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          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>172-29 BROCHER ROAD</AddressLine1>
            <City>ST ALBANS</City>
            <State>NY</State>
            <ZIPCode>11434</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>TRANSPORTATION FOR REGISTRANT/RESIDENTS</DescriptionOfServices>
        <Compensation>437741</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>WINFIELD SECURITY</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>57 WEST 38TH ST 5TH FLOOR</AddressLine1>
            <City>NEW YORK</City>
            <State>NY</State>
            <ZIPCode>10018</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>SECURITY</DescriptionOfServices>
        <Compensation>148487</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>UNITEX TEXTILE RENTAL SERVICES</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>401 SO MACQUESTEN PKWY</AddressLine1>
            <City>MOUNT VERNON</City>
            <State>NY</State>
            <ZIPCode>10550</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>LAUNDRY</DescriptionOfServices>
        <Compensation>109106</Compensation>
      </ContractorCompensation>
      <NumberOfContractorsGT100K>4</NumberOfContractorsGT100K>
      <RelatedOrganizations>15500</RelatedOrganizations>
      <GovernmentGrants>72571</GovernmentGrants>
      <AllOtherContributions>13986</AllOtherContributions>
      <TotalContributions>102057</TotalContributions>
      <ProgramServiceRevenue>
        <Description>MEDICAID</Description>
        <BusinessCode>623000</BusinessCode>
        <TotalRevenueColumn>11761960</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>11761960</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>MEDICARE</Description>
        <BusinessCode>623000</BusinessCode>
        <TotalRevenueColumn>1670804</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1670804</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>PRIVATE PAY AND MANAGED CARE</Description>
        <BusinessCode>623000</BusinessCode>
        <TotalRevenueColumn>242599</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>242599</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>13675363</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>99438</TotalRevenueColumn>
        <ExclusionAmount>99438</ExclusionAmount>
      </InvestmentIncome>
      <GrossAmountSalesAssets>
        <Securities>2077522</Securities>
      </GrossAmountSalesAssets>
      <LessCostOthBasisSalesExpenses>
        <Securities>2130946</Securities>
      </LessCostOthBasisSalesExpenses>
      <GainOrLoss>
        <Securities>-53424</Securities>
      </GainOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>-53424</TotalRevenueColumn>
        <ExclusionAmount>-53424</ExclusionAmount>
      </NetGainOrLossInvestments>
      <OtherRevenueMisc>
        <Description>MISCELLANEOUS INCOME</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>4284</TotalRevenueColumn>
        <ExclusionAmount>4284</ExclusionAmount>
      </OtherRevenueMisc>
      <OtherRevenueMisc>
        <Description>EMPLOYEE CAFETERIA</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>3777</TotalRevenueColumn>
        <ExclusionAmount>3777</ExclusionAmount>
      </OtherRevenueMisc>
      <OtherRevenueMisc>
        <Description>REBATES</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>3612</TotalRevenueColumn>
        <ExclusionAmount>3612</ExclusionAmount>
      </OtherRevenueMisc>
      <MiscellaneousRevenue>
        <TotalRevenueColumn>512</TotalRevenueColumn>
        <ExclusionAmount>512</ExclusionAmount>
      </MiscellaneousRevenue>
      <TotalOtherRevenue>12185</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>13835619</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>13675363</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>58199</ExclusionAmount>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>428796</Total>
        <ManagementAndGeneral>428796</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>5597751</Total>
        <ProgramServices>5078915</ProgramServices>
        <ManagementAndGeneral>518836</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>500954</Total>
        <ProgramServices>468901</ProgramServices>
        <ManagementAndGeneral>32053</ManagementAndGeneral>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>1127899</Total>
        <ProgramServices>1001508</ProgramServices>
        <ManagementAndGeneral>126391</ManagementAndGeneral>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>714876</Total>
        <ProgramServices>612260</ProgramServices>
        <ManagementAndGeneral>102616</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesLegal>
        <Total>130944</Total>
        <ManagementAndGeneral>130944</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>66000</Total>
        <ProgramServices>6000</ProgramServices>
        <ManagementAndGeneral>60000</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>15482</Total>
        <ManagementAndGeneral>15482</ManagementAndGeneral>
      </FeesForServicesLobbying>
      <FeesForServicesInvstMgmntFees>
