LUTHERAN SOCIAL MINISTRIES AT CRANES MILL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LUTHERAN SOCIAL MINISTRIES AT CRANES MILL INC (EIN 22-3368378)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201313199349307061
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T14:12:38-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232932984 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 MARKET STREET SUITE 4500 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223368378 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHERAN SOCIAL MINISTRIES AT CRANE'S MILL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LUTH | NameControl |
| Phone | 6093867171 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 MANHATTAN DRIVE | AddressLine1 |
| City | BURLINGTON | City |
| State | NJ | State |
| ZIP Code | 08016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHILLIP HARRINGTON JR | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 6093867171 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIUS C GREEN CPA JD | Name |
| PTIN | P00350393 | PTIN |
| Phone | 2159720701 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PHILLIP HARRINGTON JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 MANHATTAN DRIVE | AddressLine1 |
| City | BURLINGTON | City |
| State | NJ | State |
| ZIP Code | 08016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 33175089 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LSMNJ.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | FAITH-BASED CONTINUING CARE RETIREMENT COMMUNITY IN NORTHERN NEW JERSEY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 197 | TotalNbrEmployees |
| Total Nbr Volunteers | 211 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 28949 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 138299 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 25730634 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 26703255 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1647673 | InvestmentIncomePriorYear |
| Investment Income Current Year | 999899 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 262637 | OtherRevenuePriorYear |
| Other Revenue Current Year | 445091 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 27669893 | TotalRevenuePriorYear |
| Total Revenue Current Year | 28286544 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3100000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1260000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6997411 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7111787 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 18891727 | OtherExpensePriorYear |
| Other Expenses Current Year | 18838892 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 28989138 | TotalExpensesPriorYear |
| Total Expenses Current Year | 27210679 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1319245 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1075865 | RevenuesLessExpensesCY |
| Total Assets BOY | 105779207 | TotalAssetsBOY |
| Total Assets EOY | 104590611 | TotalAssetsEOY |
| Total Liabilities BOY | 114151950 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 110820256 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -8372743 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -6229645 | NetAssetsOrFundBalancesEOY |
| Mission Description | THROUGH THE POWER OF THE HOLY SPIRIT AND IN RESPONSE TO GOD'S LOVE AS REVEALED IN THE GOSPEL, THE MISSION OF LUTHERAN SOCIAL MINISTRIES OF NJ IS TO SERVE THOSE WHO HURT, WHO ARE IN NEED, OR WHO HAVE LIMITED CHOICES THROUGH AN ARRAY OF HEALTH CARE AND SOCIAL SERVICES IN NJ. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 19207536 | Expense |
| Grants | 1260000 | Grants |
| Revenue | 26825054 | Revenue |
| Description | OPERATES A CONTUNUING CARE RETIREMENT COMMUNITY PROVIDING HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES TO RESIDENTS ON A CAMPUS CONTAINING 281 INDEPENDENT LIVING UNITS, 48 ASSISTED LIVING UNITS, 18 ASSISTED LIVING DEMENTIA UNITS, AND A 66-BED SKILLED NURSING FACILITY. ALSO PROVIDED HOUSING AND CARE TO RESIDENTS WHO MEET CERTAIN CRITERIA WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTIMATED RATES. DURING THE YEAR ENDED DECEMBER 31, 2012, CHARITY CARE AMOUNTED TO APPROXIMATELY $164,000. | Description |
| Total Program Service Expense | 19207536 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 197 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER CRIPPS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6093867171 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 MANHATTAN DRIVE | AddressLine1 |
| City | BURLINGTON | City |
| State | NJ | State |
| ZIP Code | 08016 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| REV THOMAS DORSEY | |||||||||
| TRUSTEE | 1.00 | 5.00 | X | 0 | 0 | 0 | |||
| REV RAYMOND J ELBERSON | |||||||||
| TRUSTEE/VICE CHAIR | 1.00 | 6.00 | X | 0 | 0 | 0 | X | ||
| THERESA OAKLEY GRAHAM | |||||||||
