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        <PersonNm>MINA K TEPPER</PersonNm>
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        <PersonNm>FELICIA DIPRONIO BUSH</PersonNm>
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          <USAddress>
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          <USAddress>
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        <CurrentTaxYearMinus2YearsAmt>373606</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>377827</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>434532</CurrentTaxYearAmt>
        <TotalAmt>1679018</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>789255</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>49590</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>57775</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>71785</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>60906</CurrentTaxYearAmt>
        <TotalAmt>1029311</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>12390138</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>12791430</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>13931640</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>14432712</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>14303798</CurrentTaxYearAmt>
        <TotalAmt>67849718</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.95700</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.94860</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.02470</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.02920</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <AgentTrusteeEtcInd>0</AgentTrusteeEtcInd>
      <InclEscrowCustodialAcctLiabInd>1</InclEscrowCustodialAcctLiabInd>
      <ExplanationProvidedInd>X</ExplanationProvidedInd>
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>938066</BeginningYearBalanceAmt>
        <ContributionsAmt>15205</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>110258</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>1063529</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>822178</BeginningYearBalanceAmt>
        <ContributionsAmt>20225</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>95663</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>938066</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>796621</BeginningYearBalanceAmt>
        <ContributionsAmt>23660</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>1897</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>822178</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>763188</BeginningYearBalanceAmt>
        <ContributionsAmt>27638</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>5795</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>796621</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <ContributionsAmt>763188</ContributionsAmt>
        <EndYearBalanceAmt>763188</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.67660</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.25720</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.06620</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>741068</OtherCostOrOtherBasisAmt>
        <BookValueAmt>741068</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>50841415</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>13625278</DepreciationAmt>
        <BookValueAmt>37216137</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>3728902</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2836594</DepreciationAmt>
        <BookValueAmt>892308</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>38849513</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>ASSETS LIMITED AS TO USE</Desc>
        <BookValueAmt>5794394</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>DEFERRED FINANCING COSTS</Desc>
        <BookValueAmt>693307</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>DEFERRED MARKETING COSTS</Desc>
        <BookValueAmt>325860</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>CONSTRUCTION IN PROGRESS</Desc>
        <BookValueAmt>75801</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>SELF INSURANCE DEPOSIT</Desc>