        <Total>31322</Total>
        <ManagementAndGeneral>31322</ManagementAndGeneral>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>772126</Total>
        <ProgramServices>621168</ProgramServices>
        <ManagementAndGeneral>150958</ManagementAndGeneral>
      </FeesForServicesOther>
      <Advertising>
        <Total>815</Total>
        <ManagementAndGeneral>815</ManagementAndGeneral>
      </Advertising>
      <OfficeExpenses>
        <Total>829411</Total>
        <ProgramServices>663867</ProgramServices>
        <ManagementAndGeneral>165544</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>55564</Total>
        <ManagementAndGeneral>55564</ManagementAndGeneral>
      </InformationTechnology>
      <Occupancy>
        <Total>373190</Total>
        <ProgramServices>316081</ProgramServices>
        <ManagementAndGeneral>57109</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>6130</Total>
        <ProgramServices>4683</ProgramServices>
        <ManagementAndGeneral>1447</ManagementAndGeneral>
      </Travel>
      <Interest>
        <Total>198482</Total>
        <ProgramServices>12803</ProgramServices>
        <ManagementAndGeneral>185679</ManagementAndGeneral>
      </Interest>
      <DepreciationDepletion>
        <Total>461250</Total>
        <ProgramServices>396643</ProgramServices>
        <ManagementAndGeneral>64607</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>121817</Total>
        <ManagementAndGeneral>121817</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>NYS CASH RECEIPTS ASSES</Description>
        <Total>843524</Total>
        <ProgramServices>843524</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PURCHASED AND CONTRACTE</Description>
        <Total>835364</Total>
        <ProgramServices>806515</ProgramServices>
        <ManagementAndGeneral>28849</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MEDICAL SUPPLIES</Description>
        <Total>376343</Total>
        <ProgramServices>376343</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BAD DEBT EXPENSE</Description>
        <Total>185000</Total>
        <ProgramServices>185000</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>47342</Total>
        <ProgramServices>39027</ProgramServices>
        <ManagementAndGeneral>8315</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>13720382</Total>
        <ProgramServices>11433238</ProgramServices>
        <ManagementAndGeneral>2287144</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>46818</BOY>
        <EOY>456520</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>3017569</BOY>
        <EOY>2727609</EOY>
      </SavingsAndTempCashInvestments>
      <AccountsReceivable>
        <BOY>1994596</BOY>
        <EOY>2265283</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>125267</BOY>
        <EOY>108496</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>10218586</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>6386245</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>4249324</BOY>
        <EOY>3832341</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>3716605</BOY>
        <EOY>4515319</EOY>
      </InvestmentsPubTradedSecurities>
      <OtherAssetsTotal>
        <BOY>2423655</BOY>
        <EOY>2402297</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>15573834</BOY>
        <EOY>16307865</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>2275948</BOY>
        <EOY>1813973</EOY>
      </AccountsPayableAccruedExpenses>
      <TaxExemptBondLiabilities>
        <BOY>4785000</BOY>
        <EOY>4460000</EOY>
      </TaxExemptBondLiabilities>
      <EscrowAccountLiability>
        <BOY>196033</BOY>
        <EOY>201916</EOY>
      </EscrowAccountLiability>
      <MortNotesPyblSecuredInvestProp>
        <BOY>109762</BOY>
        <EOY>68202</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>2029365</BOY>
        <EOY>3124751</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>9396108</BOY>
        <EOY>9668842</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>5570300</BOY>
        <EOY>5994148</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>36310</BOY>
        <EOY>73759</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>571116</BOY>
        <EOY>571116</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>6177726</BOY>
        <EOY>6639023</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>15573834</BOY>
        <EOY>16307865</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>115237</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>495313</ReconciliationUnrealizedInvest>
      <ReconcilationOtherChanges>-149253</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>1</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>83699</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>105337</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>94564</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>133385</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>102057</CurrentTaxYear>
