﻿<?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="2011v1.2">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2012-05-14T13:17:43-05:00</Timestamp>
    <TaxPeriodEndDate>2011-12-31</TaxPeriodEndDate>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2011-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>210643360</EIN>
      <Name>
        <BusinessNameLine1>LUTHERAN HOME AT MOORESTOWN</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>FRANCIS J KARDOS</Name>
      <Title>VP-FINANCE/CFO</Title>
      <Phone>6093867171</Phone>
      <DateSigned>2012-05-14</DateSigned>
    </Officer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="9">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <AddressChange>X</AddressChange>
      <NameOfPrincipalOfficerPerson>JEROLD NUGENT</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
        <City>BURLINGTON</City>
        <State>NJ</State>
        <ZIPCode>08016</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>21030287</GrossReceipts>
      <GroupReturnForAffiliates>0</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>WWW.LSMNJ.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1946</YearFormation>
      <StateLegalDomicile>NJ</StateLegalDomicile>
      <ActivityOrMissionDescription>FAITH-BASED SKILLED NURSING AND ASSISTED LIVING CARE FOR ELDERLY RESIDENTS. SEE SCHEDULE O.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>14</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>11</NbrIndependentVotingMembers>
      <TotalNbrEmployees>446</TotalNbrEmployees>
      <TotalNbrVolunteers>1947</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>0</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>66456</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>167383</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>19568633</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>20662314</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>18271</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>8389</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>138138</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>192201</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>19791498</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>21030287</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>0</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersPriorYear>0</BenefitsPaidToMembersPriorYear>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>11893565</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>12017298</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpPriorYear>0</TotalProfFundrsngExpPriorYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>7238233</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>7661645</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>19131798</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>19678943</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>659700</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>1351344</RevenuesLessExpensesCY>
      <TotalAssetsBOY>23589449</TotalAssetsBOY>
      <TotalAssetsEOY>24373584</TotalAssetsEOY>
      <TotalLiabilitiesBOY>14619630</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>14551394</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>8969819</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>9822190</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>15419890</Expense>
      <Revenue>20662314</Revenue>
      <Description>OPERATES A SKILLED NURSING FACILITY WITH ASSISTED LIVING SERVICES TO ELDERLY RESIDENTS IN A FACILITY LICENSED FOR 201 SKILLED NURSING AND 59 ASSISTED LIVING BEDS. MOORESTOWN ASLO MAKES AVAILABLE SHORT-TERM REHABILITATION TO ITS OWN RESIDENTS AS WELL AS THOSE IN THE COMMUNITY. MOORESTOWN OPERATES A ROBUST PROGRAM THAT ADDRESSES THE SPIRITUAL, EMOTIONAL, PHYSICAL AND SOCIAL NEEDS. AN ACTIVE AUXILIARY HOLDS SEASONAL EVENTS TO SUPPORT SPECIFIC RESIDENT INITIATIVES.</Description>
      <TotalProgramServiceExpense>15419890</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc1039100001">1</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1234500001">1</ScheduleBRequired>
      <PoliticalActivities referenceDocumentId="RetDoc1039700001">0</PoliticalActivities>
      <LobbyingActivities referenceDocumentId="RetDoc1039700001">0</LobbyingActivities>
      <DonorAdvisedFunds referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc1040000001">0</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc1040000001">0</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc1040000001">1</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc1040000001">0</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc1040000001">1</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc1040000001">0</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc1040000001">0</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc1040000001">1</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>0</GrantsToOrganizations>
      <GrantsToIndividuals>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>
      <TransactionRelatedEntity referenceDocumentId="RetDoc1043400001">0</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg referenceDocumentId="RetDoc1043400001">0</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership referenceDocumentId="RetDoc1043400001">0</ActivitiesConductedPartnership>
      <ScheduleORequired>1</ScheduleORequired>
