2024-03-01T07:20:54-08:00 2023-06-30 990 2022-07-01 222720958 United Methodist Homes of New Jersey Foundation 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 1471673 false X www.umcommunities.org X 1985 NJ Fundraising in support of The United Methodist Homes of New Jersey. 6 6 4 0 806830 382405 0 929701 606105 0 1736531 988510 781288 495361 0 399330 374731 0 233257 98711 97789 1279329 967881 457202 20629 12113718 12044633 2678990 2166250 9434728 9878383 Fundraising in support of The United Methodist Homes of New Jersey. false false 495361 495361 988510 Nursing Home Care: The Foundation provides funding to the United Methodist Homes of New Jersey, a 501(c)(3) organization that provides care and services to approximately 1,000 senior and handicapped individuals. The grants are for charity care, operating and capital needs. 495361 true true false false false false false false false true true false false false true false true true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 0 0 false 4 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false true false true true false false true true true true true true true false false X United Methodist Homes of NJ 7329229800 3311 State Route 33 Neptune NJ 07753 Lawrence Carlson CEO/Treasurer 0.00 0.00 0 573783 0 Linda Hill VP Philanthropy 40.00 0.00 0 151769 7982 Mark Lenhard CEO/Treasurer 1.00 0.00 X 0 90960 868 Doug Fullman Trustee 1.00 0.00 X 0 0 0 Tracy Bartlett Trustee 1.00 0.00 X 0 0 0 Virginia Tesch Trustee 1.00 0.00 X 0 0 0 Edward Carll Chairman 1.00 0.00 X 0 0 0 Joseph A Zigler Trustee 1.00 0.00 X 0 0 0 816512 8850 0 true true false 0 382405 382405 0 510144 510144 0 0 0 579124 483163 95961 95961 95961 0 0 0 0 988510 606105 495361 495361 0 0 0 0 0 305149 152574 152575 7378 3689 3689 38272 19136 19136 23932 11966 11966 0 0 14123 7062 7061 0 0 0 0 24416 24416 9458 4730 4728 15167 7584 7583 0 0 0 0 3761 3761 0 0 67 67 13077 13077 Rent 12000 12000 Professional Fees 3250 3250 Postage and Shipping 1616 1616 Telephone 733 367 366 121 121 967881 495361 239263 233257 113274 12681 0 10000 10000 51937 13571 0 0 0 0 10034 3541 6794 6444 416 350 11809157 11905485 112340 92444 0 0 6560 6561 12113718 12044633 62366 46140 2616624 2120110 2678990 2166250 X 1591485 1753199 7843243 8125184 9434728 9878383 12113718 12044633 20629 423026 X false true X true false X 901761 1063421 887194 806830 382405 4041611 0 0 901761 1063421 887194 806830 382405 4041611 0 4041611 478016 560351 415680 499839 510144 2464030 0 0 6505641 0.62120 0.63480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7843243 281941 8125184 8872166 -1028923 7843243 7320639 1551527 8872166 7459984 -139345 7320639 7471516 -11532 7459984 true false false 6794 6444 350 350 Charitable Gift Annuities Obligation 443675 Due to United Methodist Homes of NJ 1676435 2120110 988510 988510 988510 967881 967881 967881 Part V, Line 4: Intended uses of the endowment fund. The intended use of the endowment funds are for capital purchases. false United Methodist Homes of NJ 3311 State Route 33 Neptune NJ 07753 210634464 495361 0 Resident care/operating exp Grant 1 0 Additional Supplemental Information The Board of Trustees approves the distribution of grant funds to The United Methodist Homes of New Jersey in support of its mission. X X false false false false false false false false false Lawrence Carlson CEO/Treasurer 548471 25312 573783 Linda Hill VP Philanthropy 150219 1550 7982 159751 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 the Vice President of Philanthropy, who is the top management official, is reviewed annually by the parent 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. United Methodist Homes of New Jersey 3311 State Route 33 UMH Neptune NJ 07753 210634464 Health care and housing for seniors NJ 501(c)(3) 9 N/A false Pitman Manor Inc 3311 State Route 33 Neptune NJ 07753 223257971 Health care and housing for seniors NJ 501(c)(3) 9 UMH false Bristol Glen Inc 3311 State Route 33 Neptune NJ 07753 223594910 Health care and housing for seniors NJ 501(c)(3) 9 UMH false Ocean City 2406 Inc 3311 State Route 33 Neptune NJ 07753 222294651 Affordable housing for seniors NJ 501(c)(3) 9 UMH false Burnet Walnut Corporation 3311 State Route 33 Neptune NJ 07753 222531971 Affordable housing for seniors NJ 501(c)(3) 9 UMH false Covenant Housing Corporation 3311 State Route 33 Neptune NJ 07753 223340968 Affordable housing for seniors NJ 501(c)(3) 9 UMH false Pineridge Brook Corporation 3311 State Route 33 Neptune NJ 07753 223704370 Affordable housing for seniors NJ 501(c)(3) 9 UMH false Nine Wall Street Corporation 3311 State Route 33 Neptune NJ 07753 521915850 Affordable housing for seniors NJ 501(c)(3) 9 UMH false UMC HomeWorks 3311 State Route 33 Neptune NJ 07753 813225212 Home care services for elderly and disab NJ 501(c)(3) 9 UMH false The Enclave at Holmdel Inc 3311 State Route 33 Neptune NJ 07753 841763338 Memory care for seniors NJ 501 (c)(3) 9 UMH false false true false false false false false false false false false false false false false true false true true