        <Total>519042</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>12707423</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>13176177</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>14621301</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>14238051</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>13675363</CurrentTaxYear>
        <Total>68418315</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>12791122</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>13281514</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>14715865</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>14371436</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>13777420</CurrentTaxYear>
        <Total>68937357</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <Total>0</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>68937357</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>175611</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>133201</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>150275</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>160788</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>99438</CurrentTaxYear>
        <Total>719313</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>175611</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>133201</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>150275</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>160788</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>99438</CurrentTaxYear>
        <Total>719313</Total>
      </InvestmentIncomeAndUBTI>
      <OtherIncome509>
        <CurrentTaxYearMinus3Years>65317</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>184818</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>18050</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>12185</CurrentTaxYear>
        <Total>280370</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>12966733</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>13480032</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>15050958</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>14550274</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>13889043</CurrentTaxYear>
        <Total>69937040</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.98570</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.98330</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.01030</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.01280</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
      <GeneralExplanation>SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: VENDING COMMISSIONS INCOME FROM TRUSTS HELD BY OTHERS - 2009 AMOUNT: $ 65,317. 2011 AMOUNT: $ 576. 2012 AMOUNT: $ 512. REBATES - 2010 AMOUNT: $ 176,259. 2011 AMOUNT: $ 14,390. 2012 AMOUNT: $ 3,612. EMPLOYEE CAFETERIA - 2010 AMOUNT: $ 5,430. 2011 AMOUNT: $ 2,374. 2012 AMOUNT: $ 3,777. MISCELLANEOUS INCOME - 2010 AMOUNT: $ 3,129. 2011 AMOUNT: $ 710. 2012 AMOUNT: $ 4,284.</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">
      <Volunteers>0</Volunteers>
      <PaidStaffOrManagement>0</PaidStaffOrManagement>
      <MediaAdvertisements>0</MediaAdvertisements>
      <MailingsMembers>0</MailingsMembers>
      <PublicationsOrBroadcast>0</PublicationsOrBroadcast>
      <GrantsOtherOrganizations>0</GrantsOtherOrganizations>
      <DirectContactLegislators>0</DirectContactLegislators>
      <RalliesDemonstrations>0</RalliesDemonstrations>
      <OtherActivities>1</OtherActivities>
      <OtherActivitiesAmount>15482</OtherActivitiesAmount>
      <TotalLobbyingExpendituresIIB>15482</TotalLobbyingExpendituresIIB>
      <NotDescribedIn501c3>0</NotDescribedIn501c3>
      <Form990ScheduleCPartIV>
        <Identifier>EXPLANATION OF LOBBYING ACTIVITIES:</Identifier>
        <ReturnReference>PART II-B, LINE 1:</ReturnReference>
        <Explanation>COSTS ARE INCURRED AS PART OF DUES PAID TO A NURSING HOME INDUSTRY ORGANIZATIONS.</Explanation>
      </Form990ScheduleCPartIV>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <AgentTrusteeEtc>0</AgentTrusteeEtc>
      <IncludedOnFS>1</IncludedOnFS>
      <ExplanationInPartXIII>X</ExplanationInPartXIII>
      <CurrentYear>
        <BeginningOfYearBalance>653008</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>58945</InvestmentEarningsOrLosses>
        <EndOfYearBalance>711953</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>653008</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>-23038</InvestmentEarningsOrLosses>
        <OtherExpenditures>-23038</OtherExpenditures>
        <EndOfYearBalance>653008</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>571116</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>81892</InvestmentEarningsOrLosses>
        <EndOfYearBalance>653008</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <CurrentYearMinus3Years>
        <BeginningOfYearBalance>447400</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>123716</InvestmentEarningsOrLosses>
        <EndOfYearBalance>571116</EndOfYearBalance>
      </CurrentYearMinus3Years>
      <CurrentYearMinus4Years>
        <BeginningOfYearBalance>571116</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>-123716</InvestmentEarningsOrLosses>
        <EndOfYearBalance>447400</EndOfYearBalance>