      <NumberFormsTransmittedWith1096>37</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>1</ComplianceWithBackupWitholding>
      <NumberOfEmployees>446</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>14</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>11</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>0</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>0</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>0</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>0</MaterialDiversionOrMisuse>
      <MembersOrStockholders>1</MembersOrStockholders>
      <ElectionOfBoardMembers>1</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>1</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>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NameBusiness>
          <BusinessNameLine1>MANAGEMENT</BusinessNameLine1>
        </NameBusiness>
        <TelephoneNumber>6093867171</TelephoneNumber>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>JERRY NUGENT</NamePerson>
        <Title>PRES/CEO, EX-OFFICIO</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>370138</ReportableCompFromRelatedOrgs>
        <OtherCompensation>66273</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>REV THOMAS DORSEY</NamePerson>
        <Title>TRUSTEE</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>REV RAYMOND J ELBERSON</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>THERESA OAKLEY GRAHAM</NamePerson>
        <Title>VICE CHAIR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PHILLIP HARRINGTON</NamePerson>
        <Title>TRUSTEE</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>REV WILLIAM R KLETTKE</NamePerson>
        <Title>TRUSTEE</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>WILLIAM MCCRACKEN</NamePerson>
        <Title>CHAIR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <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>
        <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>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>GENE PARTLOW</NamePerson>
        <Title>TRUSTEE</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <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>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DAVID W SCHOENHERR</NamePerson>
        <Title>TRUSTEE</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DAVID WADDELL</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <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>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>FRANCIS J KARDOS</NamePerson>
        <Title>VP FINANCE &amp; CFO</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <KeyEmployee>X</KeyEmployee>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>183129</ReportableCompFromRelatedOrgs>
        <OtherCompensation>27135</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PAUL CRANMER</NamePerson>
        <Title>EXEC DIRECTOR OF LHM</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <KeyEmployee>X</KeyEmployee>
        <ReportableCompFromOrganization>162681</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>22704</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARK BIANCANIELLO</NamePerson>
        <Title>EXEC DIRECTOR OF HR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>105244</ReportableCompFromRelatedOrgs>
        <OtherCompensation>6189</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JENNIFER CRIPPS</NamePerson>
        <Title>CORPORATE CONTROLLER</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>101641</ReportableCompFromRelatedOrgs>
        <OtherCompensation>7863</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>162681</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>760152</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>130164</TotalOtherCompensation>
      <NumberIndividualsGT100K>1</NumberIndividualsGT100K>
      <FormersListed>0</FormersListed>
      <TotalCompGT150K>1</TotalCompGT150K>
      <CompensationFromOtherSources>0</CompensationFromOtherSources>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>US FOODSERVICE INC</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>PO BOX 33101</AddressLine1>
            <City>NEWARK</City>
            <State>NJ</State>
            <ZIPCode>07188</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>FOOD SERVICES</DescriptionOfServices>
        <Compensation>683652</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>WITHERSPOON INC</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>80 LINVALE ROAD</AddressLine1>
            <City>RINGOES</City>
            <State>NJ</State>
            <ZIPCode>08551</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>CONTRACTORS</DescriptionOfServices>
        <Compensation>449800</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>HEALTHCARE SERVICES</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>3220 TILLMAN DRIVE</AddressLine1>
            <City>BENSALEM</City>
            <State>PA</State>
            <ZIPCode>19020</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>HOUSEKEEPERS</DescriptionOfServices>
        <Compensation>189945</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>KIERAN MCKENNA FLOORING INC</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>480 STATE ROAD UNIT C</AddressLine1>
            <City>BENSALEM</City>
            <State>PA</State>
            <ZIPCode>19020</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>FLOORING</DescriptionOfServices>
        <Compensation>168149</Compensation>
      </ContractorCompensation>
