2012-12-19T12:36:39-08:00 2012-06-30 990 2011-07-01 223257971 Pitman Manor Inc PITM 7329229800 3311 State Route 33 Neptune NJ 07753 Richard D Wilson 2012-12-19 2011 2016-02-24 21:20:13Z 12953325 false false X www.umh-nj.org X 1993 NJ Housing and health care services for senior men and women. 2 2 0 250 0 192924 191638 12930762 12761528 -1429 159 0 13122257 12953325 0 0 7240479 8847777 0 0 5271595 5166070 12512074 14013847 610183 -1060522 5244435 5953256 4043430 5198900 1201005 754356 Housing and health care services for senior men and women. false false 11317971 12761528 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. 11317971 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 2 2 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 Edward Rusk 0.50 X 0 0 0 Ronald Appleby 0.50 X 0 0 0 James T Clancy 40.00 X 137504 0 0 137504 1 false false false The Weston Group 2222 Sullivan Trail Easton PA 18040 Therapy Services 405642 Morrison Management Specialists PO Box 102289 Atlanta GA 30368 Dietary 327927 2 191638 191638 Rent 623000 1957970 1957970 Nursing & Residential 623000 7863272 7863272 Fees & Contracts Gov Agen 623000 2940286 2940286 12761528 159 159 0 0 0 0 0 0 0 0 12953325 12761528 159 0 0 0 0 0 0 6135376 5401103 734273 139540 122840 16700 1991796 1753420 238376 581065 511524 69541 767048 767048 33478 30130 3348 20693 20693 0 0 0 0 137942 137942 23677 23677 45093 45093 0 362774 362774 17386 17386 0 23736 23736 72965 72965 0 516199 516199 138057 138057 Telephone 68013 68013 Supplies 1034153 1034153 Other maintenance/admin 1525433 1205433 320000 Equipment rental 57451 29098 28353 Bed tax 278332 278332 43640 43640 14013847 11317971 2695876 0 4000 5500 145367 228158 0 861247 1232202 0 0 0 65311 45008 527567 698625 13679010 10089289 3490358 3589721 0 0 0 0 150585 154042 5244435 5953256 1113777 1352601 150585 154042 1103494 855798 1675574 2836459 4043430 5198900 X 1201005 754356 1201005 754356 5244435 5953256 X -1060522 613873 X false true true X true true X 212282 203243 194124 192924 191638 994211 10916983 11539457 11808873 12930762 12761528 59957603 0 0 0 11129265 11742700 12002997 13123686 12953166 60951814 0 0 60951814 1923 684 199 145 159 3110 0 1923 684 199 145 159 3110 0 0 11131188 11743384 12003196 13123831 12953325 60954924 0.99990 0.99990 0.00010 0.00010 X false true 39437 39437 8933928 6822985 2110943 4705645 3266304 1439341 3589721 Due to United Methodist Homes of NJ 2193540 Asset Retirement Obligation 642919 2836459 12953325 14013847 -1060522 613873 613873 -446649 12953325 12953325 12953325 14013847 14013847 14013847 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. 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 NJ 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