2024-03-01T07:20:55-08:00 2023-06-30 990 2022-07-01 210634464 United Methodist Homes of New Jersey 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 60504925 false X www.umcommunities.org X 1907 NJ Compassionately serving in community so that all are free to choose abundant life. 14 14 1303 500 0 2185101 355421 37906198 42003351 518167 21172 0 40609466 42379944 0 0 25390658 27949461 0 0 19158225 20189156 44548883 48138617 -3939417 -5758673 60290501 66700275 40064396 51428517 20226105 15271758 Compassionately serving in community so that all are free to choose abundant life. false false 33576149 42003351 Nursing, assisted living and memory care are on average provided to approximately 313 residents on a daily basis. Services include meals, maintenance, utilities, housekeeping, security, and activities. Residents are not asked to leave due to inability to pay. Occupancy in nursing averaged 86.4% and occupancies in assisted living and memory care averaged 68.9%. 33576149 true false false false false false false false true false true true false false true false false true false false false false false false false false false false false true true false true false false false false false false false false false false false false false true false false false true 166 0 true 1303 true false false false false false false false 0 false false false false false false false X 14 14 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 President/CEO 0.00 0.00 573783 0 0 Robert Peterson CFO 40.00 0.00 X 251217 0 11284 David Rayha VP Operations 40.00 0.00 201219 0 7982 James Clancy Executive Director 0.00 0.00 202236 0 3848 David Glenn VP Human Resoures 40.00 0.00 194349 0 6682 Cynthia Jacques VP Affordable Hse 40.00 0.00 196823 0 3848 James Zauner Executive Director 40.00 0.00 198480 0 0 DaLinda Love Dir Clinical Serv 40.00 0.00 174289 0 2548 Julie Ellis Corp. Controller 40.00 0.00 172566 0 0 Mark Lenhard President & CEO 40.00 0.00 X 90960 0 868 William Williams Director 1.00 0.00 X 0 0 0 Doug Fullman Treasurer 1.00 0.00 X 0 0 0 Nona Ostrove Chairman 1.00 0.00 X 0 0 0 Drew Dyson Director 1.00 0.00 X 0 0 0 Kathy Devine Trustee 1.00 0.00 X 0 0 0 Joseph Zigler Secretary 1.00 0.00 X 0 0 0 Rosa Williams Director 1.00 0.00 X 0 0 0 Betty Brown Joynes Director 1.00 0.00 X 0 0 0 Jana Purkis-Brash Chairman 1.00 0.00 X 0 0 0 Gavin Stobie Director 1.00 0.00 X 0 0 0 John Schol Director 1.00 0.00 X 0 0 0 Rev Brian Roberts Director 1.00 0.00 X 0 0 0 2255922 37060 9 true true false Sodexo PO Box 360170 Pittsburgh PA 15251 Dining Services 772157 Stat Staffing 119 Denver Ave Haddon Township NJ 08108 Agency 182116 General Healthcare Resources 2250 Hickory Road Plymouth Meeting PA 19462 Agency 145255 Clipboard Health 340 S Lemon Ave Walnut CA 91789 Agency 180084 4 355421 355421 Fees & Contracts Gov Agen 623000 9826699 9826699 Nursing & Resident Care 623000 26660996 26660996 Other Revenue 623000 5515656 5515656 42003351 170266 170266 0 0 0 17975887 18124981 -149094 -149094 -149094 0 0 0 0 42379944 42003351 21172 0 0 0 0 1095177 1095177 0 21334015 16294153 5039862 435715 318072 117643 3228879 2357082 871797 1855675 1425123 430552 2453232 2453232 196194 196194 116132 116132 0 0 0 0 683590 683590 777378 777378 702699 207792 494907 0 1059162 1038590 20572 64906 64906 0 83605 83605 1108817 1108817 0 3366874 3163386 203488 651124 651124 Supplies 3243691 3243691 Outside services 2465070 2241384 223686 Maintenance 1630416 1512325 118091 Professional other 719576 719576 866690 665734 200956 48138617 33576149 14562468 0 0 1049600 3500081 0 3969993 4943348 0 0 0 299916 198926 666620 303777 90908161 47990815 44951297 42917346 4182259 3309236 4308365 9538158 0 0 862451 1989403 60290501 66700275 5234922 6067880 32215656 31681168 308066 239468 2305752 13440001 40064396 51428517 X 19787928 14825754 438177 446004 20226105 15271758 60290501 66700275 X -5758673 1591673 -787347 X false true X true false X 204984 1178910 3361609 2185101 355421 7286025 36779140 39376039 33508668 37906198 42003351 189573396 0 0 0 36984124 40554949 36870277 40091299 42358772 196859421 0 0 196859421 727022 358234 