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        <DescriptionOfServices>HEALTH CARE</DescriptionOfServices>
        <Compensation>1358276</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>HAMILTON PARK NURSING HOME</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>525 MONMOUTH STREET</AddressLine1>
            <City>JERSEY CITY</City>
            <State>NJ</State>
            <ZIPCode>07302</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>NURSING HOME</DescriptionOfServices>
        <Compensation>937435</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>BAYADA NURSES</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>PO BOX 514085</AddressLine1>
            <City>PHILADELPHIA</City>
            <State>PA</State>
            <ZIPCode>19175</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>HEALTH CARE</DescriptionOfServices>
        <Compensation>559844</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>LOVING HANDS HEALTH CARE SERVICES</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>676 WINTER AVE</AddressLine1>
            <City>PARAMUS</City>
            <State>NJ</State>
            <ZIPCode>07652</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>HEALTH CARE</DescriptionOfServices>
        <Compensation>390407</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>GENESIS ELDERCARE REHABILITATION SERVICE</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>PO BOX 7247-6525</AddressLine1>
            <City>PHILADELPHIA</City>
            <State>PA</State>
            <ZIPCode>19170</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>REHABILITATION SERVICES</DescriptionOfServices>
        <Compensation>302491</Compensation>
      </ContractorCompensation>
      <NumberOfContractorsGT100K>5</NumberOfContractorsGT100K>
      <ProgramServiceRevenue>
        <Description>NET PATIENT REVENUE</Description>
        <BusinessCode>624100</BusinessCode>
        <TotalRevenueColumn>12661420</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>12661420</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>12661420</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>680</TotalRevenueColumn>
        <ExclusionAmount>680</ExclusionAmount>
      </InvestmentIncome>
      <OtherRevenueMisc>
        <Description>MISCELLANEOUS REVENUE</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>1652</TotalRevenueColumn>
        <ExclusionAmount>1652</ExclusionAmount>
      </OtherRevenueMisc>
      <TotalOtherRevenue>1652</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>12663752</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>12661420</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>2332</ExclusionAmount>
      </TotalRevenue>
      <InfoInScheduleOPartIX>X</InfoInScheduleOPartIX>
      <CompCurrentOfficersDirectors>
        <Total>152113</Total>
        <ProgramServices>152113</ProgramServices>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>2677899</Total>
        <ProgramServices>1512274</ProgramServices>
        <ManagementAndGeneral>1165625</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>76643</Total>
        <ProgramServices>37182</ProgramServices>
        <ManagementAndGeneral>39461</ManagementAndGeneral>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>572643</Total>
        <ProgramServices>288594</ProgramServices>
        <ManagementAndGeneral>284049</ManagementAndGeneral>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>213845</Total>
        <ProgramServices>129753</ProgramServices>
        <ManagementAndGeneral>84092</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>1139676</Total>
        <ManagementAndGeneral>1139676</ManagementAndGeneral>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>170195</Total>
        <ManagementAndGeneral>170195</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>12100</Total>
        <ManagementAndGeneral>12100</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>4976741</Total>
        <ProgramServices>4544038</ProgramServices>
        <ManagementAndGeneral>432703</ManagementAndGeneral>
      </FeesForServicesOther>
      <Advertising>
        <Total>68075</Total>
        <ManagementAndGeneral>68075</ManagementAndGeneral>
      </Advertising>
      <OfficeExpenses>
        <Total>148571</Total>
        <ProgramServices>121789</ProgramServices>
        <ManagementAndGeneral>26782</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>73426</Total>
        <ProgramServices>750</ProgramServices>
        <ManagementAndGeneral>72676</ManagementAndGeneral>
      </InformationTechnology>
      <Occupancy>
        <Total>652244</Total>
        <ProgramServices>650292</ProgramServices>
        <ManagementAndGeneral>1952</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>16605</Total>
        <ProgramServices>7986</ProgramServices>