| TRUSTEE | 1.00 | 6.00 | X | 0 | 0 | 0 | |||
| PHILLIP HARRINGTON | |||||||||
| TRUSTEE/SECRETARY | 1.00 | 5.00 | X | 0 | 0 | 0 | X | ||
| REV WILLIAM R KLETTKE | |||||||||
| TRUSTEE | 1.00 | 5.00 | X | 0 | 0 | 0 | |||
| WILLIAM MCCRACKEN | |||||||||
| TRUSTEE/CHAIR | 1.00 | 6.00 | X | 0 | 0 | 0 | X | ||
| EDWARD P NOBLE | |||||||||
| TRUSTEE | 1.00 | 5.00 | X | 0 | 0 | 0 | |||
| JAMES O' NEIL | |||||||||
| TRUSTEE | 1.00 | 7.00 | X | 0 | 0 | 0 | |||
| REV E ROY RILEY JR | |||||||||
| TRUSTEE | 1.00 | 5.00 | X | 0 | 0 | 0 | |||
| REV DR ANTHONY STEINBRONN | |||||||||
| TRUSTEE | 1.00 | 3.00 | X | 0 | 0 | 0 | |||
| DAVID WADDELL | |||||||||
| TRUSTEE/TREASUER | 1.00 | 6.00 | X | 0 | 0 | 0 | X | ||
| ANGELIQUE WILLIAMS | |||||||||
| TRUSTEE | 1.00 | 5.00 | X | 0 | 0 | 0 | |||
| JERRY NUGENT | |||||||||
| PRESIDENT & CEO | 2.00 | 38.00 | X | 0 | 386418 | 54538 | X | ||
| MARK BIANCANIELLO | |||||||||
| EXECUTIVE DIRECTOR OF HR | 1.00 | 39.00 | 0 | 110395 | 6321 | X | |||
| MARGARET BUCCI | |||||||||
| SR. VP FOR HOUSING & COMMUNITY SERVICES | 2.00 | 39.00 | 0 | 182183 | 11205 | X | |||
| JENNIFER CRIPPS | |||||||||
| CORPORATE CONTROLLER | 2.00 | 38.00 | 0 | 110718 | 16907 | X | |||
| MERCEDITA GONZALES | |||||||||
| DIRECTOR OF NURSING | 40.00 | 116033 | 0 | 8835 | X | ||||
| ELIZABETH SPARLING | |||||||||
| ADMINISTRATOR HEALTH SVCS | 40.00 | 123323 | 0 | 9401 | X | ||||
| RUTH LEWIS | |||||||||
| EXECUTIVE DIRECTOR OF MARKETING | 2.00 | 38.00 | 0 | 107543 | 22950 | X | |||
| JASON KONEK | |||||||||
| DIRECTOR OF PROJECT DEVELOPMENT | 2.00 | 38.00 | 0 | 117378 | 19580 | X | |||
| LEE DOTY | |||||||||
| GENERAL COUNSEL | 2.00 | 26.00 | 0 | 183763 | 7741 | X | |||
| FRANCIS J KARDOS | |||||||||
| VP FINANCE/CFO | 2.00 | 38.00 | 0 | 185876 | 16715 | X | |||
| CRAIG KARCZMER | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 148818 | 0 | 10548 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 388174 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1384274 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 184741 | TotalOtherCompensation |
| Number Individuals GT100 K | 15 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MORRISON MANAGEMENT SPECIALISTS | |||||
| PO BOX 102289 | ATLANTA | GA | 30368 | DINING SERVICES | 4212285 |
| GENESIS REHABILITATION SERVICES | |||||
| PO BOX 7247-6524 | PHILADELPHIA | PA | 19170 | REHABILITATION SERVICES | 1236234 |
| DEL-SANO CONTRACTING CORP | |||||
| 2037 MORRIS AVE | UNION | NJ | 07083 | CONSTRUCTION | 458025 |
| GARDEN STATE PAINTING AND DESIGN CORP | |||||
| 15 MIDWOOD ROAD | VERONA | NJ | 07044 | PAINTING | 414912 |
| DISCOVER RX | |||||
| 615 MONTROSE AVE | SOUTH PLAINFIELD | NJ | 07080 | PHARMACY | 220476 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 138299 | AllOtherContributions |
| Total Contributions | 138299 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT SERVICES REVENUE | 623000 | 22838391 | 22838391 |
| AMORT OF ADVANCE FEES | 623000 | 3864864 | 3864864 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 26703255 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 407292 | TotalRevenueColumn |
| Exclusion | $407,292 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 15654 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8500 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7154 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7154 | TotalRevenueColumn |
| Exclusion | $7,154 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5472652 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4880045 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 592607 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 592607 | TotalRevenueColumn |
| Exclusion | $592,607 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| BARBER & BEAUTY | 900099 | 143753 | $143,753 |
| RESIDENT MEALS | 722210 | 118562 | $118,562 |
| GUEST AND STAFF MEALS | 722210 | 77712 | $77,712 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 97910 | TotalRevenueColumn |
| Exclusion | $97,910 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 437937 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28286544 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26703255 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,444,990 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1260000 | Total |
| Program Services | 1260000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159366 | Total |
| Program Services | 159366 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5532482 | Total |
| Program Services | 4390177 | ProgramServices |
| Management And General | 1142305 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256768 | Total |
| Program Services | 203386 | ProgramServices |
| Management And General | 53382 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 757712 | Total |
| Program Services | 621060 | ProgramServices |
| Management And General | 136652 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 405459 | Total |
