﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2012v2.1">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-11-15T14:12:38-06:00</Timestamp>
    <TaxPeriodEndDate>2012-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <EIN>232932984</EIN>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>PARENTEBEARD LLC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>1650 MARKET STREET SUITE 4500</AddressLine1>
        <City>PHILADELPHIA</City>
        <State>PA</State>
        <ZIPCode>19103</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2012-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>223368378</EIN>
      <Name>
        <BusinessNameLine1>LUTHERAN SOCIAL MINISTRIES AT CRANE'S MILL INC</BusinessNameLine1>
      </Name>
      <NameControl>LUTH</NameControl>
      <Phone>6093867171</Phone>
      <USAddress>
        <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
        <City>BURLINGTON</City>
        <State>NJ</State>
        <ZIPCode>08016</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>PHILLIP HARRINGTON JR</Name>
      <Title>PRESIDENT &amp; CEO</Title>
      <Phone>6093867171</Phone>
      <DateSigned>2013-11-13</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>JULIUS C GREEN CPA JD</Name>
      <PTIN>P00350393</PTIN>
      <Phone>2159720701</Phone>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2016-03-07 17:11:31Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="9">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <NameOfPrincipalOfficerPerson>PHILLIP HARRINGTON JR</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
        <City>BURLINGTON</City>
        <State>NJ</State>
        <ZIPCode>08016</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>33175089</GrossReceipts>
      <GroupReturnForAffiliates>0</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>WWW.LSMNJ.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1995</YearFormation>
      <StateLegalDomicile>NJ</StateLegalDomicile>
      <ActivityOrMissionDescription>FAITH-BASED CONTINUING CARE RETIREMENT COMMUNITY IN NORTHERN NEW JERSEY.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>13</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>12</NbrIndependentVotingMembers>
      <TotalNbrEmployees>197</TotalNbrEmployees>
      <TotalNbrVolunteers>211</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>0</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>28949</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>138299</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>25730634</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>26703255</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>1647673</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>999899</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>262637</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>445091</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>27669893</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>28286544</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>3100000</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>1260000</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersPriorYear>0</BenefitsPaidToMembersPriorYear>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>6997411</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>7111787</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpPriorYear>0</TotalProfFundrsngExpPriorYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>18891727</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>18838892</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>28989138</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>27210679</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>-1319245</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>1075865</RevenuesLessExpensesCY>
      <TotalAssetsBOY>105779207</TotalAssetsBOY>
      <TotalAssetsEOY>104590611</TotalAssetsEOY>
      <TotalLiabilitiesBOY>114151950</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>110820256</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>-8372743</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>-6229645</NetAssetsOrFundBalancesEOY>
      <MissionDescription>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>
      <SignificantNewProgramServices>0</SignificantNewProgramServices>
      <SignificantChange>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>
      <TotalProgramServiceExpense>19207536</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc1039100001">1</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1234500001">1</ScheduleBRequired>
      <PoliticalActivities>0</PoliticalActivities>
      <LobbyingActivities>0</LobbyingActivities>
      <SubjectToProxyTax>0</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc1040000001">0</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc1040000001">0</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc1040000001">0</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc1040000001">0</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc1040000001">1</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc1040000001">0</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc1040000001">0</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc1040000001">0</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc1040000001">1</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc1040000001">1</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc1040000001">1</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc1040000001">1</ConsolidatedAuditFinancialStmt>
      <School>0</School>
      <ForeignOffice>0</ForeignOffice>
      <ForeignActivities>0</ForeignActivities>
      <MoreThan5000KToOrganizations>0</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>0</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>0</ProfessionalFundraising>
      <FundraisingActivities>0</FundraisingActivities>
      <Gaming>0</Gaming>
      <Hospital>0</Hospital>
      <GrantsToOrganizations referenceDocumentId="RetDoc1041900001">1</GrantsToOrganizations>
      <GrantsToIndividuals referenceDocumentId="RetDoc1041900001">0</GrantsToIndividuals>
      <ScheduleJRequired referenceDocumentId="RetDoc1042400001">1</ScheduleJRequired>
      <TaxExemptBonds referenceDocumentId="RetDoc1053100001">1</TaxExemptBonds>
      <InvestTaxExemptBonds>0</InvestTaxExemptBonds>
      <EscrowAccount>0</EscrowAccount>
      <OnBehalfOfIssuer>0</OnBehalfOfIssuer>
      <ExcessBenefitTransaction>0</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>0</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>0</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>0</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>0</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>0</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>0</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>0</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>0</DeductibleContributionsOfArt>
      <Terminated>0</Terminated>
      <PartialLiquidation>0</PartialLiquidation>
      <DisregardedEntity referenceDocumentId="RetDoc1043400001">0</DisregardedEntity>
      <RelatedEntity referenceDocumentId="RetDoc1043400001">1</RelatedEntity>
      <RelatedOrgControlledEntity>0</RelatedOrgControlledEntity>
