Shores At Wesley Manor Inc: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: Shores At Wesley Manor Inc (EIN 22-3086788)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-07
IRS object ID: 201220679349300522
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-07T07:31:44-08:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	223086788	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Shores At Wesley Manor Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SHOR	NameControl
Phone	7329229800	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3311 State Route 33	AddressLine1
City	Neptune	City
State	NJ	State
ZIP Code	07753	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Richard D Wilson	Name
Title	V. P. Finance	Title
Date Signed	2012-03-07	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	23769252	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.umh-nj.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	Housing and health care services for senior men and women.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	250	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	605000	ContributionsGrantsPriorYear
Contributions Grants Current Year	417546	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	17354846	ProgramServiceRevenuePriorYear
Program Service Revenue CY	18215172	ProgramServiceRevenueCY
Investment Income Prior Year	175723	InvestmentIncomePriorYear
Investment Income Current Year	127015	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	18135569	TotalRevenuePriorYear
Total Revenue Current Year	18759733	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	8317453	SalariesEtcPriorYear
Salaries Etc Current Year	8326104	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	8149735	OtherExpensePriorYear
Other Expenses Current Year	8092575	OtherExpensesCurrentYear
Total Expenses Prior Year	16467188	TotalExpensesPriorYear
Total Expenses Current Year	16418679	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1668381	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2341054	RevenuesLessExpensesCY
Total Assets BOY	50291000	TotalAssetsBOY
Total Assets EOY	52207368	TotalAssetsEOY
Total Liabilities BOY	39136280	TotalLiabilitiesBOY
Total Liabilities EOY	38413897	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	11154720	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	13793471	NetAssetsOrFundBalancesEOY
Mission Description	Housing and health care services for senior men and women.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	14693573	Expense
Revenue	18215172	Revenue
Description	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.	Description
Total Program Service Expense	14693573	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	United Methodist Homes of NJ	NamePerson
Telephone Number	7329229800	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3311 State Route 33	AddressLine1
City	Neptune	City
State	NJ	State
ZIP Code	07753	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
Ronald Appleby
Chairman	0.50	X	0	0	0
Paul Starn
Trustee	0.50	X	0	0	0
Johnnie White
Trustee	0.50	X	0	0	0
Dennis Blackwell
Trustee	0.50	X	0	0	0
Carol Mckinley
Executive Director	40.00		117717	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	117717	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
The Weston Group
2222 Sullivan Trail	Easton	PA	18040	Therapy Services	786827
Sodexho
PO Box 81049	Woburn	MA	01813	Dietary	293992

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Related Organizations	417546	RelatedOrganizations
Total Contributions	417546	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Nursing & Residential Car	623000	14409853	14409853
Fees & Contracts Gov Agen	623000	3805319	3805319

Field	Value	IRS element (for citing)
Total Program Service Revenue	18215172	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	109300	TotalRevenueColumn
Exclusion	$109,300	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	5027234	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	5009519	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	17715	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	17715	TotalRevenueColumn
Exclusion	$17,715	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	18759733	TotalRevenueColumn
Related Or Exempt Function Income	18215172	RelatedOrExemptFunctionIncome
Exclusion	$127,015	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6548200	Total
Program Services	5832615	ProgramServices
Management And General	715585	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	182884	Total
Program Services	162899	ProgramServices
Management And General	19985	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	918955	Total
Program Services	818533	ProgramServices
Management And General	100422	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	676065	Total
Program Services	602187	ProgramServices
Management And General	73878	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	75158	Total
Program Services	67642	ProgramServices
Management And General	7516	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	176654	Total
Management And General	176654	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	141391	Total
Management And General	141391	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	23131	Total
Management And General	23131	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	722105	Total
Program Services	646284	ProgramServices
Management And General	75821	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	11978	Total
Management And General	11978	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	13889	Total
Management And General	13889	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	2152365	Total
Program Services	2152365	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1296579	Total
Program Services	1296579	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	234909	Total
Management And General	234909	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Supplies	1280910	1263459	17451
Professional other	539270	521859	17411
Other maintenance	1030084	1030084
Equipment rental	79485	49512	29973
Bed tax	182555	182555