| Program Services | 340191 | ProgramServices |
| Management And General | 65268 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1437830 | Total |
| Program Services | 1437830 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48438 | Total |
| Program Services | 48438 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36400 | Total |
| Program Services | 36400 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2734206 | Total |
| Program Services | 2604071 | ProgramServices |
| Management And General | 130135 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92518 | Total |
| Management And General | 92518 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2061170 | Total |
| Program Services | 1666242 | ProgramServices |
| Management And General | 394928 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12982 | Total |
| Management And General | 12982 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3379969 | Total |
| Program Services | 3376680 | ProgramServices |
| Management And General | 3289 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12372 | Total |
| Program Services | 2426 | ProgramServices |
| Management And General | 9946 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7234 | Total |
| Program Services | 3592 | ProgramServices |
| Management And General | 3642 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1975604 | Total |
| Management And General | 1975604 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3756314 | Total |
| Management And General | 3756314 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245196 | Total |
| Program Services | 245196 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| REHAB EXPENSES | 1284972 | 1284972 |
| REPAIRS AND MAINTENANCE | 620682 | 620682 |
| MEDICAL SUPPLIES | 511458 | 511458 |
| FITNESS PROGRAM | 152515 | 152515 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 469032 | Total |
| Program Services | 242854 | ProgramServices |
| Management And General | 226178 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27210679 | Total |
| Program Services | 19207536 | ProgramServices |
| Management And General | 8003143 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 748200 | BOY |
| EOY | 400 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4502383 | BOY |
| EOY | 5033287 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1337031 | BOY |
| EOY | 1045058 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364427 | BOY |
| EOY | 352156 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 100005294 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 25494930 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76782001 | BOY |
| EOY | 74510364 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19695952 | BOY |
| EOY | 21465154 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2349213 | BOY |
| EOY | 2184192 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105779207 | BOY |
| EOY | 104590611 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3371416 | BOY |
| EOY | 2578809 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53091054 | BOY |
| EOY | 55704952 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48905128 | BOY |
| EOY | 44579722 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55127 | BOY |
| EOY | 44908 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8729225 | BOY |
| EOY | 7911865 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114151950 | BOY |
| EOY | 110820256 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -8372743 | BOY |
| EOY | -6229645 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -8372743 | BOY |
| EOY | -6229645 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105779207 | BOY |
| EOY | 104590611 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1075865 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 917594 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 149639 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14249 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18558 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26280 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28949 | CurrentTaxYearMinus1Year |
| Current Tax Year | 138299 | CurrentTaxYear |
| Total | 226335 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20256145 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21157153 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23816224 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25730634 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26825054 | CurrentTaxYear |
| Total | 117785210 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20270394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21175711 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23842504 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25759583 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26963353 | CurrentTaxYear |