206777 147871 170266 1610170 0 727022 358234 206777 147871 170266 1610170 0 0 37711146 40913183 37077054 40239170 42529038 198469591 0.99190 0.98930 0.00810 0.01070 X false true X 1769558 1769558 80434465 42240448 38194017 8704138 5750367 2953771 42917346 9538158 Deferred Revenue 25000 Due To Affiliates 13042114 Plan 457 Liabilities 372887 13440001 Part IV, Line 2b: Explanation of escrow account liability The organization holds security deposits for residents. X X X false true false false false false false false false Cynthia Jacques VP Affordable Hse 194844 1979 3848 200671 DaLinda Love Dir Clinical Serv 171123 3166 2548 176837 David Glenn VP Human Resoures 175844 18505 6682 201031 David Rayha VP Operations 199057 2162 7982 209201 James Clancy Executive Director 201097 1139 3848 206084 James Zauner Executive Director 196842 1638 198480 Julie Ellis Corp. Controller 171530 1036 172566 Lawrence Carlson President/CEO 548471 25312 573783 Robert Peterson CFO 242952 8265 11284 262501 A Public Finance Authority 273866124 2018-06-20 27516136 Refinancing true false false B NJ Economic Development 222045817 2014-10-07 15179000 Refinancing true false false C Public Finance Authority 273866124 2018-06-20 4999995 Construction true false false D National Finance Auth 521304598 2022-08-05 7203958 Refinancing false false false A 27516136 true false true true B 15179000 true false true true C 4999995 false false true true D 7203958 810120 true false true true A false false true true false false false true B false false true true false false false C false false true true false false false D false false true true false false false true A false false false true false false false true B false false false true false false false true C false true false false false false true D false true false false false false A true B true C true D true Part VI Arbitrage rebate calculation was performed by an outside consulting company in June 2018. No rebate was due. 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 CEO is reviewed annually by the Board of Directors based on performance evaluation by the Executive Committee and comparison to competitive salary data. The compensation of other officers / key employees is reviewed annually by management of the United Methodist Homes of New Jersey and compared to competitive salary data. 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. Form 990, Part XI, Line 9 Loss on refinancing = -$787347 Form 990, Part XI, Line 9 Transfer from UMH to affiliate = -$0 Note regarding W-2 payroll information: In addition to reporting its own salary and wage expenses as shown in Part IX line 7, the payroll information from its related and affiliated organizations is reported by The United Methodist Homes of New Jersey under its 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. Bristol Glen Inc 3311 State Route 33 Neptune NJ 07753 223594910 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 N/A false Ocean City 2406 Inc 3311 State Route 33 Neptune NJ 07753 222294651 Health care and housing for seniors NJ 501(c)(3) 9 N/A false United Methodist Homes of NJ Foundation 3311 State Route 33 Neptune NJ 07753 222720958 Fundraising in support of UMH NJ 501(c)(3) 9 N/A false Burnet Walnut Corporation 3311 State Route 33 Neptune NJ 07753 222531971 Affordable housing for seniors NJ 501(c)(3) 9 N/A false Covenant Housing Corportion 3311 State Route 33 Neptune NJ 07753 223340968 Affordable housing for seniors NJ 501(c)(3) 9 N/A false Pineridge Brook Corporation 3311 State Route NJ 07753 223704370 Affordable housing for seniors NJ 501(c)(3) 9 N/A false Nine Wall Street Corporation 3311 State Route 33 Neptune NJ 07753 521915850 Affordable housing for seniors NJ 501(c)(3) 9 N/A false The Enclave at Holmdel Inc 3311 State Route 33 Neptune NJ 07753 841763338 Memory care for seniors NJ 501(c)(3) 9 N/A false United Methodist Communities HomeWorks I 3311 State Route 33 Neptune NJ 07753 813225212 Home care for seniors NJ 501(c)(3) 9 N/A false false false true false false false false false false false false false false false false false true false true