PITMAN MANOR INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PITMAN MANOR INC (EIN 22-3257971)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-12-19
IRS object ID: 201233549349300418
Schema version: 2011v1.2
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-19T12:36:39-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	223257971	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Pitman Manor Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PITM	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	2012-12-19	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	12953325	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	1993	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	2	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	2	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	250	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	192924	ContributionsGrantsPriorYear
Contributions Grants Current Year	191638	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	12930762	ProgramServiceRevenuePriorYear
Program Service Revenue CY	12761528	ProgramServiceRevenueCY
Investment Income Prior Year	-1429	InvestmentIncomePriorYear
Investment Income Current Year	159	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	13122257	TotalRevenuePriorYear
Total Revenue Current Year	12953325	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7240479	SalariesEtcPriorYear
Salaries Etc Current Year	8847777	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5271595	OtherExpensePriorYear
Other Expenses Current Year	5166070	OtherExpensesCurrentYear
Total Expenses Prior Year	12512074	TotalExpensesPriorYear
Total Expenses Current Year	14013847	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	610183	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1060522	RevenuesLessExpensesCY
Total Assets BOY	5244435	TotalAssetsBOY
Total Assets EOY	5953256	TotalAssetsEOY
Total Liabilities BOY	4043430	TotalLiabilitiesBOY
Total Liabilities EOY	5198900	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1201005	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	754356	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	11317971	Expense
Revenue	12761528	Revenue
Description	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.	Description
Total Program Service Expense	11317971	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	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	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	false	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	2	NbrVotingGoverningBodyMembers
Number Independent Voting Members	2	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 (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
Edward Rusk
Trustee	0.50	X	0	0	0
Ronald Appleby
Chairman	0.50	X	0	0	0
James T Clancy
Executive Director	40.00		137504	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	137504	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	405642
Morrison Management Specialists
PO Box 102289	Atlanta	GA	30368	Dietary	327927

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Government Grants	191638	GovernmentGrants
Total Contributions	191638	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Rent	623000	1957970	1957970
Nursing & Residential	623000	7863272	7863272
Fees & Contracts Gov Agen	623000	2940286	2940286

Field	Value	IRS element (for citing)
Total Program Service Revenue	12761528	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	159	TotalRevenueColumn
Exclusion	$159	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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

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	12953325	TotalRevenueColumn
Related Or Exempt Function Income	12761528	RelatedOrExemptFunctionIncome
Exclusion	$159	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	6135376	Total
Program Services	5401103	ProgramServices
Management And General	734273	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	139540	Total
Program Services	122840	ProgramServices
Management And General	16700	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1991796	Total
Program Services	1753420	ProgramServices
Management And General	238376	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	581065	Total
Program Services	511524	ProgramServices
Management And General	69541	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	767048	Total
Management And General	767048	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	33478	Total
Program Services	30130	ProgramServices
Management And General	3348	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	20693	Total
Management And General	20693	ManagementAndGeneral

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	137942	Total
Management And General	137942	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	23677	Total
Management And General	23677	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	45093	Total
Management And General	45093	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	362774	Total
Program Services	362774	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	17386	Total
Management And General	17386	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	23736	Total
Management And General	23736	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	72965	Total
Program Services	72965	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	516199	Total
Program Services	516199	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	138057	Total
Management And General	138057	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
Telephone	68013	68013
Supplies	1034153		1034153
Other maintenance/admin	1525433	320000	1205433
Equipment rental	57451	28353	29098
Bed tax	278332		278332

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	43640	Total
Management And General	43640	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	14013847	Total
Program Services	11317971	ProgramServices
Management And General	2695876	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4000	BOY
EOY	5500	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	145367	BOY
EOY	228158	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	861247	BOY
EOY	1232202	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	65311	BOY
EOY	45008	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	527567	BOY
EOY	698625	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	13679010	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	10089289	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3490358	BOY
EOY	3589721	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	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	150585	BOY
EOY	154042	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5244435	BOY
EOY	5953256	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1113777	BOY
EOY	1352601	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	150585	BOY
EOY	154042	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1103494	BOY
EOY	855798	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1675574	BOY
EOY	2836459	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4043430	BOY
EOY	5198900	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1201005	BOY
EOY	754356	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1201005	BOY
EOY	754356	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5244435	BOY
EOY	5953256	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-1060522	ReconcilationRevenueExpenses
Reconcilation Other Changes	613873	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	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	212282	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	203243	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	194124	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	192924	CurrentTaxYearMinus1Year
Current Tax Year	191638	CurrentTaxYear
Total	994211	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10916983	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11539457	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11808873	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12930762	CurrentTaxYearMinus1Year
Current Tax Year	12761528	CurrentTaxYear
Total	59957603	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	11129265	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11742700	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12002997	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13123686	CurrentTaxYearMinus1Year
Current Tax Year	12953166	CurrentTaxYear
Total	60951814	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	60951814	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1923	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	684	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	199	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	145	CurrentTaxYearMinus1Year
Current Tax Year	159	CurrentTaxYear
Total	3110	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	1923	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	684	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	199	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	145	CurrentTaxYearMinus1Year
Current Tax Year	159	CurrentTaxYear
Total	3110	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	11131188	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11743384	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12003196	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13123831	CurrentTaxYearMinus1Year
Current Tax Year	12953325	CurrentTaxYear
Total	60954924	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99990	PublicSupportPercentage509
Prior Year Support Percentage	0.99990	PriorYearSupportPercentage
Investment Income Percentage	0.00010	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00010	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	39437	OtherCostOrOtherBasis
Book Value	39437	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8933928	OtherCostOrOtherBasis
Depreciation	6822985	Depreciation
Book Value	2110943	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4705645	OtherCostOrOtherBasis
Depreciation	3266304	Depreciation
Book Value	1439341	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3589721	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Due to United Methodist Homes of NJ	$2,193,540
Asset Retirement Obligation	$642,919

Field	Value	IRS element (for citing)
Total Of Amounts	2836459	TotalOfAmounts
Total Revenue	12953325	TotalRevenue
Total Expenses	14013847	TotalExpenses
Excess Or Deficit For Year	-1060522	ExcessOrDeficitForYear
Other	$613,873	OtherAmount
Total Adjustments	613873	TotalAdjustments
Excess Or Deficit Per FS	-446649	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	12953325	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	12953325	RevenueSubtotal
Total Revenue Per Form990	12953325	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	14013847	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	14013847	ExpensesSubtotal
Total Expenses Per Form990	14013847	TotalExpensesPerForm990

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 equipment. $12632 Transfer from UMH for purchase of equipment. $601241
Part IV, Line 2b	Part IV, Line 2b: Explanation of escrow account liability	The organization holds security deposits for residents.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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: 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 NJ	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	501 (c)(3)	ExemptCodeSection
Public Charity Status	9	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	false	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	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg