2012-11-09T12:34:10-08:00 2012-06-30 990 2011-07-01 223086788 Shores At Wesley Manor Inc SHOR 7329229800 3311 State Route 33 Neptune NJ 07753 Richard D Wilson 2012-11-09 2011 2016-02-24 21:20:13Z 27433178 false false X www.umh-nj.org X 1990 NJ Housing and health care services for senior men and women. 3 3 0 250 0 417546 411302 18215172 17790964 127015 116714 0 18759733 18318980 0 0 8326104 9546723 0 0 8092575 8204174 16418679 17750897 2341054 568083 52207368 53191236 38413897 37810874 13793471 15380362 Housing and health care services for senior men and women. false false 15547345 17688521 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. 15547345 true false false false false false false false true false true true 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 false false false 0 false false false false false false false false false false false X 3 3 false false false false false false false true true false false false false true true true true true true false false false X United Methodist Homes of NJ 7329229800 3311 State Route 33 Neptune NJ 07753 X Paul Starn 0.50 X 0 0 0 Johnnie White 0.50 X 0 0 0 Dennis Blackwell 0.50 X 0 0 0 Carol Mckinley 40.00 X 127773 0 0 127773 1 false false false The Weston Group 2222 Sullivan Trail Easton PA 18040 Therapy Services 836175 Sodexho PO Box 81049 Woburn MA 01813 Dietary 303749 2 411302 411302 Nursing & Residential Car 623000 3975184 3975184 Fees & Contracts Gov Agen 623000 13815780 13815780 17790964 105592 105592 0 0 0 9125320 9114198 11122 11122 11122 0 0 0 0 18318980 17790964 116714 0 0 0 0 0 0 6808605 6014377 794228 128375 113400 14975 1948279 1721011 227268 661464 584304 77160 0 57671 51904 5767 0 0 0 0 0 208668 208668 381665 381665 38082 38082 0 689852 617418 72434 16749 16749 16724 16724 0 2106377 2106377 0 1307608 1307608 210836 210836 Supplies 1283844 1265815 18029 Pymt in lieu of taxes 69020 69020 Professional other 455796 435739 20057 Other maintenance 1064181 1064181 Bed tax 169169 169169 127932 27022 100910 17750897 15547345 2203552 0 5300 5300 15664 17697 0 1144935 918667 0 0 0 57405 43107 1367959 1484135 43363436 11871377 31743985 31492059 2029376 250898 2936380 4771980 0 0 12906364 14207393 52207368 53191236 2256543 2453043 133040 117044 36008650 35223090 15664 17697 38413897 37810874 X 13793471 15380362 13793471 15380362 52207368 53191236 X 568083 1018808 X false true true X false false X 564334 862000 605000 417546 411302 2860182 15712920 16810954 17354846 18215172 17790965 85884857 0 0 0 16277254 17672954 17959846 18632718 18202267 88745039 0 0 88745039 143405 147672 136469 109300 105592 642438 0 143405 147672 136469 109300 105592 642438 0 0 16420659 17820626 18096315 18742018 18307859 89387477 0.99280 0.99120 0.00720 0.00880 X false true 463497 463497 38032631 8976309 29056322 182058 136385 45673 4685250 2758683 1926567 31492059 4771980 Due from United Methodist Homes of NJ 14207393 14207393 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Transfer from UMH Foundation for purchase of PPE $997286 Part IV, Line 2b Part IV, Line 2b: Explanation of escrow account liability The organization holds security deposits for residents. NJ Econnomic Development 222045817 64577HNL1 2003-12-01 27470000 Financing construction false false X 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 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 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 11 Form 990, Part VI, Line 11: 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 true false false true