        <ManagementAndGeneral>8619</ManagementAndGeneral>
      </Travel>
      <ConferencesMeetings>
        <Total>20441</Total>
        <ProgramServices>1881</ProgramServices>
        <ManagementAndGeneral>18560</ManagementAndGeneral>
      </ConferencesMeetings>
      <Interest>
        <Total>710898</Total>
        <ManagementAndGeneral>710898</ManagementAndGeneral>
      </Interest>
      <DepreciationDepletion>
        <Total>148001</Total>
        <ManagementAndGeneral>148001</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>176117</Total>
        <ProgramServices>176117</ProgramServices>
      </Insurance>
      <OtherExpenses>
        <Description>MEDICAL SUPPLIES</Description>
        <Total>2106174</Total>
        <ProgramServices>2105339</ProgramServices>
        <ManagementAndGeneral>835</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FOOD</Description>
        <Total>128101</Total>
        <ProgramServices>127797</ProgramServices>
        <ManagementAndGeneral>304</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>ADMIN ALLOCATION</Description>
        <Total>75001</Total>
        <ManagementAndGeneral>75001</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PURCHASES</Description>
        <Total>71764</Total>
        <ManagementAndGeneral>71764</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>68357</Total>
        <ProgramServices>54308</ProgramServices>
        <ManagementAndGeneral>14049</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>14455630</Total>
        <ProgramServices>9910213</ProgramServices>
        <ManagementAndGeneral>4545417</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>100017</BOY>
        <EOY>178842</EOY>
      </CashNonInterestBearing>
      <AccountsReceivable>
        <BOY>302592</BOY>
        <EOY>344404</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>94039</BOY>
        <EOY>160681</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>1084032</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>352761</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>762692</BOY>
        <EOY>731271</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>35031</BOY>
        <EOY>35031</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>1294371</BOY>
        <EOY>1450229</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>862927</BOY>
        <EOY>882184</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <EOY>557</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <EOY>64265</EOY>
      </MortNotesPyblSecuredInvestProp>
      <UnsecuredNotesLoansPayable>
        <BOY>110199</BOY>
        <EOY>143789</EOY>
      </UnsecuredNotesLoansPayable>
      <OtherLiabilities>
        <BOY>8316231</BOY>
        <EOY>10146298</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>9289357</BOY>
        <EOY>11237093</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>-7994986</BOY>
        <EOY>-9786864</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>-7994986</BOY>
        <EOY>-9786864</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1294371</BOY>
        <EOY>1450229</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-1791878</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementBoth>X</FinancialStatementBoth>
      </FSAuditedBasis>
      <AuditCommittee>1</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus2Years>500</CurrentTaxYearMinus2Years>
        <Total>500</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus2Years>621397</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5457459</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>12661420</CurrentTaxYear>
        <Total>18740276</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus2Years>621897</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5457459</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>12661420</CurrentTaxYear>
        <Total>18740776</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <Total>0</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>18740776</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus1Year>444</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>680</CurrentTaxYear>
        <Total>1124</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus1Year>444</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>680</CurrentTaxYear>
        <Total>1124</Total>
      </InvestmentIncomeAndUBTI>
      <OtherIncome509>
        <CurrentTaxYearMinus1Year>2185</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1652</CurrentTaxYear>
        <Total>3837</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus2Years>621897</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5460088</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>12663752</CurrentTaxYear>
        <Total>18745737</Total>