        <BookValueAmt>128903</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>7018265</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO AFFILIATE</Desc>
        <Amt>11235</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CURRENT PORTION OF LONG-TERM DEBT</Desc>
        <Amt>640000</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>651235</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>14912363</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>433526</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>-23839</OtherRevenueAmt>
      <RevenueNotReportedAmt>409687</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>14502676</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>2700</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>2700</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>14505376</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>13671801</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>13671801</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>30098</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>30098</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>13701899</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IV, LINE 2B:</FormAndLineReferenceDesc>
        <ExplanationTxt>REPRESENTS RESERVATION DEPOSITS BY PROSPECTIVE RESIDENTS THAT ARE HELD IN ESCROW.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE ARE TWO DONOR RESTRICTED PERMANENT ENDOWMENTS TOTALING $273,522. ONE IS TO BE USED FOR THE FELLOWSHIP FUND. THE FELLOWSHIP FUND PROVIDES FINANCIAL ASSISTANCE TO RESIDENTS THAT HAVE OUTLIVED THEIR ASSETS AND NEED ASSISTANCE PAYING THEIR MONTHLY FEE OR NEED ASSISTANCE PAYING THE INITIAL ENTRY FEE INTO THE COMMUNITY. THE SECOND DONOR RESTRICTED ENDOWMENT IS FOR EMPLOYEE EDUCATION AND DEVELOPMENT. THERE ARE THREE BOARD DESIGNATED ENDOWMENTS (QUASI-ENDOWMENT) TOTALING $719,563. ONE DOES NOT HAVE A STATED PURPOSE AT THIS TIME ($582,298); THE SECOND IS FOR THE FELLOWSHIP FUND $78,324 AND THE THIRD IS FOR EMPLOYEE EDUCATION AND DEVELOPMENT $58,941.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CORPORATION HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE CORPORATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON THE CORPORATION'S FINANCIAL STATEMENTS. THE CORPORATE TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2010 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER UNITRUST RECEIVABLE 3,559. INVESTMENT FEES NETTED AGAINST REVENUE ON THE FINANCIALS -27,398.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>RESIDENTIAL ASSISTANCE GRANT-CONTRA REVENUE ACCOUNT ON THE FINANCIALS 2,700.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>RESIDENTIAL ASSISTANCE GRANT-CONTRA REVENUE ACCOUNT ON THE FINANCIALS 2,700. INVESTMENT FEES NETTED AGAINST REVENUE ON THE FINANCIALS 27,398.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <CompensationCommitteeInd>X</CompensationCommitteeInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>1</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>MINA K TEPPER</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>172345</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>13500</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>8769</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>194614</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR STEVE JEWELL TENDERED HIS RESIGNATION EFFECTIVE JUNE 30, 2012. HE WAS PAID HIS REGULAR SALARY FOR THE NINE MONTHS FOLLOWING HIS RESIGNATION UP UNTIL AND INCLUDING, MARCH 31, 2013, TO WHICH HE AND THE ORGANIZATION AGREED TO ACCEPT AS SEVERANCE. THE SALARY, OR SEVERANCE, WAS SUBJECT TO STANDARD PAYROLL DEDUCTIONS. THE AGREEMENT SPECIFICALLY PROVIDES THAT THE ONLY BENEFITS HE WOULD RECEIVE OTHER THAN WAGES, WHICH AMOUNTED TO $38,924 IN 2013, WERE HEALTH AND DENTAL INSURANCE COVERAGE COSTING $4,060.</ExplanationTxt>
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        <BondReferenceCd>A</BondReferenceCd>
        <IssuerName>
          <BusinessNameLine1>INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF LEXINGTON VIRGINIA</BusinessNameLine1>
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        <BondIssuerEIN>546001392</BondIssuerEIN>
