2014-05-13T13:12:15-07:00 2013-06-30 990 2012-07-01 223594910 Bristol Glen Inc BRIS 7329229800 3311 State Route 33 Neptune NJ 07753 Richard D Wilson 2014-05-13 2012 2015-11-30 17:44:51Z 39693900 false false X www.umh-nj.org X 1998 NJ Housing and health care services for senior men and women. 9 9 0 250 0 364504 100837 18635896 18310758 1411334 1049078 0 20411734 19460673 0 0 9564229 8114456 0 0 8882754 8861976 18446983 16976432 1964751 2484241 73741341 73197282 59580953 56956161 14160388 16241121 Housing and health care services for senior men and women. false false 14100453 18310758 The community consists of nursing, assisted living and independent units with approximately 200 residents. Residents are not asked to leave due to inability to pay. 14100453 true false false false false false false false true false true true false false true false true 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 9 9 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 Lawrence D Carlson 0.00 0.00 0 0 0 Faith Thonnerieux 0.50 0.00 X 0 0 0 Alden Welch 0.50 0.00 X 0 0 0 Charles Tice 0.50 0.00 X 0 0 0 Dean Livingston 0.50 0.00 X 0 0 0 Mandy Dana 0.50 0.00 X 0 0 0 Stephen Wescott 0.50 0.00 X 0 0 0 Rev Richard Carlson 0.50 0.00 X 0 0 0 Robert Boettner 0.50 0.00 X 0 0 0 Leeah Develez 40.00 0.00 X 104814 0 0 104814 1 false false false The Weston Group 2222 Sullivan Trail Easton PA 18040 Therapy Services 356020 Sodexo PO Box 81049 Woburn MA 01813 Dietary 483741 2 100837 100837 Nursing & Residential 623000 15788671 15788671 Fees & Contract Gov Agen 623000 2522087 2522087 18310758 828847 828847 0 0 0 20453458 20233227 220231 220231 220231 0 0 0 0 19460673 18310758 1049078 0 0 0 0 0 0 6445989 5714858 731131 199328 176719 22609 885892 785409 100483 583247 517092 66155 947524 947524 80267 72240 8027 25872 25872 0 0 0 0 157680 157680 248894 248894 76409 76409 0 698387 600613 97774 14257 14257 0 9907 9907 2073107 2073107 0 1519289 1519289 192951 192951 Payment in lieu of taxes 131549 131549 Professional other 696613 589604 107009 Other maintenance/admin 698263 681349 16914 Supplies 1173029 1173029 117978 65595 52383 16976432 14100453 2875979 0 3000 3000 2767774 3001726 0 1219216 931076 0 0 0 29876 30602 969970 783659 51711951 14023265 38629855 37688686 24760392 23274540 4911667 6593139 0 0 449591 890854 73741341 73197282 2538210 2852243 1894618 2071837 36713088 28878453 81019 107257 5807364 18354018 17239007 59580953 56956161 X 14160388 16241121 14160388 16241121 73741341 73197282 X 2484241 689689 -1093197 X false true X true false X 181000 124000 183644 364504 100837 953985 13802400 16647570 18490520 18635896 18310758 85887144 0 0 0 13983400 16771570 18674164 19000400 18411595 86841129 0 0 86841129 766047 774008 706600 749869 828847 3825371 0 766047 774008 706600 749869 828847 3825371 0 0 14749447 17545578 19380764 19750269 19240442 90666500 0.95780 0.95450 0.04220 0.04550 X false true X 2319707 2319707 44849082 11509038 33340044 4543162 2514227 2028935 37688686 6593139 Refundable Entrance Fees 16852313 Due to United Methodist Homes of NJ 386694 17239007 19413238 19413238 47435 47435 19460673 16929001 4 4 16928997 47435 47435 16976432 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Bad debt $47435 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S Miscellaneous $4 Part XI, Line 4b Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Bad debt $47435 Part IV, Line 2b Part IV, Line 2b: Explanation of escrow account liability The organization holds security deposits for residents. B NJ Economic Development A 222045817 64577HQU8 2008-04-10 9000000 Refinancing false false A NJ Economic Development Authority 222045817 64577HRJ2 2013-06-01 9275059 Refinancing false false B 325000 8675000 9000000 686654 157500 8146584 2009 false false true true A 9275059 723459 9240903 148962 false 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 = $899 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases Loss on refinancing & defeasement of debt = -$1094096 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 501(c)(3) 9 N/A false false false true false false false false false false false false false false false false true false true true