      </CurrentYearMinus4Years>
      <BoardDesignatedEOYBalance>0.19780</BoardDesignatedEOYBalance>
      <PermanentEndowmentEOYBalance>0.80220</PermanentEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>0</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>0</EndowmentsHeldByRelatedOrgs>
      <Land>
        <OtherCostOrOtherBasis>435000</OtherCostOrOtherBasis>
        <BookValue>435000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>7311289</OtherCostOrOtherBasis>
        <Depreciation>4723554</Depreciation>
        <BookValue>2587735</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>1729096</OtherCostOrOtherBasis>
        <Depreciation>1662691</Depreciation>
        <BookValue>66405</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>743201</OtherCostOrOtherBasis>
        <BookValue>743201</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>3832341</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>DUE FROM FOUNDATION</Description>
        <BookValue>2297</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>DUE FROM THIRD PARTY PAYORS</Description>
        <BookValue>2400000</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>2402297</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>DUE TO THIRD PARTY PAYORS</Description>
        <Amount>2058985</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>ACCRUED PENSION</Description>
        <Amount>1065766</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>3124751</TotalOfAmounts>
      <FootnoteInPartXIII>X</FootnoteInPartXIII>
      <TotRevenueEtcAuditedFinclStmt>14299610</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>495313</NetUnrealizedGainsInvestments>
      <RevenueNotRptdF990>495313</RevenueNotRptdF990>
      <RevenueSubtotal>13804297</RevenueSubtotal>
      <InvestmentExpensesNotIncluded>31322</InvestmentExpensesNotIncluded>
      <RevenueNotRptdOnFinStmt>31322</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>13835619</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>13689060</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>13689060</ExpensesSubtotal>
      <InvestmentExpensesNotIncluded2>31322</InvestmentExpensesNotIncluded2>
      <ExpensesNotRptdOnFinStmt>31322</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>13720382</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <ReturnReference>PART IV, LINE 2B:</ReturnReference>
        <Explanation>RESIDENTS' FUNDS ARE HELD BY THE HOME ON BEHALF OF THE RESIDENTS. SUCH FUNDS REPRESENT ALLOWANCES RECEIVED BY RESIDENTS AS WELL AS OTHER RESIDENTS' FUNDS DEPOSITED WITH THE HOME FOR SAFEKEEPING. THE FUNDS ARE DISBURSED BY THE HOME AT THE REQUEST OF, OR ON BEHALF OF RESIDENTS FOR THEIR PERSONAL USE.</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:</Identifier>
        <ReturnReference>PART V, LINE 4:</ReturnReference>
        <Explanation>TO PROVIDE THE GREATEST LEVEL OF SUPPORT FOR OPERATING EXPENSES AND CAPITAL MAINTENANCE OF THE HOME CONSISTENT WITH THE PRESERVATION OF PURCHASING POWER OF THE ENDOWMENT. TO BALANCE THE CURRENT AND FUTURE NEEDS FOR OPERATING AND MAINTENANCE SUPPORT, THE HOME SEEKS TO MAINTAIN OR ENHANCE THE REAL (INFLATION-ADJUSTED) PURCHASING POWER OF THE ENDOWMENT, NET OF PAYMENTS PURSUANT TO ITS SPENDING POLICY. THIS OBJECTIVE LEADS TO AN EQUITY-ORIENTED INVESTMENT STRATEGY, WHICH IN TURN IMPLIES THAT THE TOTAL MARKET VALUE AND AMOUNT AVAILABLE TO SUPPORT THE HOME'S OPERATIONS WILL FLUCTUATE FROM YEAR TO YEAR.</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:</Identifier>
        <ReturnReference>PART X, LINE 2:</ReturnReference>
        <Explanation>THE HOME RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE HOME HAS TIMELY FILED ANNUALLY ITS FORM 990 IN ACCORDANCE WITH REQUIREMENTS OF THE INTERNAL REVENUE SERVICE. THE HOME IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO 2009.</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
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      <SeverancePayment>0</SeverancePayment>
      <SupplementalNonqualRetirePlan>0</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>0</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>0</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>0</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>0</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>0</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>0</AnyNonFixedPayments>
      <InitialContractException>0</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>VICTOR ORRIOLA</NamePerson>
        <Title>ADMINISTRATOR</Title>
        <BaseCompensationFilingOrg>184388</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>25814</DeferredCompFilingOrg>
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        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
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      <Form990ScheduleJPartII>
        <NamePerson>SANDRA PITTERSON-COHEN</NamePerson>
        <Title>CFO</Title>
        <BaseCompensationFilingOrg>148012</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>20722</DeferredCompFilingOrg>
