2021-11-15T08:32:25-06:00 2020-12-31 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2020-01-01 221487237 LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC LUTH 6093867171 3 MANHATTAN DRIVE BURLINGTON NJ 08016 JEANNINE RICHMAN CPA SVP & CFO 6093867171 2021-11-13 1 JEANNINE RICHMAN CPA 999009999 KERRI N BOGDA CPA P00760402 7177404863 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LSMNJ COLLEEN P FRANKENFIELD 3 MANHATTAN DRIVE BURLINGTON NJ 08016 6143136 0 X WWW.LSMNJ.ORG X 1904 NJ LSMNJ IS A FAITH-BASED SERVICE ORGANIZATION THAT PROVIDES A WIDE ARRAY OF COMMUNITY-BASED SERVICES. 12 11 81 50 71435 68605 65029 62529 6655154 5448037 520378 559723 4931 72847 7245492 6143136 22756 5053 0 0 3908059 3696958 0 0 0 1650159 1544107 5580974 5246118 1664518 897018 38612925 47418784 11742949 14681267 26869976 32737517 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. 0 0 374092 0 53598 LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY, INC. PROVIDES IMMIGRATION SERVICES. SERVICES INCLUDE AN ADULT LITERACY PROGRAM AND JOB PLACEMENT. APPROXIMATELY 333 CLIENTS WERE SERVED IN 2020. 21678 5053 23628 LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY, INC. PROVIDES A WIDE ARRAY OF HOUSING SERVICES INCLUDING RESIDENTIAL HOUSING FOR SENIORS AND FAMILIES. 564582 0 5370811 LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY, INC. PROVIDES MANAGEMENT AND SUPPORT SERVICES TO ITS NOT-FOR-PROFIT AFFILIATE HEALTH CARE AND SOCIAL SERVICE ENTITIES. LSMNJ PROVIDED FINANCIAL ASSISTANCE TO AFFORDABLE HOUSING, SKILLED NURSING, ASSISTED LIVING AND OTHER HEALTH RELATED PROGRAMS. 960352 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 35 0 81 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X JEANNINE RICHMAN CPA SVPCFO 6093867171 3 MANHATTAN DRIVE BURLINGTON NJ 08016 REV BRAD HILDEBRANDT CHAIR 0.50 4.50 X X 0 0 0 KENNETH VAN DONGEN VICE CHAIR 0.50 4.00 X X 0 0 0 EDWARD P NOBLE TREASURER 0.50 4.00 X X 0 0 0 JUHAN RUNNE SECRETARY 0.50 4.50 X X 0 0 0 COLLEEN P FRANKENFIELD PRESIDENT & CEO 7.00 48.00 X X 586388 0 30752 REV DR ANTHONY STEINBRONN TRUSTEE 0.50 3.00 X 0 0 0 REV TRACIE BARTHOLOMEW TRUSTEE 0.50 4.00 X 0 0 0 REV THOMAS DORSEY TRUSTEE 0.50 3.50 X 0 0 0 CHARLES HOLMES TRUSTEE 0.50 3.00 X 0 0 0 RAFAEL HACISKI TRUSTEE 0.50 3.50 X 0 0 0 COLLEEN BOTTCHER TRUSTEE 0.50 3.00 X 0 0 0 LARRY SCHUMAN TRUSTEE 0.50 3.00 X 0 0 0 JAMES O'NEIL TRUSTEE (UNTIL 02/20) 0.50 4.00 X 0 0 0 JENNIFER CRIPPS UNTIL 0620 SR. VICE PRESIDENT & CFO 7.00 48.00 X 254422 0 11661 JEANNINE RICHMAN SR VICE PRESIDENT & CFO 7.00 48.00 X 92308 0 2954 SHERRY OUTTEN VP ADMINISTRATION 55.00 0.00 X 261853 0 70535 KRISTA JACOBS VP HUMAN RESOURCES 55.00 0.00 X 231722 0 51994 ALISON LAUCK VP OF PHILANTHROPY 40.00 0.00 X 154265 0 19239 KARLA ANN TRAFICANTE VP OF SALES AND MARKETING 40.00 0.00 X 151366 0 20213 RACHEL BEDNARCZYK CORPORATE CONTROLLER 55.00 0.00 X 145412 0 15839 1877736 0 223187 10 0 1 0 PROVINET SOLUTIONS 18645 WEST CREEK