Civic Intelligence

Pitman Manor Inc.

990 • Fiscal year 2020 • EIN 22-3257971

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 07, 2021

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

34th percentile

0.38x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • NTEE L • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.16x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • NTEE L • $10M-$25M nonprofits • Source year 2020

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

2020 filings • NTEE L • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$417,655

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • NTEE L • $10M-$25M nonprofits • Source year 2020

Asset Growth

85th percentile

13%

Faster asset growth than 85% of similar nonprofits.

2020 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

11%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$7,161,350

Up $851,161 (+13%) from 2019

Net Assets

Up

$4,455,828

Up $1,043,909 (+31%) from 2019

Liabilities

Down

$2,705,522

Down $192,748 (-6.7%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin54th percentile

Revenue

Up

$16,525,932

Up $1,660,914 (+11%) from 2019

Expenses

Up

$15,482,008

Up $550,527 (+3.7%) from 2019

Net Income

Up

$1,043,924

Up $1,110,387 (+1671%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$7,161,350
Liabilities$2,705,522
Net Assets$4,455,828
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$16,525,932
Expenses$15,482,008
Net Income$1,043,924
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 7, 2021
Return Version
2019v5.0
Gross Receipts
$16,534,505
Mission and Program Overview

Mission

Housing and health care services for senior men and women.

Compassionately serving in community so that all are free to choose abundant life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,679,169$3,472,131▼ $207,038
Accounts Receivable$1,541,348$1,040,702▼ $500,646
Prepaid Expenses and Deferred Charges$39,193$102,645▲ $63,452
Inventories for Sale or Use$46,998$101,272▲ $54,274
Savings and Temporary Cash Investments$27,280$18,463▼ $8,817
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$6,310,189$7,161,350▲ $851,161
Other Assets Total$976,201$2,426,137▲ $1,449,936
Liabilities
Accounts Payable and Accrued Expenses$1,816,338$1,553,419▼ $262,919
Other Liabilities$966,712$1,036,941▲ $70,229
Escrow Account Liability$115,220$115,162▼ $58
Total Liabilities$2,898,270$2,705,522▼ $192,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,411,919$4,455,828▲ $1,043,909
Total Net Assets Fund Balance$3,411,919$4,455,828▲ $1,043,909
Total Liabilities and Net Assets / Fund Balance$6,310,189$7,161,350▲ $851,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,013,857$11,397,368$14,411,225
Other Land Buildings$418,837$1,348,822$1,767,659
Land$39,437-$39,437
Other Assets Org$89,570--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
James ScaleseExecutive Director
Arthur HarrellTrustee
Ed CarllTrustee
John BishopTrustee
Nona OstroveTrustee
Tracy BartlettTrustee
Lawrence D CarlsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Symbria RehabTherapy Services28100 Torch Parkway, Warrenville, IL 60555$625,139
SodexoDietary/MaintenancePO Box 81049, Woburn, MA 01813$583,650
Revenue and Support

Revenue Composition

Contributions and Grants
$488,335
Program Service Revenue
$16,044,348
Investment Income
$-6,751
Other Revenue
$0
Change in Net Assets
$1,043,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,181,378
Other Expenses$6,300,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,586,622$1,063,135-$7,649,757
Fees for Services Management-$1,039,032-$1,039,032
Other Employee Benefits$658,714$107,232-$765,946
Payroll Taxes$574,055$80,732-$654,787
Depreciation Depletion$536,232--$536,232
Office Expenses-$436,142-$436,142
Occupancy$416,373--$416,373
Other Expenses$315,070$22,880-$315,070
Information Technology$108,610$144,696-$253,306
All Other Expenses$55,381$166,162-$221,543
Insurance-$209,466-$209,466
Advertising-$134,379-$134,379
Pension Plan Contributions$95,364$15,524-$110,888
Fees for Services Legal-$74,518-$74,518
Conferences and Meetings-$16,440-$16,440
Travel-$10,499-$10,499
Total Functional Expenses$11,885,706$3,596,302$0$15,482,008
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$1,024,441
Deferred Liability$12,500
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 35% controlled entity
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 and made available to the Board of Directors.”

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.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 Executive Director 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, 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
Robert Peterson
Title
V. P. Finance
Signed
2021-04-07

Organization Details

Formed
1993
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
209
Volunteers
250
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Miscellaneous adjustment = -$15”

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.”

