1. Home and Community Based Services Expanding the world of possibilities for aging Washington D.C, March 2014 Phillip J. Harrington, Jr. – President & CEO (Interim) Margaret Peg Bucci – Senior Vice President & COO Jennifer Cripps – Vice President & CFO

2. LSMNJ At-A-Glance Mission Statement Through the power of the Holy Spirit and in response to Gods love as revealed in the Gospel, the mission of Lutheran Social Ministries of New Jersey is to serve those in New Jersey who hurt, who are in need, or who have limited choices.

3. LSMNJ At-A-Glance Annual Budget $81 million in annual operating revenue $221 million total assets (projected 12/31/14) 110 years serving New Jersey residents More than 6000 individuals served in 2013

4. LSMNJ At-A-Glance Affordable Housing FOR SENIORS Birchwood at Old Bridge Senior Apartments Lutheran Senior Residence at Pennsauken Mirota Senior Residence Mt. Olive Manor I & II Roosevelt Solar Village South Plainfield Senior Residence FOR FAMILIES Lutheran Social Ministries of Camden Peapack-Gladstone Family Housing West Hanover Street Apartments

5. LSMNJ At-A-Glance Community Outreach Adoption Program Community Partnering Immigration & Refugee Services Lutheran Disaster Response Lutherans Feeding Friends New Visions Homeless Day Shelter

6. LSMNJ At-A-Glance Community Residential Services Lutheran Home for Children Luther Haven Piscataway Community Residence Project Home Sayreville Community Residence

7. LSMNJ At-A-Glance Community Residential Services Community Redevelopment Housing Development Housing Management Services Professional Management & Planning Services

8. Senior Healthcare & Retirement Living Lutheran Care at Moorestown Lutheran Senior LIFE (a PACE program) LSMNJ At-A-Glance

9. Home and Community Based Services New Visions Homeless Day Shelter Joined the LSMNJ family in 2010 More than 2000 individuals served in 2013

10. Home and Community Based Services Lutheran Social Ministries of Camden Joined the LSMNJ family in 2006 More than 300 individuals served in 2013

11. Home and Community Based Services Lutheran Senior LIFE Program of All-inclusive Care for the Elderly (PACE) Opened in Jersey City - October 2010 182 participants and growing

12. Home and Community Based Services Global Options January 2013 to July 2014 Case management for 88 Medicaid recipients Assisted Living program

13. Moving Forward Gap Analysis Where You Are Problem Statement Where You Want to Be Plan of Action Next Steps Benchmarks: Internal and External

14. Moving Forward Strategic Planning Leadership Board of Trustees

15. Moving Forward Privatization Federal & State Programs Private Organizations Creativity Partnerships

16. Peg Bucci Senior Vice President & Chief Operating Officer pbucci@lsmnj.org www.lsmnj.org What is the future... and what are we going to do about it?