Civic Intelligence

Pitman Manor Inc.

990 • Fiscal year 2016 • EIN 22-3257971

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 22, 2016

Organization Profilewww.umcommunities.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

36th percentile

0.48x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.22x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Net Margin

49th percentile

2.1%

Higher net margin than 49% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$348,225

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Asset Growth

10th percentile

-8.5%

Faster asset growth than 10% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$6,501,895

Down $600,908 (-8.5%) from 2015

Net Assets

Up

$3,364,733

Up $311,231 (+10%) from 2015

Liabilities

Down

$3,137,162

Down $912,139 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin49th percentile

Revenue

Down

$14,265,400

Down $191,038 (-1.3%) from 2015

Expenses

Down

$13,964,540

Down $485,265 (-3.4%) from 2015

Net Income

Up

$300,860

Up $294,227 (+4436%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$6,501,895
Liabilities$3,137,162
Net Assets$3,364,733
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$14,265,400
Expenses$13,964,540
Net Income$300,860
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 22, 2016
Return Version
2015v2.0
Gross Receipts
$14,265,400
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$4,350,095$4,151,735▼ $198,360
Accounts Receivable$1,893,150$1,788,886▼ $104,264
Prepaid Expenses and Deferred Charges$126,508$350,973▲ $224,465
Savings and Temporary Cash Investments$523,367$41,893▼ $481,474
Inventories for Sale or Use$43,734$38,724▼ $5,010
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$7,102,803$6,501,895▼ $600,908
Other Assets Total$165,949$129,684▼ $36,265
Liabilities
Accounts Payable and Accrued Expenses$1,969,424$1,596,988▼ $372,436
Other Liabilities$1,913,928$1,410,490▼ $503,438
Escrow Account Liability$165,949$129,684▼ $36,265
Total Liabilities$4,049,301$3,137,162▼ $912,139
Net Assets / Fund Balance
Unrestricted Net Assets$3,053,502$3,364,733▲ $311,231
Total Net Assets Fund Balance$3,053,502$3,364,733▲ $311,231
Total Liabilities and Net Assets / Fund Balance$7,102,803$6,501,895▼ $600,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,172,457$7,706,981$9,879,438
Other Land Buildings$1,939,841$3,911,484$5,851,325
Land$39,437-$39,437
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Virginia Samuel CetukChairman
James T ClancyExecutive Director
Dean LivingstonTrustee
John BishopTrustee
Nona OstroveTrustee
Sam PrestonTrustee
Lawrence D CarlsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Alliance RehabTherapy Services28100 Torch Parkway, Warrenville, IL 60555$514,773
SodexoDietary/MaintenancePO Box 81049, Woburn, MA 01813$493,434
Revenue and Support

Revenue Composition

Contributions and Grants
$15,429
Program Service Revenue
$14,171,386
Investment Income
$78,585
Other Revenue
$0
Change in Net Assets
$300,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,113,260
Other Expenses$5,851,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,460,620$933,839-$6,394,459
Other Employee Benefits$832,076$146,837-$978,913
Fees for Services Management-$917,680-$917,680
Depreciation Depletion$603,231--$603,231
Payroll Taxes$429,215$151,052-$580,267
Occupancy$350,816--$350,816
Other Expenses$260,571$11,172-$260,571
Office Expenses-$235,090-$235,090
Pension Plan Contributions$135,678$23,943-$159,621
Insurance-$154,071-$154,071
Advertising-$140,440-$140,440
Fees for Services Legal-$131,727-$131,727
Information Technology$46,590$80,997-$127,587
All Other Expenses$26,981$90,170-$117,151
Conferences and Meetings-$28,486-$28,486
Travel-$19,310-$19,310
Total Functional Expenses$10,812,390$3,152,150$0$13,964,540
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
Asset Retirement Obligation$811,671
Due to United Methodist Homes of NJ$598,819
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 Finance 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
2016-12-22

Organization Details

Formed
1993
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
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 = $10371”

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/NetGainOrLossInvestmentsGrp/ExclusionAmt078477
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt078477
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0350816
IRS990/OccupancyGrp/TotalAmt0350816
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0235090
IRS990/OfficeExpensesGrp/TotalAmt0235090
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0165949
IRS990/OtherAssetsTotalGrp/EOYAmt0129684
IRS990/OtherChangesInNetAssetsAmt010371
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0146837
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0832076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0978913
IRS990/OtherExpensesGrp/Desc0Outside Services
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Bed tax
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111172
IRS990/OtherExpensesGrp/ProgramServicesAmt01117134
IRS990/OtherExpensesGrp/ProgramServicesAmt11090006
IRS990/OtherExpensesGrp/ProgramServicesAmt2459472
IRS990/OtherExpensesGrp/ProgramServicesAmt3260571
IRS990/OtherExpensesGrp/TotalAmt01204470
IRS990/OtherExpensesGrp/TotalAmt11090006
IRS990/OtherExpensesGrp/TotalAmt2470644
IRS990/OtherExpensesGrp/TotalAmt3260571
IRS990/OtherLiabilitiesGrp/BOYAmt01913928
IRS990/OtherLiabilitiesGrp/EOYAmt01410490
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0933839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05460620
IRS990/OtherSalariesAndWagesGrp/TotalAmt06394459
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0151052
IRS990/PayrollTaxesGrp/ProgramServicesAmt0429215
IRS990/PayrollTaxesGrp/TotalAmt0580267
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023943
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0135678
IRS990/PensionPlanContributionsGrp/TotalAmt0159621
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0350973
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agen
IRS990/ProgramServiceRevenueGrp/Desc1Nursing & Residential
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03978965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110192421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03978965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110192421
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182393
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5975
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05787392
IRS990/PYProgramServiceRevenueAmt014280020
IRS990/PYRevenuesLessExpensesAmt06633
IRS990/PYSalariesCompEmpBnftPaidAmt08662413
IRS990/PYTotalExpensesAmt014449805
IRS990/PYTotalRevenueAmt014456438
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0300860
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt015429
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014171386
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0523367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041893
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0182398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0201069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0191638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0780792
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014171386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014280020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013884750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013262107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012761528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068359791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0917
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt069140583
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014186815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014462418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014085819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013452365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012953166
IRS990ScheduleA/Total509Grp/TotalAmt069140583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014186923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014462659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014086053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013452540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012953325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069141500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02172457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07706981
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09879438
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt039437
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039437
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01939841
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03911484
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05851325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0811671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1598819
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/TotalBookValueLandBuildingsAmt04151735
IRS990ScheduleD/TotalLiabilityAmt01410490
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,501,895
Liabilities
$3,137,162
Net assets
$3,364,733
Revenue
$14,265,400
Expenses
$13,964,540
Net income
$300,860
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