Raw XML AppendixShowing 400 of 636 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01816338
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01553419
IRS990/AccountsReceivableGrp/BOYAmt01541348
IRS990/AccountsReceivableGrp/EOYAmt01040702
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Compassionately serving in community so that all are free to choose abundant life.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0134379
IRS990/AdvertisingGrp/TotalAmt0134379
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0166162
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055381
IRS990/AllOtherExpensesGrp/TotalAmt0221543
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0United Methodist Homes of NJ
IRS990/BooksInCareOfDetail/PhoneNum07329229800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03311 State Route 33
IRS990/BooksInCareOfDetail/USAddress/CityNm0Neptune
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007753
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt016440
IRS990/ConferencesMeetingsGrp/TotalAmt016440
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0625139
IRS990/ContractorCompensationGrp/CompensationAmt1583650
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt028100 Torch Parkway
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 81049
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Warrenville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Woburn
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060555
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd101813
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Symbria Rehab
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Sodexo
IRS990/ContractorCompensationGrp/ServicesDesc0Therapy Services
IRS990/ContractorCompensationGrp/ServicesDesc1Dietary/Maintenance
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0488335
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-6751
IRS990/CYOtherExpensesAmt06300630
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt016044348
IRS990/CYRevenuesLessExpensesAmt01043924
IRS990/CYSalariesCompEmpBnftPaidAmt09181378
IRS990/CYTotalExpensesAmt015482008
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016525932
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0536232
IRS990/DepreciationDepletionGrp/TotalAmt0536232
IRS990/Desc0Nursing, assisted living and memory care are provided to approximately 230 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 89.2% and occupancies in assisted living and memory care averaged 82.6%.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0209
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0115220
IRS990/EscrowAccountLiabilityGrp/EOYAmt0115162
IRS990/ExpenseAmt011885706
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt074518
IRS990/FeesForServicesLegalGrp/TotalAmt074518
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01039032
IRS990/FeesForServicesManagementGrp/TotalAmt01039032
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Lawrence D Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm1James Scalese
IRS990/Form990PartVIISectionAGrp/PersonNm2Tracy Bartlett
IRS990/Form990PartVIISectionAGrp/PersonNm3Nona Ostrove
IRS990/Form990PartVIISectionAGrp/PersonNm4Ed Carll
IRS990/Form990PartVIISectionAGrp/PersonNm5John Bishop
IRS990/Form990PartVIISectionAGrp/PersonNm6Arthur Harrell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0417655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1150731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-8573
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt03214
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016534505
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0144696
IRS990/InformationTechnologyGrp/ProgramServicesAmt0108610
IRS990/InformationTechnologyGrp/TotalAmt0253306
IRS990/InsuranceGrp/ManagementAndGeneralAmt0209466
IRS990/InsuranceGrp/TotalAmt0209466
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt046998
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0101272
IRS990/InvestmentIncomeGrp/ExclusionAmt01822
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01822
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012746190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03679169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03472131
IRS990/LandBldgEquipCostOrOtherBssAmt016218321
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08573
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Compassionately serving in community so that all are free to choose abundant life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03411919
IRS990/NetAssetsOrFundBalancesEOYAmt04455828
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8573
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8573
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03411919
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04455828
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0416373
IRS990/OccupancyGrp/TotalAmt0416373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0436142
IRS990/OfficeExpensesGrp/TotalAmt0436142
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0976201
IRS990/OtherAssetsTotalGrp/EOYAmt02426137
IRS990/OtherChangesInNetAssetsAmt0-15
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107232
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0658714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0765946
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Outside Services
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Bed tax
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122880
IRS990/OtherExpensesGrp/ProgramServicesAmt01202929
IRS990/OtherExpensesGrp/ProgramServicesAmt1943923
IRS990/OtherExpensesGrp/ProgramServicesAmt2392433
IRS990/OtherExpensesGrp/ProgramServicesAmt3315070
IRS990/OtherExpensesGrp/TotalAmt01202929
IRS990/OtherExpensesGrp/TotalAmt11019388
IRS990/OtherExpensesGrp/TotalAmt2415313
IRS990/OtherExpensesGrp/TotalAmt3315070
IRS990/OtherLiabilitiesGrp/BOYAmt0966712
IRS990/OtherLiabilitiesGrp/EOYAmt01036941
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01063135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06586622
IRS990/OtherSalariesAndWagesGrp/TotalAmt07649757
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080732
IRS990/PayrollTaxesGrp/ProgramServicesAmt0574055
IRS990/PayrollTaxesGrp/TotalAmt0654787
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015524
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095364
IRS990/PensionPlanContributionsGrp/TotalAmt0110888
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102645
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agen
IRS990/ProgramServiceRevenueGrp/Desc1Nursing & Residential
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04220389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111823959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04220389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111823959
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0677
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06254348
IRS990/PYProgramServiceRevenueAmt014862141
IRS990/PYRevenuesLessExpensesAmt0-66463
IRS990/PYSalariesCompEmpBnftPaidAmt08677133
IRS990/PYTotalExpensesAmt014931481
IRS990/PYTotalRevenueAmt014865018
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01043924
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0485121
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016044348
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018463
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0488335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0518060
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016044348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014862141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014712757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013880983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014171386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073671615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05139
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt074189675
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016532683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014864341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014715274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013890562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014186815
IRS990ScheduleA/Total509Grp/TotalAmt074189675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016534505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014865018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014717651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013890717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014186923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074194814
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03013857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011397368
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014411225
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt039437
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039437
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016619
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1365382
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21954566
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt389570
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from foundation
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Due from UMH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Resident Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0418837
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01348822
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01767659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01024441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Asset Retirement Obligation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Liability
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization holds security deposits for residents.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03472131
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02426137
IRS990ScheduleD/TotalLiabilityAmt01036941
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,161,350
Liabilities
$2,705,522
Net assets
$4,455,828
Revenue
$16,525,932
Expenses
$15,482,008
Net income
$1,043,924
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