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          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>SUSAN CLAPP</PersonNm>
          <USAddress>
            <AddressLine1Txt>250 BLOOMFIELD AVENUE</AddressLine1Txt>
            <CityNm>Bloomfield</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07003</ZIPCd>
          </USAddress>
          <TitleTxt>TRUSTEE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm referenceDocumentId="STMA01">BYRON DE VRIES</PersonNm>
          <USAddress>
            <AddressLine1Txt>250 BLOOMFIELD AVENUE</AddressLine1Txt>
            <CityNm>Bloomfield</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07003</ZIPCd>
          </USAddress>
          <TitleTxt>TRUSTEE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm referenceDocumentId="STMA01">PEGGY DUNIGAN</PersonNm>
          <USAddress>
            <AddressLine1Txt>250 BLOOMFIELD AVENUE</AddressLine1Txt>
            <CityNm>Bloomfield</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07003</ZIPCd>
          </USAddress>
          <TitleTxt>TRUSTEE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm referenceDocumentId="STMA01">ROBERT HICCOCK</PersonNm>
          <USAddress>
            <AddressLine1Txt>250 BLOOMFIELD AVENUE</AddressLine1Txt>
            <CityNm>Bloomfield</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07003</ZIPCd>
          </USAddress>
          <TitleTxt>TRUSTEE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm referenceDocumentId="STMA01">JOSE L LINARES</PersonNm>
          <USAddress>
            <AddressLine1Txt>250 BLOOMFIELD AVENUE</AddressLine1Txt>
            <CityNm>Bloomfield</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07003</ZIPCd>
          </USAddress>
          <TitleTxt>TRUSTEE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm referenceDocumentId="STMA01">GERARD MAGRINI</PersonNm>
          <USAddress>
            <AddressLine1Txt>250 BLOOMFIELD AVENUE</AddressLine1Txt>
            <CityNm>Bloomfield</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07003</ZIPCd>
          </USAddress>
          <TitleTxt>TRUSTEE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm referenceDocumentId="STMA01">GEMMA SULLIVAN</PersonNm>
          <USAddress>
            <AddressLine1Txt>250 BLOOMFIELD AVENUE</AddressLine1Txt>
            <CityNm>Bloomfield</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07003</ZIPCd>
          </USAddress>
          <TitleTxt>TRUSTEE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm referenceDocumentId="STMA01">NOAH S YOUNG</PersonNm>
          <USAddress>
            <AddressLine1Txt>250 BLOOMFIELD AVENUE</AddressLine1Txt>
            <CityNm>Bloomfield</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07003</ZIPCd>
          </USAddress>
          <TitleTxt>TRUSTEE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm referenceDocumentId="STMB01">EVELYNE LEMMY</PersonNm>
          <USAddress>
            <AddressLine1Txt>250 BLOOMFIELD AVENUE</AddressLine1Txt>
            <CityNm>Bloomfield</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07003</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR OF NURSING</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>167533</CompensationAmt>
          <EmployeeBenefitsAmt>23345</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm referenceDocumentId="STMB01">DAVID REPOLI</PersonNm>
          <USAddress>
            <AddressLine1Txt>250 BLOOMFIELD AVENUE</AddressLine1Txt>
            <CityNm>Bloomfield</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07003</ZIPCd>
          </USAddress>
          <TitleTxt>FACILITY ADMINISTRAT</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>147793</CompensationAmt>
          <EmployeeBenefitsAmt>21714</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm referenceDocumentId="STMB01">DEVON GROCE</PersonNm>
          <USAddress>
            <AddressLine1Txt>250 BLOOMFIELD AVENUE</AddressLine1Txt>
            <CityNm>Bloomfield</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07003</ZIPCd>
          </USAddress>
          <TitleTxt>ADON</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>146498</CompensationAmt>
          <EmployeeBenefitsAmt>21607</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm referenceDocumentId="STMB01">ELIZABETH POWERS</PersonNm>
          <USAddress>
            <AddressLine1Txt>250 BLOOMFIELD AVENUE</AddressLine1Txt>
            <CityNm>Bloomfield</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07003</ZIPCd>
          </USAddress>
          <TitleTxt>REGISTERED NURSE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>117714</CompensationAmt>
          <EmployeeBenefitsAmt>19167</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm referenceDocumentId="STMB01">EVELYN LUKUNZE</PersonNm>
          <USAddress>
            <AddressLine1Txt>250 BLOOMFIELD AVENUE</AddressLine1Txt>
            <CityNm>Bloomfield</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07003</ZIPCd>
          </USAddress>
          <TitleTxt>NURSE RN</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>110116</CompensationAmt>
          <EmployeeBenefitsAmt>18540</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <OtherEmployeePaidOver50kCnt>27</OtherEmployeePaidOver50kCnt>