      </TotalSupportTotal>
      <First5Years509>X</First5Years509>
      <PublicSupportPercentage509>0.99980</PublicSupportPercentage509>
    </IRS990ScheduleA>
    <IRS990ScheduleC documentId="RetDoc1039700001">
      <Volunteers>0</Volunteers>
      <PaidStaffOrManagement>1</PaidStaffOrManagement>
      <MediaAdvertisements>0</MediaAdvertisements>
      <MailingsMembers>0</MailingsMembers>
      <PublicationsOrBroadcast>0</PublicationsOrBroadcast>
      <GrantsOtherOrganizations>0</GrantsOtherOrganizations>
      <DirectContactLegislators>1</DirectContactLegislators>
      <RalliesDemonstrations>0</RalliesDemonstrations>
      <OtherActivities>0</OtherActivities>
      <TotalLobbyingExpendituresIIB>0</TotalLobbyingExpendituresIIB>
      <NotDescribedIn501c3>0</NotDescribedIn501c3>
      <Form990ScheduleCPartIV>
        <Identifier>PART IV, SUPPLEMENTAL INFORMATION:</Identifier>
        <Explanation>SEVERAL OF THE EXECUTIVE MANAGERS AND OTHER KEY MANAGERS OCCASIONALLY CONTACT LOCAL, STATE, AND FEDERAL GOVERNMENT PERSONNEL TO EDUCATE THEM ON AND ADVOCATE FOR SPECIFIC HEALTHCARE AND HUMAN SERVICE TOPICS. THESE ACTIVITIES CONSIST OF PHONE CALLS, LETTER WRITING, AND MEETINGS AS ARE CONSIDERED APPROPRIATE AND EFFECTIVE.</Explanation>
      </Form990ScheduleCPartIV>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>195726</OtherCostOrOtherBasis>
        <Depreciation>46913</Depreciation>
        <BookValue>148813</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>888306</OtherCostOrOtherBasis>
        <Depreciation>305848</Depreciation>
        <BookValue>582458</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>731271</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>DUE TO LSM</Description>
        <Amount>9934361</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>OTHER LIABILITIES</Description>
        <Amount>211937</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>10146298</TotalOfAmounts>
      <FootnoteInPartXIII>X</FootnoteInPartXIII>
      <TotRevenueEtcAuditedFinclStmt>12663752</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>12663752</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>12663752</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>14455630</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>14455630</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>14455630</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:</Identifier>
        <ReturnReference>PART X, LINE 2:</ReturnReference>
        <Explanation>PACE ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2012 AND 2011. PACE'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE YEARS ENDED PRIOR TO 2009 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <HousingAllowanceOrResidence>X</HousingAllowanceOrResidence>
      <WrittenPolicyReTAndEExpenses>1</WrittenPolicyReTAndEExpenses>
      <SubstantiationRequired>1</SubstantiationRequired>
      <CompensationCommittee>X</CompensationCommittee>
      <IndependentConsultant>X</IndependentConsultant>
      <Form990OfOtherOrganizations>X</Form990OfOtherOrganizations>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>1</SeverancePayment>
      <SupplementalNonqualRetirePlan>1</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>0</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>0</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>0</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>0</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>0</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>1</AnyNonFixedPayments>
      <InitialContractException>0</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>JERRY NUGENT</NamePerson>
        <Title>PRESIDENT &amp; CEO</Title>
        <BaseCompensationFilingOrg>0</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>340114</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>46304</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>42062</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>0</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>12476</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>0</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>440956</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>18900</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>MARGARET BUCCI</NamePerson>
        <Title>SR. VP FOR HOUSING &amp; COMMUNITY SERVI</Title>
        <BaseCompensationFilingOrg>0</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>161123</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>21060</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>6430</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>0</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>4775</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>0</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>193388</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>ELIZABETH EICHFELD</NamePerson>