| Total | 118011545 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 118011545 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 690298 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 615311 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 477921 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 466663 | CurrentTaxYearMinus1Year |
| Current Tax Year | 422946 | CurrentTaxYear |
| Total | 2673139 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 690298 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 615311 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 477921 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 466663 | CurrentTaxYearMinus1Year |
| Current Tax Year | 422946 | CurrentTaxYear |
| Total | 2673139 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 225276 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 280336 | CurrentTaxYearMinus1Year |
| Current Tax Year | 437937 | CurrentTaxYear |
| Total | 943549 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20960692 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21791022 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24545701 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26506582 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27824236 | CurrentTaxYear |
| Total | 121628233 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97030 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96960 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02200 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02640 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: BARBER BEAUTY - 2010 AMOUNT: $ 144,505. 2011 AMOUNT: $ 148,745. 2012 AMOUNT: $ 143,753. TELEPHONE/CABLE - 2010 AMOUNT: $ 74,839. 2011 AMOUNT: $ 48,678. 2012 AMOUNT: $ 62,521. MISCELLANEOUS REVENUE - 2010 AMOUNT: $ 5,932. 2011 AMOUNT: $ 36,582. 2012 AMOUNT: $ 35,389. RESIDENT MEALS - 2012 AMOUNT: $ 118,562. GUEST AND STAFF MEALS - 2011 AMOUNT: $ 46,331. 2012 AMOUNT: $ 77,712. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8643130 | OtherCostOrOtherBasis |
| Book Value | 8643130 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 83835897 | OtherCostOrOtherBasis |
| Depreciation | 22356348 | Depreciation |
| Book Value | 61479549 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7143496 | OtherCostOrOtherBasis |
| Depreciation | 2976975 | Depreciation |
| Book Value | 4166521 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 382771 | OtherCostOrOtherBasis |
| Depreciation | 161607 | Depreciation |
| Book Value | 221164 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 74510364 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE FEES AND DEPOSITS | $7,511,407 |
| RESIDENT SECURITY DEPOSITS | $311,091 |
| DERIVATIVE FINANCIAL INSTRUMENTS | $81,734 |
| DUE TO AFFILIATE | $7,633 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7911865 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 29362278 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 917594 | NetUnrealizedGainsInvestments |
| Other Revenues | 149639 | OtherRevenues |
| Revenue Not Rptd F990 | 1067233 | RevenueNotRptdF990 |
| Revenue Subtotal | 28295045 | RevenueSubtotal |
| Other Revenues Not Included | -8500 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -8500 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 28286545 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 27219180 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 8500 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 8500 | ExpensesNotRptdF990 |
| Expenses Subtotal | 27210680 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 27210680 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE CORPORATION 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. THE CORPORATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE YEARS PRIOR TO 2009 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENT 149,639. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -8,500. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 8,500. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 MANHATTAN DRIVE | AddressLine1 |
| City | BURLINGTON | City |
| State | NJ | State |
| ZIP Code | 08080 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 221487237 | EINOfRecipient |
| IRC Section | 501(C)3 | IRCSection |
| Amount Of Cash Grant | 1260000 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | CASH | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Purpose Of Grant | DEVELOPMENT AND OTHER PURPOSES OF AFFILIATE | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ASSISTANCE IS PROVIDED TO RELATED ENTITIES FOR FINANCIAL SUPPORT. MANAGEMENT OVERSEES THE USE OF FUNDS AT THE AFFILIATED ENTITIES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JERRY NUGENT | ||||||||||||||
| PRESIDENT & CEO | 0 | 340114 | 0 | 46304 | 0 | 0 | 0 | 42062 | 0 | 12476 | 0 | 440956 | 0 | 18900 |
| MARGARET BUCCI | ||||||||||||||
| SR. VP FOR HOUSING & COMMUNITY SERVI | 0 | 161123 | 0 | 21060 | 0 | 0 | 0 | 6430 | 0 | 4775 | 0 | 193388 | 0 | 0 |