DRIVE TINLEY PARK IL 60477 IT CONTRACTOR 698450 BAKER TILLY US LLP BOX 78975 MILWAUKEE WI 53278 ACCOUNTING, AUDIT AND TAX SERVICES 140036 KDA ONE ECHELON PLAZA 227 LAUREL RD ST VOORHEES NJ 08043 CONSTRUCTION SERVICES 124992 FRIENDS SERVICES ALLIANCE 670 SENTRY PARKWAY SUITE 120 BLUE BELL PA 19422 RISK AND COMPLIANCE CONSULTANT 105786 4 62529 5990 62529 MANAGEMENT FEES 561439 5370811 5370811 NET PROGRAM SERV REV 561439 77226 77226 5448037 559573 559573 150 0 150 150 150 MEDREHAB INVESTMENT IN 541610 71435 71435 GAS/OIL REIMBURSEMENT 900099 92 92 SETTLEMENT PAYMENTS 900099 62 62 1258 1258 72847 6143136 5448037 71435 561135 5053 5053 978485 978485 2140475 437292 1703183 125766 22561 103205 261105 86258 174847 191127 31790 159337 108445 6525 101920 71134 71134 143 143 106084 6761 99323 4465 248 4217 189805 32601 157204 103124 26173 76951 83044 34186 48858 11326 804 10522 9071 3640 5431 75922 1000 74922 205883 15850 190033 139487 15858 123629 REPAIRS & MAINTENANCE 186637 133362 53275 DUES, LICENSES & FEES 117737 5876 111861 MEDICAL SUPPLIES 57009 57009 SPECIAL ACTIVITIES 21920 74 21846 52871 37431 15440 5246118 960352 4285766 0 440503 718848 306145 363826 139388 139388 56037 326491 4945318 1655574 3470037 3289744 184412 328299 34016403 42252188 38612925 47418784 2093586 1483044 19125 19125 3554802 3467958 2853462 6075436 6857678 11742949 14681267 X 16522752 21886133 10347224 10851384 26869976 32737517 38612925 47418784 X 897018 4970523 X 0 1 X 1 1 1 X 72358 207617 121472 65029 62529 529005 6188768 7302819 6745018 6655154 5448037 32339796 6261126 7510436 6866490 6720183 5510566 32868801 0 0 0 32868801 105885 56057 484340 536152 559573 1742007 105885 56057 484340 536152 559573 1742007 50976 4887 5904 5761 1412 68940 6417987 7571380 7356734 7262096 6071551 34679748 0.94780 0.93960 0.05020 0.05680 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2016 AMOUNT: $ 7,150. 2017 AMOUNT: $ 4,887. 2018 AMOUNT: $ 5,904. 2019 AMOUNT: $ 5,761. 2020 AMOUNT: $ 1,412. INSURANCE REIMBURSEMENT - 2016 AMOUNT: $ 43,826. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 143 143 0 PART II-B, LINE 1: LSMNJ PAID MEMBERSHIP DUES TO LEADING AGE OF NJ. A PORTION OF THE DUES PAID IS ALLOCABLE TO LOBBYING EXPENSES. THE AMOUNT OF DUES PAID IN 2020 ALLOCABLE TO LOBBYING WERE $143. 10347224 1220925 793323 1510087 10851385 9197266 1149958 10347224 9963327 -766061 9197266 9553871 409456 9963327 9523391 30480 9553871 0.00000 1.00000 0.00000 1 0 295460 295460 2855297 1104116 1751181 211630 190404 21226 1582931 361054 1221877 3289744 DUE FROM AFFILIATES 31398913 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 10851384 RESIDENT SECURITY DEPOSITS 1891 42252188 REFUNDABLE ADVANCES 94673 DEFICIT INVESTMENT IN LIMITED PARTNERSHIPS 6761114 RESIDENT SECURITY DEPOSITS 1891 6857678 11113509 4970523 4970523 6142986 150 150 6143136 5245968 -150 -150 5246118 0 5246118 PART V, LINE 4: TO SUPPORT THE ORGANIZATION'S MISSION PROGRAMS. PART XI, LINE 2D - OTHER ADJUSTMENTS: BENEFICIAL INTEREST IN PERPETUAL TRUSTS 504,160. INVESTMENT IN LIMITED PARTNERSHIPS -789,175. TRANSFERS FROM AFFILIATES 5,255,538. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON SALE OF ASSETS NETTED TO EXPENSES ON FINANCIALS 150. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAIN ON SALE OF ASSETS NETTED TO EXPENSES ON FINANCIALS -150. 1 DONATIONS OF EASTER BASKETS, GIFT CARDS, CHRISTMAS GIFTS, CLOTHING, FOOD, ETC. 574 0 5053 COST OF ITEMS DONATIONS OF EASTER BASKETS, GIFT CARDS, CHRISTMAS GIFTS, CLOTHING, FOOD, ETC. ARE DISTRIBUTED TO INDIVIDUALS IN NEED AT OUR AFFORDABLE HOUSING AND OTHER COMMUNITIES, BY STAFF MEMBERS OF LSMNJ. DURING 2020, LSMNJ PROVIDED SUPPORT TO OTHER MINISTRIES WITH SUPPLIES TO ADDRESS THE NEEDS RELATED TO THE PANDEMIC, SUCH AS PROVIDING MASKS, GOWNS AND OTHER SUPPLIES TO PROGRAMS. PART I, LINE 2: THE ORGANIZATION MONITORS THE USAGE OF FUNDS THROUGH EITHER SUPERVISION OF STAFF TO ENSURE THEY ARE PERFORMING THE ROLE GRANTED OR REVIEW OF REPORTS PROVIDED BY THE GRANTEE ORGANIZATION FOR INDIVIDUAL SUPPORT. GRANTEE ORGANIZATIONS MAINTAIN RECORDS OF RECEIPTS AND ARE PROVIDED UPON REQUEST. MONEY IS NOT GIVEN DIRECTLY TO FAMILIES, BUT RATHER UTILIZED TO PURCHASE CONSTRUCTION SUPPLIES, PAY CONTRACTORS, ETC. X X X X X 0 0 0 0 0 0 0 1 0 COLLEEN P FRANKENFIELD PRESIDENT & CEO 586388 0 0 0 0 0 30752 0 0 0 617140 0 0 0 SHERRY OUTTEN VP ADMINISTRATION 261853 0 0 0 0 0 70535 0 0 0 332388 0 0 0 KRISTA JACOBS VP HUMAN RESOURCES 231722 0 0 0 0 0 51994 0 0 0 283716 0 0 0 JENNIFER CRIPPS UNTIL 0620 SR. VICE PRESIDENT & CFO 254422 0 0 0 0 0 11661 0 0 0 266083 0 0 0 ALISON LAUCK VP OF PHILANTHROPY 154265 0 0 0 0 0 19239 0 0 0 173504 0 0 0 KARLA ANN TRAFICANTE VP OF SALES AND MARKETING 151366 0 0 0 0 0 20213 0 0 0 171579 0 0 0 RACHEL BEDNARCZYK CORPORATE CONTROLLER 145412 0 0 0 0 0 15839 0 0 0 161251 0 0 0 PART I, LINE 7 FOR THE LISTED PERSONS IDENTIFIED IN PART VII, SECTION A, LINE 1A, A MINOR PERCENTAGE OF COMPENSATION IS IN THE FORM OF INCENTIVE PAYMENTS. THE NON-FIXED INCENTIVE PAYMENT IS BASED ON FORMULAS THAT CONSIDER EACH INDIVIDUAL'S ACCOMPLISHMENTS IN THREE KEY AREAS OF ORGANIZATIONAL PERFORMANCE. THE THREE KEY AREAS ARE: FURTHERANCE OF THE MISSION STATEMENT, PROGRAM PERFORMANCE, AND ACCOMPLISHMENT OF THE ORGANIZATION'S STRATEGIC DIRECTIONS DOCUMENT. EACH OF THE THREE KEY AREAS IS 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 DOCUMENT OF LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY, INC. THE STRUCTURE OF THE INCENTIVE PROGRAM IS DEVELOPED WITH THE BOARD'S EXECUTIVE AND HUMAN RESOURCES COMMITTEE AND APPROVED BY LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY, INC.'S BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE IS MADE UP OF BOARD OFFICERS AND AT-LARGE MEMBERS. ALL OF THE COMMITTEE MEMBERS ARE ON THE GOVERNING BODY. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD, EXCEPT FOR THE FOLLOWING ACTIONS: 1) TO ELECT OR APPOINT ANY TRUSTEE, OR REMOVE ANY OFFICER OR TRUSTEE; 2) TO AMEND OR REPEAL ANY RESOLUTION PREVIOUSLY ADOPTED BY THE BOARD; OR 3) TO MAKE, ALTER OR REPEAL THE CERTIFICATE OF INCORPORATION OR ANY BYLAW OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE PREPARED FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF TRUSTEES. MEMBERS WERE REQUESTED TO SEND QUESTIONS, IF ANY, TO MANAGEMENT. THOSE QUESTIONS THAT WERE ADDRESSED TO MANAGEMENT WERE CONSIDERED AND RESOLVED TO THE SATISFACTION OF EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 12C PURSUANT TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, 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 COMPLIANCE OFFICER. 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. 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 BE EXCUSED FROM A BOARD MEETING WHERE A MATTER INVOLVING THE TRUSTEE IS DISCUSSED AND RESOLVED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES DEVELOPED A PLAN FOR SENIOR MANAGEMENT COMPENSATION THAT MAINTAINS COMPENSATION AT MARKET LEVELS, REWARDS EXCEPTIONAL PERFORMANCE, AND ENCOURAGES LONGEVITY. THE STRUCTURE OF THE PLAN WAS DEVELOPED AND APPROVED BY THE BOARD OF TRUSTEES. THE PLAN INCLUDED AN ASSESSMENT OF COMPARABLE MARKET DATA. THE DELIBERATIONS OF THE BOARD OF TRUSTEES WERE DOCUMENTED AND HAVE BEEN MAINTAINED IN THE FORM OF WRITTEN MINUTES. SALARY SURVEY DATA WAS USED TO DETERMINE COMPENSATION RANGES FOR THE SENIOR MANAGEMENT TEAM ("SMT"), INCLUDING THE PRESIDENT / CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, AND CHIEF OPERATING OFFICER. THE GOAL IS TO MAINTAIN THE SMT 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 TO BE APPROVED BY THE BOARD OF TRUSTEES. THE BOARD WILL REVIEW THE SALARY AND INCENTIVES THAT THE CEO DEVELOPS FOR THE SMT. FORM 990, PART VI, SECTION C, LINE 19 INTERESTED PARTIES MAY OBTAIN A COPY OF THE BYLAWS, ARTICLES OF INCORPORATION, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AT THE CORPORATE OFFICE UPON REQUEST. FORM 990, PART XI, LINE 9: BENEFICIAL INTEREST IN PERPETUAL TRUSTS 504,160. INVESTMENT IN LIMITED PARTNERSHIPS -789,175. NET TRANSFERS TO AFFILIATES 5,255,538. HS LLC 3 MANHATTAN DRIVE BURLINGTON NJ 08016 223520480 OWNERSHIP AND MANAGEMENT OF AFFORDABLE HOUSING NJ LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC LUTHERAN SOCIAL MINISTRIES AT CRANE'S MILL INC 3 MANHATTAN DRIVE BURLINGTON NJ 08016 223368378 CONTINUING CARE RETIREMENT COMMUNITY NJ 501(C)(3) LINE 10 LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC 1 LUTHERAN HOME AT MOORESTOWN 3 MANHATTAN DRIVE BURLINGTON NJ 08016 210643360 SKILLED NURSING AND ASSISTED LIVING FACILITY NJ 501(C)(3) LINE 10 LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC 1 ABIDING PEACE SENIOR HOUSING CORPORATION 3 MANHATTAN DRIVE BURLINGTON NJ 08016 222886002 AFFORDABLE SENIOR HOUSING NJ 501(C)(3) LINE 10 LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC 1 ATONEMENT LUTHERAN HOUSING