        <Title>EXECUTIVE DIRECTOR</Title>
        <BaseCompensationFilingOrg>134986</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>5657</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>10579</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>891</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>152113</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>LEE DOTY</NamePerson>
        <Title>GENERAL COUNSEL</Title>
        <BaseCompensationFilingOrg>0</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>183709</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>54</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>7384</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>0</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>357</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>0</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>191504</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>FRANCIS J KARDOS</NamePerson>
        <Title>VP FINANCE/CFO</Title>
        <BaseCompensationFilingOrg>0</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>167797</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>18079</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>14519</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>0</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>2196</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>0</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>202591</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartIII>
        <ReturnReference>PART I, LINE 1A</ReturnReference>
        <Explanation>JEROLD NUGENT RECEIVES A NON-TAXABLE HOUSING ALLOWANCE FROM LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY, INC. A TAX-EXEMPT RELATED ORGANIZATION.</Explanation>
      </Form990ScheduleJPartIII>
      <Form990ScheduleJPartIII>
        <ReturnReference>PART I, LINE 3</ReturnReference>
        <Explanation>THE FOLLOWING ARE USED BY LSMNJ (PARENT ORGANIZATION) TO DETERMINE COMPENSATION FOR THE CEO: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY/STUDY, AND APPROVAL BY THE BOARD/COMPENSATION COMMITTEE.</Explanation>
      </Form990ScheduleJPartIII>
      <Form990ScheduleJPartIII>
        <ReturnReference>PART I, LINES 4A-B</ReturnReference>
        <Explanation>FRANCIS KARDOS RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $6,285 FOR 2012. THE FOLLOWING KEY EMPLOYEES CONTRIBUTED TO A 457 (F) RETIREMENT PLAN IN 2012: JEROLD NUGENT - $113,269 MARGARET BUCCI - $25,014 PAUL CRANMER - $29,676 LEE DOTY - $9,000 CHRIS RICHETTI - $416</Explanation>
      </Form990ScheduleJPartIII>
      <Form990ScheduleJPartIII>
        <ReturnReference>PART I, LINE 7</ReturnReference>
        <Explanation>FOR THE LISTED PERSONS IDENTIFIED IN PART VII, SECTION A, LINE 1A, A MINOR PERFORMANCE OF COMPENSATION IS IN THE FORM OF INCENTIVE PAYMENTS. THE NON-FIXED INCENTIVE PAYMENT IS BASED ON FORMULAS THAT CONSIDER EACH INDIVIDUAL'S ACCOMPLISHMENTS IN THREE KEY AREAS OF ORGANIZATIONAL PERFORMANCE. THE THREE KEY AREAS ARE: FUTHERANCE OF THE MISSION STATEMENT, PROGRAM PERFORMANCE, AND ACCOMPLISHEMENT OF THE ORGANIZATION'S STRATEGIC DIRECTIONS. EACH OF THE THREE KEY AREAS ARE PART OF THE FORMULA, WITH THE FURTHERANCE OF ORGANIZATION'S MISSION BEING FIRST AND MOST ESSENTIAL. PROGRAM PERFORMANCE LOOKS AT PROGRAM QUALITY, GROWTH AND FINANCIAL VIABILITY. STRATEGIC DIRECTIONS ACCOMPLISHMENT IS MEASURED AGAINST THE GOALS LISTED IN THE STRATEGIC DIRECTIONS DOCUMENT OF LSMNJ. THE STRUCTURE OF THE INCENTIVE PAYMENTS ARE DEVELOPED WITH THE BOARD'S HUMAN RESOURCES COMMITTEE AND APPROVED BY LSMNJ'S BOARD OF TRUSTEES.</Explanation>
      </Form990ScheduleJPartIII>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 6</ReturnReference>
        <Explanation>LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC. ("LSMNJ") IS THE SOLE MEMBER OF LUTHERAN SENIOR HEALTHCARE, INC.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 7A</ReturnReference>
        <Explanation>THE MEMBERS OF THE BOARD OF TRUSTEES ARE APPOINTED BY THE MEMBER , LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY, INC.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 7B</ReturnReference>
