Civic Intelligence

Unknown Organization

EIN 22-3086788 • 501(c)3

Profile

Housing and health care services for senior men and women.

3311 State Route 3307753

www.umh-nj.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.96x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$300,578

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

49th percentile

5.6%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$56,266,420

Up $2,988,621 (+5.6%) from 2013

Liabilities

Up

$37,772,214

Up $109,956 (+0.3%) from 2013

Net Assets

Up

$18,494,206

Up $2,878,665 (+18%) from 2013

Operations
Liabilities / Revenue85th percentileNet Margin69th percentile

Revenue

$19,287,149

No earlier filing loaded for comparison.

Expenses

Down

$16,639,324

Down $228,916 (-1.4%) from 2013

Net Income

$2,647,825

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $52,207,368Liabilities 2011: $38,413,897Net Assets 2011: $13,793,4712011Assets 2012: $53,191,236Liabilities 2012: $37,810,874Net Assets 2012: $15,380,3622012Assets 2013: $53,277,799Liabilities 2013: $37,662,258Net Assets 2013: $15,615,5412013Assets 2014: $56,266,420Liabilities 2014: $37,772,214Net Assets 2014: $18,494,2062014

Highlighted filing

2014

Assets$56,266,420
Liabilities$37,772,214
Net Assets$18,494,206
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2011: $16,418,6792011Expenses 2012: $17,750,8972012Expenses 2013: $16,868,2402013Revenue 2014: $19,287,149Expenses 2014: $16,639,324Net Income 2014: $2,647,8252014

Highlighted filing

2014

Revenue$19,287,149
Expenses$16,639,324
Net Income$2,647,825
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,266,420
Liabilities
$37,772,214
Net assets
$18,494,206
Revenue
$19,287,149
Expenses
$16,639,324
Net income
$2,647,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$56.3$37.8$18.5$19.3$16.6$2.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.3$37.7$15.6$16.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.2$37.8$15.4$17.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.2$38.4$13.8$16.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$24,065,603
Mission and Program Overview

Mission

Housing and health care services for senior men and women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,567,535$29,433,340▼ $1,134,195
Investments Other Securities$2,526,096$3,111,185▲ $585,089
Investments in Publicly Traded Securities$797,653$1,555,797▲ $758,144
Accounts Receivable$980,119$1,213,243▲ $233,124
Prepaid Expenses and Deferred Charges$1,586,408$893,625▼ $692,783
Inventories for Sale or Use$62,057$65,291▲ $3,234
Savings and Temporary Cash Investments$13,930$5,349▼ $8,581
Cash and Non-Interest-Bearing Accounts$5,300$0▼ $5,300
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$53,277,799$56,266,420▲ $2,988,621
Other Assets Total$16,738,701$19,988,590▲ $3,249,889
Liabilities
Tax Exempt Bond Liabilities$33,625,736$33,609,260▼ $16,476
Accounts Payable and Accrued Expenses$1,433,364$2,181,180▲ $747,816
Mortgage Notes Payable Secured by Investment Property$2,488,180$1,951,657▼ $536,523
Deferred Revenue$101,048--
Escrow Account Liability$13,930$30,117▲ $16,187
Total Liabilities$37,662,258$37,772,214▲ $109,956
Net Assets / Fund Balance
Unrestricted Net Assets$15,615,541$18,494,206▲ $2,878,665
Total Net Assets Fund Balance$15,615,541$18,494,206▲ $2,878,665
Total Liabilities and Net Assets / Fund Balance$53,277,799$56,266,420▲ $2,988,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,130,393$10,911,063$38,041,456
Other Land Buildings$1,825,438$3,475,265$5,300,703
Land$463,497-$463,497
Equipment$14,012$155,921$169,933
Other Assets Org$14,837--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleOtherTotal
Darlene ThurberAdministrator$118,865$118,865

Board Members and Trustees

NameTitle
Paul StarnChairman
Lawrence D CarlsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
SodexoDietary & Building-$550,041
The Weston GroupTherapy Services-$400,085
Alliance RehabTherapy Services-$122,999
Revenue and Support

Revenue Composition

Contributions and Grants
$965,147
Program Service Revenue
$18,241,809
Investment Income
$80,193
Other Revenue
$0
Change in Net Assets
$2,647,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,942,048
Other Expenses$7,697,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,010,400$870,404-$6,880,804
Depreciation Depletion$1,427,189--$1,427,189
Interest$1,408,132--$1,408,132
Other Employee Benefits$1,106,223$165,298-$1,271,521
Occupancy$657,642--$657,642
Payroll Taxes$475,037$176,655-$651,692
Advertising-$236,026-$236,026
Insurance-$189,485-$189,485
Other Expenses$184,653$12,686-$184,653
All Other Expenses$87,106$82,022-$169,128
Pension Plan Contributions$120,087$17,944-$138,031
Office Expenses-$125,427-$125,427
Information Technology$52,663$40,424-$93,087
Fees for Services Legal-$57,181-$57,181
Conferences and Meetings-$36,224-$36,224
Travel-$19,648-$19,648
Total Functional Expenses$14,575,386$2,063,938$0$16,639,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A22-20458172013-06-05$27,516,136Refinancing
B22-20458172003-12-11$27,171,159Financing construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$27,516,136--$442,158
B$27,171,159--$494,899

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“990s are reviewed by Audit Committee.”

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 15A: Compensation Review & Approval Process - CEO, Top Management

“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, 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.”

Filing and Contact Details

Filer

EIN
22-3086788
Phone
7329229800

Signing Officer

Name
Richard D Wilson
Title
V. P. Finance
Signed
2015-05-13

Organization Details

Formed
1990
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
250
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Transfer from UMH Foundation for purchase of PPE = $223268”

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.”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The organization holds security deposits for residents.”

Raw XML AppendixShowing 400 of 594 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/DepreciationDepletionGrp/ProgramServicesAmt01427189
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IRS990/Desc0Nursing care and residential care are provided to approximately 230 residents without regard to race, color or creed. Residents are not asked to leave due to inability to pay.
IRS990/DescribedInSection501c3Ind0true
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06010400
IRS990/OtherSalariesAndWagesGrp/TotalAmt06880804
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0176655
IRS990/PayrollTaxesGrp/ProgramServicesAmt0475037
IRS990/PayrollTaxesGrp/TotalAmt0651692
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017944
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0120087
IRS990/PensionPlanContributionsGrp/TotalAmt0138031
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01586408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0893625
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03861946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114379863
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114379863
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0366663
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048854
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08237184
IRS990/PYProgramServiceRevenueAmt018709428
IRS990/PYRevenuesLessExpensesAmt02256705
IRS990/PYSalariesCompEmpBnftPaidAmt08631056
IRS990/PYTotalExpensesAmt016868240
IRS990/PYTotalRevenueAmt019124945
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02647825
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0965147
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018241809
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05349
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0411302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0417546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0605000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02765658
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0109300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0136469
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0492140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018241809
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017790964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018215172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017354846
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0105592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0109300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0136469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0492140
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00610
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt093077877
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018632718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017959846
IRS990ScheduleA/Total509Grp/TotalAmt093077877
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018307858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018742018
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093570017
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt027130393
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010911063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt038041456
IRS990ScheduleD/EquipmentGrp/BookValueAmt014012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169933
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0463497
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0463497
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01190
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131265
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219941298
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt314837
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Due from United Methodist Homes of NJ
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Resident Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01825438
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03475265
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05300703
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization holds security deposits for residents.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029433340
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019988590
IRS990ScheduleD/TotalBookValueSecuritiesAmt03111185
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0285119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt010727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lawrence D Carlson

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