2013-11-13T16:02:02-06:00 2012-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2012-01-01 200316499 ST JOHNLAND RESIDENCES II INC STJO 6312695800 395 SUNKEN MEADOW ROAD KINGS PARK NY 11754 MARY JEAN WEBER 6312695800 2013-11-08 1 FREDERICK H ROTHMAN P01275277 2128674000 2012 2016-02-24 21:20:13Z MARY JEAN WEBER 395 SUNKEN MEADOW ROAD KINGS PARK NY 11754 9 0 X WWW.STJOHNLAND.ORG X 2003 NY ST. JOHNLAND RESIDENCES II, INC.IS A NEW YORK NOT-FOR-PROFIT CORPORATION WHOSE PURPOSE IS THE ESTABLISHMENT, CONSTRUCTION, OPERATION AND MAINTENANCE OF AN ADULT RESIDENTIAL FACILITY. HOWEVER, THE CORPORATION SHALL NOT ESTABLISH, CONSTRUCT, OPERATE OR MAINTAIN SUCH ADULT RESIDENTIAL FACILITY UNLESS AND UNTIL ALL NECESSARY NEW YORK STATE APPROVALS AND CONSENTS HAVE BEEN OBTAINED. 19 19 2 0 0 0 0 0 0 0 17 9 0 0 17 9 0 0 0 0 95694 89915 0 0 0 0 6352 95694 96267 -95677 -96258 2200056 2650771 3435117 3982090 -1235061 -1331319 X ST. JOHNLAND RESIDENCES II, INC.IS A NEW YORK NOT-FOR-PROFIT CORPORATION WHOSE PURPOSE IS THE ESTABLISHMENT, CONSTRUCTION, OPERATION AND MAINTENANCE OF AN ADULT RESIDENTIAL FACILITY. HOWEVER, THE CORPORATION SHALL NOT ESTABLISH, CONSTRUCT, OPERATE OR MAINTAIN SUCH ADULT RESIDENTIAL FACILITY UNLESS AND UNTIL ALL NECESSARY NEW YORK STATE APPROVALS AND CONSENTS HAVE BEEN OBTAINED. 0 0 90742 ST. JOHNLAND RESIDENCES II, INC.IS A NEW YORK NOT-FOR-PROFIT CORPORATION WHOSE PURPOSE IS THE ESTABLISHMENT, CONSTRUCTION, OPERATION AND MAINTENANCE OF AN ADULT RESIDENTIAL FACILITY. 90742 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 2 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MICHAEL BARTOLOTTA 6312695800 395 SUNKEN MEADOW ROAD KINGS PARK NY 11754 TRUDY H CALABRESE 0.50 X X 0 0 0 JOAN M HEANEY 0.50 X X 0 0 0 VIRGINIA P JACOBSEN 0.50 X X 0 0 0 WILLIAM D KEEN 0.50 X X 0 0 0 CARL H DOERGE JR 0.50 X X 0 0 0 PHILIP D CALDERONE 0.50 X X 0 0 0 SUSAN L WALKER 0.50 X X 0 0 0 PETER FETTEROLF 0.50 X 0 0 0 JOAN P SHEPARD 0.50 X 0 0 0 SHARON FUENTES 0.50 X 0 0 0 FREDRIC R LAMARCA 0.50 X 0 0 0 HEATHER LANE SPEHR 0.50 X 0 0 0 THOMAS J EKKERS MD 0.50 X 0 0 0 MARY ALICE KOLODNER 0.50 X 0 0 0 BRIAN SWIGGETT 0.50 X 0 0 0 ARTHUR F BRINGS 0.50 X 0 0 0 MARIAN CONWAY 0.50 X 0 0 0 DEBORAH TINTLE HAUSER 0.50 X 0 0 0 STEPHEN VAN R ULMAN 0.50 X 0 0 0 MARY JEAN WEBER 4.50 33.00 X 35100 257401 36673 MICHAEL BARTOLOTTA 3.00 34.50 X 13162 151361 32762 48262 408762 69435 0 0 1 0 GREENBRIER DEVELOPMENT 3232 MCKINNEY AVE SUITE 1160 DALLAS TX 75204 SENIOR HOUSING DEVELOPMENT 133597 PUTNEYTWOMBLEYHALL & HIRSON 1205 FRANKLIN AVENUE GARDEN CITY NY 11530 LEGAL CONSULTING 106080 2 9 9 9 0 0 9 89915 89915 5525 5525 