      <TransfersToExemptNonChrtblOrg referenceDocumentId="RetDoc1043400001">0</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership referenceDocumentId="RetDoc1043400001">0</ActivitiesConductedPartnership>
      <ScheduleORequired>1</ScheduleORequired>
      <NumberFormsTransmittedWith1096>35</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>1</ComplianceWithBackupWitholding>
      <NumberOfEmployees>197</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>1</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>0</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>0</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>0</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>0</TaxablePartyNotification>
      <NonDeductibleContributions>0</NonDeductibleContributions>
      <QuidProQuoContributions>0</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>0</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>0</FundsToPayPremiums>
      <PremiumsPaid>0</PremiumsPaid>
      <IndoorTanningServices>0</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>13</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>12</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>0</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>0</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>0</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>0</MaterialDiversionOrMisuse>
      <MembersOrStockholders>0</MembersOrStockholders>
      <ElectionOfBoardMembers>1</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>0</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>1</MinutesOfGoverningBody>
      <MinutesOfCommittees>1</MinutesOfCommittees>
      <OfficerMailingAddress>0</OfficerMailingAddress>
      <LocalChapters>0</LocalChapters>
      <Form990ProvidedToGoverningBody>1</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>1</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>1</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>1</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>1</WhistleblowerPolicy>
      <DocumentRetentionPolicy>1</DocumentRetentionPolicy>
      <CompensationProcessCEO>1</CompensationProcessCEO>
      <CompensationProcessOther>1</CompensationProcessOther>
      <InvestmentInJointVenture>0</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>NJ</StatesWhereCopyOfReturnIsFiled>
      <OwnWebsite>X</OwnWebsite>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NameBusiness>
          <BusinessNameLine1>JENNIFER CRIPPS</BusinessNameLine1>
        </NameBusiness>
        <TelephoneNumber>6093867171</TelephoneNumber>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>REV THOMAS DORSEY</NamePerson>
        <Title>TRUSTEE</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>5.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>REV RAYMOND J ELBERSON</NamePerson>
        <Title>TRUSTEE/VICE CHAIR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>6.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>THERESA OAKLEY GRAHAM</NamePerson>
        <Title>TRUSTEE</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>6.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PHILLIP HARRINGTON</NamePerson>
        <Title>TRUSTEE/SECRETARY</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>5.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>REV WILLIAM R KLETTKE</NamePerson>
        <Title>TRUSTEE</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>5.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>WILLIAM MCCRACKEN</NamePerson>
        <Title>TRUSTEE/CHAIR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>6.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>EDWARD P NOBLE</NamePerson>
        <Title>TRUSTEE</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>5.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JAMES O' NEIL</NamePerson>
        <Title>TRUSTEE</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>7.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>REV E ROY RILEY JR</NamePerson>
        <Title>TRUSTEE</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>5.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>REV DR ANTHONY STEINBRONN</NamePerson>
        <Title>TRUSTEE</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>3.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DAVID WADDELL</NamePerson>
        <Title>TRUSTEE/TREASUER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>6.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ANGELIQUE WILLIAMS</NamePerson>
        <Title>TRUSTEE</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>5.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JERRY NUGENT</NamePerson>
        <Title>PRESIDENT &amp; CEO</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>38.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>386418</ReportableCompFromRelatedOrgs>
        <OtherCompensation>54538</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARK BIANCANIELLO</NamePerson>
        <Title>EXECUTIVE DIRECTOR OF HR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>39.00</AverageHoursPerWeekRelated>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>110395</ReportableCompFromRelatedOrgs>
        <OtherCompensation>6321</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARGARET BUCCI</NamePerson>
        <Title>SR. VP FOR HOUSING &amp; COMMUNITY SERVICES</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>39.00</AverageHoursPerWeekRelated>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>182183</ReportableCompFromRelatedOrgs>
        <OtherCompensation>11205</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JENNIFER CRIPPS</NamePerson>
        <Title>CORPORATE CONTROLLER</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>38.00</AverageHoursPerWeekRelated>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>110718</ReportableCompFromRelatedOrgs>
        <OtherCompensation>16907</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MERCEDITA GONZALES</NamePerson>
        <Title>DIRECTOR OF NURSING</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>116033</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>8835</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ELIZABETH SPARLING</NamePerson>
        <Title>ADMINISTRATOR HEALTH SVCS</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>123323</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>9401</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>RUTH LEWIS</NamePerson>
        <Title>EXECUTIVE DIRECTOR OF MARKETING</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>38.00</AverageHoursPerWeekRelated>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>107543</ReportableCompFromRelatedOrgs>
        <OtherCompensation>22950</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JASON KONEK</NamePerson>
        <Title>DIRECTOR OF PROJECT DEVELOPMENT</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>38.00</AverageHoursPerWeekRelated>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>117378</ReportableCompFromRelatedOrgs>
        <OtherCompensation>19580</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LEE DOTY</NamePerson>
        <Title>GENERAL COUNSEL</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>26.00</AverageHoursPerWeekRelated>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>183763</ReportableCompFromRelatedOrgs>
        <OtherCompensation>7741</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>FRANCIS J KARDOS</NamePerson>