        <CompensationOfHghstPdCntrctGrp>
          <PersonNm referenceDocumentId="STMC01">SUELLEN SPILLANE INTERIORS</PersonNm>
          <USAddress>
            <AddressLine1Txt>29 EHRET AVENUE</AddressLine1Txt>
            <CityNm>Harrington Park</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07640</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>INSURANCE</ServiceTypeTxt>
          <CompensationAmt>98409</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <PersonNm referenceDocumentId="STMC01">SYNERTX</PersonNm>
          <USAddress>
            <AddressLine1Txt>7540 NORTH 19TH AVENUE</AddressLine1Txt>
            <CityNm>Phoenix</CityNm>
            <StateAbbreviationCd>AZ</StateAbbreviationCd>
            <ZIPCd>85021</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>THERAPIES</ServiceTypeTxt>
          <CompensationAmt>116562</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <PersonNm referenceDocumentId="STMC01">Novetix Corporation</PersonNm>
          <USAddress>
            <AddressLine1Txt>353 Pacific Avenue</AddressLine1Txt>
            <CityNm>Jerses City</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07005</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>Computer IT</ServiceTypeTxt>
          <CompensationAmt>95734</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <PersonNm referenceDocumentId="STMC01">GENERATION PAHAMACY</PersonNm>
          <USAddress>
            <AddressLine1Txt>85 FULTON STREET</AddressLine1Txt>
            <CityNm>Boonton</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07005</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>PHARMACY GROUP</ServiceTypeTxt>
          <CompensationAmt>179657</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <PersonNm referenceDocumentId="STMC01">CIOFFI ELECTRIC</PersonNm>
          <USAddress>
            <AddressLine1Txt>1583 LIVINGSTON AVE</AddressLine1Txt>
            <CityNm>North Brunswick</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>08902</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>ELECTRIC CONTR</ServiceTypeTxt>
          <CompensationAmt>241434</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <ContractorPaidOver50kCnt>3</ContractorPaidOver50kCnt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>THE FOUNDATION PROVIDES HEALTH AND RESIDENT CARE FOR THE ELDERLY</Description1Txt>
        <Expenses1Amt>12985819</Expenses1Amt>
      </SummaryOfDirectChrtblActyGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>38975484</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>516456</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>39491940</TotalFMVOfUnusedAssetsAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>39491940</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt referenceDocumentId="STM159">516456</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>38975484</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>1948774</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <Sect4942j3j5FndtnAndFrgnOrgInd>X</Sect4942j3j5FndtnAndFrgnOrgInd>
      </DistributableAmountGrp>
      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>11910094</ExpensesAndContributionsAmt>
        <CharitableAssetsAcquisPaidAmt>761706</CharitableAssetsAcquisPaidAmt>
        <QualifyingDistributionsAmt>12671800</QualifyingDistributionsAmt>
        <AdjustedQualifyingDistriAmt>12671800</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <UndistributedIncomeGrp>
        <ExcessDistributionCyovYr2Amt>12575801</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>14381815</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>26957616</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>12671800</QualifyingDistributionsAmt>
        <RemainingDistriFromCorpusAmt>12671800</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>39629416</TotalCorpusAmt>
        <ExcessDistriCyovToNextYrAmt>39629416</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear2Amt>12575801</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>14381815</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>12671800</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <PrivateOperatingFoundationsGrp>
        <PrivateOperatingFndtnRulingDt>1974-01-14</PrivateOperatingFndtnRulingDt>
        <Section4942j3Ind>X</Section4942j3Ind>
        <LessorAdjNetIncmMinInvstRetGrp>
          <CurrentYearAmt>1112287</CurrentYearAmt>
          <Year1Amt>773201</Year1Amt>
          <Year2Amt>746191</Year2Amt>
          <Year3Amt>773201</Year3Amt>
          <TotalAmt>3404880</TotalAmt>
        </LessorAdjNetIncmMinInvstRetGrp>
        <Pct85LessorAdjIncmOrMinRetGrp>
          <CurrentYearAmt>945444</CurrentYearAmt>
          <Year1Amt>657221</Year1Amt>
          <Year2Amt>634262</Year2Amt>
          <Year3Amt>657221</Year3Amt>
          <TotalAmt>2894148</TotalAmt>
        </Pct85LessorAdjIncmOrMinRetGrp>
        <QualifyingDistributionsGrp>
          <CurrentYearAmt>12671800</CurrentYearAmt>
          <Year1Amt>14381815</Year1Amt>
          <Year2Amt>12575801</Year2Amt>
          <Year3Amt>11352504</Year3Amt>
          <TotalAmt>50981920</TotalAmt>
