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        <ManagementAndGeneral>804996</ManagementAndGeneral>
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        <ManagementAndGeneral>59246</ManagementAndGeneral>
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      <FeesForServicesLegal>
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      <OtherExpenses>
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      <OtherExpenses>
        <Description>FIXED ASSET WRITE OFF</Description>
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        <ManagementAndGeneral>2204</ManagementAndGeneral>
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      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>FRANCIS J KARDOS</NamePerson>
        <BaseCompensationFilingOrg>164935</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>18194</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>14272</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>1649</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>199050</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.</Explanation>
      </Form990ScheduleJPartIII>
      <Form990ScheduleJPartIII>
        <ReturnReference>PART I, LINE 4B</ReturnReference>
        <Explanation>JEROLD NUGENT RECEIVED $18,900 FROM THE 457 DEFERRED COMPENSATION PLAN IN 2011.</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: FURTHERANCE OF THE MISSION STATEMENT, PROGRAM PERFORMANCE, AND ACCOMPLISHMENT OF THE ORGANIZATION'S STRATEGIC DIRECTIONS. EACH OF THE THREE KEY AREAS ARE PART OF THE FORMULA, WITH THE FURTHERANCE OF THE 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 HUMAN RESOURCES COMMITTEE AND APPROVED BY LSMNJ'S BOARD OF TRUSTEES.</Explanation>
      </Form990ScheduleJPartIII>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 6</ReturnReference>
        <Explanation>THE NEW JERSEY SYNOD OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA (ELCA) AND NEW JERSEY DISTRICT OF THE LUTHERAN CHURCH-MISSOURI SYNOD (LCMS) ARE THE MEMBERS OF THE CORPORATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 7A</ReturnReference>
        <Explanation>THE MEMBERS HAVE THE RIGHT TO APPROVE TRUSTEES NOMINATED BY THE NOMINATING COMMITTEE OF THE BOARD OF TRUSTEES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 7B</ReturnReference>
        <Explanation>THE MEMBERS HAVE THE RIGHT TO APPROVE DECISIONS MADE BY 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 ADMN 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 DIRECTORS WORKS WITH STAFF TO RESOLVE CONFLICTS OF INTEREST IF THEY WERE TO 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 DISCUSSED AND VOTED ON.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE COMPENSATION TASK FORCE ("CTF") OF 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 BY THE CTF AND APPROVED BY THE BOARD OF TRUSTEES. THE PLAN INCLUDED AN ASSESSMENT OF COMPARABLE MARKET DATA. THE DELIBERATIONS OF THE CTF AND THE BOARD OF TRUSTEES WERE CONTEMPORANEOUSLY DOCUMENTED AND HAVE BEEN MAINTAINED IN THE FORM OF WRITTEN MINUTES. THE CTF EMPLOYED AN INDEPENDENT HUMAN RESOURCES CONSULTING FIRM, RCG, TO DEVELOP SALARY SCALES FOR THE EXECUTIVE MANAGEMENT GROUP ("EMG") WHICH CONSISTS OF: THE PRESIDENT AND CHIEF EXECUTIVE OFFICER ("CEO"), THE VICE PRESIDENT OF FINANCE AND CHIEF FINANCIAL OFFICER, THE SENIOR VICE PRESIDENT OF HOUSING AND COMMUNITY SERVICES, AND THE EXECUTIVE DIRECTORS OF LUTHERAN CARE AT MOORESTOWN AND CRANE'S MILL RETIREMENT COMMUNITY. THE GOAL IS TO MAINTAIN THE EMG AT MARKET COMPENSATION FOR COMPARABLE POSITIONS AS DEFINED IN THE EXECUTIVE COMPENSATION REVIEW OF THE MARKET FOR COMPARABLE POSITIONS THAT WAS PREPARED BY RCG. THE CTF ADMINISTERS THE PLAN AND DEVELOPS A CEO BASE SALARY AND INCENTIVE COMPENSATION RECOMMEDATION EACH YEAR AT ITS FALL MEETING TO BE APPROVED BY THE BOARD OF TRUSTEES. THE CTF 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, FORM 990 AND FINANCIAL STATEMENTS AT THE CORPORATE OFFICES UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON "GUIDESTAR.ORG."</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VII, SECTION A, COLUMN B</ReturnReference>
        <Explanation>EMPLOYEES WORK FOR LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY, INC. AND THEY WORK A FORTY-HOUR WEEK ACROSS RELATED ORGANIZATION. PLEASE REFER TO FORM 990, PART VII FOR HOURS WORKED ON THIS ORGANIZATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5:</ReturnReference>
        <Explanation>BENEFICIAL INTEREST IN PERPETUAL TRUSTS -536,594. TOTAL TO FORM 990, PART XI, LINE 5: -536,594.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>PART I, SUMMARY</ReturnReference>
        <Explanation>LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY, INC. ("LSMNJ") PROVIDES A WIDE ARRAY OF COMMUNITY-BASED SERVICES, INCLUDING RESIDENTIAL SERVICES FOR SENIORS AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, IMMIGRATION AND REFUGEE SERVICES, ADOPTION SERVICES, A HOMELESS SHELTER, PROGRAMS TO FEED THOSE IN NEED, AND OTHER COMMUNITY-BASED PROGRAMS THROUGHOUT NEW JERSEY.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>LUTHERAN SOCIAL MINISTRIES AT CRANES' MILL INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>223368378</EIN>
        <PrimaryActivities>CONTINUING CARE RETIREMENT COMMUNITY</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>1</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>LUTHERAN HOME AT MOORESTOWN</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>220643360</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>1</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>ABIDING PEACE SENIOR HOUSING CORPORATION</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>222886002</EIN>