        <Title>VP FINANCE/CFO</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>38.00</AverageHoursPerWeekRelated>
        <Former>X</Former>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>185876</ReportableCompFromRelatedOrgs>
        <OtherCompensation>16715</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CRAIG KARCZMER</NamePerson>
        <Title>EXECUTIVE DIRECTOR</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Former>X</Former>
        <ReportableCompFromOrganization>148818</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>10548</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>388174</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>1384274</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>184741</TotalOtherCompensation>
      <NumberIndividualsGT100K>15</NumberIndividualsGT100K>
      <FormersListed>1</FormersListed>
      <TotalCompGT150K>1</TotalCompGT150K>
      <CompensationFromOtherSources>0</CompensationFromOtherSources>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>MORRISON MANAGEMENT SPECIALISTS</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>PO BOX 102289</AddressLine1>
            <City>ATLANTA</City>
            <State>GA</State>
            <ZIPCode>30368</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>DINING SERVICES</DescriptionOfServices>
        <Compensation>4212285</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>GENESIS REHABILITATION SERVICES</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>PO BOX 7247-6524</AddressLine1>
            <City>PHILADELPHIA</City>
            <State>PA</State>
            <ZIPCode>19170</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>REHABILITATION SERVICES</DescriptionOfServices>
        <Compensation>1236234</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>DEL-SANO CONTRACTING CORP</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>2037 MORRIS AVE</AddressLine1>
            <City>UNION</City>
            <State>NJ</State>
            <ZIPCode>07083</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>CONSTRUCTION</DescriptionOfServices>
        <Compensation>458025</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>GARDEN STATE PAINTING AND DESIGN CORP</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>15 MIDWOOD ROAD</AddressLine1>
            <City>VERONA</City>
            <State>NJ</State>
            <ZIPCode>07044</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>PAINTING</DescriptionOfServices>
        <Compensation>414912</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>DISCOVER RX</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>615 MONTROSE AVE</AddressLine1>
            <City>SOUTH PLAINFIELD</City>
            <State>NJ</State>
            <ZIPCode>07080</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>PHARMACY</DescriptionOfServices>
        <Compensation>220476</Compensation>
      </ContractorCompensation>
      <NumberOfContractorsGT100K>5</NumberOfContractorsGT100K>
      <AllOtherContributions>138299</AllOtherContributions>
      <TotalContributions>138299</TotalContributions>
      <ProgramServiceRevenue>
        <Description>NET PATIENT SERVICES REVENUE</Description>
        <BusinessCode>623000</BusinessCode>
        <TotalRevenueColumn>22838391</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>22838391</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>AMORT OF ADVANCE FEES</Description>
        <BusinessCode>623000</BusinessCode>
        <TotalRevenueColumn>3864864</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>3864864</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>26703255</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>407292</TotalRevenueColumn>
        <ExclusionAmount>407292</ExclusionAmount>
      </InvestmentIncome>
      <GrossRents>
        <Real>15654</Real>
      </GrossRents>
      <LessRentalExpenses>
        <Real>8500</Real>
      </LessRentalExpenses>
      <RentalIncomeOrLoss>
        <Real>7154</Real>
      </RentalIncomeOrLoss>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>7154</TotalRevenueColumn>
        <ExclusionAmount>7154</ExclusionAmount>
      </NetRentalIncomeOrLoss>
      <GrossAmountSalesAssets>
        <Securities>5472652</Securities>
      </GrossAmountSalesAssets>
      <LessCostOthBasisSalesExpenses>
        <Securities>4880045</Securities>
      </LessCostOthBasisSalesExpenses>
      <GainOrLoss>
        <Securities>592607</Securities>
      </GainOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>592607</TotalRevenueColumn>
        <ExclusionAmount>592607</ExclusionAmount>
      </NetGainOrLossInvestments>
      <OtherRevenueMisc>
        <Description>BARBER &amp; BEAUTY</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>143753</TotalRevenueColumn>
        <ExclusionAmount>143753</ExclusionAmount>
      </OtherRevenueMisc>
      <OtherRevenueMisc>
        <Description>RESIDENT MEALS</Description>
        <BusinessCode>722210</BusinessCode>
        <TotalRevenueColumn>118562</TotalRevenueColumn>
        <ExclusionAmount>118562</ExclusionAmount>
      </OtherRevenueMisc>
      <OtherRevenueMisc>
        <Description>GUEST AND STAFF MEALS</Description>
        <BusinessCode>722210</BusinessCode>
        <TotalRevenueColumn>77712</TotalRevenueColumn>
        <ExclusionAmount>77712</ExclusionAmount>
      </OtherRevenueMisc>
      <MiscellaneousRevenue>
        <TotalRevenueColumn>97910</TotalRevenueColumn>
        <ExclusionAmount>97910</ExclusionAmount>
      </MiscellaneousRevenue>
      <TotalOtherRevenue>437937</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>28286544</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>26703255</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>1444990</ExclusionAmount>
      </TotalRevenue>
      <InfoInScheduleOPartIX>X</InfoInScheduleOPartIX>
      <GrantsToDomesticOrgs>
        <Total>1260000</Total>
        <ProgramServices>1260000</ProgramServices>
      </GrantsToDomesticOrgs>
      <CompCurrentOfficersDirectors>
        <Total>159366</Total>
        <ProgramServices>159366</ProgramServices>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>5532482</Total>
        <ProgramServices>4390177</ProgramServices>
        <ManagementAndGeneral>1142305</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>256768</Total>
        <ProgramServices>203386</ProgramServices>
        <ManagementAndGeneral>53382</ManagementAndGeneral>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>757712</Total>
        <ProgramServices>621060</ProgramServices>
        <ManagementAndGeneral>136652</ManagementAndGeneral>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>405459</Total>
        <ProgramServices>340191</ProgramServices>
        <ManagementAndGeneral>65268</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>1437830</Total>
        <ProgramServices>1437830</ProgramServices>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>48438</Total>
        <ProgramServices>48438</ProgramServices>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>36400</Total>
        <ProgramServices>36400</ProgramServices>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>2734206</Total>
        <ProgramServices>2604071</ProgramServices>
        <ManagementAndGeneral>130135</ManagementAndGeneral>
      </FeesForServicesOther>
      <Advertising>
        <Total>92518</Total>
