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
LSMNJ At-A-Glance
Mission Statement
“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 New Jersey is to serve those in
New Jersey who hurt, who are in need, or
who have limited choices.”
LSMNJ At-A-Glance
Annual Budget
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$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
LSMNJ At-A-Glance
Affordable Housing
FOR SENIORS
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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
LSMNJ At-A-Glance
Community Outreach
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Adoption Program
Community Partnering
Immigration & Refugee Services
Lutheran Disaster Response
Lutherans Feeding Friends
New Visions Homeless Day Shelter
LSMNJ At-A-Glance
Community Residential Services
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Lutheran Home for Children
Luther Haven
Piscataway Community Residence
Project Home
Sayreville Community Residence
LSMNJ At-A-Glance
Community Residential Services
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Community Redevelopment
Housing Development
Housing Management Services
Professional Management & Planning Services
LSMNJ At-A-Glance
Senior Healthcare & Retirement Living
• Lutheran Care at Moorestown
• Lutheran Senior LIFE (a PACE program)
Home and Community Based Services
New Visions Homeless Day Shelter
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Joined the LSMNJ family in 2010
More than 2000 individuals served in 2013
Home and Community Based Services
Lutheran Social Ministries of Camden
• Joined the LSMNJ family in 2006
• More than 300 individuals served in 2013
Home and Community Based Services
Lutheran Senior LIFE
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Program of All-inclusive Care for the Elderly (PACE)
Opened in Jersey City - October 2010
182 participants and growing
Home and Community Based Services
Global Options
• January 2013 to July 2014
• Case management for 88 Medicaid recipients
• Assisted Living program
Moving Forward
Gap Analysis
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Where You Are
Problem Statement
Where You Want to Be
Plan of Action
Next Steps
Benchmarks: Internal and External
Moving Forward
Strategic Planning
• Leadership
• Board of Trustees
Moving Forward
Privatization
• Federal & State Programs  Private Organizations
• Creativity
• Partnerships
What is the future . . .
and what are we going to do about it?
Peg Bucci
Senior Vice President & Chief Operating Officer
pbucci@lsmnj.org
www.lsmnj.org