2024-03-01T07:20:57-08:00 2023-06-30 990 2022-07-01 813225212 United Methodist Communities Homeworks Inc UNIT 7329229800 205 Jumping Brook Rd Neptune NJ 07753 Robert Peterson V.P. Finance 2024-03-01 Robert Peterson 999009999 true 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 205 Jumping Brook Rd Neptune NJ 07753 1985042 false X www.umcommunities.org X 2016 NJ Compassionately serving in community so that all are free to choose abundant life. 4 4 138 0 36355 0 2337974 1985042 -6109 0 2374329 1978933 0 0 2536467 2075856 0 0 567013 475438 3103480 2551294 -729151 -572361 610921 504145 2532020 2997605 -1921099 -2493460 Compassionately serving in community so that all are free to choose abundant life. false false 1635883 1985042 Home care services for elderly and disabled persons. An average of 105 clients during the year. 1635883 true false false false false false false false false false true false false true true false false true 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 true false false false true 0 0 false 138 true false false false false false false false 0 false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true false false X United Methodist Homes of NJ 7329229800 205 Jumping Brook Rd Neptume NJ 07753 Lawrence Carlson CEO/Secretrary 0.50 0.00 0 573783 0 Terra Tilden Exexcutive Directo 40.00 0.00 0 112932 0 Mark Lenhard CEO/Secretary 0.50 0.50 X 0 90960 0 John W Bishop Chairman 0.50 0.00 X 0 0 0 Betty Brown Jones Trustee 0.50 0.00 X 0 0 0 Bishop John Schol Trustee 0.50 0.00 X 0 0 0 777675 0 true true false 0 0 Home health care services 621610 1984729 1984729 Other Revenue 621610 313 313 1985042 0 0 0 0 6109 -6109 -6109 -6109 0 0 0 0 1978933 1985042 -6109 0 0 0 0 0 0 1770129 1272534 497595 5059 3642 1417 145543 104791 40752 155125 111690 43435 0 0 0 0 0 0 0 146122 146122 24489 24489 36398 25854 10544 0 598 598 15246 15246 0 2576 2576 0 0 7314 7314 23169 23169 Outside Services 91136 36010 55126 Bad debt 65673 65673 Equipment Rental 35312 35312 Professional Fees 12998 12998 14407 7777 6630 2551294 1635883 915411 0 300 300 0 0 321163 231034 0 0 0 0 11780 12056 94549 80031 27941 14518 0 0 0 0 249737 246237 610921 504145 169029 191414 2362991 2806191 2532020 2997605 X -1921099 -2493460 -1921099 -2493460 610921 504145 -572361 X false true X true false X 48002 156047 72190 36355 312594 1380312 1910072 2641801 2337974 1984729 10254888 0 0 0 1428314 2066119 2713991 2374329 1984729 10567482 0 0 10567482 0 0 0 0 1428314 2066119 2713991 2374329 1984729 10567482 1.00000 1.00000 0.00000 X 94549 80031 14518 14518 Deposit 4475 Due from foundation 241762 246237 Due to UMH 2806191 2806191 X X false false false false false false false false false Lawrence Carlson CEO/Secretrary 548471 25312 573783 Form 990, Part VI, Section B, Line 11b 990s are provided to the Board of Directors to review through a secured portal. Form 990, Part VI, Section B, Line 12c 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.If a conflict is disclosed by a Board member or officer, the remaining Board members will discuss the conflict and decide if a conflict exists. The Board members will then decide on the appropriate action.If a conflict is disclosed by an associate, the Corporate Compliance Officer and the associates immediate supervisor will review the information and determine if there is a conflict. If it is determined there is a conflict, steps will be taken which include which include discontinuation of the arrangement and/or termination of employment. Form 990, Part VI, Section B, Line 15a The compensation of upper management is reviewed annually by the management company, United Methodist Homes of New Jersey, and compared to competitive salary data in accordance with policies of United Methodist Homes of New Jersey. Form 990, Part VI, Section C, Line 19 All governing documents, conflict of interest policy and financial statements are available to the general public upon request. 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. Note regarding W-3 990, Part V, line 4: This number relates to the number of employees for this entity only. This entity files a combine W-3 with United Methodist Communities. 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