        <ManagementAndGeneral>92518</ManagementAndGeneral>
      </Advertising>
      <OfficeExpenses>
        <Total>2061170</Total>
        <ProgramServices>1666242</ProgramServices>
        <ManagementAndGeneral>394928</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>12982</Total>
        <ManagementAndGeneral>12982</ManagementAndGeneral>
      </InformationTechnology>
      <Occupancy>
        <Total>3379969</Total>
        <ProgramServices>3376680</ProgramServices>
        <ManagementAndGeneral>3289</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>12372</Total>
        <ProgramServices>2426</ProgramServices>
        <ManagementAndGeneral>9946</ManagementAndGeneral>
      </Travel>
      <ConferencesMeetings>
        <Total>7234</Total>
        <ProgramServices>3592</ProgramServices>
        <ManagementAndGeneral>3642</ManagementAndGeneral>
      </ConferencesMeetings>
      <Interest>
        <Total>1975604</Total>
        <ManagementAndGeneral>1975604</ManagementAndGeneral>
      </Interest>
      <DepreciationDepletion>
        <Total>3756314</Total>
        <ManagementAndGeneral>3756314</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>245196</Total>
        <ProgramServices>245196</ProgramServices>
      </Insurance>
      <OtherExpenses>
        <Description>REHAB EXPENSES</Description>
        <Total>1284972</Total>
        <ProgramServices>1284972</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>REPAIRS AND MAINTENANCE</Description>
        <Total>620682</Total>
        <ProgramServices>620682</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MEDICAL SUPPLIES</Description>
        <Total>511458</Total>
        <ProgramServices>511458</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FITNESS PROGRAM</Description>
        <Total>152515</Total>
        <ProgramServices>152515</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>469032</Total>
        <ProgramServices>242854</ProgramServices>
        <ManagementAndGeneral>226178</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>27210679</Total>
        <ProgramServices>19207536</ProgramServices>
        <ManagementAndGeneral>8003143</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>748200</BOY>
        <EOY>400</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>4502383</BOY>
        <EOY>5033287</EOY>
      </SavingsAndTempCashInvestments>
      <AccountsReceivable>
        <BOY>1337031</BOY>
        <EOY>1045058</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>364427</BOY>
        <EOY>352156</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>100005294</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>25494930</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>76782001</BOY>
        <EOY>74510364</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>19695952</BOY>
        <EOY>21465154</EOY>
      </InvestmentsPubTradedSecurities>
      <OtherAssetsTotal>
        <BOY>2349213</BOY>
        <EOY>2184192</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>105779207</BOY>
        <EOY>104590611</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>3371416</BOY>
        <EOY>2578809</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>53091054</BOY>
        <EOY>55704952</EOY>
      </DeferredRevenue>
      <TaxExemptBondLiabilities>
        <BOY>48905128</BOY>
        <EOY>44579722</EOY>
      </TaxExemptBondLiabilities>
      <MortNotesPyblSecuredInvestProp>
        <BOY>55127</BOY>
        <EOY>44908</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>8729225</BOY>
        <EOY>7911865</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>114151950</BOY>
        <EOY>110820256</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>-8372743</BOY>
        <EOY>-6229645</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>-8372743</BOY>
        <EOY>-6229645</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>105779207</BOY>
        <EOY>104590611</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>1075865</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>917594</ReconciliationUnrealizedInvest>
      <ReconcilationOtherChanges>149639</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementBoth>X</FinancialStatementBoth>
      </FSAuditedBasis>
      <AuditCommittee>1</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>14249</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>18558</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>26280</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>28949</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>138299</CurrentTaxYear>
        <Total>226335</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>20256145</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>21157153</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>23816224</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>25730634</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>26825054</CurrentTaxYear>
        <Total>117785210</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>20270394</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>21175711</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>23842504</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>25759583</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>26963353</CurrentTaxYear>
        <Total>118011545</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <Total>0</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>118011545</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>690298</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>615311</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>477921</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>466663</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>422946</CurrentTaxYear>
        <Total>2673139</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>690298</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>615311</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>477921</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>466663</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>422946</CurrentTaxYear>
        <Total>2673139</Total>
      </InvestmentIncomeAndUBTI>
      <OtherIncome509>
        <CurrentTaxYearMinus2Years>225276</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>280336</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>437937</CurrentTaxYear>
        <Total>943549</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>20960692</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>21791022</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>24545701</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>26506582</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>27824236</CurrentTaxYear>
        <Total>121628233</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.97030</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.96960</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.02200</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.02640</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
      <GeneralExplanation>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>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Land>
        <OtherCostOrOtherBasis>8643130</OtherCostOrOtherBasis>
        <BookValue>8643130</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>83835897</OtherCostOrOtherBasis>