      <NumberOfContractorsGT100K>4</NumberOfContractorsGT100K>
      <AllOtherContributions>167383</AllOtherContributions>
      <TotalContributions>167383</TotalContributions>
      <ProgramServiceRevenue>
        <Description>NET RESIDENT SERV REV</Description>
        <BusinessCode>623000</BusinessCode>
        <TotalRevenueColumn>20617171</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>20617171</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>APPLICATION FEE INCOME</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>42500</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>42500</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>MEALS</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>2643</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>2643</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>20662314</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>8389</TotalRevenueColumn>
        <ExclusionAmount>8389</ExclusionAmount>
      </InvestmentIncome>
      <GrossRents>
        <Real>76822</Real>
      </GrossRents>
      <RentalIncomeOrLoss>
        <Real>76822</Real>
      </RentalIncomeOrLoss>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>76822</TotalRevenueColumn>
        <ExclusionAmount>76822</ExclusionAmount>
      </NetRentalIncomeOrLoss>
      <OtherRevenueMisc>
        <Description>BISTRO/GIFT SHOP</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>28195</TotalRevenueColumn>
        <ExclusionAmount>28195</ExclusionAmount>
      </OtherRevenueMisc>
      <OtherRevenueMisc>
        <Description>CABLE TV INCOME</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>27297</TotalRevenueColumn>
        <ExclusionAmount>27297</ExclusionAmount>
      </OtherRevenueMisc>
      <OtherRevenueMisc>
        <Description>BARBER &amp; BEAUTY</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>23739</TotalRevenueColumn>
        <ExclusionAmount>23739</ExclusionAmount>
      </OtherRevenueMisc>
      <MiscellaneousRevenue>
        <TotalRevenueColumn>36148</TotalRevenueColumn>
        <ExclusionAmount>36148</ExclusionAmount>
      </MiscellaneousRevenue>
      <TotalOtherRevenue>115379</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>21030287</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>20662314</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>200590</ExclusionAmount>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>185385</Total>
        <ManagementAndGeneral>185385</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>9460712</Total>
        <ProgramServices>8751823</ProgramServices>
        <ManagementAndGeneral>708889</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>165565</Total>
        <ProgramServices>157654</ProgramServices>
        <ManagementAndGeneral>7911</ManagementAndGeneral>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>1460882</Total>
        <ProgramServices>1427131</ProgramServices>
        <ManagementAndGeneral>33751</ManagementAndGeneral>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>744754</Total>
        <ProgramServices>693316</ProgramServices>
        <ManagementAndGeneral>51438</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>1131222</Total>
        <ManagementAndGeneral>1131222</ManagementAndGeneral>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>21021</Total>
        <ManagementAndGeneral>21021</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>30067</Total>
        <ManagementAndGeneral>30067</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>275030</Total>
        <ProgramServices>232991</ProgramServices>
        <ManagementAndGeneral>42039</ManagementAndGeneral>
      </FeesForServicesOther>
      <Advertising>
        <Total>114248</Total>
        <ManagementAndGeneral>114248</ManagementAndGeneral>
      </Advertising>
      <OfficeExpenses>
        <Total>41883</Total>
        <ManagementAndGeneral>41883</ManagementAndGeneral>
      </OfficeExpenses>
      <Occupancy>
        <Total>574900</Total>
        <ProgramServices>574900</ProgramServices>
      </Occupancy>
      <Travel>
        <Total>9992</Total>
        <ProgramServices>301</ProgramServices>
        <ManagementAndGeneral>9691</ManagementAndGeneral>
      </Travel>
      <ConferencesMeetings>
        <Total>14227</Total>
        <ProgramServices>8279</ProgramServices>
        <ManagementAndGeneral>5948</ManagementAndGeneral>
      </ConferencesMeetings>
      <Interest>
        <Total>544786</Total>
        <ManagementAndGeneral>544786</ManagementAndGeneral>
      </Interest>
      <DepreciationDepletion>
        <Total>1098286</Total>
        <ProgramServices>1098286</ProgramServices>
      </DepreciationDepletion>
      <Insurance>
        <Total>145590</Total>
        <ProgramServices>145590</ProgramServices>
      </Insurance>
      <OtherExpenses>
        <Description>MEDICAL SUPPLIES</Description>
        <Total>932040</Total>
        <ProgramServices>925352</ProgramServices>
        <ManagementAndGeneral>6688</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FOOD</Description>
        <Total>837994</Total>
        <ProgramServices>837994</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>NURSING HOME TAX ASSESS</Description>
        <Total>698470</Total>
        <ManagementAndGeneral>698470</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BAD DEBT</Description>
        <Total>265376</Total>
        <ManagementAndGeneral>265376</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>926513</Total>
