2014-05-13T13:12:22-07:00 2013-06-30 990 2012-07-01 223086788 Shores At Wesley Manor Inc SHOR 7329229800 3311 State Route 33 Neptune NJ 07753 Richard D Wilson 2014-05-13 2012 2015-11-30 17:44:51Z 25651110 false false X www.umh-nj.org X 1990 NJ Housing and health care services for senior men and women. 2 2 0 250 0 411302 366663 17790964 18709428 116714 48854 0 18318980 19124945 0 0 9546723 8631056 0 0 8204174 8237184 17750897 16868240 568083 2256705 53191236 53277799 37810874 37662258 15380362 15615541 Housing and health care services for senior men and women. false false 14837528 18709428 Nursing care and residential care are provided to approximately 230 residents without regard to race, color or creed. Residents are not asked to leave due to inability to pay. 14837528 true false false false false false false false true false true false false true false false false true false 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 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 Paul Starn 0.50 0.00 X 0 0 0 Johnnie White 0.50 0.00 X 0 0 0 Michael Dooling 40.00 0.00 X 108514 0 0 108514 1 false false false The Weston Group 2222 Sullivan Trail Easton PA 18040 Therapy Services 574880 Sodexho PO Box 81049 Woburn MA 01813 Dietary & Building 467780 2 366663 366663 Nursing & Residential Car 623000 3685775 3685775 Fees & Contracts Gov Agen 623000 15023653 15023653 18709428 64288 64288 0 0 0 6510731 6526165 -15434 -15434 -15434 0 0 0 0 19124945 18709428 48854 0 0 0 0 0 0 6848966 6058363 790603 183688 162484 21204 970737 858680 112057 627665 555211 72454 0 44144 39730 4414 0 0 0 0 0 195160 195160 347772 347772 67990 67990 0 676105 605114 70991 16230 16230 0 15267 15267 1985435 1985435 0 1398219 1398219 192625 192625 Bed tax 177834 177834 Professional other 610824 587809 23015 Other maintenance 1066946 1066946 Supplies 1254115 1240775 13340 188518 100928 87590 16868240 14837528 2030712 0 5300 5300 17697 13930 0 918667 980119 0 0 0 43107 62057 1484135 1586408 43765665 13198130 31492059 30567535 250898 797653 4771980 2526096 0 0 14207393 16738701 53191236 53277799 2453043 1433364 117044 101048 35223090 33625736 17697 13930 2488180 37810874 37662258 X 15380362 15615541 15380362 15615541 53191236 53277799 X 2256705 -25272 -1996254 X false true X true false X 862000 605000 417546 411302 366663 2662511 16810954 17354846 18215172 17790964 18709428 88881364 0 0 0 17672954 17959846 18632718 18202266 19076091 91543875 0 0 91543875 147672 136469 109300 105592 64288 563321 0 147672 136469 109300 105592 64288 563321 0 0 17820626 18096315 18742018 18307858 19140379 92107196 0.99390 0.99280 0.00610 0.00720 X false true X 463497 463497 38041456 9944767 28096689 182058 152216 29842 5078654 3101147 1977507 30567535 Accrued Interest 528 F Guarateed Investment Contract 979107 F Due from United Methodist Homes of NJ 16738701 16738701 Part IV, Line 2b Part IV, Line 2b: Explanation of escrow account liability The organization holds security deposits for residents. B NJ Economic Development 222045817 64577HNP2 2003-12-11 27171159 Financing construction false false A NJ Economic Development 222045817 64577HRV5 2013-06-05 27516136 Refinancing false false B 470000 26701159 27171159 3408278 2050564 494899 21226201 2006 false false true true A 27516136 2146271 24031949 442158 true true true true B false false true true false false false true A false false true true false false false true B false false false true false false false true A false true false false false false true B true A true 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. Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases Transfer from UMH Foundation for purchase of PPE = $409279 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases Loss on refinancing & defeasement of debt = -$2405533 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 New Jersey 3311 State Route 33 Neptune NJ 07753 210634464 Health care and housing for the elderly NJ 9 501(c)(3) N/A false false false true false false false false false false false false false false false false true false false true