INC 3 MANHATTAN DRIVE BURLINGTON NJ 08016 521705030 RESIDENTIAL PROGRAM FOR INDIVIDUALS WITH MENTAL HEALTH NEEDS NJ 501(C)(3) LINE 10 LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC 1 PENNSAUKEN LUTHERAN HOUSING INC 3 MANHATTAN DRIVE BURLINGTON NJ 08016 521966215 AFFORDABLE SENIOR HOUSING NJ 501(C)(3) LINE 10 LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC 1 LUTHERAN FOUNDATION OF NEW JERSEY INC 3 MANHATTAN DRIVE BURLINGTON NJ 08016 223640683 SOLICIT AND DISTRIBUTE CHARITABLE CONTRIBUTIONS NJ 501(C)(3) LINE 7 LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC 1 LUTHERAN SENIOR HEALTHCARE INC 3 MANHATTAN DRIVE BURLINGTON NJ 08016 352321534 PROGRAM FOR ALL-INCLUSIVE CARE FOR THE ELDERLY NJ 501(C)(3) LINE 10 LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC 1 THE VILLA AT FLORHAM PARK INC 3 MANHATTAN DRIVE BURLINGTON NJ 08016 475324404 SKILLED NURSING AND ASSISTED LIVING FACILITY NJ 501(C)(3) LINE 10 LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC 1 LSM MANAGEMENT SERVICES INC 3 MANHATTAN DRIVE BURLINGTON NJ 08016 200537918 MANAGEMENT SERVICES IN HEALTHCARE AND HOUSING NJ 501(C)(3) LINE 10 LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC 1 LUTHERAN SENIOR LIFE AT UNION INC 3 MANHATTAN DRIVE BURLINGTON NJ 08016 274156743 PROGRAM FOR ALL-INCLUSIVE CARE FOR THE ELDERLY NJ 501(C)(3) LINE 10 LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC 1 SPIRICARE OF NEW JERSEY INC 3 MANHATTAN DRIVE BURLINGTON NJ 08016 822947012 PRIVATE DUTY HOMECARE NJ 501(C)(3) LINE 10 LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC 1 HOSPICE AT LSMNJ INC 3 MANHATTAN DRIVE BURLINGTON NJ 08016 823439848 PROVIDE END OF LIFE CARE NJ 501(C)(3) LINE 10 LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC 1 HERO AT LSMNJ INC 3 MANHATTAN DRIVE BURLINGTON NJ 08016 831967617 COMMUNITY-BASED SERVICES NJ 501(C)(3) LINE 10 LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY INC 1 OLD BRIDGE URBAN RENEWAL LP 3 MANHATTAN DRIVE BURLINGTON NJ 08016 223539632 AFFORDABLE SENIOR HOUSING NJ N/A 0 0 PEAPACK GLADSTONE URBAN RENEWAL HOUSING LP 3 MANHATTAN DRIVE BURLINGTON NJ 08016 223548781 AFFORDABLE FAMILY HOUSING NJ N/A 0 0 PROJECT HOME URBAN RENEWAL LP 3 MANHATTAN DRIVE BURLINGTON NJ 08016 223509273 AFFORDABLE TRANSITIONAL HOUSING NJ N/A 0 0 WEST HANOVER URBAN RENEWAL LP 3 MANHATTAN DRIVE BURLINGTON NJ 08016 223509277 AFFORDABLE HOUSING NJ N/A 0 0 WHITEHOUSE SENIOR HOUSING LP 3 MANHATTAN DRIVE BURLINGTON NJ 08016 223456196 AFFORDABLE SENIOR HOUSING NJ N/A 0 0 SOUTH PLAINFIELD URBAN RENEWAL LP 3 MANHATTAN DRIVE BURLINGTON NJ 08016 223575419 AFFORDABLE SENIOR HOUSING NJ N/A 0 0 LUTHERAN SOCIAL MINISTRIES OF CAMDEN LP 3 MANHATTAN DRIVE BURLINGTON NJ 08016 262032374 AFFORDABLE FAMILY HOUSING NJ N/A 0 0 HUMBOLDT SWEETS URBAN RENEWAL LP 3 MANHATTAN DRIVE BURLINGTON NJ 08016 223364455 AFFORDABLE FAMILY HOUSING NJ N/A 0 0 LUTHERAN PROJECT HOME INC 3 MANHATTAN DRIVE BURLINGTON NJ 08016 223547992 