        <ProgramServices>566273</ProgramServices>
        <ManagementAndGeneral>360240</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>19678943</Total>
        <ProgramServices>15419890</ProgramServices>
        <ManagementAndGeneral>4259053</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>2002</BOY>
        <EOY>2001</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>3211862</BOY>
        <EOY>4350389</EOY>
      </SavingsAndTempCashInvestments>
      <AccountsReceivable>
        <BOY>1475297</BOY>
        <EOY>1221178</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>520855</BOY>
        <EOY>499772</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>28256066</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>11457994</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>16822618</BOY>
        <EOY>16798072</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>61788</BOY>
        <EOY>54881</EOY>
      </InvestmentsPubTradedSecurities>
      <OtherAssetsTotal>
        <BOY>1495027</BOY>
        <EOY>1447291</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>23589449</BOY>
        <EOY>24373584</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>1188094</BOY>
        <EOY>1202782</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>71476</BOY>
        <EOY>31197</EOY>
      </DeferredRevenue>
      <TaxExemptBondLiabilities>
        <BOY>12325278</BOY>
        <EOY>9365000</EOY>
      </TaxExemptBondLiabilities>
      <MortNotesPyblSecuredInvestProp>
        <EOY>2418851</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>1034782</BOY>
        <EOY>1533564</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>14619630</BOY>
        <EOY>14551394</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>8206096</BOY>
        <EOY>9094622</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>87660</BOY>
        <EOY>79158</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>676063</BOY>
        <EOY>648410</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>8969819</BOY>
        <EOY>9822190</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>23589449</BOY>
        <EOY>24373584</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>1351344</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-498973</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementBoth>X</FinancialStatementBoth>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>204953</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>126587</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>126696</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>66456</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>167383</CurrentTaxYear>
        <Total>692075</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>16340816</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>17496866</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>17946046</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>19503983</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>20662314</CurrentTaxYear>
        <Total>91950025</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>16545769</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>17623453</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>18072742</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>19570439</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>20829697</CurrentTaxYear>
        <Total>92642100</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <Total>0</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>92642100</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>213573</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>232471</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>128154</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>82921</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>85211</CurrentTaxYear>
        <Total>742330</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>213573</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>232471</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>128154</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>82921</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>85211</CurrentTaxYear>
        <Total>742330</Total>
      </InvestmentIncomeAndUBTI>
      <OtherIncome509>
        <CurrentTaxYearMinus4Years>68428</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>39936</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>48923</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>144413</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>115379</CurrentTaxYear>
        <Total>417079</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>16827770</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>17895860</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>18249819</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>19797773</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>21030287</CurrentTaxYear>
        <Total>93801509</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.98760</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.98610</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00790</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00900</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
      <GeneralExplanation>SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: BARBER &amp; BEAUTY CABLE TV INCOME MISCELLANEOUS BISTRO/GIFT SHOP</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>
