HIGHLANDS LIVING CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HIGHLANDS LIVING CENTER INC (EIN 22-3240227)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201303199349302130
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule C
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T07:16:12-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANDREW WILLIAMS CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	440 TITUS AVENUE	AddressLine1
City	ROCHESTER	City
State	NY	State
ZIP Code	146173517	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	223240227	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE HIGHLANDS LIVING CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HIGH	NameControl
Phone	5853890988	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 HAHNEMANN TRAIL	AddressLine1
City	PITTSFORD	City
State	NY	State
ZIP Code	145342356	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LEONARD SHUTE	Name
Title	CHIEF FINANCIAL OFFICER	Title
Phone	5853890988	Phone
Date Signed	2013-10-18	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ANDREW WILLIAMS CPA	Name
Phone	5853427060	Phone
Date Prepared	2013-11-15	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LEONARD SHUTE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	500 HAHNEMANN TR	AddressLine1
City	PITTSFORD	City
State	NY	State
ZIP Code	14534	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	11185017	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE A CARING, COMPASSIONATE AND QUALITY-FOCUSED LIVING ENVIRONMENT IN A 122 BED SKILLED-NURSING FACILITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	302	TotalNbrEmployees
Total Nbr Volunteers	2	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	37126	ContributionsGrantsPriorYear
Contributions Grants Current Year	34830	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	11877327	ProgramServiceRevenuePriorYear
Program Service Revenue CY	11092619	ProgramServiceRevenueCY
Investment Income Prior Year	1787	InvestmentIncomePriorYear
Investment Income Current Year	1027	InvestmentIncomeCurrentYear
Other Revenue Prior Year	54458	OtherRevenuePriorYear
Other Revenue Current Year	56541	OtherRevenueCurrentYear
Total Revenue Prior Year	11970698	TotalRevenuePriorYear
Total Revenue Current Year	11185017	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	8679728	SalariesEtcPriorYear
Salaries Etc Current Year	8415480	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3998017	OtherExpensePriorYear
Other Expenses Current Year	3790756	OtherExpensesCurrentYear
Total Expenses Prior Year	12677745	TotalExpensesPriorYear
Total Expenses Current Year	12206236	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-707047	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1021219	RevenuesLessExpensesCY
Total Assets BOY	7681621	TotalAssetsBOY
Total Assets EOY	7759638	TotalAssetsEOY
Total Liabilities BOY	9481435	TotalLiabilitiesBOY
Total Liabilities EOY	10580671	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-1799814	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-2821033	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE A CARING, COMPASSIONATE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	10343260	Expense
Revenue	10637079	Revenue
Description	OPERATE A 122 BED SKILLED-NURSING FACILITY AT 96% OCCUPANCY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	305159	Expense
Revenue	455540	Revenue
Description	OPERATE A 20 SLOT ADULT DAY CARE MEDICAL PROGRAM FOR RESIDENTS OF THE COMMUNITY.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	10648419	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	24	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	302	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DARYL DRADER	NamePerson
Telephone Number	5854427960	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5901 LAC DE VILLE BLVD	AddressLine1
City	ROCHESTER	City
State	NY	State
ZIP Code	14618	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
MICHAEL P RIORDAN
BOARD CHAIR	1.00	X	X	0	0	0
ELIZABETH GARRETT
BOARD MEMBER	1.00	X		0	0	0
ROBERT LATELLA
BOARD MEMBER	1.00	X		0	0	0
ROBBIE MAGEE
BOARD MEMBER	1.00	X		0	0	0
JAMES MOORE
BOARD MEMBER	1.00	X		0	0	0
GERALD VAN STRYDONK
BOARD MEMBER	1.00	X		0	0	0
WILLIAM HALL MD
BOARD MEMBER	1.00	X		0	236386	30995
ROBERT MCCANN MD
BOARD MEMBER	1.00	X		0	410066	32181
LEONARD SHUTE
CHIEF FINANCIAL OFFICER	1.00		X	0	479245	258048
STEVEN GOLDSTEIN
PRESIDENT	1.00		X	0	919263	224672
KATHY GRIMES
ADMINISTRATOR	40.00			0	136711	4612	X
MICHELLE BARTLESON
DIRECTOR OF REHAB	40.00			0	119940	8194	X

