2012-03-07T07:31:44-08:00 2011-06-30 990 2010-07-01 223086788 Shores At Wesley Manor Inc SHOR 7329229800 3311 State Route 33 Neptune NJ 07753 Richard D Wilson 2012-03-07 2010 2016-02-24 21:20:13Z 23769252 false false X www.umh-nj.org X 1990 NJ Housing and health care services for senior men and women. 4 4 0 250 0 605000 417546 17354846 18215172 175723 127015 0 18135569 18759733 0 0 8317453 8326104 0 0 8149735 8092575 16467188 16418679 1668381 2341054 50291000 52207368 39136280 38413897 11154720 13793471 Housing and health care services for senior men and women. false false 14693573 18215172 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. 14693573 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 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 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 117717 0 0 117717 1 false false false The Weston Group 2222 Sullivan Trail Easton PA 18040 Therapy Services 786827 Sodexho PO Box 81049 Woburn MA 01813 Dietary 293992 2 417546 417546 Nursing & Residential Car 623000 14409853 14409853 Fees & Contracts Gov Agen 623000 3805319 3805319 18215172 109300 109300 0 0 0 5027234 5009519 17715 17715 17715 0 0 0 0 18759733 18215172 127015 0 0 0 0 0 0 6548200 5832615 715585 182884 162899 19985 918955 818533 100422 676065 602187 73878 0 75158 67642 7516 0 0 0 0 0 176654 176654 141391 141391 23131 23131 0 722105 646284 75821 11978 11978 0 13889 13889 2152365 2152365 0 1296579 1296579 234909 234909 Supplies 1280910 1263459 17451 Professional other 539270 521859 17411 Other maintenance 1030084 1030084 Equipment rental 79485 49512 29973 Bed tax 182555 182555 132112 67000 65112 16418679 14693573 1725106 0 5300 5300 20238 15664 0 705220 1144935 0 0 0 55582 57405 1358336 1367959 42368350 10624365 32618520 31743985 1855320 2029376 3226019 2936380 0 0 10446465 12906364 50291000 52207368 2142632 2256543 151904 133040 36821506 36008650 20238 15664 39136280 38413897 X 11154720 13793471 11154720 13793471 50291000 52207368 X 2341054 297697 X false true true X false false X 520090 564334 862000 605000 417546 2968970 14971545 15712920 16810954 17354846 18215172 83065437 0 0 0 15491635 16277254 17672954 17959846 18632718 86034407 0 0 86034407 226833 143405 147672 136469 109300 763679 0 226833 143405 147672 136469 109300 763679 0 0 15718468 16420659 17820626 18096315 18742018 86798086 0.99120 0.98910 0.00880 0.01090 X false true 463497 463497 37739694 8021841 29717853 141056 123846 17210 4024103 2478678 1545425 31743985 2936380 Due from United Methodist Homes of NJ 12906364 12906364 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. NJ Econnomic Development 222045817 64577HNL1 2003-12-01 27470000 Financing construction false false 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