    <IRS990ScheduleC documentId="RetDoc1039700001">
      <PaidStaffOrManagement>1</PaidStaffOrManagement>
      <DirectContactLegislators>1</DirectContactLegislators>
      <DirectContactLegislatorsAmount>5605</DirectContactLegislatorsAmount>
      <OtherActivities>1</OtherActivities>
      <OtherActivitiesAmount>846</OtherActivitiesAmount>
      <TotalLobbyingExpendituresIIB>6451</TotalLobbyingExpendituresIIB>
      <NotDescribedIn501c3>0</NotDescribedIn501c3>
      <Form990ScheduleCPartIV>
        <Identifier>PART IV, SUPPLEMENTAL INFORMATION:</Identifier>
        <Explanation>THE ORGANIZATION PAYS DUES TO LEADINGAGE NEW JERSEY OF WHICH A PERCENTAGE OF THOSE DUES ARE USED FOR LOBBYING PURPOSES. THE AMOUNT OF LOBBYING EXEPNSES REPORTED INCLUDES THE PERCENTAGE OF THE ORGANIZATION'S DUES USED BY LEADINGAGE NEW JERSEY FOR LOBBYING. SEVERAL OF THE EXECUTIVE MANAGERS AND OTHER KEY MANAGERS OCCASIONALLY CONTACT LOCAL, STATE, AND FEDERAL GOVERNMENT PERSONNEL TO EDUCATE THEM ON AND ADVOCATE FOR SPECIFIC HEALTHCARE AND HUMAN SERVICE TOPICS. THESE ACTIVITIES CONSIST OF PHONE CALLS, LETTER WRITING, AND MEETINGS AS ARE CONSIDERED APPROPRIATE AND EFFECTIVE.</Explanation>
      </Form990ScheduleCPartIV>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <AgentTrusteeEtc>1</AgentTrusteeEtc>
      <BeginningBalance>70602</BeginningBalance>
      <AdditionsDuringYear>1539232</AdditionsDuringYear>
      <DistributionsDuringYear>1527541</DistributionsDuringYear>
      <EndingBalance>82293</EndingBalance>
      <IncludedOnFS>0</IncludedOnFS>
      <Land>
        <OtherCostOrOtherBasis>37500</OtherCostOrOtherBasis>
        <BookValue>37500</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>22504179</OtherCostOrOtherBasis>
        <Depreciation>7393195</Depreciation>
        <BookValue>15110984</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>120190</OtherCostOrOtherBasis>
        <Depreciation>62860</Depreciation>
        <BookValue>57330</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>5368317</OtherCostOrOtherBasis>
        <Depreciation>3814135</Depreciation>
        <BookValue>1554182</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>225880</OtherCostOrOtherBasis>
        <Depreciation>187804</Depreciation>
        <BookValue>38076</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>16798072</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>DEFERRED FINANCING COSTS, NET</Description>
        <BookValue>236301</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>DUE FROM AFFILIATE</Description>
        <BookValue>259700</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>RESIDENT SECURITY DEPOSITS</Description>
        <BookValue>302880</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>BENEFICIAL INTEREST IN PERPETUAL TR</Description>
        <BookValue>648410</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>1447291</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>RESIDENT SECURITY DEPOSITS</Description>
        <Amount>302880</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>DERIVATIVE FINANCIAL INSTRUMENT</Description>
        <Amount>1148391</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>RESIDENT TRUST FUNDS</Description>
        <Amount>82293</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>1533564</TotalOfAmounts>
      <TotalRevenue>21030287</TotalRevenue>
      <TotalExpenses>19678943</TotalExpenses>
      <ExcessOrDeficitForYear>1351344</ExcessOrDeficitForYear>
      <OtherAmount>-498973</OtherAmount>
      <TotalAdjustments>-498973</TotalAdjustments>
      <ExcessOrDeficitPerFS>852371</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>20531314</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>-498973</OtherRevenues>
      <RevenueNotRptdF990>-498973</RevenueNotRptdF990>
      <RevenueSubtotal>21030287</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>21030287</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>19678943</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>19678943</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>19678943</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <ReturnReference>PART IV, LINE 1B:</ReturnReference>
        <Explanation>LUTHERAN HOME AT MOORESTOWN MAINTAINS CUSTODIAL ACCOUNTS FOR THE RESIDENTS CALLED "PERSONAL NEEDS ACCOUNTS" ("PNA"). THE PNA ACCOUNTS MAINTAIN FUNDS, ON A MONTHLY BASIS, RECIEVED BY SOCIAL SECURITY FOR SPENDING PURPOSES.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:</Identifier>
        <ReturnReference>PART X:</ReturnReference>
        <Explanation>THE CORPORATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE UNDER A GROUP EXEMPTION WITH THE EVANGELICAL LUTHERAN CHURCH IN AMERICA. 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. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2011 OR 2010. THE CORPORATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2010, 2009, AND 2008 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XI, LINE 8 - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENTS -471,410. VALUATION LOSS, BENECIAL INTEREST IN PERPETUAL TRUSTS -27,563. TOTAL TO SCHEDULE D, PART XI, LINE 8: -498,973.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>CHANGE IN FAIR VALUE OF DERIVATIVE INSTRUMENT -471,410. VALUATION LOSS, BENEFICIAL INTEREST IN PERPETUAL TRUSTS -27,563.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <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>0</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>
