2021-04-07T13:59:28-07:00 2020-06-30 990 2019-07-01 210634464 United Methodist Homes of New Jersey UNIT 7329229800 3311 State Route 33 Neptune NJ 07753 Robert Peterson V. P. Finance 2021-04-07 2019 2022-09-23 18:48:47Z 3311 State Route 33 Neptune NJ 07753 54611123 false X www.umcommunities.org X 1907 NJ Compassionately serving in community so that all are free to choose abundant life. 16 16 1457 500 0 204984 1178910 36779140 39376039 1487607 682459 0 38471731 41237408 0 0 21670766 24765614 0 0 16263570 17388960 37934336 42154574 537395 -917166 86467987 71818839 48856521 44045438 37611466 27773401 Compassionately serving in community so that all are free to choose abundant life. false false 28301278 39376039 Nursing, assisted living and memory care are provided to approximately 334.9 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 85% and occupancies in assisted living and memeory care averaged 79.3%. 28301278 true false false false false false false false true false true true false false true false false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false true 223 0 true 1457 true false false false false false false false 0 false false false false false false false X 16 16 false false false false false true false true true false false true true true true true true true false false X United Methodist Homes of NJ 7329229800 3311 State Route 33 Neptune NJ 07753 Lawrence Carlson President & CEO 40.00 0.00 X 417655 0 0 Richard Wilson VP Finance 40.00 0.00 X 273010 0 0 Carol B McKinley VP Operations 40.00 0.00 250373 0 9085 Cindy Jacques VP Affordable Hse 40.00 0.00 175824 0 9957 David Glen Vice President HR 40.00 0.00 173030 0 8085 Susan Sharp VP Philanthropy 40.00 0.00 171984 0 0 Dalinda Love Corp Dir Clinical 40.00 0.00 164269 0 3985 James T Clancy Executive Director 40.00 0.00 156114 0 3985 Robert Peterson VP Finance 40.00 0.00 X 61582 0 2112 Robert Dietz Director 1.00 0.00 X 0 0 0 Mandy Dana Director 1.00 0.00 X 0 0 0 Doug Fullman Director 1.00 0.00 X 0 0 0 Nona Ostrove Chairman 1.00 0.00 X 0 0 0 John W Bishop Director 1.00 0.00 X 0 0 0 Richard Rinck Director 1.00 0.00 X 0 0 0 Rosa WIlliams Director 1.00 0.00 X 0 0 0 Judy Colorado Director 1.00 0.00 X 0 0 0 Jana Purkis-Brash Chairman 1.00 0.00 X 0 0 0 Grant Karsner Director 1.00 0.00 X 0 0 0 Dean Livingston Director 1.00 0.00 X 0 0 0 John Schol Director 1.00 0.00 X 0 0 0 Stephen Wescott Director 1.00 0.00 X 0 0 0 1843841 37209 8 false true false Symbria Rehab 28100 Torch Parkway Suite 600 Warrenville IL 60555 Therapy Services 2719697 General Healthcare Resources 2250 Hickory Road Ste 240 Plymouth Meeting PA 19462 Agency 214414 Law Office of Sanford D Brown 257 Monmouth Road Suite 103 Oakhurst NJ 07755 Legal 337232 Datapro Telecom Solutions LLC POBox Fairview NJ 07022 Cabling 216069 Baker Tilly Virchow Krause LLP P O Box 78975 Milwaukee WI 53278 Accounting services 226449 5 1178910 1178910 Fees & Contracts Gov Agen 623000 9796645 9796645 Nursing & Resident Care 623000 29579394 29579394 39376039 358234 358234 0 0 0 13697940 13367328 6387 330612 -6387 324225 324225 0 0 0 0 41237408 39376039 682459 0 0 0 0 1013817 981434 981434 18074894 13659457 4415437 364358 262338 102020 2807075 2021094 785981 1524036 1166878 357158 2406133 2406133 276195 276195 55147 55147 0 0 0 0 445987 445987 806081 806081 537946 203527 334419 0 998436 980442 17994 55803 55803 0 81622 81622 1250583 1250583 0 3035791 2807408 228383 531339 531339 Supplies 2754587 2754587 Outside services 1847957 1682743 165214 Maintenance 931571 841691 89880 Professional other 447828 447828 925954 670530 255424 42154574 28301278 12839479 0 0 15526608 765045 0 3749910 3711452 0 0 0 91615 193322 860896 856673 85577194 38514431 45402343 47062763 13171344 7745612 6641236 10229650 0 0 1024035 1254322 86467987 71818839 5553912 4845898 41603974 38522404 286897 289600 1411738 387536 48856521 44045438 X 37173288 27335223 438178 438178 37611466 27773401 86467987 71818839 X -917166 -534716 -9400000 X false true X true false X 412500 532473 206280 204984 