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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. - PowerPoint PPT Presentation
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Home and Community Based ServicesExpanding the world of possibilities for agingWashington D.C, March 2014
Phillip J. Harrington, Jr. – President & CEO (Interim)Margaret “Peg” Bucci – Senior Vice President & COOJennifer 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
• $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• 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
• 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
• Lutheran Home for Children• Luther Haven• Piscataway Community Residence• Project Home• Sayreville Community Residence
LSMNJ At-A-Glance
Community Residential Services
• Community Redevelopment• Housing Development• Housing Management Services• Professional Management & Planning Services
Senior Healthcare & Retirement Living
• Lutheran Care at Moorestown• Lutheran Senior LIFE (a PACE program)
LSMNJ At-A-Glance
Home and Community Based Services
New Visions Homeless Day Shelter
• 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
• 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
• 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
Peg BucciSenior Vice President & Chief Operating [email protected]
www.lsmnj.org
What is the future . . . and what are we going to do about
it?