        <Depreciation>22356348</Depreciation>
        <BookValue>61479549</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>7143496</OtherCostOrOtherBasis>
        <Depreciation>2976975</Depreciation>
        <BookValue>4166521</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>382771</OtherCostOrOtherBasis>
        <Depreciation>161607</Depreciation>
        <BookValue>221164</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>74510364</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>REFUNDABLE FEES AND DEPOSITS</Description>
        <Amount>7511407</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>RESIDENT SECURITY DEPOSITS</Description>
        <Amount>311091</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>DERIVATIVE FINANCIAL INSTRUMENTS</Description>
        <Amount>81734</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>DUE TO AFFILIATE</Description>
        <Amount>7633</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>7911865</TotalOfAmounts>
      <FootnoteInPartXIII>X</FootnoteInPartXIII>
      <TotRevenueEtcAuditedFinclStmt>29362278</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>917594</NetUnrealizedGainsInvestments>
      <OtherRevenues>149639</OtherRevenues>
      <RevenueNotRptdF990>1067233</RevenueNotRptdF990>
      <RevenueSubtotal>28295045</RevenueSubtotal>
      <OtherRevenuesNotIncluded>-8500</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>-8500</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>28286545</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>27219180</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>8500</OtherExpensesIncluded>
      <ExpensesNotRptdF990>8500</ExpensesNotRptdF990>
      <ExpensesSubtotal>27210680</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>27210680</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:</Identifier>
        <ReturnReference>PART X, LINE 2:</ReturnReference>
        <Explanation>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.</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XI, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENT 149,639.</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XI, LINE 4B - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>RENTAL EXPENSES -8,500.</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>RENTAL EXPENSES 8,500.</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08080</ZIPCode>
        </AddressUS>
        <EINOfRecipient>221487237</EINOfRecipient>
        <IRCSection>501(C)3</IRCSection>
        <AmountOfCashGrant>1260000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <MethodOfValuation>CASH</MethodOfValuation>
        <DescriptionOfNonCashAssistance>N/A</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>DEVELOPMENT AND OTHER PURPOSES OF AFFILIATE</PurposeOfGrant>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>1</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIV>
        <Identifier>PROCEDURE FOR MONITORING GRANTS IN THE U.S.:</Identifier>
        <ReturnReference>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>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <HousingAllowanceOrResidence>X</HousingAllowanceOrResidence>
      <WrittenPolicyReTAndEExpenses>1</WrittenPolicyReTAndEExpenses>
      <SubstantiationRequired>1</SubstantiationRequired>
      <CompensationCommittee>X</CompensationCommittee>
      <IndependentConsultant>X</IndependentConsultant>
      <Form990OfOtherOrganizations>X</Form990OfOtherOrganizations>
      <CompensationSurvey>X</CompensationSurvey>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>1</SeverancePayment>
      <SupplementalNonqualRetirePlan>1</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>0</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>0</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>0</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>0</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>0</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>1</AnyNonFixedPayments>
      <InitialContractException>0</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>JERRY NUGENT</NamePerson>
        <Title>PRESIDENT &amp; CEO</Title>
        <BaseCompensationFilingOrg>0</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>340114</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>46304</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>42062</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>0</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>12476</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>0</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>440956</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>18900</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>MARGARET BUCCI</NamePerson>
        <Title>SR. VP FOR HOUSING &amp; COMMUNITY SERVI</Title>
        <BaseCompensationFilingOrg>0</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>161123</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>21060</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>6430</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>0</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>4775</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>0</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>193388</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>LEE DOTY</NamePerson>
        <Title>GENERAL COUNSEL</Title>
        <BaseCompensationFilingOrg>0</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>183709</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>54</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>7384</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>0</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>357</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>0</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>191504</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>FRANCIS J KARDOS</NamePerson>
        <Title>VP FINANCE/CFO</Title>
        <BaseCompensationFilingOrg>0</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>167797</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>18079</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>14519</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>0</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>2196</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>0</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>202591</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>CRAIG KARCZMER</NamePerson>
        <Title>EXECUTIVE DIRECTOR</Title>
        <BaseCompensationFilingOrg>131726</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>17092</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>9956</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>592</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>159366</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartIII>
        <ReturnReference>PART I, LINE 1A</ReturnReference>
        <Explanation>JEROLD NUGENT RECEIVES A NON-TAXABLE HOUSING ALLOWANCE FROM LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY, INC., A TAX-EXEMPT RELATED ORGANIZATION.</Explanation>
      </Form990ScheduleJPartIII>
      <Form990ScheduleJPartIII>
        <ReturnReference>PART I, LINE 3</ReturnReference>
        <Explanation>THE FOLLOWING ARE USED BY LSMNJ (PARENT ORGANIZATION) TO DETERMINE COMPENSATION FOR THE CEO: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY/STUDY, AND APPROVAL BY THE BOARD/COMPENSATION COMMITTEE.</Explanation>