        <BaseCompensationFilingOrg>0</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>323563</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>46575</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>54304</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>0</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>11969</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>0</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>436411</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>18900</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>FRANCIS J KARDOS</NamePerson>
        <BaseCompensationFilingOrg>0</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>164935</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>18194</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>25486</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>0</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>1649</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>0</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>210264</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>PAUL CRANMER</NamePerson>
        <BaseCompensationFilingOrg>144010</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>18671</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>21126</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>1578</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>185385</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>4233</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartIII>
        <ReturnReference>PART I, LINE 4B</ReturnReference>
        <Explanation>JEROLD NUGENT RECEIVES THE NON-TAXABLE HOUSING ALLOWANCE FROM LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY, INC., A TAX-EXEMPT RELATED ORGANIZATION.</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>
    <IRS990ScheduleK documentId="RetDoc1053100001">
      <Form990ScheduleKPartI>
        <IssuerName>
          <BusinessNameLine1>BURLINGTON COUNTY BRIDGE COMMISSION</BusinessNameLine1>
        </IssuerName>
        <IssuerEIN>216000402</IssuerEIN>
        <CUSIPNumber>121654AA5</CUSIPNumber>
        <DateIssued>2005-12-28</DateIssued>
        <IssuePrice>11500000</IssuePrice>
        <DescriptionOfPurpose>FINANCE MOORESTOWN PROJECT</DescriptionOfPurpose>
        <Defeased>0</Defeased>
        <OnBehalfOfIssuer>0</OnBehalfOfIssuer>
        <PoolFinancing>0</PoolFinancing>
      </Form990ScheduleKPartI>
      <Form990ScheduleKPartII>
        <AmountRetired>2158413</AmountRetired>
        <TotalProceeds>12124049</TotalProceeds>
        <RefundingEscrow>2749499</RefundingEscrow>
        <CapitalExpenditures>9374550</CapitalExpenditures>
        <YearOfSubstCompletion>2009</YearOfSubstCompletion>
        <CurrentRefunding>1</CurrentRefunding>
        <AdvanceRefunding>0</AdvanceRefunding>
        <FinalAllocationMade>1</FinalAllocationMade>
        <AdequateBooksAndRecdsMaintaind>1</AdequateBooksAndRecdsMaintaind>
      </Form990ScheduleKPartII>
      <Form990ScheduleKPartIII>
        <OwningBondFinancedProperty>0</OwningBondFinancedProperty>
        <AnyLeaseArrangements>0</AnyLeaseArrangements>
        <MngmentCntrctBondFinancdPrprty>1</MngmentCntrctBondFinancdPrprty>
        <EngageBondCounselContracts>0</EngageBondCounselContracts>
        <AnyResearchAgreements>0</AnyResearchAgreements>
        <PrcntgePrvtBusinessUseByOthers>0.00000</PrcntgePrvtBusinessUseByOthers>
        <PercentageOfPrvtBusinessReUBI>0.00000</PercentageOfPrvtBusinessReUBI>
        <TotalPrivateBusinessUse>0.00000</TotalPrivateBusinessUse>
        <PostIssuanceComplianceProcdrs>1</PostIssuanceComplianceProcdrs>
      </Form990ScheduleKPartIII>
      <Form990ScheduleKPartIV>
        <Form8038TFiled>0</Form8038TFiled>
        <VariableRateIssue>1</VariableRateIssue>
        <HedgeIdentifiedInBooksAndRecds>0</HedgeIdentifiedInBooksAndRecds>
        <GrossProceedsInvestedInGIC>0</GrossProceedsInvestedInGIC>
        <GrossProceedsInvested>1</GrossProceedsInvested>
        <ExceptionToRebate>1</ExceptionToRebate>
      </Form990ScheduleKPartIV>
      <FedTaxRequirementsCompliance>X</FedTaxRequirementsCompliance>
      <Form990ScheduleKPartVI>
        <Identifier>SCHEDULE K, PART III, LINE 3A</Identifier>
        <Explanation>TOTAL PROCEEDS ARE GREATER THAN ISSUE PRICE LISTED IN PART I DUE TO INVESTMENT INCOME.</Explanation>
      </Form990ScheduleKPartVI>
    </IRS990ScheduleK>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 6</ReturnReference>
        <Explanation>LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY, INC. ("LSMNJ") IS THE SOLE MEMBER OF LUTHERAN HOME AT MOORESTOWN.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 7A</ReturnReference>
        <Explanation>THE MEMBERS OF THE BOARD OF TRUSTEES ARE APPOINTED BY THE MEMBER, LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY, INC.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 7B</ReturnReference>