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	132112	Total
Program Services	67000	ProgramServices
Management And General	65112	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	16418679	Total
Program Services	14693573	ProgramServices
Management And General	1725106	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5300	BOY
EOY	5300	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	20238	BOY
EOY	15664	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	705220	BOY
EOY	1144935	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	55582	BOY
EOY	57405	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1358336	BOY
EOY	1367959	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	42368350	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	10624365	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	32618520	BOY
EOY	31743985	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1855320	BOY
EOY	2029376	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	3226019	BOY
EOY	2936380	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	10446465	BOY
EOY	12906364	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	50291000	BOY
EOY	52207368	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2142632	BOY
EOY	2256543	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	151904	BOY
EOY	133040	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	36821506	BOY
EOY	36008650	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	20238	BOY
EOY	15664	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	39136280	BOY
EOY	38413897	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11154720	BOY
EOY	13793471	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11154720	BOY
EOY	13793471	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	50291000	BOY
EOY	52207368	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	2341054	ReconcilationRevenueExpenses
Reconcilation Other Changes	297697	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	520090	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	564334	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	862000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	605000	CurrentTaxYearMinus1Year
Current Tax Year	417546	CurrentTaxYear
Total	2968970	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14971545	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15712920	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16810954	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17354846	CurrentTaxYearMinus1Year
Current Tax Year	18215172	CurrentTaxYear
Total	83065437	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15491635	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16277254	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17672954	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17959846	CurrentTaxYearMinus1Year
Current Tax Year	18632718	CurrentTaxYear
Total	86034407	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	86034407	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	226833	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	143405	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	147672	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	136469	CurrentTaxYearMinus1Year
Current Tax Year	109300	CurrentTaxYear
Total	763679	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	226833	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	143405	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	147672	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	136469	CurrentTaxYearMinus1Year
Current Tax Year	109300	CurrentTaxYear
Total	763679	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15718468	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16420659	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17820626	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18096315	CurrentTaxYearMinus1Year
Current Tax Year	18742018	CurrentTaxYear
Total	86798086	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99120	PublicSupportPercentage509
Prior Year Support Percentage	0.98910	PriorYearSupportPercentage
Investment Income Percentage	0.00880	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01090	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	463497	OtherCostOrOtherBasis
Book Value	463497	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	37739694	OtherCostOrOtherBasis
Depreciation	8021841	Depreciation
Book Value	29717853	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	141056	OtherCostOrOtherBasis
Depreciation	123846	Depreciation
Book Value	17210	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4024103	OtherCostOrOtherBasis
Depreciation	2478678	Depreciation
Book Value	1545425	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	31743985	TotalOfBookValueLandBuildings
Total Of Book Value Securities	2936380	TotalOfBookValueSecurities

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Due from United Methodist Homes of NJ	Description
Book Value	12906364	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	12906364	TotalBookValueOtherAssets

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XI, Line 8	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	Transfer from UMH Foundation for purchase of PPE $362391
Part IV, Line 2b	Part IV, Line 2b: Explanation of escrow account liability	The organization holds security deposits for residents.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	NJ Econnomic Development	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	222045817	IssuerEIN
CUSIP Number	64577HNL1	CUSIPNumber
Date Issued	2003-12-01	DateIssued
Issue Price	27470000	IssuePrice
Description Of Purpose	Financing construction	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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: 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 19
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 12c
Form 990, Part VI, Line 11: Form 990 Review Process	990s are reviewed by Audit Committee.	Form 990, Part VI, Line 11

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	United Methodist Homes of New Jersey	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3311 State Route 33	AddressLine1
City	Neptune	City
State	NJ	State
ZIP Code	07753	ZIPCode

Field	Value	IRS element (for citing)
EIN	210634464	EIN
Primary Activities	Health care and housing for the elderly	PrimaryActivities
Legal Domicile State	NJ	LegalDomicileState
Exempt Code Section	9	ExemptCodeSection
Public Charity Status	501(c)(3)	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg