Civic Intelligence

Pitman Manor Inc.

990 • Fiscal year 2015 • EIN 22-3257971

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization Profilewww.umh-nj.org
3311 State Route 33Neptune, NJ 07753

(732) 922-9800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.57x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.28x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Source year 2015

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$324,233

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • NTEE L • $10M-$25M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

2.6%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$7,102,803

Down $44,125 (-0.6%) from 2014

Net Assets

Up

$3,053,502

Up $113,133 (+3.8%) from 2014

Liabilities

Down

$4,049,301

Down $157,258 (-3.7%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin42nd percentile

Revenue

Up

$14,456,438

Up $370,135 (+2.6%) from 2014

Expenses

Up

$14,449,805

Up $716,434 (+5.2%) from 2014

Net Income

Down

$6,633

Down $346,299 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2011: $5,244,435Liabilities 2011: $4,043,430Net Assets 2011: $1,201,0052011Assets 2012: $5,953,256Liabilities 2012: $5,198,900Net Assets 2012: $754,3562012Assets 2013: $6,577,233Liabilities 2013: $4,500,081Net Assets 2013: $2,077,1522013Assets 2014: $7,146,928Liabilities 2014: $4,206,559Net Assets 2014: $2,940,3692014Assets 2015: $7,102,803Liabilities 2015: $4,049,301Net Assets 2015: $3,053,5022015Assets 2016: $6,501,895Liabilities 2016: $3,137,162Net Assets 2016: $3,364,7332016Assets 2017: $6,241,844Liabilities 2017: $3,171,798Net Assets 2017: $3,070,0462017Assets 2018: $6,034,065Liabilities 2018: $2,555,683Net Assets 2018: $3,478,3822018Assets 2019: $6,310,189Liabilities 2019: $2,898,270Net Assets 2019: $3,411,9192019Assets 2020: $7,161,350Liabilities 2020: $2,705,522Net Assets 2020: $4,455,8282020Assets 2021: $6,381,281Liabilities 2021: $2,917,496Net Assets 2021: $3,463,7852021Assets 2022: $5,908,010Liabilities 2022: $3,775,498Net Assets 2022: $2,132,5122022Assets 2023: $5,215,087Liabilities 2023: $5,859,518Net Assets 2023: -$644,4312023Assets 2024: $5,993,933Liabilities 2024: $8,243,249Net Assets 2024: -$2,249,3162024Assets 2025: $6,943,650Liabilities 2025: $11,138,467Net Assets 2025: -$4,194,8172025

Highlighted filing

2015

Assets$7,102,803
Liabilities$4,049,301
Net Assets$3,053,502
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $12,512,0742011Expenses 2012: $14,013,8472012Expenses 2013: $13,104,4182013Revenue 2014: $14,086,303Expenses 2014: $13,733,371Net Income 2014: $352,9322014Revenue 2015: $14,456,438Expenses 2015: $14,449,805Net Income 2015: $6,6332015Revenue 2016: $14,265,400Expenses 2016: $13,964,540Net Income 2016: $300,8602016Revenue 2017: $13,890,717Expenses 2017: $14,185,404Net Income 2017: -$294,6872017Revenue 2018: $14,716,140Expenses 2018: $14,307,804Net Income 2018: $408,3362018Revenue 2019: $14,865,018Expenses 2019: $14,931,481Net Income 2019: -$66,4632019Revenue 2020: $16,525,932Expenses 2020: $15,482,008Net Income 2020: $1,043,9242020Revenue 2021: $14,956,021Expenses 2021: $15,948,064Net Income 2021: -$992,0432021Revenue 2022: $15,075,376Expenses 2022: $16,406,649Net Income 2022: -$1,331,2732022Revenue 2023: $15,317,065Expenses 2023: $18,094,008Net Income 2023: -$2,776,9432023Revenue 2024: $17,484,980Expenses 2024: $19,089,865Net Income 2024: -$1,604,8852024Revenue 2025: $18,092,554Expenses 2025: $20,038,055Net Income 2025: -$1,945,5012025

Highlighted filing

2015

Revenue$14,456,438
Expenses$14,449,805
Net Income$6,633
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$14,462,654
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$4,354,599$4,350,095▼ $4,504
Accounts Receivable$1,971,222$1,893,150▼ $78,072
Savings and Temporary Cash Investments$463,695$523,367▲ $59,672
Prepaid Expenses and Deferred Charges$137,754$126,508▼ $11,246
Inventories for Sale or Use$41,716$43,734▲ $2,018
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$7,146,928$7,102,803▼ $44,125
Other Assets Total$177,942$165,949▼ $11,993
Liabilities
Accounts Payable and Accrued Expenses$1,639,220$1,969,424▲ $330,204
Other Liabilities$2,092,004$1,913,928▼ $178,076
Mortgage Notes Payable Secured by Investment Property$297,393--
Escrow Account Liability$177,942$165,949▼ $11,993
Total Liabilities$4,206,559$4,049,301▼ $157,258
Net Assets / Fund Balance
Unrestricted Net Assets$2,940,369$3,053,502▲ $113,133
Total Net Assets Fund Balance$2,940,369$3,053,502▲ $113,133
Total Liabilities and Net Assets / Fund Balance$7,146,928$7,102,803▼ $44,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,235,262$7,510,936$9,746,198
Other Land Buildings$2,075,396$3,943,099$6,018,495
Land$39,437-$39,437
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
James T ClancyExecutive Director$142,518$142,518
Gerri HoweyNursing Director$123,780$123,780

Board Members and Trustees

NameTitle
Ronald ApplebyChairman
Lawrence D CarlsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
SodexoDietary/MaintenancePO Box 81049, Woburn, MA 01813$649,991
Alliance RehabTherapy Services28100 Torch Parkway, Warrenville, IL 60555$629,661
Revenue and Support