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	2301611	TotalReportableCompFrmRltdOrgs
Total Other Compensation	558702	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
UNIVERSITY OF ROCHESTER
601 ELMWOOD AVE	ROCHESTER	NY	14642	PHYSICIAN SERVICES	191322
AID TO HOSPITALS
45 MCKEE RD	ROCHESTER	NY	14611	LAUNDRY SERVICES	110803

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
All Other Contributions	34830	AllOtherContributions
Total Contributions	34830	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
MEDICARE & MEDICAID	900099	6324009
PER DIEM CHARGES	900099	4768610

Field	Value	IRS element (for citing)
Total Program Service Revenue	11092619	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1027	TotalRevenueColumn
Exclusion	$1,027	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	54105	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	54105	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	54105	TotalRevenueColumn
Exclusion	$54,105	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	2436	TotalRevenueColumn
Exclusion	$2,436	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	2436	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11185017	TotalRevenueColumn
Related Or Exempt Function Income	11092619	RelatedOrExemptFunctionIncome
Exclusion	$57,568	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6350233	Total
Program Services	5734993	ProgramServices
Management And General	615240	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	48161	Total
Program Services	43495	ProgramServices
Management And General	4666	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1531293	Total
Program Services	1382934	ProgramServices
Management And General	148359	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	485793	Total
Program Services	438727	ProgramServices
Management And General	47066	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	22190	Total
Program Services	0	ProgramServices
Management And General	22190	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	54000	Total
Program Services	0	ProgramServices
Management And General	54000	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	16573	Total
Program Services	12276	ProgramServices
Management And General	4297	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	252188	Total
Program Services	50351	ProgramServices
Management And General	201837	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	319086	Total
Program Services	287432	ProgramServices
Management And General	31654	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	15132	Total
Program Services	6862	ProgramServices
Management And General	8270	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	268650	Total
Program Services	241785	ProgramServices
Management And General	26865	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	466717	Total
Program Services	420045	ProgramServices
Management And General	46672	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	34389	Total
Program Services	30950	ProgramServices
Management And General	3439	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
NON-MEDICAL SUPPLIES	725918	650465	75453
CONTRACTED SERVICES	647136	532133	115003
MEDICAL SUPPLIES	573330	561888	11442
BAD DEBTS	112932	0	112932

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	282515	Total
Program Services	254083	ProgramServices
Management And General	28432	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	12206236	Total
Program Services	10648419	ProgramServices
Management And General	1557817	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	323802	BOY
EOY	321072	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1466264	BOY
EOY	1427538	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	20151	BOY
EOY	25495	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14164374	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	9810001	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4559902	BOY
EOY	4354373	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1311502	BOY
EOY	1631160	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7681621	BOY
EOY	7759638	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	664632	BOY
EOY	606424	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	8816803	BOY
EOY	9974247	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	9481435	BOY
EOY	10580671	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-1799814	BOY
EOY	-2821033	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-1799814	BOY
EOY	-2821033	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7681621	BOY
EOY	7759638	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-1021219	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Both	X	FinancialStatementBoth

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18336	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	44091	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29797	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37126	CurrentTaxYearMinus1Year
Current Tax Year	34830	CurrentTaxYear
Total	164180	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11254126	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11421423	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11475348	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11877327	CurrentTaxYearMinus1Year
Current Tax Year	11092619	CurrentTaxYear
Total	57120843	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11272462	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11465514	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11505145	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11914453	CurrentTaxYearMinus1Year
Current Tax Year	11127449	CurrentTaxYear
Total	57285023	Total