      </Form990ScheduleJPartIII>
      <Form990ScheduleJPartIII>
        <ReturnReference>PART I, LINES 4A-B</ReturnReference>
        <Explanation>FRANCIS KARDOS RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $6,285 FOR 2012. THE FOLLOWING KEY EMPLOYEES CONTRIBUTED TO A 457 (F) RETIREMENT PLAN IN 2012: JEROLD NUGENT - $113,269 MARGARET BUCCI - $25,014 PAUL CRANMER - $29,676 LEE DOTY - $9,000 CHRIS RICHETTI - $416</Explanation>
      </Form990ScheduleJPartIII>
      <Form990ScheduleJPartIII>
        <ReturnReference>PART I, LINE 7</ReturnReference>
        <Explanation>FOR THE LISTED PERSONS IDENTIFIED IN PART VII, SECTION A, LINE 1A, A MINOR 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.</Explanation>
      </Form990ScheduleJPartIII>
    </IRS990ScheduleJ>
    <IRS990ScheduleK documentId="RetDoc1053100001">
      <Form990ScheduleKPartI>
        <BondReferenceCd>A</BondReferenceCd>
        <IssuerName>
          <BusinessNameLine1>NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY</BusinessNameLine1>
        </IssuerName>
        <IssuerEIN>222045817</IssuerEIN>
        <CUSIPNumber>6459165S2</CUSIPNumber>
        <DateIssued>2005-06-10</DateIssued>
        <IssuePrice>30709406</IssuePrice>
        <DescriptionOfPurpose>REFUND THE OUTSTANDING 1997AB BONDS</DescriptionOfPurpose>
        <Defeased>0</Defeased>
        <OnBehalfOfIssuer>0</OnBehalfOfIssuer>
        <PoolFinancing>0</PoolFinancing>
      </Form990ScheduleKPartI>
      <Form990ScheduleKPartI>
        <BondReferenceCd>B</BondReferenceCd>
        <IssuerName>
          <BusinessNameLine1>NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY</BusinessNameLine1>
        </IssuerName>
        <IssuerEIN>222045817</IssuerEIN>
        <CUSIPNumber>645948SN4</CUSIPNumber>
        <DateIssued>2008-07-10</DateIssued>
        <IssuePrice>38416548</IssuePrice>
        <DescriptionOfPurpose>FINANCE THE EXPANSION OF EXISTING FACILITIES</DescriptionOfPurpose>
        <Defeased>0</Defeased>
        <OnBehalfOfIssuer>0</OnBehalfOfIssuer>
        <PoolFinancing>0</PoolFinancing>
      </Form990ScheduleKPartI>
      <Form990ScheduleKPartII>
        <BondReferenceCd>A</BondReferenceCd>
        <AmountRetired>6370000</AmountRetired>
        <TotalProceeds>32711510</TotalProceeds>
        <AmountInReserveFund>1284122</AmountInReserveFund>
        <CapitalizedInterest>43145</CapitalizedInterest>
        <IssuanceCostsFromProceeds>290630</IssuanceCostsFromProceeds>
        <OtherSpentProceeds>31093613</OtherSpentProceeds>
        <YearOfSubstCompletion>2005</YearOfSubstCompletion>
        <CurrentRefunding>0</CurrentRefunding>
        <AdvanceRefunding>1</AdvanceRefunding>
        <FinalAllocationMade>1</FinalAllocationMade>
        <AdequateBooksAndRecdsMaintaind>1</AdequateBooksAndRecdsMaintaind>
      </Form990ScheduleKPartII>
      <Form990ScheduleKPartII>
        <BondReferenceCd>B</BondReferenceCd>
        <AmountRetired>18355000</AmountRetired>
        <TotalProceeds>39754551</TotalProceeds>
        <AmountInReserveFund>1211249</AmountInReserveFund>
        <CapitalizedInterest>3107368</CapitalizedInterest>
        <IssuanceCostsFromProceeds>921249</IssuanceCostsFromProceeds>
        <CapitalExpenditures>34394697</CapitalExpenditures>
        <OtherSpentProceeds>119978</OtherSpentProceeds>
        <AmountUnspent>10</AmountUnspent>
        <YearOfSubstCompletion>2010</YearOfSubstCompletion>
        <CurrentRefunding>0</CurrentRefunding>
        <AdvanceRefunding>0</AdvanceRefunding>
        <FinalAllocationMade>1</FinalAllocationMade>
        <AdequateBooksAndRecdsMaintaind>1</AdequateBooksAndRecdsMaintaind>
      </Form990ScheduleKPartII>
      <Form990ScheduleKPartIII>
        <BondReferenceCd>A</BondReferenceCd>
        <OwningBondFinancedProperty>0</OwningBondFinancedProperty>
        <AnyLeaseArrangements>1</AnyLeaseArrangements>
        <MngmentCntrctBondFinancdPrprty>0</MngmentCntrctBondFinancdPrprty>
        <AnyResearchAgreements>0</AnyResearchAgreements>
        <BondIssMeetPrvtSecurityPayTest>0</BondIssMeetPrvtSecurityPayTest>
        <ChangeInUseBondFinancedProp>0</ChangeInUseBondFinancedProp>
        <NonQualifiedBondRemedProcdrs>0</NonQualifiedBondRemedProcdrs>
      </Form990ScheduleKPartIII>
      <Form990ScheduleKPartIII>
        <BondReferenceCd>B</BondReferenceCd>
        <OwningBondFinancedProperty>0</OwningBondFinancedProperty>
        <AnyLeaseArrangements>1</AnyLeaseArrangements>
        <MngmentCntrctBondFinancdPrprty>1</MngmentCntrctBondFinancdPrprty>
        <EngageBondCounselContracts>1</EngageBondCounselContracts>
        <AnyResearchAgreements>0</AnyResearchAgreements>
        <PrcntgePrvtBusinessUseByOthers>0.00000</PrcntgePrvtBusinessUseByOthers>
        <PercentageOfPrvtBusinessReUBI>0.00000</PercentageOfPrvtBusinessReUBI>
        <TotalPrivateBusinessUse>0.00000</TotalPrivateBusinessUse>
        <BondIssMeetPrvtSecurityPayTest>0</BondIssMeetPrvtSecurityPayTest>
        <ChangeInUseBondFinancedProp>0</ChangeInUseBondFinancedProp>
        <NonQualifiedBondRemedProcdrs>0</NonQualifiedBondRemedProcdrs>
      </Form990ScheduleKPartIII>
      <Form990ScheduleKPartIV>
        <BondReferenceCd>A</BondReferenceCd>
        <Form8038TFiled>1</Form8038TFiled>
        <VariableRateIssue>1</VariableRateIssue>
        <HedgeIdentifiedInBooksAndRecds>1</HedgeIdentifiedInBooksAndRecds>
        <NameOfHedgeProvider>
          <BusinessNameLine1>TD BANK</BusinessNameLine1>
        </NameOfHedgeProvider>
        <TermOfHedge>3.500000000000</TermOfHedge>
        <SuperintegratedHedge>0</SuperintegratedHedge>
        <HedgeTerminated>1</HedgeTerminated>
        <GrossProceedsInvestedInGIC>0</GrossProceedsInvestedInGIC>
        <GrossProceedsInvested>1</GrossProceedsInvested>
        <WrittenProcToMonitorReqs>0</WrittenProcToMonitorReqs>
      </Form990ScheduleKPartIV>
      <Form990ScheduleKPartIV>
        <BondReferenceCd>B</BondReferenceCd>
        <Form8038TFiled>1</Form8038TFiled>
        <VariableRateIssue>1</VariableRateIssue>
        <HedgeIdentifiedInBooksAndRecds>1</HedgeIdentifiedInBooksAndRecds>
        <NameOfHedgeProvider>
          <BusinessNameLine1>MORGAN STANLEY</BusinessNameLine1>
        </NameOfHedgeProvider>
        <TermOfHedge>1.200000000000</TermOfHedge>
        <SuperintegratedHedge>0</SuperintegratedHedge>
        <HedgeTerminated>1</HedgeTerminated>
        <GrossProceedsInvestedInGIC>1</GrossProceedsInvestedInGIC>
        <NameOfGICProvider>
          <BusinessNameLine1>AEGON</BusinessNameLine1>
        </NameOfGICProvider>
        <RegulatorySafeHarborSatisfied>1</RegulatorySafeHarborSatisfied>
        <GrossProceedsInvested>1</GrossProceedsInvested>
        <WrittenProcToMonitorReqs>0</WrittenProcToMonitorReqs>
      </Form990ScheduleKPartIV>
      <Form990ScheduleKPartV>
        <BondReferenceCd>A</BondReferenceCd>
        <ProcToUndertkCorrectiveAction>1</ProcToUndertkCorrectiveAction>
      </Form990ScheduleKPartV>
      <Form990ScheduleKPartV>
        <BondReferenceCd>B</BondReferenceCd>
        <ProcToUndertkCorrectiveAction>1</ProcToUndertkCorrectiveAction>
      </Form990ScheduleKPartV>
      <Form990ScheduleKPartVI>
        <Identifier>SCHEDULE K, PART II LINE 3:</Identifier>
        <Explanation>TOTAL PROCEEDS ARE GREATER THAN THE ISSUE PRICE LISTED IN PART I DUE TO INVESTMENT INCOME.</Explanation>