        <PrimaryActivities>PROVIDE AFFORDABLE SENIOR HOUSING</PrimaryActivities>
        <LegalDomicileState>NJ</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>LINE 9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>1</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>ATONEMENT LUTHERAN HOUSING INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>223056189</EIN>
        <PrimaryActivities>AFFORDABLE HOUSING</PrimaryActivities>
        <LegalDomicileState>NJ</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>LINE 9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>1</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>PENNSAUKEN LUTHERAN HOUSING INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>223509264</EIN>
        <PrimaryActivities>PROVIDE 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>1</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>LUTHERAN FOUNDATION OF NEW JERSEY INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>223640683</EIN>
        <PrimaryActivities>SOLICIT AND DISTRIBUTE CHARITABLE CONTRIBUTIONS</PrimaryActivities>
        <LegalDomicileState>NJ</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>LINE 9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>1</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>LUTHERAN SENIOR HEALTHCARE 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 THE AGE OF 55 LIVING WITH DISABILITIES</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>1</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>27 NORTH CLINTON URBAN RENEWAL LP</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>27 NORTH CLINTON AVENUE</AddressLine1>
          <City>TRENTON</City>
          <State>NJ</State>
          <ZIPCode>08609</ZIPCode>
        </AddressUS>
        <EIN>223479381</EIN>
        <PrimaryActivity>AFFORDABLE HOUSING</PrimaryActivity>
        <LegalDomicileState>NJ</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
      </Form990ScheduleRPartIII>
      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>CIRCLE F URBAN RENEWAL LIMITED PARTNERSHIP</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>720 MONMOUTH STREET</AddressLine1>
          <City>TRENTON</City>
          <State>NJ</State>
          <ZIPCode>08609</ZIPCode>
        </AddressUS>
        <EIN>223392913</EIN>
        <PrimaryActivity>AFFORDABLE HOUSING</PrimaryActivity>
        <LegalDomicileState>NJ</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
      </Form990ScheduleRPartIII>
      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>MOTT CENTRE STREET APARTMENTS LP</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>660 CENTRE STREET</AddressLine1>
          <City>TRENTON</City>
          <State>NJ</State>
          <ZIPCode>08611</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>100 MIMI ROAD</AddressLine1>
          <City>OLD BRIDGE</City>
          <State>NJ</State>
          <ZIPCode>08857</ZIPCode>
        </AddressUS>
        <EIN>223539632</EIN>
        <PrimaryActivity>AFFORDABLE HOUSING</PrimaryActivity>
        <LegalDomicileState>NJ</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
      </Form990ScheduleRPartIII>
      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>PEAPACK GLADSTONE URBAN RENEWAL HOUSING LP</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>MAIN STREET</AddressLine1>
          <City>PEAPACK</City>
          <State>NJ</State>
          <ZIPCode>07977</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>657 BERGEN AVENUE</AddressLine1>
          <City>JERSEY CITY</City>
          <State>NJ</State>
          <ZIPCode>07304</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>1056 STUYVESANT AVENUE 1115 W STATE</AddressLine1>
          <City>TRENTON</City>
          <State>NJ</State>
          <ZIPCode>08618</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>WEST HANOVER STREET</AddressLine1>
          <City>TRENTON</City>
          <State>NJ</State>
          <ZIPCode>08618</ZIPCode>
        </AddressUS>
        <EIN>223509277</EIN>
        <PrimaryActivity>AFFORDABLE HOUSING</PrimaryActivity>
        <LegalDomicileState>NJ</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
      </Form990ScheduleRPartIII>
      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>WHITEHOUSE SENIOR HOUSING LP</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>200 VAN HORNE ROAD</AddressLine1>
          <City>WHITEHOUSE</City>
          <State>NJ</State>
          <ZIPCode>08889</ZIPCode>
        </AddressUS>
        <EIN>223456196</EIN>
        <PrimaryActivity>AFFORDABLE HOUSING</PrimaryActivity>
        <LegalDomicileState>NJ</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
      </Form990ScheduleRPartIII>
      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>SOUTH PLAINFIELD URBAN REVEWAL LP</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>151 MORRIS AVENUE</AddressLine1>
          <City>SOUTH PLAINFIELD</City>
          <State>NJ</State>
          <ZIPCode>07080</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>6 TERRI LANE SUITE 300</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>
      </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>
      </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>
      </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>
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      <OtherTransferFromOtherOrg>0</OtherTransferFromOtherOrg>
