia Samuel Cetuk 1.00 X 0 0 0 Rev Robert L Boettner 1.00 X 0 0 0 Rev Richard Carlson 1.00 X 0 0 0 Rev Lanie Price 1.00 X 0 0 0 Rev Johnnie White 1.00 X 0 0 0 Rev Glenn J Conaway 1.00 X 0 0 0 Rev Frances L Noll 1.00 X 0 0 0 Rev Edward H Rusk 1.00 X 0 0 0 Rev Dr Richard Twidle 1.00 X 0 0 0 Rev Dr Michael M Harriott 1.00 X 0 0 0 Rev Dr Llyod P Terrell 1.00 X 0 0 0 Rev Dorothy R Dann 1.00 X 0 0 0 Rev Dennis Blackwell 1.00 X 0 0 0 Rev Bo-Joong Kim 1.00 X 0 0 0 Ray Charles Minor 40.00 X 141584 0 0 Paul Starn 1.00 X 0 0 0 Paul Blackman 1.00 X 0 0 0 Nona Ostrove 1.00 X 0 0 0 Martha Milne 1.00 X 0 0 0 Mandy Dana 1.00 X 0 0 0 Luise Didato 40.00 X 128021 0 0 Leland Schubert 1.00 X 0 0 0 Kenneth R Garrett Sr 1.00 X 0 0 0 K Edward Jacobi 1.00 X 0 0 0 John W Bishop 1.00 X 0 0 0 JoAnn Orosz 40.00 X 109652 0 0 James W Brown 1.00 X 0 0 0 James Batten 0.00 X 253618 0 0 Gerri Howey 40.00 X 109355 0 0 Frank Kardashian 1.00 X 0 0 0 Faith Thonnerieux 1.00 X 0 0 0 Ellie Kinsey 0.00 X 180734 0 0 Dr Dale C Whilden 1.00 X 0 0 0 Douglas B Fuller 1.00 X 0 0 0 Dean Livingston 1.00 X 0 0 0 Daniel Frank 1.00 X 0 0 0 Bishop Sudarshana Devadhar 1.00 X 0 0 0 Arthur Spell Jr 1.00 X 0 0 0 Arlene Toussaint 40.00 X 129535 0 0 1260208 8 false true false 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 3 718418 718418 Nursing & Resident Care 623000 15877830 15877830 Fees & Contracts Gov Agen 623000 3205860 3205860 19083690 434028 434028 0 0 0 9207844 9058835 1408102 149009 -1408102 -1259093 -1259093 0 0 0 0 18977043 19083690 -825065 0 0 0 0 649648 649648 0 9713905 7123378 2590527 424018 304244 119774 97690 -82109 179799 1037500 710309 327191 0 62666 62666 119688 119688 0 0 0 0 368754 368754 767577 767577 64929 64929 0 739736 710060 29676 32026 32026 0 23101 23101 1160874 1160874 0 1472386 1406750 65636 302881 302881 Supplies 1163026 1163026 Professional other 759936 619208 140728 Other maintenance/admin 1265394 1180798 84596 Equipment rental 122581 62027 60554 Bed tax 205632 205632 204464 38973 165491 20758412 14603170 6155242 0 0 473931 848743 0 2408238 1369320 0 0 0 74116 65935 89221 0 36979513 20034267 17661916 16945246 17291592 20773209 2150962 1761840 0 0 1250122 948958 41400098 42713251 7248497 3978735 22622965 21940640 553756 433780 7241828 11597013 37667046 37950168 X 3244893 4264075 366508 377357 121651 121651 3733052 4763083 41400098 42713251 X -1781369 2811400 X false true true X false false X 1116744 915332 981000 771000 718418 4502494 21831848 17846977 18044262 20119676 19083690 96926453 0 0 0 22948592 18762309 19025262 20890676 19802108 101428947 0 0 101428947 505769 559392 482216 473524 434028 2454929 0 505769 559392 482216 473524 434028 2454929 0 0 23454361 19321701 19507478 21364200 20236136 103883876 0.97640 0.97820 0.02360 0.02180 X false true 1361672 1361672 26650172 14446064 12204108 8967669 5588203 3379466 16945246 Due to affiliates 11100021 Asset Retirement Obligation 493242 Accrued Liabilities 3750 11597013 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 Willson 207709 207709 James Batten 253618 253618 Ellie Kinsey 180734 180734 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 true false