| LEE DOTY | ||||||||||||||
| GENERAL COUNSEL | 0 | 183709 | 0 | 54 | 0 | 0 | 0 | 7384 | 0 | 357 | 0 | 191504 | 0 | 0 |
| FRANCIS J KARDOS | ||||||||||||||
| VP FINANCE/CFO | 0 | 167797 | 0 | 18079 | 0 | 0 | 0 | 14519 | 0 | 2196 | 0 | 202591 | 0 | 0 |
| CRAIG KARCZMER | ||||||||||||||
| EXECUTIVE DIRECTOR | 131726 | 0 | 17092 | 0 | 0 | 0 | 9956 | 0 | 592 | 0 | 159366 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | JEROLD NUGENT RECEIVES A NON-TAXABLE HOUSING ALLOWANCE FROM LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY, INC., A TAX-EXEMPT RELATED ORGANIZATION. |
| PART I, LINE 3 | 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. |
| PART I, LINES 4A-B | 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 |
| PART I, LINE 7 | FOR THE LISTED PERSONS IDENTIFIED IN PART VII, SECTION A, LINE 1A, A MINOR PERCENTAGE 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 DOCUMENT. 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 DOCUMENTS OF LSMNJ. THE STRUCTURE OF THE INCENTIVE PAYMENTS ARE DEVELOPED WITH THE BOARD'S EXECUTIVE AND HUMAN RESOURCES COMMITTEE AND APPROVED BY LSMNJ'S BOARD OF TRUSTEES. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| A | 222045817 | 6459165S2 | 2005-06-10 | 30709406 | REFUND THE OUTSTANDING 1997AB BONDS | 0 | 0 | 0 |
| NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| B | 222045817 | 645948SN4 | 2008-07-10 | 38416548 | FINANCE THE EXPANSION OF EXISTING FACILITIES | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Other Spent ProceedsOtherSpentProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Capital ExpendituresCapitalExpenditures | Amount UnspentAmountUnspent |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 6370000 | 32711510 | 1284122 | 43145 | 290630 | 31093613 | 2005 | 0 | 1 | 1 | 1 | ||
| B | 18355000 | 39754551 | 1211249 | 3107368 | 921249 | 119978 | 2010 | 0 | 0 | 1 | 1 | 34394697 | 10 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs | Engage Bond Counsel ContractsEngageBondCounselContracts | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 1 | 0 | 0 | 0 | 0 | 0 | ||||
| B | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied |
|---|---|---|---|---|---|---|---|---|---|---|---|
| TD BANK | |||||||||||
| A | 1 | 1 | 1 | 3.500000000000 | 0 | 1 | 0 | 1 | 0 | ||
| MORGAN STANLEY | |||||||||||
| B | 1 | 1 | 1 | 1.200000000000 | 0 | 1 | 1 | 1 | 0 | AEGON | 1 |
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 1 |
| B | 1 |
Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE K, PART II LINE 3: | TOTAL PROCEEDS ARE GREATER THAN THE ISSUE PRICE LISTED IN PART I DUE TO INVESTMENT INCOME. |
| PART IV, LINE 7 | THE WRITTEN PROCEDURES ARE CURRENTLY IN THE PROCESS OF BEING UPDATED BUT HAVEN'T BEEN PUT INTO THE STANDARD POLICY FORMAT AS OF YET. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY IS THE SOLE MEMBER OF THE CORPORATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBER HAS THE RIGHT TO APPROVE TRUSTEES NOMINATED BY THE NOMINATING COMMITTEE OF THE BOARD OF TRUSTEES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE PREPARED FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF TRUSTEES. 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. | |
| FORM 990, PART VI, SECTION B, LINE 12C | 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. 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 AND 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 DIRECTOR WORKS 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 AN EXTERNAL AND CONFLICTING ACTIVITY, OR A TRUSTEE MAY HAVE TO WITHDRAW FROM A BOARD MEETING WHERE THE ISSUE IS DISCLOSED AND VOTED ON. | |
| FORM 990, PART VI, SECTION B, LINE 15 | 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, THE CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER AND THE EXECUTIVE DIRECTORS OF LUTHERAN HOME AT MOORESTOWN AND LUTHERAN SOCIAL MINISTRIES AT CRANE'S MILL. 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. 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. | |
| FORM 990, PART VI, SECTION C, LINE 19 | 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. | |
| FORM 990, PART IX, LINE 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 3,394. MANAGEMENT AND GENERAL EXPENSES 124,238. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,632. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 2,600,677. MANAGEMENT AND GENERAL EXPENSES 5,897. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,606,574. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENTS 149,639. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC | |||||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 221487237 | PROVIDE COMMUNITY-BASED RESIDENTIAL SERVICES | NJ | 501(C)(3) | LINE 9 | N/A | 0 | |
| LUTHERAN HOME AT MOORESTOWN | |||||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 210643360 | SKILLED NURSING FACILITY | NJ | 501(C)(3) | LINE 9 | 0 | LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC | |
| ABIDING PEACE SENIOR HOUSING CORP | |||||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 222886002 | AFFORDABLE HOUSING | NJ | 501(C)(3) | LINE 9 | 0 | LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC | |
| ATONEMENT LUTHERAN HOUSING INC | |||||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 521705030 | AFFORDABLE HOUSING | NJ | 501(C)(3) | LINE 9 | 0 | LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC | |
| PENNSAUKEN LUTHERAN HOUSING INC | |||||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 223509264 | AFFORDABLE SENIOR HOUSING | NJ | 501(C)(3) | LINE 9 | 0 | LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC | |
| LUTHERAN FOUNDATION OF NEW JERSEY INC | |||||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 223640683 | SOLICIT AND DISTRIBUTE CHARIATABLE CONTRIBUTIONS | NJ | 501(C)(3) | LINE 9 | 0 | LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC | |
| LUTHERAN SENIOR HEALTHCARE INC | |||||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 352321534 | MEDICARE PROGRAM FOR ADULTS OVER 55 | NJ | 501(C)(3) | LINE 9 | 0 | LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC | |
| PISCATAWAY LUTHERAN HOUSING INC | |||||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 223707174 | AFFORDABLE HOUSING | NJ | 501(C)(3) | LINE 9 | 0 | LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC | |
Form990 Schedule R Part III Form990ScheduleRPartIII (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|
| 27 NORTH CLINTON URBAN RENEWAL LP | |||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 223479381 | AFFORDABLE HOUSING | NJ | N/A |
| CIRCLE F URBAN RENEWAL LP | |||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 223392913 | AFFORDABLE HOUSING | NJ | N/A |
| WHITEHOUSE SENIOR HOUSING LP | |||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 223456196 | AFFORDABLE HOUSING | NJ | N/A |
| MOTT CENTRE STREET APARTMENTS LP | |||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 223327009 | AFFORDABLE HOUSING | NJ | N/A |
| OLD BRIDGE URBAN RENEWAL LP | |||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 223539632 | AFFORDABLE HOUSING | NJ | N/A |
| PEAPACK GLADSTONE URBAN RENEWAL LP | |||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 223548781 | AFFORDABLE HOUSING | NJ | N/A |
| PROJECT HOME URBAN RENEWAL LP | |||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 223509273 | AFFORDABLE HOUSING | NJ | N/A |
| STUYVESANT URBAN RENEWAL LP | |||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 223548394 | AFFORDABLE HOUSING | NJ | N/A |
| WEST HANOVER URBAN RENEWAL LP | |||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 223509277 | AFFORDABLE HOUSING | NJ | N/A |
| SOUTH PLAINFIELD URBAN RENEWAL LP | |||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 223575419 | AFFORDABLE HOUSING | NJ | N/A |
| LUTHERAN SOCIAL MINISTRIES OF CAMDEN LP | |||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 262032374 | AFFORDABLE HOUSING | NJ | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| LUTHERAN PROJECT HOME INC | |||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 223547992 | AFFORDABLE HOUSING | NJ | N/A | C | 0 |
| OLDBRIDGE LUTHERAN HOUSING INC | |||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 223539149 | AFFORDABLE HOUSING | NJ | N/A | C | 0 |
| PEAPACK LUTHERAN HOUSING INC | |||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 223547994 | AFFORDABLE HOUSING | NJ | N/A | C | 0 |
| SOUTH PLAINFIELD LUTHERAN HOUSING INC | |||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 223575417 | AFFORDABLE HOUSING | NJ | N/A | C | 0 |
| STUYVESANT LUTHERAN HOUSING INC | |||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 223610950 | AFFORDABLE HOUSING | NJ | N/A | C | 0 |
| LUTHERAN SENIOR SERVICES INC | |||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 223392933 | AFFORDABLE HOUSING | NJ | N/A | C | 0 |
| LUTHERAN RESIDENTIAL SERVICES INC | |||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 223324834 | AFFORDABLE HOUSING | NJ | N/A | C | 0 |
| CORNERSTONE RESIDENTIAL SERVICES INC | |||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 223479378 | AFFORDABLE HOUSING | NJ | N/A | C | 0 |
| HANOVER STREET HOUSING INC | |||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 223509924 | AFFORDABLE HOUSING | NJ | N/A | C | 0 |
| READINGTON LUTHERAN HOUSING INC | |||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 223456195 | AFFORDABLE HOUSING | NJ | N/A | C | 0 |
| FOUNTAIN SWEETS HOUSING INC | |||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 223520477 | AFFORDABLE HOUSING | NJ | N/A | C | 0 |
| LUTHERAN SOCIAL MINISTRIES OF CAMDEN LP | |||||||||
| 3 MANHATTAN DRIVE | BURLINGTON | NJ | 08016 | 262032374 | AFFORDABLE HOUSING | NJ | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY | ||
| O | 266049 | FMV |
| LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY | ||
| P | 4260499 | FMV |
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