        <CUSIPNum>52976BBL9</CUSIPNum>
        <BondIssuedDt>2007-06-29</BondIssuedDt>
        <IssuePriceAmt>34155000</IssuePriceAmt>
        <PurposeDesc>TO REFINANCE ALL EXISTING DEBT AND FUND AN EXPANSION PROJECT.</PurposeDesc>
        <DefeasedInd>0</DefeasedInd>
        <OnBehalfOfIssuerInd>0</OnBehalfOfIssuerInd>
        <PoolFinancingInd>0</PoolFinancingInd>
      </TaxExemptBondsIssuesGrp>
      <TaxExemptBondsProceedsGrp>
        <BondReferenceCd>A</BondReferenceCd>
        <RetiredAmt>2365000</RetiredAmt>
        <TotalProceedsAmt>33826470</TotalProceedsAmt>
        <InReserveFundAmt>1544156</InReserveFundAmt>
        <IssuanceCostsFromProceedsAmt>602663</IssuanceCostsFromProceedsAmt>
        <WorkingCapitalExpendituresAmt>588656</WorkingCapitalExpendituresAmt>
        <CapitalExpendituresAmt>17018090</CapitalExpendituresAmt>
        <SubstantialCompletionYr>2008</SubstantialCompletionYr>
        <CurrentRefundingInd>1</CurrentRefundingInd>
        <AdvanceRefundingInd>1</AdvanceRefundingInd>
        <FinalAllocationMadeInd>1</FinalAllocationMadeInd>
        <AdequateBooksAndRecMaintInd>1</AdequateBooksAndRecMaintInd>
      </TaxExemptBondsProceedsGrp>
      <TaxExemptBondsPrivateBusUseGrp>
        <BondReferenceCd>A</BondReferenceCd>
        <OwningBondFinancedPropertyInd>0</OwningBondFinancedPropertyInd>
        <AnyLeaseArrangementsInd>0</AnyLeaseArrangementsInd>
        <MgmtContractBondFincdPropInd>0</MgmtContractBondFincdPropInd>
        <AnyResearchAgreementsInd>0</AnyResearchAgreementsInd>
        <BondIssMeetPrvtSecPymtTestInd>0</BondIssMeetPrvtSecPymtTestInd>
        <ChangeInUseBondFinancedPropInd>0</ChangeInUseBondFinancedPropInd>
        <ProcsNonqualifiedBondRemdtdInd>1</ProcsNonqualifiedBondRemdtdInd>
      </TaxExemptBondsPrivateBusUseGrp>
      <TaxExemptBondsArbitrageGrp>
        <BondReferenceCd>A</BondReferenceCd>
        <Form8038TFiledInd>0</Form8038TFiledInd>
        <RebateNotDueYetInd>1</RebateNotDueYetInd>
        <ExceptionToRebateInd>0</ExceptionToRebateInd>
        <NoRebateDueInd>0</NoRebateDueInd>
        <VariableRateIssueInd>0</VariableRateIssueInd>
        <HedgeIdentifiedInBksAndRecInd>0</HedgeIdentifiedInBksAndRecInd>
        <GrossProceedsInvestedInGICInd>1</GrossProceedsInvestedInGICInd>
        <GICProviderName>
          <BusinessNameLine1>BB&amp;T BANK</BusinessNameLine1>
        </GICProviderName>
        <TermOfGICPct>5.170000000000</TermOfGICPct>
        <RegulatorySafeHarborStsfdInd>1</RegulatorySafeHarborStsfdInd>
        <GrossProceedsInvestedInd>0</GrossProceedsInvestedInd>
        <WrittenProcToMonitorReqsInd>0</WrittenProcToMonitorReqsInd>
      </TaxExemptBondsArbitrageGrp>
      <ProceduresCorrectiveActionGrp>
        <BondReferenceCd>A</BondReferenceCd>
        <ProceduresCorrectiveActionInd>1</ProceduresCorrectiveActionInd>
      </ProceduresCorrectiveActionGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE K, PART II, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>BOND PROCEEDS WERE $33,826,470 AND THE ORIGINAL ISSUE DISCOUNT (OID) WAS $328,530 COMPRISING THE TOTAL ISSUE PRICE OF $34,155,000.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE K, PART IV</FormAndLineReferenceDesc>
        <ExplanationTxt>TAX-EXEMPT BOND PROCEEDS INVESTED IN GIC TAX-EXEMPT BOND PROCEEDS FROM THE BOND LISTED WERE ALSO INVESTED IN A GIC HELD WITH THE ROYAL BANK OF CANADA (RBC) DEBT SERVICE RESERVE FUND 5.47%. THE MATURITY TERM OF THE GIC IS 1/1/17, OR 9.5 YEARS. THE REGULATORY SAFE HARBOR FOR ESTABLISHMENT OF THE FAIR MARKET VALUE HAS BEEN SATISFIED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCH K PART IV LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE REBATE COMPUTATION WAS DONE ON 07/09/2012.</ExplanationTxt>
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    <IRS990ScheduleL documentId="RetDoc1042800001">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>NORMAN JONES</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>A RESIDENT OF THE COMMUNITY WHO CURRENTLY SERVES ON THE BOARD OF DIRECTORS.</RelationshipDescriptionTxt>
        <TransactionAmt>57604</TransactionAmt>