1178910 2535147 41881398 41382732 36353368 36779140 39376039 195772677 0 0 0 42293898 41915205 36559648 36984124 40554949 198307824 0 0 198307824 497734 420942 617635 727022 358234 2621567 0 497734 420942 617635 727022 358234 2621567 0 0 42791632 42336147 37177283 37711146 40913183 200929391 0.98700 0.98560 0.01300 0.01440 X false true X 1769558 1769558 77729807 34444301 43285506 6077829 4070130 2007699 47062763 10229650 Deferred Revenue 25000 Plan 457 Liabilities 362536 387536 Part IV, Line 2b: Explanation of escrow account liability The organization holds security deposits for residents. X X X false true false false false false false false false Carol B McKinley VP Operations 237194 13179 9085 259458 Cindy Jacques VP Affordable Hse 173999 1825 9957 185781 Dalinda Love Corp Dir Clinical 162769 1500 3985 168254 David Glen Vice President HR 171261 1769 8085 181115 James T Clancy Executive Director 155128 986 3985 160099 Lawrence Carlson President & CEO 392579 25076 417655 Richard Wilson VP Finance 251617 21393 273010 Susan Sharp VP Philanthropy 171061 923 171984 A NJ Economic Development 222045817 64577HRV5 2013-06-05 27516136 Refinancing false false false B NJ Economic Development 222045817 2014-10-07 15179000 Refinancing false false false C Public Finance Authority 273866124 2018-06-20 4999995 Construction false false false A 27516136 3770739 24031949 442158 true false true true B 15179000 18852442 244229 true false true true C 4999995 4579096 false false true true A false false true true false false false true B false false true true false false false C false false true true false false false A false false false true false false false true B false false false true 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, Line 11b: Form 990 Review Process 990s are reviewed by Finance Committee and made available to the Board of Directors. 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.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 Executive Director 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management The compensation of the CEO is reviewed annually by the Board of Directors based on performance evaluation by the Executive Committee and comparison to competitive salary data. The compensation of other officers / key employees is reviewed annually by management of the United Methodist Homes of New Jersey and compared to competitive salary data. 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. Other Changes In Net Assets Or Fund Balances - Other Decreases Transfer from UMH to affiliate = -$9400000 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. Bristol Glen Inc 3311 State Route 33 Neptune NJ 07753 223594910 Health care and housing for seniors NJ 501(c)(3) 9 N/A false Pitman Manor Inc 3311 State Route 33 Neptune NJ 07753 223257971 Health care and housing for seniors NJ 501(c)(3) 9 N/A false Ocean City 2406 Inc 3311 State Route 33 Neptune NJ 07753 222294651 Health care and housing for seniors NJ 501(c)(3) 9 N/A false United Methodist Homes of NJ Foundation 3311 State Route 33 Neptune NJ 07753 222720958 Fundraising in support of UMH NJ 501(c)(3) 9 N/A false Burnet Walnut Corporation 3311 State Route 33 Neptune NJ 07753 222531971 Affordable housing for seniors NJ 501(c)(3) 9 N/A false Covenant Housing Corportion 3311 State Route 33 Neptune NJ 07753 223340968 Affordable housing for seniors NJ 501(c)(3) 9 N/A false Pineridge Brook Corporation 3311 State Route NJ 07753 223704370 Affordable housing for seniors NJ 501(c)(3) 9 N/A false Nine Wall Street Corporation 3311 State Route 33 Neptune NJ 07753 521915850 Affordable housing for seniors NJ 501(c)(3) 9 N/A false The Enclave at Holmdel Inc 3311 State Route 33 Neptune NJ 07753 841763338 Memory care for seniors NJ 501(c)(3) 9 N/A false United Methodist Communities HomeWorks I 3311 State Route 33 Neptune NJ 07753 813225212 Home care for seniors NJ 501(c)(3) 9 N/A false false false true false false false false false false false false false false false false false true false true