      </Form990ScheduleKPartVI>
      <Form990ScheduleKPartVI>
        <Identifier>PART IV, LINE 7</Identifier>
        <Explanation>THE WRITTEN PROCEDURES ARE CURRENTLY IN THE PROCESS OF BEING UPDATED BUT HAVEN'T BEEN PUT INTO THE STANDARD POLICY FORMAT AS OF YET.</Explanation>
      </Form990ScheduleKPartVI>
    </IRS990ScheduleK>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 1</ReturnReference>
        <Explanation>THE LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY IS THE SOLE MEMBER OF THE CORPORATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 7A</ReturnReference>
        <Explanation>THE MEMBER HAS THE RIGHT TO APPROVE TRUSTEES NOMINATED BY THE NOMINATING COMMITTEE OF THE BOARD OF TRUSTEES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>A COPY OF THE PREPARED FORM 990 WAS PROVIDED TO EACH MEMBER OF THE 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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>PURSUANT TO THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY (ADM 3.5), THE BOARD OF TRUSTEES AND SENIOR MANAGEMENT DISCLOSE ACTUAL AND POTENTIAL CONFLICTS ON AN ANNUAL BASIS AND AS THEY ARISE DURING THE YEAR, USING A FORM DISTRIBUTED TO THEM. 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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>INTERESTED PARTIES MAY OBTAIN A COPY OF THE BYLAWS, ARTICLES OF INCORPORATION, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AT THE CORPORATE OFFICES UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER FEES</Identifier>
        <ReturnReference>FORM 990, PART IX, LINE 11G</ReturnReference>
        <Explanation>OTHER FEES: PROGRAM SERVICE EXPENSES 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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 9:</ReturnReference>
        <Explanation>CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENTS 149,639.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>221487237</EIN>
        <PrimaryActivities>PROVIDE COMMUNITY-BASED RESIDENTIAL SERVICES</PrimaryActivities>
        <LegalDomicileState>NJ</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>LINE 9</PublicCharityStatus>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>LUTHERAN HOME AT MOORESTOWN</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>210643360</EIN>
        <PrimaryActivities>SKILLED NURSING FACILITY</PrimaryActivities>
        <LegalDomicileState>NJ</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>LINE 9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>ABIDING PEACE SENIOR HOUSING CORP</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>222886002</EIN>
        <PrimaryActivities>AFFORDABLE HOUSING</PrimaryActivities>
        <LegalDomicileState>NJ</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>LINE 9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>ATONEMENT LUTHERAN HOUSING INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>521705030</EIN>
        <PrimaryActivities>AFFORDABLE HOUSING</PrimaryActivities>
        <LegalDomicileState>NJ</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>LINE 9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>PENNSAUKEN LUTHERAN HOUSING INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>223509264</EIN>
        <PrimaryActivities>AFFORDABLE SENIOR HOUSING</PrimaryActivities>
        <LegalDomicileState>NJ</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>LINE 9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>LUTHERAN FOUNDATION OF NEW JERSEY INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>223640683</EIN>
        <PrimaryActivities>SOLICIT AND DISTRIBUTE CHARIATABLE CONTRIBUTIONS</PrimaryActivities>
        <LegalDomicileState>NJ</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>LINE 9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>LUTHERAN SENIOR HEALTHCARE INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>352321534</EIN>
        <PrimaryActivities>MEDICARE PROGRAM FOR ADULTS OVER 55</PrimaryActivities>
        <LegalDomicileState>NJ</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>LINE 9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>PISCATAWAY LUTHERAN HOUSING INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>223707174</EIN>
        <PrimaryActivities>AFFORDABLE HOUSING</PrimaryActivities>
        <LegalDomicileState>NJ</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>LINE 9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>27 NORTH CLINTON URBAN RENEWAL LP</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>223479381</EIN>
        <PrimaryActivity>AFFORDABLE HOUSING</PrimaryActivity>
        <LegalDomicileState>NJ</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
      </Form990ScheduleRPartIII>
      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>CIRCLE F URBAN RENEWAL LP</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>223392913</EIN>
        <PrimaryActivity>AFFORDABLE HOUSING</PrimaryActivity>
        <LegalDomicileState>NJ</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
      </Form990ScheduleRPartIII>
      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>WHITEHOUSE SENIOR HOUSING LP</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>223456196</EIN>
        <PrimaryActivity>AFFORDABLE HOUSING</PrimaryActivity>
        <LegalDomicileState>NJ</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
      </Form990ScheduleRPartIII>
      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>MOTT CENTRE STREET APARTMENTS LP</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>223327009</EIN>
        <PrimaryActivity>AFFORDABLE HOUSING</PrimaryActivity>
        <LegalDomicileState>NJ</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
      </Form990ScheduleRPartIII>
      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>OLD BRIDGE URBAN RENEWAL LP</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>223539632</EIN>
        <PrimaryActivity>AFFORDABLE HOUSING</PrimaryActivity>
        <LegalDomicileState>NJ</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
      </Form990ScheduleRPartIII>
      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>PEAPACK GLADSTONE URBAN RENEWAL LP</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>223548781</EIN>
        <PrimaryActivity>AFFORDABLE HOUSING</PrimaryActivity>
        <LegalDomicileState>NJ</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
      </Form990ScheduleRPartIII>
      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>PROJECT HOME URBAN RENEWAL LP</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>223509273</EIN>
        <PrimaryActivity>AFFORDABLE HOUSING</PrimaryActivity>
        <LegalDomicileState>NJ</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
      </Form990ScheduleRPartIII>
      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>STUYVESANT URBAN RENEWAL LP</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>223548394</EIN>
        <PrimaryActivity>AFFORDABLE HOUSING</PrimaryActivity>
        <LegalDomicileState>NJ</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
      </Form990ScheduleRPartIII>
      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>WEST HANOVER URBAN RENEWAL LP</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>223509277</EIN>
        <PrimaryActivity>AFFORDABLE HOUSING</PrimaryActivity>