        <TransactionDesc>PAYMENT OF MONTHLY FEES &amp; ANCILLARY CHARGES</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>RUTH WOODCOCK</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>A RESIDENT OF THE COMMUNITY WHO SERVED ON THE BOARD OF DIRECTORS IN 2013.</RelationshipDescriptionTxt>
        <TransactionAmt>45173</TransactionAmt>
        <TransactionDesc>PAYMENT OF MONTHLY FEES &amp; ANCILLARY CHARGES</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>DANIEL J WALZ</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>FORMER BOARD MEMBER WITH AN IN-LAW THAT IS A RESIDENT(ALICE RICHWINE).</RelationshipDescriptionTxt>
        <TransactionAmt>46289</TransactionAmt>
        <TransactionDesc>PAYMENT OF MONTHLY FEES &amp; ANCILLARY CHARGES</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>DAWN H PECK</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>BOARD MEMBER WITH PARENT OR IN-LAW THAT IS A RESIDENT(AVA HUGHES).</RelationshipDescriptionTxt>
        <TransactionAmt>92723</TransactionAmt>
        <TransactionDesc>PAYMENT OF MONTHLY FEES &amp; ANCILLARY CHARGES</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>LLOYD CRAIGHILL</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>A RESIDENT OF THE COMMUNITY WHO CURRENTLY SERVES ON THE BOARD OF DIRECTORS.</RelationshipDescriptionTxt>
        <TransactionAmt>64237</TransactionAmt>
        <TransactionDesc>PAYMENT OF MONTHLY FEES &amp; ANCILLARY CHARGES</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>BEATRIX RUMFORD</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>A RESIDENT OF THE COMMUNITY WHO CURRENTLY SERVES ON THE BOARD OF DIRECTORS.</RelationshipDescriptionTxt>
        <TransactionAmt>49927</TransactionAmt>
        <TransactionDesc>PAYMENT OF MONTHLY FEES &amp; ANCILLARY CHARGES</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE ELECTED OFFICERS OF THE CORPORATION, THE CHAIR OF THE BOARD DEVELOPMENT COMMITTEE, THE EXECUTIVE DIRECTOR, EX OFFICIO, THE FINANCE MANAGER, AND, UPON REQUEST OF THE CHAIR OF THE BOARD, AND IF WILLING TO SERVE, THE IMMEDIATE PAST CHAIR OF THE BOARD FOR A PERIOD NOT TO EXCEED ONE YEAR. THE EXECUTIVE COMMITTEE SHALL PREPARE BOARD MEETING AGENDAS, PLAN THE WORK OF THE BOARD, AND HELP THE BOARD ACCOMPLISH ITS WORK. IT SHALL MAKE DECISIONS ON BEHALF OF THE BOARD WHEN CIRCUMSTANCES REQUIRE A DECISION BETWEEN REGULAR MEETINGS OF THE BOARD, AND SHALL MAKE DECISIONS ON BEHALF OF THE BOARD WHEN THE BOARD DELEGATES TO THE COMMITTEE THE AUTHORITY TO DO SO. THE EXECUTIVE COMMITTEE SHALL HAVE SUCH OTHER RESPONSIBILITIES AS ARE OUTLINED IN THE COMMITTEE DESCRIPTION APPROVED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD WILL ENDEAVOR TO MAKE DECISIONS BY CONSENSUS, RATHER THAN BY VOTING, IN THE MANNER TRADITIONALLY USED FOR THE CONDUCT OF BUSINESS BY MEMBERS OF THE RELIGIOUS SOCIETY OF FRIENDS. EACH DIRECTOR SHALL BE ENTITLED TO ONE VOTE IN PERSON. VOTING BY PROXY SHALL NOT BE PERMITTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>BEATRIX RUMFORD, NORMAN JONES, RUTH WOODCOCK, AND LLOYD L. CRAIGHILL ARE INDEPENDENT RESIDENTS OF THE COMMUNITY WHO SERVED ON THE BOARD IN 2013. DAWN H. PECK AND DANIEL WALZ HAD PARENTS OR IN-LAWS AS RESIDENTS IN 2013.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DIRECTORS SHALL SEEK AND MUST OBTAIN THE APPROVAL OF THE KENDAL CORPORATION WITH RESPECT TO THE FOLLOWING: A. CHANGES IN CORPORATE PURPOSES; B. THE INCURRING OF INDEBTEDNESS WITH A VALUE LARGER THAN THAT SPECIFIED IN THE MOST RECENT AFFILIATION AGREEMENT IN SECTION II. J.; C. THE CORPORATION'S USE OF THE NAME "KENDAL"; D. THE SUBSTANCE OF RESIDENT CONTRACTS; E. THE PURCHASE, SALE, LEASE OR OTHER DISPOSITION OF ANY REAL ESTATE OR IMPROVEMENTS THEREON, WITH A VALUE GREATER THAN THAT SPECIFIED IN THE MOST RECENT AFFILIATION AGREEMENT IN SECTION II. J.; F. DISSOLUTION, MERGER WITH ANOTHER ENTITY, DIVISION, OR ACQUIRING CONTROL OF ANOTHER ENTITY; G. THE SELECTION OF NEW MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION; AND H. AMENDMENTS TO THE ARTICLES OF INCORPORATION I. CERTAIN SECTIONS OF THE BY-LAWS OF THE CORPORATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE BOARD CHAIR AND BOARD EXECUTIVE COMMITTEE. A COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS TO APPROVE THE RETURN BEFORE THE FINAL COPY IS FILED WITH THE INTERNAL REVENUE SERVICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY ALL BOARD MEMBERS ARE GIVEN A COPY OF KENDAL AT LEXINGTON'S "POLICY REGARDING CONFLICTS OF INTEREST AND DISCLOSURE OF RELATED ACTIVITIES" TO REVIEW. THE POLICY OUTLINES THE GUIDING PRINCIPLES OF THE POLICY AND DISCLOSURE REQUIREMENTS. IN ADDITION, BOARD MEMBERS ARE REQUIRED TO COMPLETE THE ANNUAL CONFLICTS OF INTEREST AND DISCLOSURE OF RELATED ACTIVITIES STATEMENT. THE STATEMENT ASKS SPECIFIC QUESTIONS REGARDING CONFLICTS OF INTEREST. IF A CONFLICT EXISTS, BOARD MEMBERS ARE ASKED TO EXPLAIN THE SITUATION. THE STATEMENTS ARE REVIEWED AND ACTED UPON IF DEEMED APPROPRIATE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED AFTER AN ANNUAL EVALUATION WAS COMPLETED BY THE EXECUTIVE DIRECTOR'S REVIEW COMMITTEE. THE COMMITTEE CONSISTED OF THE BOARD CHAIR AND TWO INDEPENDENT BOARD MEMBERS. INPUT FOR THE EVALUATION WAS OBTAINED FROM VARIOUS SOURCES, INCLUDING BUT NOT LIMITED TO, KENDAL AT LEXINGTON STAFF, KENDAL CORPORATION STAFF, BOARD MEMBERS AND RESIDENTS. EARNINGS FOR COMPARABLE POSITIONS IN THE MARKET AREA WERE OBTAINED AND USED TO SET COMPENSATION. 2013 WAS THE MOST RECENT YEAR IN WHICH THE PROCESS INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTION OF THE DELIBERATION AND DECISION. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES WAS DETERMINED BY THE EXECUTIVE DIRECTOR WITH INPUT FROM THE DIRECTOR OF HUMAN RESOURCES AND FINANCE MANAGER. ANNUAL EVALUATIONS AND EARNINGS DATA FOR COMPARABLE POSITIONS IN THE MARKET AREA WERE USED TO SET COMPENSATION. THE THREE WAGE SURVEYS USED WERE: ERI - ECONOMIC RESEARCH INSTITUTE, VANHA REGION 5, AND LEADING AGE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND AT WWW.GUIDESTAR.ORG.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>FEES FOR OTHER SERVICES: PROGRAM SERVICE EXPENSES 1,226,368. MANAGEMENT AND GENERAL EXPENSES 217,206. FUNDRAISING EXPENSES 142. TOTAL EXPENSES 1,443,716.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER UNITRUST RECEIVABLES 3,559.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD AUDIT AND OVERSIGHT COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT PROCESS AND REVIEW OF THE AUDITED FINANCIAL STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1>KENDAL AT OBERLIN</BusinessNameLine1>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1>600 KENDAL DRIVE</AddressLine1>
          <City>OBERLIN</City>
          <State>OH</State>
          <ZIPCode>44074</ZIPCode>
        </USAddress>
        <EIN>341567246</EIN>
        <PrimaryActivitiesTxt>OPERATE CONTINUING CARE RETIREMENT COMMUNITY</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>OH</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>9</PublicCharityStatusTxt>
        <DirectControllingNACd>N/A</DirectControllingNACd>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1>KENDAL AT ITHACA</BusinessNameLine1>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1>2230 NORTH TRIPHAMMER ROAD</AddressLine1>
          <City>ITHACA</City>
          <State>NY</State>
          <ZIPCode>14850</ZIPCode>
        </USAddress>
        <EIN>521787487</EIN>
        <PrimaryActivitiesTxt>OPERATE CONTINUING CARE RETIREMENT COMMUNITY</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>NY</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>9</PublicCharityStatusTxt>
        <DirectControllingNACd>N/A</DirectControllingNACd>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1>KENDAL AT HANOVER</BusinessNameLine1>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1>80 LYME ROAD</AddressLine1>
          <City>HANOVER</City>
          <State>NH</State>
          <ZIPCode>03755</ZIPCode>
        </USAddress>
        <EIN>020519490</EIN>
        <PrimaryActivitiesTxt>OPERATE CONTINUING CARE RETIREMENT COMMUNITY</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>NH</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>9</PublicCharityStatusTxt>
        <DirectControllingNACd>N/A</DirectControllingNACd>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1>BARCLAY FRIENDS</BusinessNameLine1>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1>700 N FRANKLIN STREET</AddressLine1>
          <City>WEST CHESTER</City>
          <State>PA</State>
          <ZIPCode>19380</ZIPCode>
        </USAddress>
        <EIN>232088476</EIN>
        <PrimaryActivitiesTxt>OPERATE SKILLED AND ASSISTED LIVING NURSING HOME</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>PA</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>9</PublicCharityStatusTxt>
        <DirectControllingNACd>N/A</DirectControllingNACd>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1>THE KENDAL CORPORATION</BusinessNameLine1>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1>1107 EAST BALTIMORE PIKE</AddressLine1>
          <City>KENNETT SQUARE</City>
          <State>PA</State>
          <ZIPCode>19348</ZIPCode>
        </USAddress>
        <EIN>232688382</EIN>
        <PrimaryActivitiesTxt>DEVELOP AND PROVIDE ADMINISTRATION FOR CCRC'S</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>PA</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>11C</PublicCharityStatusTxt>
        <DirectControllingNACd>N/A</DirectControllingNACd>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1>KENDAL CHARITABLE FUNDS</BusinessNameLine1>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1>1107 EAST BALTIMORE PIKE</AddressLine1>
          <City>KENNETT SQUARE</City>
          <State>PA</State>
          <ZIPCode>19038</ZIPCode>
        </USAddress>
        <EIN>232626425</EIN>
        <PrimaryActivitiesTxt>MANAGE CHARITABLE CONTRIBUTIONS TO PRIMARILY BENEFIT AFFILIATES</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>PA</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>7</PublicCharityStatusTxt>
        <DirectControllingNACd>N/A</DirectControllingNACd>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1>KENDAL CROSSLANDS COMMUNITIES</BusinessNameLine1>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1>PO BOX 100</AddressLine1>
          <City>KENNETT SQUARE</City>
          <State>PA</State>
          <ZIPCode>19038</ZIPCode>
        </USAddress>
        <EIN>231906212</EIN>
        <PrimaryActivitiesTxt>OPERATE CONTINUING CARE RETIREMENT COMMUNITY</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>PA</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>9</PublicCharityStatusTxt>
        <DirectControllingNACd>N/A</DirectControllingNACd>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1>KENDAL ON HUDSON</BusinessNameLine1>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1>1010 KENDAL WAY</AddressLine1>
          <City>SLEEPY HOLLOW</City>
          <State>NY</State>
          <ZIPCode>10591</ZIPCode>
        </USAddress>
        <EIN>133971396</EIN>
        <PrimaryActivitiesTxt>OPERATE CONTINUING CARE RETIREMENT COMMUNITY</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>NY</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>9</PublicCharityStatusTxt>
        <DirectControllingNACd>N/A</DirectControllingNACd>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1>KENDAL AT GRANVILLE</BusinessNameLine1>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1>2158 COLUMBUS ROAD</AddressLine1>
          <City>GRANVILLE</City>
          <State>OH</State>
          <ZIPCode>43023</ZIPCode>
        </USAddress>
        <EIN>311657346</EIN>
        <PrimaryActivitiesTxt>OPERATE CONTINUING CARE RETIREMENT COMMUNITY</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>OH</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>9</PublicCharityStatusTxt>
        <DirectControllingNACd>N/A</DirectControllingNACd>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1>THE LATHROP COMMUNITIES</BusinessNameLine1>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1>100 BASSETT BROOK DRIVE</AddressLine1>
          <City>EASTHAMPTON</City>
          <State>MA</State>
          <ZIPCode>01027</ZIPCode>
        </USAddress>
        <EIN>042996627</EIN>
        <PrimaryActivitiesTxt>OPERATE OVER 55 COMMUNITY</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>MA</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>9</PublicCharityStatusTxt>