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      <TransactionsRelatedOrgsTable>
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          <BusinessNameLine1>ATONEMENT LUTHERAN HOUSING CORPORATION</BusinessNameLine1>
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          <BusinessNameLine1>ATONEMENT LUTHERAN HOUSING CORPORATION</BusinessNameLine1>
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          <BusinessNameLine1>CIRCLE F URBAN RENEWAL LP</BusinessNameLine1>
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      <TransactionsRelatedOrgsTable>
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      <TransactionsRelatedOrgsTable>
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          <BusinessNameLine1>ABIDING PEACE SENIOR HOUSING CORPORATION DBA MT OLIVE</BusinessNameLine1>
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      <TransactionsRelatedOrgsTable>
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          <BusinessNameLine1>ABIDING PEACE SENIOR HOUSING CORPORATION DBA MT OLIVE</BusinessNameLine1>
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          <BusinessNameLine1>OLDBRIDGE URBAN RENEWAL LP</BusinessNameLine1>
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      <TransactionsRelatedOrgsTable>
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          <BusinessNameLine1>OLDBRIDGE URBAN RENEWAL LP</BusinessNameLine1>
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      <TransactionsRelatedOrgsTable>
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          <BusinessNameLine1>PENNSAUKEN LUTHERAN HOUSING INC</BusinessNameLine1>
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      <TransactionsRelatedOrgsTable>
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          <BusinessNameLine1>PENNSAUKEN LUTHERAN HOUSING INC</BusinessNameLine1>
        </NameOfOtherOrganization>
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      <TransactionsRelatedOrgsTable>
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          <BusinessNameLine1>SOUTH PLAINFIELD URBAN RENEWAL LP</BusinessNameLine1>
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      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
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          <BusinessNameLine1>SOUTH PLAINFIELD URBAN RENEWAL LP</BusinessNameLine1>
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          <BusinessNameLine1>WHITEHOUSE SENIOR HOUSING LP</BusinessNameLine1>
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      <TransactionsRelatedOrgsTable>
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          <BusinessNameLine1>WHITEHOUSE SENIOR HOUSING LP</BusinessNameLine1>
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      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
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          <BusinessNameLine1>LUTHERAN SOCIAL MINISTRIES OF CAMDEN LP</BusinessNameLine1>
        </NameOfOtherOrganization>
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      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
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          <BusinessNameLine1>27 NORTH CLINTON URBAN RENEWAL LP</BusinessNameLine1>
        </NameOfOtherOrganization>
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      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
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          <BusinessNameLine1>27 NORTH CLINTON URBAN RENEWAL LP</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>P</TransactionType>
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      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
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          <BusinessNameLine1>WEST HANOVER</BusinessNameLine1>
        </NameOfOtherOrganization>
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      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
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          <BusinessNameLine1>PEAPACK LUTHERAN HOUSING INC</BusinessNameLine1>
        </NameOfOtherOrganization>
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      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
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          <BusinessNameLine1>HUMBODLT SWEETS INC</BusinessNameLine1>
        </NameOfOtherOrganization>
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      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
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          <BusinessNameLine1>STUYVESANT URBAN RENEWAL LP</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>P</TransactionType>
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      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>MOUNT OLIVE I &amp; II</BusinessNameLine1>
        </NameOfOtherOrganization>
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      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
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        </NameOfOtherOrganization>
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      <TransactionsRelatedOrgsTable>
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          <BusinessNameLine1>PROJECT HOME URBAN RENEWAL LP</BusinessNameLine1>
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        <TransactionType>P</TransactionType>
        <AmountInvolved>56288</AmountInvolved>
      </TransactionsRelatedOrgsTable>
    </IRS990ScheduleR>
  </ReturnData>
</Return>