        <LegalDomicileState>NJ</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
      </Form990ScheduleRPartIII>
      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>SOUTH PLAINFIELD URBAN RENEWAL LP</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>223575419</EIN>
        <PrimaryActivity>AFFORDABLE HOUSING</PrimaryActivity>
        <LegalDomicileState>NJ</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
      </Form990ScheduleRPartIII>
      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>LUTHERAN SOCIAL MINISTRIES OF CAMDEN LP</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>262032374</EIN>
        <PrimaryActivity>AFFORDABLE HOUSING</PrimaryActivity>
        <LegalDomicileState>NJ</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
      </Form990ScheduleRPartIII>
      <Form990ScheduleRPartIV>
        <NameOfRelatedOrg>
          <BusinessNameLine1>LUTHERAN PROJECT HOME INC</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>223547992</EIN>
        <PrimaryActivity>AFFORDABLE HOUSING</PrimaryActivity>
        <LegalDomicileState>NJ</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <TypeOfEntity>C</TypeOfEntity>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartIV>
      <Form990ScheduleRPartIV>
        <NameOfRelatedOrg>
          <BusinessNameLine1>OLDBRIDGE LUTHERAN HOUSING INC</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>223539149</EIN>
        <PrimaryActivity>AFFORDABLE HOUSING</PrimaryActivity>
        <LegalDomicileState>NJ</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <TypeOfEntity>C</TypeOfEntity>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartIV>
      <Form990ScheduleRPartIV>
        <NameOfRelatedOrg>
          <BusinessNameLine1>PEAPACK LUTHERAN HOUSING INC</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>223547994</EIN>
        <PrimaryActivity>AFFORDABLE HOUSING</PrimaryActivity>
        <LegalDomicileState>NJ</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <TypeOfEntity>C</TypeOfEntity>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartIV>
      <Form990ScheduleRPartIV>
        <NameOfRelatedOrg>
          <BusinessNameLine1>SOUTH PLAINFIELD LUTHERAN HOUSING INC</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>223575417</EIN>
        <PrimaryActivity>AFFORDABLE HOUSING</PrimaryActivity>
        <LegalDomicileState>NJ</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <TypeOfEntity>C</TypeOfEntity>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartIV>
      <Form990ScheduleRPartIV>
        <NameOfRelatedOrg>
          <BusinessNameLine1>STUYVESANT LUTHERAN HOUSING INC</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>223610950</EIN>
        <PrimaryActivity>AFFORDABLE HOUSING</PrimaryActivity>
        <LegalDomicileState>NJ</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <TypeOfEntity>C</TypeOfEntity>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartIV>
      <Form990ScheduleRPartIV>
        <NameOfRelatedOrg>
          <BusinessNameLine1>LUTHERAN SENIOR SERVICES INC</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>223392933</EIN>
        <PrimaryActivity>AFFORDABLE HOUSING</PrimaryActivity>
        <LegalDomicileState>NJ</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <TypeOfEntity>C</TypeOfEntity>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartIV>
      <Form990ScheduleRPartIV>
        <NameOfRelatedOrg>
          <BusinessNameLine1>LUTHERAN RESIDENTIAL SERVICES INC</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>223324834</EIN>
        <PrimaryActivity>AFFORDABLE HOUSING</PrimaryActivity>
        <LegalDomicileState>NJ</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <TypeOfEntity>C</TypeOfEntity>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartIV>
      <Form990ScheduleRPartIV>
        <NameOfRelatedOrg>
          <BusinessNameLine1>CORNERSTONE RESIDENTIAL SERVICES INC</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>223479378</EIN>
        <PrimaryActivity>AFFORDABLE HOUSING</PrimaryActivity>
        <LegalDomicileState>NJ</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <TypeOfEntity>C</TypeOfEntity>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartIV>
      <Form990ScheduleRPartIV>
        <NameOfRelatedOrg>
          <BusinessNameLine1>HANOVER STREET HOUSING INC</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>223509924</EIN>
        <PrimaryActivity>AFFORDABLE HOUSING</PrimaryActivity>
        <LegalDomicileState>NJ</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <TypeOfEntity>C</TypeOfEntity>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartIV>
      <Form990ScheduleRPartIV>
        <NameOfRelatedOrg>
          <BusinessNameLine1>READINGTON LUTHERAN HOUSING INC</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>223456195</EIN>
        <PrimaryActivity>AFFORDABLE HOUSING</PrimaryActivity>
        <LegalDomicileState>NJ</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <TypeOfEntity>C</TypeOfEntity>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartIV>
      <Form990ScheduleRPartIV>
        <NameOfRelatedOrg>
          <BusinessNameLine1>FOUNTAIN SWEETS HOUSING INC</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>223520477</EIN>
        <PrimaryActivity>AFFORDABLE HOUSING</PrimaryActivity>
        <LegalDomicileState>NJ</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <TypeOfEntity>C</TypeOfEntity>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartIV>
      <Form990ScheduleRPartIV>
        <NameOfRelatedOrg>
          <BusinessNameLine1>LUTHERAN SOCIAL MINISTRIES OF CAMDEN LP</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>262032374</EIN>
        <PrimaryActivity>AFFORDABLE HOUSING</PrimaryActivity>
        <LegalDomicileState>NJ</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <TypeOfEntity>C</TypeOfEntity>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartIV>
      <ReceiptOfIntAnnRentsRoyalties>0</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>1</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>0</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>0</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>0</LoansOrGuaranteesFromOtherOrg>
      <DividendsRelatedOrganization>0</DividendsRelatedOrganization>
      <SaleOfAssetsToOtherOrg>0</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>0</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>0</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>0</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>0</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>0</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>0</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>0</SharingOfFacilities>
      <SharingOfPaidEmployees>1</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>1</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>0</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>0</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>0</OtherTransferFromOtherOrg>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>O</TransactionType>
        <AmountInvolved>266049</AmountInvolved>
        <MethodOfAmtDetermination>FMV</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>P</TransactionType>
        <AmountInvolved>4260499</AmountInvolved>
        <MethodOfAmtDetermination>FMV</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
    </IRS990ScheduleR>
  </ReturnData>
</Return>