        </QualifyingDistributionsGrp>
        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>12671800</CurrentYearAmt>
          <Year1Amt>14381815</Year1Amt>
          <Year2Amt>12575801</Year2Amt>
          <Year3Amt>11352504</Year3Amt>
          <TotalAmt>50981920</TotalAmt>
        </QualifyingDistriMadeDrtGrp>
        <TwoThirdsMinimumInvstRetGrp>
          <CurrentYearAmt>1299183</CurrentYearAmt>
          <Year1Amt>1303448</Year1Amt>
          <Year2Amt>1374074</Year2Amt>
          <Year3Amt>1281199</Year3Amt>
          <TotalAmt>5257904</TotalAmt>
        </TwoThirdsMinimumInvstRetGrp>
      </PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <ContributingManagerNm>NONE</ContributingManagerNm>
        <ShareholderManagerNm>NONE</ShareholderManagerNm>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>NONE</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>NONE</AddressLine1Txt>
            <CityNm>Bloomfield</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07003</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>9737430792</RecipientPhoneNum>
          <FormAndInfoAndMaterialsTxt>NONE</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>NONE</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>NONE</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <TotalGrantOrContriPdDurYrAmt>0</TotalGrantOrContriPdDurYrAmt>
        <TotalGrantOrContriApprvFutAmt>0</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <ProgramServiceRevPartVIIGrp>
          <Desc>RESIDENT FEES</Desc>
          <ExclusionCd>03</ExclusionCd>
        </ProgramServiceRevPartVIIGrp>
        <DivAndIntFromSecPartVIIGrp>
          <ExclusionCd>03</ExclusionCd>
        </DivAndIntFromSecPartVIIGrp>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>01a</LineNumberTxt>
          <RelationshipStatementTxt>ACTIVITIES ARE USED TO PROVIDE CARE FOR THE ELDERLY RESIDENT OF THEJOB HAINES HOME</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <AccountingFeesSchedule documentId="STM108">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING FEES</CategoryTxt>
        <Amt>76294</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>76294</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
      <AccountingFeesDetail>
        <CategoryTxt>AUDIT FEES</CategoryTxt>
        <Amt>24500</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>24500</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <CashDeemedCharitableExplnStmt documentId="STM159">
      <ShortExplanationTxt>operating cash needed for payment expenses</ShortExplanationTxt>
    </CashDeemedCharitableExplnStmt>
    <CompensationExplanation documentId="STMA01">
      <CompensationExplanationGrp>
        <PersonNm>NOREEN HAVERON</PersonNm>
        <ShortExplanationTxt>BOARD APPROVED COMPENSATION</ShortExplanationTxt>
      </CompensationExplanationGrp>
      <CompensationExplanationGrp>
        <PersonNm>JOHN REDMOND</PersonNm>
        <ShortExplanationTxt>NO COMPENSATION</ShortExplanationTxt>
      </CompensationExplanationGrp>
      <CompensationExplanationGrp>
        <PersonNm>LAWRENCE REILLY</PersonNm>
        <ShortExplanationTxt>NO COMPENSATION</ShortExplanationTxt>
      </CompensationExplanationGrp>
      <CompensationExplanationGrp>
        <PersonNm>BARBARA HURLEY</PersonNm>
        <ShortExplanationTxt>NO COMPENSATION</ShortExplanationTxt>
      </CompensationExplanationGrp>
      <CompensationExplanationGrp>
        <PersonNm>H BARTLETT BROWN</PersonNm>
        <ShortExplanationTxt>NO COMPENSATION</ShortExplanationTxt>
      </CompensationExplanationGrp>
      <CompensationExplanationGrp>
        <PersonNm>GERALD FASANELLA</PersonNm>
        <ShortExplanationTxt>NO COMPENSATION</ShortExplanationTxt>
      </CompensationExplanationGrp>
      <CompensationExplanationGrp>
        <PersonNm>BYRON DE VRIES</PersonNm>
        <ShortExplanationTxt>NO COMPENSATION</ShortExplanationTxt>
      </CompensationExplanationGrp>
      <CompensationExplanationGrp>
        <PersonNm>PEGGY DUNIGAN</PersonNm>
        <ShortExplanationTxt>NO COMPENSATION</ShortExplanationTxt>
      </CompensationExplanationGrp>
      <CompensationExplanationGrp>
        <PersonNm>ROBERT HICCOCK</PersonNm>
        <ShortExplanationTxt>NO COMPENSATION</ShortExplanationTxt>
      </CompensationExplanationGrp>
      <CompensationExplanationGrp>
        <PersonNm>JOSE L LINARES</PersonNm>
        <ShortExplanationTxt>NO COMPENSATION</ShortExplanationTxt>
      </CompensationExplanationGrp>
      <CompensationExplanationGrp>
        <PersonNm>GERARD MAGRINI</PersonNm>
        <ShortExplanationTxt>NO COMPENSATION</ShortExplanationTxt>
      </CompensationExplanationGrp>
      <CompensationExplanationGrp>
        <PersonNm>GEMMA SULLIVAN</PersonNm>
        <ShortExplanationTxt>NO COMPENSATION</ShortExplanationTxt>
      </CompensationExplanationGrp>
      <CompensationExplanationGrp>
        <PersonNm>NOAH S YOUNG</PersonNm>
        <ShortExplanationTxt>NO COMPENSATION</ShortExplanationTxt>
      </CompensationExplanationGrp>
    </CompensationExplanation>
    <ContractorCompensationExpln documentId="STMC01">
      <ContractorCompExplnGrp>
        <ContractorPersonNm>SUELLEN SPILLANE INTERIORS</ContractorPersonNm>
