2020-05-12T13:26:27-07:00 2019-06-30 990 2018-07-01 223257971 Pitman Manor Inc PITM 7329229800 3311 State Route 33 Neptune NJ 07753 Robert Peterson V. P. Finance 2020-05-12 2018 2021-01-29 14:40:06Z 3311 State Route 33 Neptune NJ 07753 14865018 false false X www.umcommunities.org X 1993 NJ Compassionately serving in community so that all are free to choose abundant life. 5 5 152 250 0 2517 2200 14712757 14862141 866 677 0 14716140 14865018 0 0 8110806 8677133 0 0 6196998 6254348 14307804 14931481 408336 -66463 6034065 6310189 2555683 2898270 3478382 3411919 Compassionately serving in community so that all are free to choose abundant life. false false 11623911 14862141 Nursing, assisted living and memory care are provided to approximately 231 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 92% and occupancies in assisted living and memory care averaged 86%. 11623911 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 false false false false false false false false false false false false false false false false true false false false true 0 0 false 152 true false false false false false false false false 0 false false false false false false false false false false false false X 5 5 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 3311 State Route 33 Neptune NJ 07753 Nona Ostrove Trustee 0.50 0.00 X 0 0 0 Richard Rinck Trustee 0.50 0.00 X 0 0 0 Lawrence D Carlson Secretary 0.50 0.50 X 0 521290 6586 John Bishop Trustee 0.50 0.00 X 0 0 0 Arthur Harrell Trustee 0.50 0.00 X 0 0 0 James Scalese Executive Director 0.00 40.00 X 0 147410 0 668700 6586 0 false true false Symbria Rehab 28100 Torch Parkway Warrenville IL 60555 Therapy Services 505241 Sodexo PO Box 81049 Woburn MA 01813 Dietary/Maintenance 605562 2 2200 2200 Fees & Contracts Gov Agen 623000 3939312 3939312 Nursing & Residential 623000 10922829 10922829 14862141 677 677 0 0 0 0 0 0 0 0 14865018 14862141 677 0 0 0 0 0 0 7053788 6021298 1032490 97436 82821 14615 920071 782060 138011 605838 528442 77396 963232 963232 103401 103401 0 0 0 0 0 165407 165407 282530 282530 167024 61921 105103 0 442756 442756 18792 18792 34660 34660 0 0 0 575676 575676 155601 155601 Outside Services 1467068 1394392 72676 Supplies 1020588 1020588 Maintenance 372606 350590 22016 Bed tax 263027 263027 221980 100340 121640 14931481 11623911 3307570 0 0 27292 27280 0 1453404 1541348 0 0 0 44634 46998 71435 39193 16775710 13096541 3862321 3679169 0 0 0 0 574979 976201 6034065 6310189 1549007 1816338 94684 115220 911992 966712 2555683 2898270 X 3478382 3411919 3478382 3411919 6034065 6310189 -66463 X false true X true false X 182398 15429 9579 2517 2200 212123 14280020 14171386 13880983 14712757 14862141 71907287 0 0 0 14462418 14186815 13890562 14715274 14864341 72119410 0 0 72119410 241 108 155 2377 677 3558 0 241 108 155 2377 677 3558 0 0 14462659 14186923 13890717 14717651 14865018 72122968 1.00000 1.00000 0.00000 X false true X 39437 39437 14713021 11549608 3163413 2023252 1546933 476319 3679169 Due from UMH 842675 Resident Deposits 133526 976201 Asset Retirement Obligation 966712 966712 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 false Lawrence D Carlson Secretary 498356 22934 6586 527876 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 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, 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. Note regarding W-2 payroll informaiton: 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. 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