MISCELLANEOUS 827 827 96267 90742 5525 0 6928 6715 2644056 0 2193128 2644056 2200056 2650771 110032 206383 3325085 3775707 3435117 3982090 X -1235061 -1331319 -1235061 -1331319 2200056 2650771 -96258 0 X X 0 1 X 1 0 X X X 0 0 0 ST JOHNLAND NURSING CENTER 113109867 9 0 0 1 0 2644056 2644056 2644056 DUE TO THE SOCIETY OF ST. JOHNLAND 3775707 3775707 X 9 0 9 0 9 96267 0 96267 0 96267 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE RESIDENCES II HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 MARY JEAN WEBER 35100 256369 0 0 0 1032 0 8606 0 28067 35100 294074 0 0 MICHAEL BARTOLOTTA 13162 151025 0 0 0 336 0 4771 0 27991 13162 184123 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE DIRECTORS EACH SPRING AT THE ANNUAL MEETING OF EACH CORPORATION. IF A VACANCY OCCURS ON THE BOARD IN THE INTERIM, THE REMAINING DIRECTORS MAY ELECT A SUCCESSOR TO SERVE UNTIL THE NEXT ANNUAL MEETING OF MEMBERS. AT THE NEXT ANNUAL MEETING, THE MEMBERS ELECT DIRECTORS FOR SPECIFIC TERMS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS HAVE THE RIGHTS AND DUTIES PROVIDED BY STATUTE UNDER THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW WHICH ARE NOT UNLIKE THOSE OF STOCKHOLDERS IN A TRADITIONAL FOR PROFIT CORPORATION. FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO FILING WITH THE IRS,COPIES WILL BE PROVIDED TO ALL BOARD MEMBERS FOR REVIEW. QUESTIONS AND COMMENTS WILL BE FOWARDED TO THE CEO, WHO WILL THEN DISCUSS WITH THE PREPARER ANY CHANGES THAT MAY NEED TO BE ADDRESSED. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE POLICY OF ST. JOHNLAND RESIDENCES II THAT ALL DIRECTORS, OFFICERS, EMPLOYEES, AGENTS AND CONTRACTORS AVOID ANY ALL ACTIVITIES THAT CONFLICT WITH OR APPEAR TO CONFLICT WITH THEIR RESPONSIBILITIES AND OBLIGATIONS TO ST. JOHNLAND RESIDENCES II. CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REQUIRED TO BE SIGNED BY EMPLOYEES. WHEN A CONFLICT ARISES, IT IS BROUGHT TO THE BOARDS ATTENTIONTO BE DISCUSSED. THE BOARD MEMBER WHO HAS THIS CONFLICT MUST RECUSE THEMSELVES FROM PARTICIPATING IN ANY DISCUSSION RELATED TO THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION RELIES ON A RELATED ORGANIZATION TO ESTABLISH THE TOP MANAGEMENT OFFICIALS COMPENSATION. THIS PROCESS WAS LAST DONE IN DECEMBER 2012. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SOCIETY OF ST JOHNLAND 395 SUNKEN MEADOW RD KINGS PARK NY 11758 111890580 FUND RAISING NY 501(C)(3) LINE 7 N/A 0 ST JOHNLAND NURSING CENTER 395 SUNKEN MEADOW RD KINGS PARK NY 11758 113109867 TO CREATE A CARING EVIORMENT OF QUALITY HEALTH CARE. NY 501(C)(3) LINE 9 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0