2024-03-01T07:21:07-08:00 2023-06-30 990 2022-07-01 223594910 Bristol Glen Inc BRIS 7329229800 205 Jumping Brook Rd Neptune NJ 07753 Robert Peterson V. P. Finance 2024-03-01 Robert Peterson 999009999 true 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 205 Jumping Brook Rd Neptune NJ 07753 33183338 false X www.umcommunities.org X 1998 NJ Compassionately serving in community so that all are free to choose abundant life. 6 6 229 250 0 329199 158289 17355515 19991774 3683518 -398145 0 21368232 19751918 0 0 9486415 10747547 0 0 10032236 11874586 19518651 22622133 1849581 -2870215 72339074 73978272 41760111 44770740 30578963 29207532 Compassionately serving in community so that all are free to choose abundant life. false false 17644795 19991774 Nursing, assisted living and memory care are provided to approximately 170 residents. Services include meals, maintenance, utilities, housekeeping, security and activities. Residents are not asked to leave due to inability to pay. Occupancy in nursing averaged 59.7%,assisted living and memory care averaged 77.3% and independent living 76% 17644795 true false false false false false false false true false true false false true true false false true false false false false false false false false false false false true true false true false false false false false false false false false false false false false true false false false true 0 0 false 229 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false X United Methodist Homes of NJ 7329229800 205 Jumping Brook Rd Neptune NJ 07753 Lawrence Carlson CEO/Secretary 0.50 0.00 0 573783 0 Jeffrey Lisk Executive Director 40.00 40.00 0 161616 0 Mark Lenhard CEO/Secretary 0.50 0.50 X 0 90960 868 Gavin Stobie Trustee 0.50 0.00 X 0 0 0 Douglas Fullman Trustee 0.50 0.00 X 0 0 0 Nancy Carver Trustee 0.50 0.00 X 0 0 0 Marilyn Fuchs Trustee 0.50 0.00 X 0 0 0 Alden Welch Chairman 0.50 0.00 X 0 0 0 826359 868 0 true true false Sodexo PO Box 81049 Woburn MA 01813 Food Service 531993 Genie Healthcare Inc 50 Millstone Rd Building 100 East Windson NJ 08520 Staffing 182643 2 72407 85882 158289 Fees & Contract Gov Agen 623000 3297886 3297886 Nursing & Residential 623000 16682146 16682146 Other Revenue 623000 11742 11742 19991774 330538 330538 0 0 0 12702737 13431420 -728683 -728683 -728683 0 0 0 0 19751918 19991774 -398145 0 0 0 0 0 0 8606445 7229199 1377246 126333 106120 20213 1280815 1075885 204930 733954 630170 103784 1467201 1467201 132765 132765 33195 33195 0 0 0 0 354553 354553 391326 391326 333637 121561 212076 0 557927 557927 10045 10045 0 36060 36060 911178 911178 0 2248003 2248003 323813 323813 Outside Services 2279702 2152969 126733 Supplies 1671418 1671418 Maintenance 713899 690624 23275 Payment in lieu of taxes 169254 169254 240610 80487 160123 22622133 17644795 4977338 0 0 1256552 2625327 0 1073967 1394108 0 0 0 199952 180608 140654 159515 67949988 30884617 38660121 37065371 13026621 9218965 9600122 1586680 0 0 8381085 21747698 72339074 73978272 2244525 2588599 2426862 2134004 22849795 25492193 85903 106525 14153026 14449419 41760111 44770740 X 30578963 29207532 30578963 29207532 72339074 73978272 X -2870215 2121742 -622958 X false true X true false X 45108 493315 750058 329199 158289 1775969 20598608 20350185 18620532 17355515 19991774 96916614 0 0 0 20643716 20843500 19370590 17684714 20150063 98692583 0 0 98692583 845124 620418 601367 416870 330538 2814317 0 845124 620418 601367 416870 330538 2814317 0 0 21488840 21463918 19971957 18101584 20480601 101506900 0.97230 0.96720 0.02770 0.03280 X false true X 2319707 2319707 61293805 27846867 33446938 4336476 3037750 1298726 37065371 Accrued Interest 145811 Derivative Financial Instruments 1000265 Due from foundation 484256 Due from United Methodist Homes of NJ 19858658 Entrance fee receivable 152183 Escrows 83143 Resident Deposits 23382 21747698 Deferred Revenue Other 12500 Refundable Entrance Fees 14436919 14449419 Part IV, Line 2b: Explanation of escrow account liability The organization holds security deposits for residents. X X false false false false false false false false false Jeffrey Lisk Executive Director 161104 512 161616 Lawrence Carlson CEO/Secretary 548471 25312 573783 A NJ Economic Development Authority 222045817 64577HRJ2 2013-06-01 9275059 Refinancing true false false B NJ Economic Development A 222045817 64577M8M5 2014-07-01 18905000 Refinancing true false false C National Finance Auth 521304598 2022-08-05 5799576 Refinancing false false false A 9275059 true false true true B 18905000 true false true true C 5799576 664883 true false true true A false false true true false false false true B false false true true false false false true C false false true true false false false true A false true false false false false true B false true false false false false true C false true false false false false true A true B true C true Part VI Arbitrage rebate calculation was performed by an outside consulting company in June 2018. No rebate was due. Form 990, Part VI, Section B, Line 11b 990s are provided to the Board of Directors to review through a secured portal. Form 990, Part VI, Section B, Line 12c 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.If a conflict is disclosed by a Board member or officer, the remaining Board members will discuss the conflict and decide if a conflict exists. The Board members will then decide on the appropriate action.If a conflict is disclosed by an associate, the Corporate Compliance Officer and the associate's immediate supervisor will review the information and determine if there is a conflict. If it is determined there is a conflict, steps will be taken which include which include discontinuation of the arrangement and/or termination of employment. Form 990, Part VI, Section B, Line 15a The compensation of the Executive Director, who is the top management official, is reviewed annually by the management company, United Methodist Homes of New Jersey, and compared to competitive salary data in accordance with policies of United Methodist Homes of New Jersey. Form 990, Part VI, Section C, Line 19 All governing documents, conflict of interest policy and financial statements are available to the general public upon request. Form 990, Part XI, Line 9 Loss on refinancing = -$622958 Form 990, Part XI, Line 9 Transfer from retricted = -$0 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. Note regarding W-3 990, Part V, line 4: This number relates to the number of employees for this entity only. This entity files a combine W-3 with United Methodist Communities. 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