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    <IRS990ScheduleL documentId="RetDoc1042800001">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>EDWARD HAUCK</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>SON OF RUBY L'HEUREUX, BOARD MEMBER</Relationship>
        <AmountOfTransaction>41853</AmountOfTransaction>
        <DescriptionOfTransaction>EDWARD IS EMPLOYED AS AN ADMINISTRATION CLERK AT BROOKLYN UNITED METHODIST CHURCH HOME, INC.</DescriptionOfTransaction>
        <SharingOfRevenues>0</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 6</ReturnReference>
        <Explanation>THE SOLE MEMBER OF THE ORGANIZATION IS BROOKLYN UNITED METHODIST HEALTH SERVICES, INC.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 7A</ReturnReference>
        <Explanation>THE SOLE MEMBER OF THE ORGANIZATION APPOINTS THE BOARD MEMBERS OF THE ORGANIZATION AT THE ANNUAL MEETING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 7B</ReturnReference>
        <Explanation>ANY VOTE TO AMEND THE RIGHTS OR POWERS OF THE SOLE MEMBER SHALL BE SUBJECT TO THE APPROVAL OF THE MEMBER.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>BROOKLYN UNITED METHODIST CHURCH HOME, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>ANNUALLY EACH MEMBER OF THE BOARD MUST REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT AGREEING TO COMPLY WITH THE POLICY. EACH DIRECTOR PRINCIPAL OFFICER AND MEMBER OF A BOARD COMMITTEE WITH BOARD OF DIRECTORS DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WITH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, D. KNOWS OF NO UNDISCLOSED CONFLICTS, AND E. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE BOARD OF DIRECTORS OR BOARD COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATIONS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OF DIRECTORS OR BOARD COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. THE MINUTES OF THE BOARD OF DIRECTORS AND ALL BOARD COMMITTEES WITH BOARD-DELEGATED POWERS SHALL CONTAIN: A. THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE GOVERNING BOARD'S OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. B. THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTIONS OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND DISCUSSED WITH THE PERSONNEL COMMITTEE AND IS APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION FOR KEY EMPLOYEES IS BASED ON EXPERIENCE, JOB RESPONSIBILITIES, PAST PERFORMANCE, AND COMPETITIVE MARKET PRESSURES. THERE WERE NO INCREASES OR BONUSES ON 2012, WHEN THERE ARE INCREASES THEY ARE DOCUMENTED IN THE HR COMMITTEE MINUTES. AS PART OF THE ANNUAL BUDGET PROCESS, THE HR AND PERSONNEL COMMITTEES REVIEW AND DISCUSS THE COMPENSATION FOR THE CEO AND OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. THE RECOMMENDATIONS OF THE HR AND PERSONNEL COMMITTEES ARE INCLUDED IN THE ANNUAL BUDGET THAT IS SUBMITTED TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS, DISCUSSES AND APPROVES THE ANNUAL BUDGET.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. THE ORGANIZATION ALSO FILES AN ANNUAL COST REPORT WITH THE NEW YORK STATE DEPARTMENT OF HEALTH WHICH CONTAINS FINANCIAL STATEMENTS AND RELATED NOTE DISCLOSURES. THIS COST REPORT IS AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 9:</ReturnReference>
        <Explanation>PENSION LIABILITY ADJUSTMENT -149,253.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART XII, LINE 2C:</ReturnReference>
        <Explanation>THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
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          <BusinessNameLine1>BROOKLYN UNITED METHODIST HEALTH SERVICES FOUNDATION INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>1485 DUMONT AVE</AddressLine1>
          <City>BROOKLYN</City>
          <State>NY</State>
          <ZIPCode>11208</ZIPCode>
        </AddressUS>
        <EIN>113423295</EIN>
        <PrimaryActivities>TO SUPPORT OTHER EXEMPT ORGANIZATIONS THAT PROVIDE SUPPORT TO ELDERLY</PrimaryActivities>
        <LegalDomicileState>NY</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>7</PublicCharityStatus>
        <DirectControllingEntityName>
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          <City>BROOKLYN</City>
          <State>NY</State>
          <ZIPCode>11208</ZIPCode>
        </AddressUS>
        <EIN>113423294</EIN>
        <PrimaryActivities>OPERATE FOR THE BENEFIT OF BROOKLYN UNITED METHODIST CHURCH HOME, INC.</PrimaryActivities>
        <LegalDomicileState>NY</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>11</PublicCharityStatus>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <ControlledOrg>0</ControlledOrg>
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        <NameOfDisregardedEntity>
          <BusinessNameLine1>BETHANY METHODIST HOME OF BROOKLYN NEW YORK</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>604 E 40TH STREET</AddressLine1>
          <City>BROOKLYN</City>
          <State>NY</State>
          <ZIPCode>11203</ZIPCode>
        </AddressUS>
        <EIN>111660843</EIN>
        <PrimaryActivities>CARE FOR THE AGED</PrimaryActivities>
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