        <Explanation>THE MEMBER, LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY, INC., IN ADDITION TO STATUTORILY RESERVED RIGHTS OF APPROVAL, HAS CERTAIN RESERVED RIGHTS OF APPROVAL SET FORTH IN THE CORPORATION'S BYLAWS, INCLUDING THE RIGHT TO: APPOINT AND REMOVE TRUSTEES, THE CHAIRPERSON AND INDEPENDENT AUDITORS; ADOPT AND AMEND THE CERTIFICATE OF INCORPORATION AND BYLAWS; APPROVE FUNDAMENTAL CHANGES SUCH AS MERGERS, SALE OF SUBSTANTIALLY ALL ASSETS, AND DISSOLUTION; APPROVE BUDGETS, MAJOR POLICIES AND LONG-TERM PLANS; AND APPROVE THE SALE OF PROPERTY, INCURRENCE OF DEBT AND MAJOR GIFTS. THE MEMBER VOTES THROUGH THE ACTION OF ITS 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 MANAGMENT 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>SOME OF LUTHERAN HOME AT MOORESTOWN'S SENIOR MANAGEMENT ARE EMPLOYED BY LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY, INC. ("LSMNJ"), A TAX-EXEMPT RELATED ORGANIZATION. FOLLOWING IS THE METHOD USED TO DETERMINE COMPENSATION FOR THOSE SENIOR MANAGEMENT EMPLOYEES. 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 ADMINSTERS 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 REVIEWS 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.COM."</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5:</ReturnReference>
        <Explanation>CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENTS -471,410. VALUATION LOSS, BENECIAL INTEREST IN PERPETUAL TRUSTS -27,563. TOTAL TO FORM 990, PART XI, LINE 5: -498,973.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VII, SECTION A, COLUMN B</ReturnReference>
        <Explanation>MOST EMPLOYEES THAT WORK FOR THE RELATED ORGANIZATION, LUTHERAN SOCIAL MINISTRIES OF NEW JERSEY, INC., WORK A FORTY-HOUR WEEK. PLEASE REFER TO FORM 990, PART VII FOR HOURS WORKED ON LUTHERAN HOME AT MOORESTOWN.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>PART I, SUMMARY</ReturnReference>
        <Explanation>PROVIDES SKILLED NURSING AND ASSISTED LIVING SERVICES TO ELDERLY RESIDENTS IN A NURSING AND RESIDENTIAL HEALTH CARE FACILITY. THE FACILITY IS LICENSED FOR 201 SKILLED NURSING, AND 59 ASSISTED LIVING BEDS.</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>1</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>LUTHERAN SOCIAL MINISTRIES AT CRANE'S 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>ABIDING PEACE SENIOR HOUSING INC</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>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>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>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>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 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>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 LP</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>HUMBOLDT SWEETS URBAN RENEWAL LP</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>SWEETS FOUNTAIN AVENUE</AddressLine1>
          <City>TRENTON</City>
          <State>NJ</State>
          <ZIPCode>08609</ZIPCode>
        </AddressUS>
        <EIN>223364455</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 CENTYRE STREET</AddressLine1>
          <City>TRENTON</City>
          <State>NJ</State>
          <ZIPCode>08609</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>08609</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>MAIN STREET</AddressLine1>
          <City>PEAPACK</City>
          <State>NJ</State>
          <ZIPCode>08609</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>08609</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</AddressLine1>
          <City>TRENTON</City>
          <State>NJ</State>
          <ZIPCode>08609</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>08609</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>08609</ZIPCode>
        </AddressUS>
        <EIN>223456196</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>151 MORRIS AVENUE</AddressLine1>
          <City>SOUTH PLAINFIELD</City>
          <State>NJ</State>
          <ZIPCode>08609</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>08609</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>OLDBRIGE 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>
        <PrimaryActivity>AFFORDABLE HOUSING</PrimaryActivity>
        <LegalDomicileState>NJ</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <TypeOfEntity>C</TypeOfEntity>
      </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>
      </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>
      </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>
      </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>
      </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>
      </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>
      </Form990ScheduleRPartIV>
      <Form990ScheduleRPartIV>
        <NameOfRelatedOrg>
          <BusinessNameLine1>LUTHERAN SOCIAL MINISTRIES OF CAMDEN INC</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>3 MANHATTAN DRIVE</AddressLine1>
          <City>BURLINGTON</City>
          <State>NJ</State>
          <ZIPCode>08016</ZIPCode>
        </AddressUS>
        <EIN>262032301</EIN>
        <PrimaryActivity>AFFORDABLE HOUSING</PrimaryActivity>
        <LegalDomicileState>NJ</LegalDomicileState>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <TypeOfEntity>C</TypeOfEntity>
      </Form990ScheduleRPartIV>
      <ReceiptOfIntAnnRentsRoyalties>0</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>0</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>0</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>0</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>0</LoansOrGuaranteesFromOtherOrg>
      <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>0</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>1</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>0</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>0</OtherTransferFromOtherOrg>
    </IRS990ScheduleR>
  </ReturnData>
</Return>