        <ExplanationTxt>INTERIOR DESIGN</ExplanationTxt>
      </ContractorCompExplnGrp>
      <ContractorCompExplnGrp>
        <ContractorPersonNm>SYNERTX</ContractorPersonNm>
        <ExplanationTxt>PHYSICAL THERAPY,OCCUPATIONAL THERAPY,SPEECH THERAPY</ExplanationTxt>
      </ContractorCompExplnGrp>
      <ContractorCompExplnGrp>
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        <PropertyDesc>1420 FURNISHINGS</PropertyDesc>
        <AcquiredDt>2017-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>989</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>71</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>141</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FENCE 1510</PropertyDesc>
        <AcquiredDt>2009-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>3790</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>3790</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>EQUIPMENT 1510</PropertyDesc>
        <AcquiredDt>2017-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>594</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>59</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>119</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>1520 equipment</PropertyDesc>
        <AcquiredDt>2017-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>56609</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4043</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>8087</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>1520 EQUIP MEDLINE</PropertyDesc>
        <AcquiredDt>2018-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>83795</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>0</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>5985</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>1520 BLDG RENO</PropertyDesc>
        <AcquiredDt>2018-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>57705</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>0</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15</LifeRt>
        <CurrentYearExpenseAmt>1924</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>1610 windows</PropertyDesc>
        <AcquiredDt>2017-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>594</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>59</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>119</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>1610 DIRECT SUPPLTY</PropertyDesc>
        <AcquiredDt>2018-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>5251</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>0</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>525</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>1620 CARPET</PropertyDesc>
        <AcquiredDt>2017-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>13951</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>0</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>1993</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>1620SECURITY</PropertyDesc>
        <AcquiredDt>2017-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>25482</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>0</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>7</LifeRt>
        <CurrentYearExpenseAmt>3640</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>1813 office furniture</PropertyDesc>
        <AcquiredDt>2018-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>1170</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>0</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>117</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>1620 SMALL EQUIPMENT</PropertyDesc>
        <AcquiredDt>2017-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>26602</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>0</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>3800</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>1620 PAINTING AND BLDG</PropertyDesc>
        <AcquiredDt>2017-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>10006</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1667</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>3</LifeRt>
        <CurrentYearExpenseAmt>3335</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>1620 CARPETING</PropertyDesc>
        <AcquiredDt>2018-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>32202</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>0</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>3220</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>1620 SMALL EQUIP</PropertyDesc>
        <AcquiredDt>2018-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>46775</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>0</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>4678</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>1882 cdw server</PropertyDesc>
        <AcquiredDt>2017-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>13303</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1330</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>2661</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>1882 monitors tablets i pads</PropertyDesc>
        <AcquiredDt>2018-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>25199</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>0</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>5</LifeRt>
