2012-03-07T07:28:25-08:00 2011-06-30 990 2010-07-01 223257971 Pitman Manor Inc PITM 7329229800 3311 State Route 33 Neptune NJ 07753 Richard D Wilson 2012-03-07 2010 2016-02-24 21:20:13Z 13123831 false false X www.umh-nj.org X 1993 NJ Housing and health care services for senior men and women. 4 4 0 250 0 194124 192924 11808873 12930762 199 -1429 0 12003196 13122257 0 0 7391087 7240479 0 0 5125052 5271595 12516139 12512074 -512943 610183 5217343 5244435 4650858 4043430 566485 1201005 Housing and health care services for senior men and women. false false 9974552 12930762 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. 9974552 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 false false false 0 false false false false false false false false false false false X 4 4 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 Ronald Appleby 0.50 X 0 0 0 James T Clancy 40.00 X 129903 0 0 Glenn J Conaway 0.50 X 0 0 0 Edward Rusk 0.50 X 0 0 0 Douglas B Fuller 0.50 X 0 0 0 129903 1 false false false The Weston Group 2222 Sullivan Trail Easton PA 18040 Therapy Services 391363 Morrison Management Specialists PO Box 102289 Atlanta GA 30368 Dietary 314681 2 192924 192924 Rent 623000 1799470 1799470 Nursing & Residential 623000 7590163 7590163 Fees & Contracts Gov Agen 623000 3541129 3541129 12930762 145 145 0 0 0 1574 -1574 -1574 -1574 0 0 0 0 13122257 12930762 -1429 0 0 0 0 0 0 5719726 5054830 664896 200525 177215 23310 731932 646849 85083 588296 519910 68386 736380 736380 51173 46056 5117 20000 20000 0 0 0 0 129195 129195 22847 22847 34428 34428 0 375005 375005 11419 11419 0 36788 36788 90950 90950 0 491130 491130 154664 154664 Telephone 67534 67534 Supplies 1068513 1068513 Other maintenance/admin 1600941 1192374 408567 Equipment rental 56430 30408 26022 Bed tax 281312 281312 42886 42886 12512074 9974552 2537522 0 4000 4000 272778 145367 0 880823 861247 0 0 0 56800 65311 431837 527567 13063448 9573090 3439743 3490358 0 0 0 0 131362 150585 5217343 5244435 931736 1113777 131362 150585 1334491 1103494 2253269 1675574 4650858 4043430 X 566485 1201005 566485 1201005 5217343 5244435 X 610183 24337 X false true true X true true X 219261 212282 203243 194124 192924 1021834 10418776 10916983 11539457 11808873 12930762 57614851 0 0 0 10638037 11129265 11742700 12002997 13123686 58636685 0 0 58636685 1443 1923 684 199 145 4394 0 1443 1923 684 199 145 4394 0 0 10639480 11131188 11743384 12003196 13123831 58641079 0.99990 0.99990 0.00010 0.00010 X false true 39437 39437 8933928 6530565 2403363 4090083 3042525 1047558 3490358 Due to United Methodist Homes of NJ 1069047 Asset Retirement Obligation 606527 1675574 13122257 12512074 610183 24337 24337 634520 13122257 13122257 13122257 12512074 12512074 12512074 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Transfer from UMH Foundation for purchase of equipment. $24337 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 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 NJ 3311 State Route 33 Neptune NJ 07753 210634464 Health care and housing for the elderly 501 (c)(3) 9 N/A false false false false false false false false false false false false false false false false false false true