Field	Value	IRS element (for citing)
Public Support Total509	57285023	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	144724	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	64906	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	53342	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	54458	CurrentTaxYearMinus1Year
Current Tax Year	56541	CurrentTaxYear
Total	373971	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	144724	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	64906	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	53342	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	54458	CurrentTaxYearMinus1Year
Current Tax Year	56541	CurrentTaxYear
Total	373971	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6800	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33946	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4710	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1787	CurrentTaxYearMinus1Year
Current Tax Year	1027	CurrentTaxYear
Total	48270	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	57707264	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99270	PublicSupportPercentage509
Prior Year Support Percentage	0.98840	PriorYearSupportPercentage
Investment Income Percentage	0.00650	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01010	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS REVENUES; 2008: 6800.; 2009: 33946.; 2010: 4710.; 2011: 1787.; 2012: 1027.;	FactsAndCircumstancesTest

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	true	GrantsOtherOrganizations
Grants Other Organizations	$850	GrantsOtherOrganizationsAmount
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	850	TotalLobbyingExpendituresIIB

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Pt II-B Line 1i	Identifier
Explanation	NONE	Explanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	250000	OtherCostOrOtherBasis
Book Value	250000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8727327	OtherCostOrOtherBasis
Depreciation	6093590	Depreciation
Book Value	2633737	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4449001	OtherCostOrOtherBasis
Depreciation	3125293	Depreciation
Book Value	1323708	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	738046	OtherCostOrOtherBasis
Depreciation	591118	Depreciation
Book Value	146928	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4354373	TotalOfBookValueLandBuildings

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
DUE FROM RELATED PARTIES	177763
RESIDENT ACCOUNTS	21676
ASSETS WHOSE USE IS LIMITED - LONG TERM	552885
ASSETS WHOSE USE IS LIMITED - SHORT TERM	260650
OTHER NON-CURRENT ASSETS	618186

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1631160	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
DUE TO RELATED PARTIES	$1,757,385
RESIDENT ACCOUNTS	$21,676
THIRD PARTY LIABILITY	$560,000
ACCRUED WORKERS COMPENSATION - LONG TERM	$2,899,181
ACCRUED WORKERS COMPENSATION - SHORT TERM	$371,005
NOTE PAYABLE	$4,365,000

Field	Value	IRS element (for citing)
Total Of Amounts	9974247	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	11185017	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	11185017	RevenueSubtotal
Total Revenue Per Form990	11185017	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	12206236	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	12206236	ExpensesSubtotal
Total Expenses Per Form990	12206236	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

Comp Based On Related OrgsCompBasedOnRelatedOrgs	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Related OrgsOtherCompensationRelatedOrgs
WILLIAM HALL MD
236386	23034	7961	267381
ROBERT MCCANN MD
405138	31113	1068	442247	4928
LEONARD SHUTE
448801	236945	21103	737293		30444
STEVEN GOLDSTEIN
867354	220977	3695	1143935		51909

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	ExplanationExplanation
Pt I Line 4a	SEE STATEMENT ATTACHED
Pt I Line 4b	SEE STATEMENT ATTACHED
Pt I Line 3	SEE STATEMENT ATTACHED

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 6	SEE STATEMENT ATTACHED
Pt VI, Line 7a	SEE STATEMENT ATTACHED
Pt VI, Line 7b	SEE STATEMENT ATTACHED
Pt VI, Line 19	SEE STATEMENT ATTACHED
Pt VI, Line 11b	SEE STATEMENT ATTACHED
Pt VI, Line 12c	SEE STATEMENT ATTACHED
Pt VI, Line 15a	SEE STATEMENT ATTACHED
Pt VI, Line 15b	SEE STATEMENT ATTACHED
Form 990, Part IX, Line 24f	NYS ASSESSMENT 282515. 254083. 28432. 0.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	SEE ATTACHED	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	SEE ATTACHED	AddressLine1
City	SEE ATTACHED	City
State	NY	State
ZIP Code	000000000	ZIPCode

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	true	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg