2012-03-07T07:27:19-08:00 2011-06-30 990 2010-07-01 223594910 Bristol Glen Inc BRIS 7329229800 3311 State Route 33 Neptune NJ 07753 Richard D Wilson 2012-03-07 2010 2016-02-24 21:20:13Z 35901267 false false X www.umh-nj.org X 1998 NJ Housing and health care services for senior men and women. 8 8 0 250 0 124000 183644 16647570 18490520 1079641 803112 0 17851211 19477276 0 0 8218372 8197587 0 0 9295003 9024230 17513375 17221817 337836 2255459 71654651 73768382 62656990 60817957 8997661 12950425 Housing and health care services for senior men and women. false false 14690015 18490520 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. 14690015 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 false false false 0 false false false false false false false false false false false X 8 8 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 Robert Boettner 0.50 X 0 0 0 Rev Richard Carlson 0.50 X 0 0 0 Mandy Dana 0.50 X 0 0 0 G Scott Norton 40.00 X 127605 0 0 Faith Thonnerieux 0.50 X 0 0 0 Dorothy Dann 0.50 X 0 0 0 Dean Livingston 0.50 X 0 0 0 Charles Tice 0.50 X 0 0 0 Alden Welch 0.50 X 0 0 0 127605 1 false false false The Weston Group 2222 Sullivan Trail Easton PA 18040 Therapy Services 959783 Sodexo PO Box 81049 Woburn MA 01813 Dietary 277900 2 183644 183644 Nursing & Residential 623000 14094997 14094997 Fees & Contract Gov Agen 623000 4395523 4395523 18490520 706600 706600 0 0 0 16520503 16318045 105946 202458 -105946 96512 96512 0 0 0 0 19477276 18490520 803112 0 0 0 0 0 0 6352531 5464505 888026 195817 168444 27373 1001865 861816 140049 647374 556879 90495 640660 640660 31874 28687 3187 24900 24900 0 0 0 0 152489 152489 137912 137912 34500 34500 0 860765 740258 120507 9861 9861 0 9330 9330 2295192 2295192 0 1593287 1593287 157482 157482 Supplies 1202478 1202478 Professional other 435374 425922 9452 Payment in lieu of taxes 85644 85644 Other maintenance/admin 1230607 1210660 19947 Equipment rental 68741 56243 12498 53134 53134 17221817 14690015 2531802 0 3000 3000 2161354 3109513 0 1237961 1059238 0 0 0 23841 30199 1187176 1001396 50811813 11239703 40653978 39572110 23395568 24137163 2991773 4855763 0 0 0 71654651 73768382 2192351 2212698 2167817 2040984 38439301 37601843 197572 119617 19659949 18842815 62656990 60817957 X 8997661 12950425 8997661 12950425 71654651 73768382 X 2255459 1697305 X false true true X false false X 294506 251001 181000 124000 183644 1034151 12517680 13084280 13802400 16647570 18490520 74542450 0 0 0 12812186 13335281 13983400 16771570 18674164 75576601 0 0 75576601 804794 899912 766047 774008 706600 3951361 0 804794 899912 766047 774008 706600 3951361 0 0 13616980 14235193 14749447 17545578 19380764 79527962 0.95030 0.94660 0.04970 0.05340 X false true 2319707 2319707 44841682 9248937 35592745 3650424 1990766 1659658 39572110 4855763 Refundable Entrance Fees 18280843 Due to United Methodist Homes of NJ 561972 18842815 19477276 17221817 2255459 1697305 1697305 3952764 21174581 1697305 1697305 19477276 19477276 17221817 17221817 17221817 Part IV, Line 2b Part IV, Line 2b: Explanation of escrow account liability The organization holds security deposits for residents. NJ Economic Development Authority 222045817 64577HQU8 2008-04-10 9000000 Financing Construction false false 9000000 695916 157500 8146584 false false true false false false false false true true false false false 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 501(c)(3) 9 N/A false false false true false false false false false false false false false false false true false true true