AFFORDABLE TRANSITIONAL HOUSING NJ N/A C 0 OLDBRIDGE LUTHERAN HOUSING INC 3 MANHATTAN DRIVE BURLINGTON NJ 08016 223539149 AFFORDABLE SENIOR HOUSING NJ N/A C 0 PEAPACK LUTHERAN HOUSING INC 3 MANHATTAN DRIVE BURLINGTON NJ 08016 223547994 AFFORDABLE FAMILY HOUSING NJ N/A C 0 SOUTH PLAINFIELD LUTHERAN HOUSING INC 3 MANHATTAN DRIVE BURLINGTON NJ 08016 223575417 AFFORDABLE SENIOR HOUSING NJ N/A C 0 HANOVER STREET HOUSING INC 3 MANHATTAN DRIVE BURLINGTON NJ 08016 223509924 AFFORDABLE FAMILY HOUSING NJ N/A C 0 READINGTON LUTHERAN HOUSING INC 3 MANHATTAN DRIVE BURLINGTON NJ 08016 223456195 AFFORDABLE SENIOR HOUSING NJ N/A C 0 LUTHERAN SOCIAL MINISTRIES OF CAMDEN INC 3 MANHATTAN DRIVE BURLINGTON NJ 08016 262032301 AFFORDABLE FAMILY HOUSING NJ N/A C 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 THE VILLA AT FLORHAM PARK INC B 6556239 COST ABIDING PEACE SENIOR HOUSING CORPORATION O 195672 COST ATONEMENT LUTHERAN HOUSING CORPORATION O 56651 COST HOSPICE AT LSMNJ INC O 210267 COST LUTHERAN FOUNDATION OF NEW JERSEY INC O 62863 COST LUTHERAN SENIOR HEALTHCARE INC O 141432 COST LUTHERAN SOCIAL MINISTRIES AT CRANE'S MILL INC O 376777 COST LUTHERAN SOCIAL MINISTRIES OF CAMDEN LP O 235904 COST OLDBRIDGE URBAN RENEWALS LP O 126890 COST PEAPACK GLADSTONE URBAN RENEWAL HOUSING LP O 55844 COST PENNSAUKEN LUTHERAN HOUSING INC O 125908 COST SOUTH PLAINFIELD URBAN RENEWAL LP O 135039 COST SPIRICARE OF NEW JERSEY INC O 108179 COST THE VILLA AT FLORHAM PARK INC O 179320 COST WHITEHOUSE SENIOR HOUSING LP O 90117 COST HOSPICE AT LSMNJ INC P 590000 COST THE VILLA AT FLORHAM PARK INC P 1080000 COST ABIDING PEACE SENIOR HOUSING CORPORATION Q 431000 COST ATONEMENT LUTHERAN HOUSING CORPORATION Q 130500 COST LUTHERAN FOUNDATION OF NEW JERSEY INC Q 802812 COST LUTHERAN HOME AT MOORESTOWN INC Q 188069 COST LUTHERAN SENIOR HEALTHCARE INC Q 3075000 COST LUTHERAN SOCIAL MINISTRIES AT CRANE'S MILL INC Q 5400000 COST LUTHERAN SOCIAL MINISTRIES OF CAMDEN LP Q 481000 COST OLDBRIDGE URBAN RENEWALS LP Q 259000 COST PEAPACK GLADSTONE URBAN RENEWAL HOUSING LP Q 114000 COST PENNSAUKEN LUTHERAN HOUSING INC Q 258000 COST SOUTH PLAINFIELD URBAN RENEWAL LP Q 415500 COST WEST HANOVER URBAN RENEWAL LP Q 90000 COST WHITEHOUSE SENIOR HOUSING LP Q 188000 COST ABIDING PEACE SENIOR HOUSING CORPORATION R 284515 COST HOSPICE AT LSMNJ INC R 867746 COST LUTHERAN FOUNDATION OF NEW JERSEY INC R 739949 COST LUTHERAN HOME AT MOORESTOWN INC R 704298 COST LUTHERAN SENIOR HEALTHCARE INC R 1903804 COST LUTHERAN SOCIAL MINISTRIES AT CRANE'S MILL INC R 6468414 COST LUTHERAN SOCIAL MINISTRIES OF CAMDEN LP R 293528 COST OLDBRIDGE URBAN RENEWALS LP R 177339 COST PENNSAUKEN LUTHERAN HOUSING INC R 207982 COST SOUTH PLAINFIELD URBAN RENEWAL LP R 289584 COST SPIRICARE OF NEW JERSEY INC R 155958 COST THE VILLA AT FLORHAM PARK INC R 1667704 COST WEST HANOVER URBAN RENEWAL LP R 64169 COST WHITEHOUSE SENIOR HOUSING LP R 174251 COST LUTHERAN HOME AT MOORESTOWN INC S 8277581 COST