        <CurrentYearExpenseAmt>2520</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <EmployeeCompensationExpln documentId="STMB01">
      <EmployeeCompExplanationGrp>
        <EmployeeNm>EVELYNE LEMMY</EmployeeNm>
        <ExplanationTxt>BOARD APPROVED</ExplanationTxt>
      </EmployeeCompExplanationGrp>
      <EmployeeCompExplanationGrp>
        <EmployeeNm>DAVID REPOLI</EmployeeNm>
        <ExplanationTxt>BOARD APPROVED</ExplanationTxt>
      </EmployeeCompExplanationGrp>
      <EmployeeCompExplanationGrp>
        <EmployeeNm>DEVON GROCE</EmployeeNm>
        <ExplanationTxt>BOARD APPROVED</ExplanationTxt>
      </EmployeeCompExplanationGrp>
      <EmployeeCompExplanationGrp>
        <EmployeeNm>ELIZABETH POWERS</EmployeeNm>
        <ExplanationTxt>BORAD APPROVED</ExplanationTxt>
      </EmployeeCompExplanationGrp>
      <EmployeeCompExplanationGrp>
        <EmployeeNm>EVELYN LUKUNZE</EmployeeNm>
        <ExplanationTxt>BOARD APPROVED</ExplanationTxt>
      </EmployeeCompExplanationGrp>
    </EmployeeCompensationExpln>
    <InvestmentsCorpStockSchedule documentId="STM137">
      <InvestmentsCorporateStockGrp>
        <StockNm>CORPORATE EQUITIES BONDS</StockNm>
        <EOYBookValueAmt>35432707</EOYBookValueAmt>
        <EOYFMVAmt>35432707</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <LegalFeesSchedule documentId="STM107">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>34626</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>34626</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <MortgagesAndNotesPayableSch documentId="STM123">
      <NotePayableGrp>
        <LenderNameGrp>
          <PersonNm>NJ EDA</PersonNm>
        </LenderNameGrp>
        <TitleTxt>ST OF NJ</TitleTxt>
        <InsiderRelationshipTxt>NONE</InsiderRelationshipTxt>
        <LoanOriginalAmt>8768637</LoanOriginalAmt>
        <BalanceDueAmt>8326245</BalanceDueAmt>
        <NoteDt>2016-12</NoteDt>
        <LoanMaturityDt>2046-12</LoanMaturityDt>
        <RepaymentTermsTxt>ANNUAL PRINCIPA</RepaymentTermsTxt>
        <InterestRt>3</InterestRt>
        <SecurityProvidedBorrowerTxt>CORPORATE ASSET</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>FACILITY EXPANSION and REPAIRS</LoanPurposeTxt>
        <ConsiderationFMVAmt>0</ConsiderationFMVAmt>
      </NotePayableGrp>
    </MortgagesAndNotesPayableSch>
    <OtherAssetsSchedule documentId="STM120">
      <OtherAssetsScheduleGrp>
        <Desc>ASSETS WITH LIMITED USE</Desc>
        <BOYBookValueAmt>561773</BOYBookValueAmt>
        <EOYBookValueAmt>0</EOYBookValueAmt>
        <EOYFMVAmt>0</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherDecreasesSchedule documentId="STM116">
      <OtherDecreasesDetail>
        <Desc>UNREALIZED LOSS ON INVESTMENTS</Desc>
        <Amt>4479848</Amt>
      </OtherDecreasesDetail>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="STM103">
      <OtherExpensesScheduleGrp>
        <Desc>ACTIVITY EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>32140</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>32140</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MARKETING EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>58579</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>58579</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>AUTO AND TRAVEL</Desc>
        <RevenueAndExpensesPerBooksAmt>12606</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>12606</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BAD DEBTS</Desc>
        <RevenueAndExpensesPerBooksAmt>36521</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>36521</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BOOKS AND JOURNALS</Desc>
        <RevenueAndExpensesPerBooksAmt>1938</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1938</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CABLE SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>15414</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>15414</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMPUTER EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>70973</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>70973</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>HEALTHCARE RESIDENT COSTS</Desc>
        <RevenueAndExpensesPerBooksAmt>462027</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>462027</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>HOUSE KEEPING</Desc>
        <RevenueAndExpensesPerBooksAmt>43968</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>43968</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE LIABILITY</Desc>
        <RevenueAndExpensesPerBooksAmt>193307</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>193307</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LAUNDRY SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>97259</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>97259</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LICENSES AND DUES</Desc>
        <RevenueAndExpensesPerBooksAmt>33119</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>33119</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>26200</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>26200</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OTHER ADMIN EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>53646</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>53646</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OTHER EXECUTIVE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>32595</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>32595</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROVISIONS AND SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>409623</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>409623</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>237439</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>237439</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SECURITY AND VALET</Desc>
        <RevenueAndExpensesPerBooksAmt>158452</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>158452</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SEMINARS AND EDUCATION</Desc>
        <RevenueAndExpensesPerBooksAmt>18613</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>18613</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SMALL EQUIPMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>2673</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2673</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>51040</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>51040</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>THERAPIES</Desc>
        <RevenueAndExpensesPerBooksAmt>710694</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>710694</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>252959</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>252959</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SMALL FURNISHINGS</Desc>
        <RevenueAndExpensesPerBooksAmt>503</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>503</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="STM106">
      <OtherIncomeDetail>
        <Desc>ADMISSION FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>78759</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>PER DIEM INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>5123864</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>MEDICARE A</Desc>
        <RevenueAndExpensesPerBooksAmt>2413656</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>GIFTS LEGACIES</Desc>
        <RevenueAndExpensesPerBooksAmt>3325</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>MEDICARE B</Desc>
        <RevenueAndExpensesPerBooksAmt>158547</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>CO INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>269487</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>MEDICAID</Desc>
        <RevenueAndExpensesPerBooksAmt>651131</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>MEDICAID OFFSETS</Desc>
        <RevenueAndExpensesPerBooksAmt>159057</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>MISCELLEANOUS</Desc>
        <RevenueAndExpensesPerBooksAmt>15593</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>PRIVATE INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>321804</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
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    </OtherIncomeSchedule2>
    <OtherProfessionalFeesSchedule documentId="STM109">
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        <CategoryTxt>BANK CHARGES</CategoryTxt>
        <Amt>6130</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>6130</DisbursementsCharitablePrpsAmt>
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      <OtherProfessionalFeesDetail>
        <CategoryTxt>RVK MGMT FEES</CategoryTxt>
        <Amt>51408</Amt>
        <NetInvestmentIncomeAmt>51408</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>CUSTODY FEES</CategoryTxt>
        <Amt>168611</Amt>
        <NetInvestmentIncomeAmt>168611</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <OtherProfessionalFeesDetail>
        <CategoryTxt>PENSION ADMIN</CategoryTxt>
        <Amt>25660</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>25660</DisbursementsCharitablePrpsAmt>
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      <OtherProfessionalFeesDetail>
        <CategoryTxt>HEALTHCARE RESOURCES</CategoryTxt>
        <Amt>19134</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>19134</DisbursementsCharitablePrpsAmt>
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      <OtherProfessionalFeesDetail>
        <CategoryTxt>COMPUTER PROFESSIONALS</CategoryTxt>
        <Amt>71168</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>71168</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="STM110">
      <TaxesDetail>
        <CategoryTxt>FICA</CategoryTxt>
        <Amt>467807</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>467807</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>SUTA</CategoryTxt>
        <Amt>61604</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>61604</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>PROVIDER ASSESSMENT</CategoryTxt>
        <Amt>107912</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>107912</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>