        <Explanation>THE MEMBER, LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY, INC., IN ADDITION TO STATUTORILY RESERVED RIGHTS OF APPROVAL, HAS CERTAIN RESERVED RIGHTS OF APPROVAL SET FORTH IN THE COPORATION'S BYLAWS; APPROVE FUNDAMENTAL CHANGES SUCH AS MERGERS, SALE OF SUBSTANTIALLY ALL ASSETS, AND DISSOLUTION; APPROVE BUDGETS, MAJOR POLOCIES AND LONG-TERM PLANS; AND APPROVE THE SALE OF PROPERTY, INCURRENCE OF DEBT AND MAJOR GIFTS. THE MEMBER VOTES THROUGH THE ACTION OF ITS BOARD OF TRUSTEES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>A COPY OF THE PREPARED FORM 990 WAS PROVIDED TO EACH MEMBER OF THE LSMNJ BOARD OF TRUSTEES BEFORE THE RETURN WAS FILED WITH THE INTERNAL REVENUE SERVICE. MEMBERS WERE REQUESTED TO SEND QUESTIONS, IF ANY, TO MANAGEMENT. THOSE QUESTIONS THAT WERE ADDRESSED TO MANAGEMENT WERE CONSIDERED AND RESOLVED TO THE SATISFACTION OF EACH BOARD MEMBER.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>PURSUANT TO THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY (ADM 3.5), THE BOARD OF TRUSTEES AND SENIOR MANAGEMENT DISCLOSE ACTUAL AND POTENTIAL CONFLICTS ON AN ANNUAL BASIS AND AS THEY ARISE DURING THE YEAR, USING A FORM DISTRIBUTED TO THEM, AND AS SUCH CONFLICTS ARISE. THESE DISCLOSURES ARE REVIEWED BY THE ORGANIZATION'S GENERAL COUNSEL. IN ADDITION, STAFF ARE TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE DURING THE YEAR TO THEIR VICE PRESIDENT/EXECUTIVE DIRECTOR, WHO REVIEWS THE DISCLOSURE WITH THE PRESIDENT &amp; CEO AND COMPLIANCE OFFICER, IN CONSULTATION WITH THE GENERAL COUNSEL. THE PRESIDENT AND CEO WORKS WITH TRUSTEES AND SENIOR MANAGEMENT TO RESOLVE ANY CONFLICTS THAT ARISE OR, WHERE APPROPRIATE, REFERS THE MATTER TO THE BOARD OF TRUSTEES. THE VICE PRESIDENT/EXECUTIVE DIRECTORS WORK WITH STAFF TO RESOLVE CONFLICTS OF INTEREST IF THEY ARISE. A CONFLICT OF INTEREST MAY BE RESOLVED IN A NUMBER OF WAYS DEPENDING ON THE CIRCUMSTANCES. FOR EXAMPLE, STAFF MAY BE ASKED TO CHANGE THEIR JOB DUTIES, AN OFFICER MAY HAVE TO WITHDRAW FROM A BOARD MEETING WHERE THE ISSUE IS DISCLOSED AND VOTED ON.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>SOME OF LUTHERAN SENIOR HEALTHCARE, INC.'S SENIOR MANAGEMENT ARE EMPLOYED BY LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC. ("LSMNJ"), A TAX-EXEMPT RELATED ORGANIZATION. FOLLOWING IS THE METHOD USED TO DETERMINE COMPENSATION FOR THOSE SENIOR MANAGEMENT EMPLOYEES. THE BOARD OF TRUSTEES DEVELOPED A PLAN FOR SENIOR MANAGEMENT COMPENSATION THAT MAINTAINS COMPENSATION AT MARKET LEVELS, REWARDS EXCEPTIONAL PERFORMANCE, AND ENCOURAGES LONGEVITY. THE STRUCTURE OF THE PLAN WAS DEVELOPED AND APPROVED BY THE BOARD OF TRUSTEES. THE PLAN INCLUDED AN ASSESSMENT OF COMPARABLE MARKET DATA. THE DELIBERATIONS OF THE BOARD OF TRUSTEES WERE DOCUMENTED AND HAVE BEEN MAINTAINED IN THE FORM OF WRITTEN MINUTES. THE BOARD RETAINED AN INDEPENDENT HUMAN RESOURCES CONSULTING FIRM, RCG, TO DEVELOP SALARY SCALES FOR THE EXECUTIVE MANAGEMENT GROUP("EMG") WHICH CONSISTS OF: THE PRESIDENT AND CHIEF EXECUTIVE OFFICER ("CEO"), THE VICE PRESIDENT OF FINANCE AND CHIEF FINANCIAL OFFICER AND THE EXECUTIVE DIRECTORS OF LUTHERAN HOME AT MOORESTOWN AND LUTHERAN SOCIAL MINISTRIES AT CRANE'S MILL RETIREMENT COMMUNITY. THE GOAL IS TO MAINTAIN THE EMG AT MARKET COMPENSATION FOR COMPARABLE POSITIONS AS DEFINED IN THE EXECUTIVE COMPENSATION REVIEW OF THE MARKET FOR COMPARABLE POSITIONS THAT WAS PREPARED BY RCG. THE BOARD APPROVES THE PLAN AND DEVELOPS A CEO BASE SALARY AND INCENTIVE COMPENSATION RECOMMENDATION EACH YEAR AT ITS FALL MEETING TO BE APPROVED BY THE BOARD OF TRUSTEES. THE BOARD WILL REVIEW THE SALARY AND INCENTIVES THAT THE CEO DEVELOPS FOR THE EMG.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>INTERESTED PARTIES MAY OBTAIN A COPY OF THE BYLAWS, ARTICLES OF INCORPORATION, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AT THE CORPORATE OFFICES UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER FEES</Identifier>
        <ReturnReference>FORM 990, PART IX, LINE 11G</ReturnReference>
        <Explanation>OTHER FEES: PROGRAM SERVICE EXPENSES 4,227. MANAGEMENT AND GENERAL EXPENSES 358,415. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 362,642. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,910,847. MANAGEMENT AND GENERAL EXPENSES 74,288. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,985,135. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,628,964. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,628,964.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990 AMENDED RETURN:</ReturnReference>
        <Explanation>THE 2012 FORM 990 IS BEING AMENDED TO REFLECT A CHANGE IN RETURN SIGNER ON PART II.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>221487237</EIN>
        <PrimaryActivities>PROVIDE COMMUNITY-BASED RESIDENTIAL SERVICES</PrimaryActivities>
        <LegalDomicileState>NJ</LegalDomicileState>
        <ExemptCodeSection>501(C)(9)</ExemptCodeSection>
        <PublicCharityStatus>LINE 9</PublicCharityStatus>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <ControlledOrg>1</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>LUTHERAN HOME AT MOORESTOWN</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>210643360</EIN>
        <PrimaryActivities>SKILLED NURSING FACILITY</PrimaryActivities>
        <LegalDomicileState>NJ</LegalDomicileState>
