2025-01-22T05:36:50-08:00 2024-06-30 990 2023-07-01 223257971 Pitman Manor Inc PITM 7329229800 205 Jumping Brook Rd Neptune NJ 07753 Robert Peterson V. P. Finance 2025-01-22 true 2023 2024-10-15 13:58:12Z 205 Jumping Brook Rd Neptune NJ 07753 17486678 false X www.umcommunities.org X 1993 NJ Compassionately serving in community so that all are free to choose abundant life. 6 6 210 250 0 45733 90043 15270616 17395407 716 -470 0 15317065 17484980 0 0 10831949 11620928 0 0 7262059 7468937 18094008 19089865 -2776943 -1604885 5215087 5993933 5859518 8243249 -644431 -2249316 Compassionately serving in community so that all are free to choose abundant life. false false 14660033 17395407 Nursing, assisted living and memory care are provided to approximately 173 residents. Services include meals, maintenance, utilities, housekeeping, security and activities. Residents are not asked to leave due to inability to pay. Occupancy in nursing averaged 81.7% and occupancies in assisted living and memory care averaged 72.5%. 14660033 true false false false false false false false true 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 210 true false false false false false false false 0 false false false false false false false X 6 6 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 Neptune NJ 07753 Mark Lenhard CEO/Secretary 0.50 0.50 X 0 398873 12651 Michele Matthews Executive Director 0.00 40.00 0 167110 0 Lawrence Carlson CEO/Secretary 0.00 0.00 0 98173 0 Joe Zigler Trustee 0.50 0.00 X 0 0 0 Nona Ostrove Chairman 0.50 0.00 X 0 0 0 Edward Carll Trustee 0.50 0.00 X 0 0 0 Rosa Williams Trustee 0.50 0.00 X 0 0 0 Betty Brown Joynes Trustee 0.00 0.00 X 0 0 0 664156 12651 0 true true false Sodexo PO Box 81049 Woburn MA 01813 Dietary 449175 Shiftmed LLC PO Box 124004 Dallas TX 75312 Agency 386792 2 82543 7500 90043 Fees & Contracts Gov Agen 623000 5241212 5241212 Nursing & Residential 623000 12153449 12153449 Other revenue 624100 746 746 17395407 1228 1228 0 0 0 1698 -1698 -1698 -1698 0 0 0 0 17484980 17395407 -470 0 0 0 0 0 0 9499417 8142689 1356728 153902 132356 21546 1146537 986022 160515 821072 716842 104230 1159532 1159532 0 0 0 0 0 0 137157 137157 330430 330430 305441 97260 208181 0 462279 462279 9206 9206 0 26054 26054 0 0 510351 510351 331273 331273 Outside Services 1729927 1395212 334715 Supplies 1370444 1370444 Maintenance 528845 504387 24458 Bed tax 269899 269899 298099 72292 225807 19089865 14660033 4429832 0 0 3700 3700 0 961001 1477902 0 0 0 115387 138090 113535 106627 18231037 14598561 3438428 3632476 0 0 0 0 583036 635138 5215087 5993933 2191433 2006666 80131 74219 3587954 6162364 5859518 8243249 X -644431 -2249316 -644431 -2249316 5215087 5993933 -1604885 X false true X true false X 488335 549531 184291 45733 90043 1357933 16044348 14406224 14889211 15270616 17395407 78005806 0 0 0 16532683 14955755 15073502 15316349 17485450 79363739 0 0 79363739 1822 266 1874 716 1228 5906 0 1822 266 1874 716 1228 5906 0 0 16534505 14956021 15075376 15317065 17486678 79369645 0.99990 0.99990 0.00010 0.00010 X false true X 39437 39437 15779241 12896640 2882601 2412359 1701921 710438 3632476 Deposits 8497 Due from Foundation 552422 Resident Deposits 74219 635138 Asset Retirement Obligation 1293678 Deferred Liability 34958 Due To UMH 4833728 6162364 Part IV, Line 2b: Explanation of escrow account liability The organization holds security deposits for residents. X X false false false false false false false false false Lawrence Carlson CEO/Secretary 98173 98173 Mark Lenhard CEO/Secretary 397769 1104 12651 411524 Michele Matthews Executive Director 166584 526 167110 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 Executive Director, who is the top management official, 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 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. 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 combined W-3 with United Methodist Communities. 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