        <DirectControllingNACd>N/A</DirectControllingNACd>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1>KENDAL NEW YORK</BusinessNameLine1>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1>1010 KENDAL WAY</AddressLine1>
          <City>SLEEPY HOLLOW</City>
          <State>NY</State>
          <ZIPCode>10591</ZIPCode>
        </USAddress>
        <EIN>061656576</EIN>
        <PrimaryActivitiesTxt>PROVIDE SUPPORT SERVICES IN OPERATION OF KENDAL ON HUDSON &amp; KENDAL AT ITHACA</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>NY</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>11A</PublicCharityStatusTxt>
        <DirectControllingNACd>N/A</DirectControllingNACd>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1>KENDAL AT HOME</BusinessNameLine1>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1>27519 DETROIT ROAD</AddressLine1>
          <City>WESTLAKE</City>
          <State>OH</State>
          <ZIPCode>44145</ZIPCode>
        </USAddress>
        <EIN>200548053</EIN>
        <PrimaryActivitiesTxt>OPERATE CONTINUING CARE RETIREMENT PROGRAM</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>OH</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>9</PublicCharityStatusTxt>
        <DirectControllingNACd>N/A</DirectControllingNACd>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1>COLLINGTON</BusinessNameLine1>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1>10450 LOTTSFORD ROAD</AddressLine1>
          <City>MITCHELLVILLE</City>
          <State>MD</State>
          <ZIPCode>20721</ZIPCode>
        </USAddress>
        <EIN>521281156</EIN>
        <PrimaryActivitiesTxt>OPERATE CONTINUING CARE RETIREMENT COMMUNITY</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>MD</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>9</PublicCharityStatusTxt>
        <DirectControllingNACd>N/A</DirectControllingNACd>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1>THE ADMIRAL AT THE LAKE</BusinessNameLine1>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1>929 WEST FOSTER AVE</AddressLine1>
          <City>CHICAGO</City>
          <State>IL</State>
          <ZIPCode>60640</ZIPCode>
        </USAddress>
        <EIN>362171730</EIN>
        <PrimaryActivitiesTxt>OPERATE CONTINUING CARE RETIREMENT COMMUNITY</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>IL</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>9</PublicCharityStatusTxt>
        <DirectControllingNACd>N/A</DirectControllingNACd>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1>CHANDLER HALL HEALTH SERVICES INC</BusinessNameLine1>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1>99 BARCLAY STREET</AddressLine1>
          <City>NEWTOWN</City>
          <State>PA</State>
          <ZIPCode>18940</ZIPCode>
        </USAddress>
        <EIN>232365124</EIN>
        <PrimaryActivitiesTxt>OPERATE CONTINUING CARE RETIREMENT COMMUNITY</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>PA</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>9</PublicCharityStatusTxt>
        <DirectControllingNACd>N/A</DirectControllingNACd>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>0</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>0</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>0</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>0</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>0</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>0</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>0</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>0</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>0</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>0</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>0</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>0</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>1</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>1</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>0</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>1</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>0</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>0</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>0</TransferFromOtherOrgInd>
    </IRS990ScheduleR>
  </ReturnData>
</Return>