        <ExemptCodeSection>501(C)(9)</ExemptCodeSection>
        <PublicCharityStatus>LINE 9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>1</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>ABIDING PEACE SENIOR HOUSING CORPORATION</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>222886002</EIN>
        <PrimaryActivities>PROVIDE AFFORDABLE SENIOR HOUSING</PrimaryActivities>
        <LegalDomicileState>NJ</LegalDomicileState>
        <ExemptCodeSection>501(C)(9)</ExemptCodeSection>
        <PublicCharityStatus>LINE 9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>1</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>ATONEMENT LUTHERAN HOUSING INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>223056189</EIN>
        <PrimaryActivities>AFFORDABLE HOUSING</PrimaryActivities>
        <LegalDomicileState>NJ</LegalDomicileState>
        <ExemptCodeSection>501(C)(9)</ExemptCodeSection>
        <PublicCharityStatus>LINE 9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>1</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>PENNSAUKEN LUTHERAN HOUSING INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>223509264</EIN>
        <PrimaryActivities>AFFORDABLE SENIOR HOUSING</PrimaryActivities>
        <LegalDomicileState>NJ</LegalDomicileState>
        <ExemptCodeSection>501(C)(9)</ExemptCodeSection>
        <PublicCharityStatus>LINE 9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>1</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>LUTHERAN FOUNDATION OF NEW JERSEY INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>223640683</EIN>
        <PrimaryActivities>SOLICIT AND DISTRIBUTE CHARITABLE CONTRIBUTIONS</PrimaryActivities>
        <LegalDomicileState>NJ</LegalDomicileState>
        <ExemptCodeSection>501(C)(9)</ExemptCodeSection>
        <PublicCharityStatus>LINE 9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>1</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>LUTHERAN SOCIAL MINISTRIES AT CRANE'S MILL</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>223368378</EIN>
        <PrimaryActivities>AFFORDABLE SENIOR HOUSING</PrimaryActivities>
        <LegalDomicileState>NJ</LegalDomicileState>
        <ExemptCodeSection>501(C)(9)</ExemptCodeSection>
        <PublicCharityStatus>LINE 9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>1</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>PISCATAWAY LUTHERAN HOUSING INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>223707174</EIN>
        <PrimaryActivities>AFFORDABLE SENIOR HOUSING</PrimaryActivities>
        <LegalDomicileState>NJ</LegalDomicileState>
        <ExemptCodeSection>501(C)(9)</ExemptCodeSection>
        <PublicCharityStatus>LINE 9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>1</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>LUTHERAN SENIOR HEALTHCARE AT BRICK</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>800488698</EIN>
        <PrimaryActivities>AFFORDABLE SENIOR HOUSING</PrimaryActivities>
        <LegalDomicileState>NJ</LegalDomicileState>
        <ExemptCodeSection>501(C)(9)</ExemptCodeSection>
        <PublicCharityStatus>LINE 9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>1</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>27 NORTH CLINTON URBAN RENEWAL LP</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>223479381</EIN>
        <PrimaryActivity>AFFORDABLE HOUSING</PrimaryActivity>
        <LegalDomicileState>NJ</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
      </Form990ScheduleRPartIII>
      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>CIRCLE F URBAN RENEWAL LIMITED PARTNERSHIP</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>223392913</EIN>
        <PrimaryActivity>AFFORDABLE HOUSING</PrimaryActivity>
        <LegalDomicileState>NJ</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
      </Form990ScheduleRPartIII>
      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>MOTT CENTRE STREET APARTMENTS LP</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>223327009</EIN>
        <PrimaryActivity>AFFORDABLE HOUSING</PrimaryActivity>
        <LegalDomicileState>NJ</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
      </Form990ScheduleRPartIII>
      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>OLD BRIDGE URBAN RENEWAL LP</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>223539632</EIN>
        <PrimaryActivity>AFFORDABLE HOUSING</PrimaryActivity>
        <LegalDomicileState>NJ</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
      </Form990ScheduleRPartIII>
      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>PEAPACK GLADSTONE URBAN RENEWAL HOUSING LP</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>223548781</EIN>
        <PrimaryActivity>AFFORDABLE HOUSING</PrimaryActivity>