Revenue Composition

Contributions and Grants
$182,393
Program Service Revenue
$14,280,020
Investment Income
$-5,975
Other Revenue
$0
Change in Net Assets
$6,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,662,413
Other Expenses$5,787,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,708,354$901,162-$6,609,516
Other Employee Benefits$906,267$147,532-$1,053,799
Fees for Services Management-$894,534-$894,534
Payroll Taxes$445,265$171,987-$617,252
Depreciation Depletion$580,954--$580,954
Occupancy$408,474--$408,474
Pension Plan Contributions$328,388$53,458-$381,846
Other Expenses$264,755$30,674-$264,755
Office Expenses-$194,451-$194,451
Insurance-$164,016-$164,016
Information Technology$46,011$78,845-$124,856
Advertising-$124,615-$124,615
All Other Expenses$20,198$102,596-$122,794
Fees for Services Legal-$76,377-$76,377
Conferences and Meetings-$47,656-$47,656
Travel-$19,629-$19,629
Interest$11,257--$11,257
Total Functional Expenses$11,376,169$3,073,636$0$14,449,805
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

Other Reported Liabilities

LiabilityAmount
Due to United Methodist Homes of NJ$1,148,201
Asset Retirement Obligation$765,727
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

Filer Name
Pitman Manor Inc
EIN
22-3257971
Phone
7329229800
Address
3311 State Route 33, Neptune, NJ 07753

Signing Officer

Name
Richard D Wilson
Title
V. P. Finance
Signed
2016-05-11

Organization Details

Formed
1993
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 for purchase of equipment = $106500”

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.”

Financial Statement Notes

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

“The organization holds security deposits for residents.”

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IRS990/OtherExpensesGrp/Desc3Bed tax
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130674
IRS990/OtherExpensesGrp/ProgramServicesAmt01161975
IRS990/OtherExpensesGrp/ProgramServicesAmt11039081
IRS990/OtherExpensesGrp/ProgramServicesAmt2455190
IRS990/OtherExpensesGrp/ProgramServicesAmt3264755
IRS990/OtherExpensesGrp/TotalAmt01161975
IRS990/OtherExpensesGrp/TotalAmt11105185
IRS990/OtherExpensesGrp/TotalAmt2485864
IRS990/OtherExpensesGrp/TotalAmt3264755
IRS990/OtherLiabilitiesGrp/BOYAmt02092004
IRS990/OtherLiabilitiesGrp/EOYAmt01913928
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0901162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05708354
IRS990/OtherSalariesAndWagesGrp/TotalAmt06609516
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0171987
IRS990/PayrollTaxesGrp/ProgramServicesAmt0445265
IRS990/PayrollTaxesGrp/TotalAmt0617252
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt053458
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0328388
IRS990/PensionPlanContributionsGrp/TotalAmt0381846
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0137754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126508
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agen
IRS990/ProgramServiceRevenueGrp/Desc1Nursing & Residential
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04211119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110068901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04211119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110068901
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201069
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0484
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05520029
IRS990/PYProgramServiceRevenueAmt013884750
IRS990/PYRevenuesLessExpensesAmt0352932
IRS990/PYSalariesCompEmpBnftPaidAmt08213342
IRS990/PYTotalExpensesAmt013733371
IRS990/PYTotalRevenueAmt014086303
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06633
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt09995
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014280020
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0463695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0523367
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0191638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0958287
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014280020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013884750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013262107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012761528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012930762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067119167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0954
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt068077454
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014462418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014085819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013452365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012953166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013123686
IRS990ScheduleA/Total509Grp/TotalAmt068077454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014462659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014086053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013452540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012953325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013123831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068078408
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02235262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07510936
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09746198
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt039437
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039437
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02075396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03943099
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06018495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0765727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11148201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Asset Retirement Obligation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to United Methodist Homes of NJ
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization holds security deposits for residents.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04350095
IRS990ScheduleD/TotalLiabilityAmt01913928
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0298685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt020828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lawrence D Carlson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0324233
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990s are reviewed by Audit Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents, conflict of interest policy and financial statements are available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transfer from UMH for purchase of equipment = $106500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Although 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,102,803
Liabilities
$4,049,301
Net assets
$3,053,502
Revenue
$14,456,438
Expenses
$14,449,805
Net income
$6,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$11.1$4.19$18.1$20.0$1.95
2024Detailed filing. Detailed filing data is available for this year.$5.99$8.24$2.25$17.5$19.1$1.60
2023Detailed filing. Detailed filing data is available for this year.$5.22$5.86$0.64$15.3$18.1$2.78
2022Detailed filing. Detailed filing data is available for this year.$5.91$3.78$2.13$15.1$16.4$1.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$2.92$3.46$15.0$15.9$0.99
2020Detailed filing. Detailed filing data is available for this year.$7.16$2.71$4.46$16.5$15.5$1.04
2019Detailed filing. Detailed filing data is available for this year.$6.31$2.90$3.41$14.9$14.9$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.03$2.56$3.48$14.7$14.3$0.41
2017Detailed filing. Detailed filing data is available for this year.$6.24$3.17$3.07$13.9$14.2$0.29
2016Detailed filing. Detailed filing data is available for this year.$6.50$3.14$3.36$14.3$14.0$0.30
2015Detailed filing. Detailed filing data is available for this year.$7.10$4.05$3.05$14.5$14.4$0.01
2014Detailed filing. Detailed filing data is available for this year.$7.15$4.21$2.94$14.1$13.7$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$4.50$2.08$13.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$5.20$0.75$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$4.04$1.20$12.5