2014-05-13T13:12:21-07:00 2013-06-30 990 2012-07-01 223257971 Pitman Manor Inc PITM 7329229800 3311 State Route 33 Neptune NJ 07753 Richard D Wilson 2014-05-13 2012 2015-11-30 17:44:51Z 13454039 false false X www.umh-nj.org X 1993 NJ Housing and health care services for senior men and women. 2 2 0 250 0 191638 190258 12761528 13262107 159 1674 0 12953325 13454039 0 0 8847777 7864340 0 0 5166070 5240078 14013847 13104418 -1060522 349621 5953256 6577233 5198900 4500081 754356 2077152 Housing and health care services for senior men and women. false false 10576397 13262107 Housing Support Programs, General / Other: Nursing Care and Housing are provided to the elderly to meet their physical, social and psychological needs without regard to race, color or creed. 10576397 true false false false false false false false true false true false false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 2 2 false false false false false false false true true false false false true true true true true true false false X United Methodist Homes of NJ 7329229800 3311 State Route 33 Neptune NJ 07753 X Edward Rusk 0.50 0.00 X 0 0 0 Ronald Appleby 0.50 0.00 X 0 0 0 James T Clancy 40.00 0.00 X 141157 0 0 Gerri Howey 40.00 0.00 X 116082 0 0 257239 2 false false false The Weston Group 2222 Sullivan Trail Easton PA 18040 Therapy Services 374724 Morrison Management Specialists PO Box 102289 Atlanta GA 30368 Dietary 337629 2 190258 190258 Rent 623000 1872171 1872171 Nursing & Residential 623000 8252319 8252319 Fees & Contracts Gov Agen 623000 3137617 3137617 13262107 175 175 0 0 0 1499 1499 1499 1499 0 0 0 0 13454039 13262107 1674 0 0 0 0 0 0 6361620 5642776 718844 205672 182432 23240 726010 643974 82036 571038 506513 64525 805993 805993 36974 33277 3697 20928 20928 0 0 0 0 115946 115946 17364 17364 70105 70105 0 355288 355288 18100 18100 0 21225 1454 19771 53680 53680 0 595675 595675 131498 131498 Equipment rental 76516 50910 25606 Bed tax 265089 265089 Supplies 1140423 1140423 Other maintenance/admin 1404118 1104906 299212 111156 111156 13104418 10576397 2528021 0 5500 4500 228158 372954 0 1232202 1632286 0 0 0 45008 38295 698625 62852 14969755 10661527 3589721 4308228 0 0 0 0 154042 158118 5953256 6577233 1352601 1180201 154042 158118 855798 590196 2836459 2571566 5198900 4500081 X 754356 2077152 754356 2077152 5953256 6577233 X 349621 973175 X false true X true true true X 203243 194124 192924 191638 190258 972187 11539457 11808873 12930762 12761528 13262107 62302727 0 0 0 11742700 12002997 13123686 12953166 13452365 63274914 0 0 63274914 684 199 145 159 175 1362 0 684 199 145 159 175 1362 0 0 11743384 12003196 13123831 12953325 13452540 63276276 1.00000 0.99990 0.00000 0.00010 X false true X 39437 39437 9692424 7117720 2574704 5237894 3543807 1694087 4308228 Due to United Methodist Homes of NJ 1890072 Asset Retirement Obligation 681494 2571566 13454039 13454039 13454039 13104418 13104418 13104418 Part IV, Line 2b Part IV, Line 2b: Explanation of escrow account liability The organization holds security deposits for residents. 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. Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases Transfer from UMH for purchase of equipment = $973175 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 15a 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 date in accordance with policies of United Methodist Homes of New Jersey. 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 11b Form 990, Part VI, Line 11b: Form 990 Review Process 990s are reviewed by Audit Committee. United Methodist Homes of NJ 3311 State Route 33 Neptune NJ 07753 210634464 Health care and housing for the elderly NJ 501 (c)(3) 9 N/A false false false false false false false false false false false false false false false false true false false true