        <LegalDomicileState>NJ</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
      </Form990ScheduleRPartIII>
      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>PROJECT HOME URBAN RENEWAL LP</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>223509273</EIN>
        <PrimaryActivity>AFFORDABLE HOUSING</PrimaryActivity>
        <LegalDomicileState>NJ</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
      </Form990ScheduleRPartIII>
      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>STUYVESANT URBAN RENEWAL LP</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>223548394</EIN>
        <PrimaryActivity>AFFORDABLE HOUSING</PrimaryActivity>
        <LegalDomicileState>NJ</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
      </Form990ScheduleRPartIII>
      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>WEST HANOVER URBAN RENEWAL LP</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>223509277</EIN>
        <PrimaryActivity>AFFORDABLE HOUSING</PrimaryActivity>
        <LegalDomicileState>NJ</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
      </Form990ScheduleRPartIII>
      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>WHITEHOUSE SENIOR HOUSING INC</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>223456196</EIN>
        <PrimaryActivity>AFFORDABLE HOUSING</PrimaryActivity>
        <LegalDomicileState>NJ</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
      </Form990ScheduleRPartIII>
      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>SOUTH PLAINFIELD URBAN RENEWAL LP</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>223575419</EIN>
        <PrimaryActivity>AFFORDABLE HOUSING</PrimaryActivity>
        <LegalDomicileState>NJ</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
      </Form990ScheduleRPartIII>
      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>LUTHERAN SOCIAL MINISTRIES OF CAMDEN LP</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>262032374</EIN>
        <PrimaryActivity>AFFORDABLE HOUSING</PrimaryActivity>
        <LegalDomicileState>NJ</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
      </Form990ScheduleRPartIII>
      <Form990ScheduleRPartIV>
        <NameOfRelatedOrg>
          <BusinessNameLine1>LUTHERAN PROJECT HOME INC</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>223547992</EIN>
        <PrimaryActivity>AFFORDABLE HOUSING</PrimaryActivity>
        <LegalDomicileState>NJ</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <TypeOfEntity>C</TypeOfEntity>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartIV>
      <Form990ScheduleRPartIV>
        <NameOfRelatedOrg>
          <BusinessNameLine1>OLDBRIDGE LUTHERAN HOUSING INC</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>223539149</EIN>
        <PrimaryActivity>AFFORDABLE HOUSING</PrimaryActivity>
        <LegalDomicileState>NJ</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <TypeOfEntity>C</TypeOfEntity>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartIV>
      <Form990ScheduleRPartIV>
        <NameOfRelatedOrg>
          <BusinessNameLine1>PEAPACK LUTHERAN HOUSING INC</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>223547994</EIN>
        <PrimaryActivity>AFFORDABLE HOUSING</PrimaryActivity>
        <LegalDomicileState>NJ</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <TypeOfEntity>C</TypeOfEntity>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartIV>
      <Form990ScheduleRPartIV>
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      <Form990ScheduleRPartIV>
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      <ReceiptOfIntAnnRentsRoyalties>0</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>0</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>0</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>0</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>1</LoansOrGuaranteesFromOtherOrg>
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      <RentalOfFacilitiesFrOtherOrgs>0</RentalOfFacilitiesFrOtherOrgs>
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      <PerformOfServicesByOtherOrgs>0</PerformOfServicesByOtherOrgs>
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      <ReimbursementPaidToOtherOrg>1</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>1</ReimbursementPaidByOtherOrg>
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      <OtherTransferFromOtherOrg>0</OtherTransferFromOtherOrg>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC</BusinessNameLine1>
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        <TransactionType>E</TransactionType>
        <AmountInvolved>9934361</AmountInvolved>
        <MethodOfAmtDetermination>FMV</MethodOfAmtDetermination>
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    </IRS990ScheduleR>
  </ReturnData>
</Return>