2013-11-15T16:02:50-06:00 2012-12-31 271728945 O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2012-01-01 113277669 PECONIC LANDING AT SOUTHOLD INC PECO 6314773800 1500 BRECKNOCK ROAD GREENPORT NY 11944 ROBERT SYRON 6314773800 2013-08-05 1 GARRETT M HIGGINS P00543209 9143818900 2013-11-14 2012 2016-03-07 17:11:31Z ROBERT SYRON 1500 BRECKNOCK ROAD GREENPORT NY 11944 37365152 0 X WWW.PECONICLANDING.ORG X 1994 NY PECONIC LANDING STRIVES TO BE ONE OF THE PREEMINENT CONTINUING CARE RETIREMENT COMMUNITIES IN THE UNITED STATES. WE ARE ACHIEVING OUR GOALS BY OPERATING AS A PARTNERSHIP WITH RESIDENTS, BOARD OF TRUSTEES, MANAGEMENT AND STAFF. 13 12 194 43 0 0 798400 735270 16841117 16859379 826457 951262 541351 1712017 19007325 20257928 0 0 0 0 10044703 10781628 0 0 0 9804202 9285853 19848905 20067481 -841580 190447 123421032 124183499 151461248 146883697 -28040216 -22700198 PECONIC LANDING STRIVES TO BE ONE OF THE PREEMINENT CONTINUING CARE RETIREMENT COMMUNITIES IN THE UNITED STATES. WE ARE ACHIEVING OUR GOALS BY OPERATING AS A PARTNERSHIP WITH RESIDENTS, BOARD OF TRUSTEES, MANAGEMENT AND STAFF. 0 0 16517115 16859379 THE CORPORATION PROVIDES HOUSING, AS WELL AS FOOD, HEALTH AND OTHER SERVICES TO ELDERLY RESIDENTS. 16517115 1 1 0 0 0 0 0 0 1 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 31 0 194 1 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 1 1 NY X X STEVEN CARROLL 6314773800 1500 BRECKNOCK ROAD GREENPORT NY 11944 ROSAMOND BAIZ 1.00 X 0 0 0 LUKE BABCOCK 1.00 X 0 0 0 PAUL J CONNOR 1.00 X X 0 0 0 THOMAS DOOLAN 1.00 X X 0 0 0 GREGORY FERRARIS 1.00 X X 0 0 0 ROBERT GOLDMAN 1.00 X 0 0 0 ALICE HUSSIE 1.00 X 0 0 0 REV PETER LARSEN 1.00 X 0 0 0 JOHN M MAY 1.00 X X 0 0 0 SANDRA NOVICK 1.00 X 0 0 0 EDWARD WELLINGTON WEBB II 1.00 X 0 0 0 THOMAS MCCARTHY 1.00 X 0 0 0 ROBERT SYRON 40.00 X X 288589 0 63328 STEVEN CARROLL 40.00 X 185249 0 55836 GREGORY GARRETT 40.00 X 202615 0 58021 PATRICIA LUTZKY 40.00 X 130924 0 29907 DARRYL VOLINSKI 40.00 X 157989 0 50981 DIANE BIANCULLI 40.00 X 104230 0 10665 DOROTHY LOCKRIDGE 40.00 X 115605 0 14311 JANE WILLSEY 40.00 X 108424 0 30684 1293625 0 313733 8 0 1 0 EASTERN LI HOSPITAL 201 MANOR PLACE GREENPORT NY 11944 THERAPY SERVICES 129261 1 735270 735270 PRIVATE PATIENT REVENU 623000 15296929 15296929 MEDICARE REVENUE 632000 832072 832072 MEDICAID REVENUE 623000 730378 730378 16859379 749143 749143 676844 0 676844 676844 676844 17309343 17107224 202119 202119 202119 REMARKETING FEE 900099 496060 496060 MISC 900099 131269 131269 GUEST ROOM + MEALS 900099 78368 78368 329476 329476 1035173 20257928 16859379 0 2663279 693453 693453 7222139 6480683 741456 197039 135407 61632 1816672 1432446 384226 852325 724127 128198 193853 193853 52588 52588 104240 104240 273617 273617 202438 5010 197428 1632981 1413319 219662 36386 29070 7316 125294 61514 63780 52870 11081 41789 25965 13402 12563 2541334 2541334 2912739 2533144 379595 97105 27086 70019 PURCHASED AND CONTRACTE 470248 333972 136276 NYS CASH RECEIPTS ASSES 141394 141394 MEDICAL SUPPLIES 124966 124966 ALL OTHER 100796 100796 197039 82288 114751 20067481 16517115 3550366 0 6966501 998274 7375061 991816 1338510 618390 560620 41372 44837 443180 421680 55355745 20161904 35796026 35193841 55134709 55134709 23429038 23115967 123421032 124183499 2359139 2504283 4414804 4140847 28953713 28565369 3715017 115733592 107958181 151461248 146883697 X -28469884 -23363928 429668 663730 -28040216 -22700198 123421032 124183499 190447 297466 4852105 0 X X 0 1 X 1 0 X 385615 500703 461135 798400 735270 2881123 16205806 15922419 16098263 16841117 16859379 81926984 16591421 16423122 16559398 17639517 17594649 84808107 0 0 0 84808107 570536 883890 751851 826457 1425987 4458721 570536 883890 751851 826457 1425987 4458721 513527 545623 416456 541351 1035173 3052130 17675484 17852635 17727705 19007325 20055809 92318958 0.91860 0.92630 0.04830 0.04660 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISC INCOME REMARKETING FEE GUEST ROOM MEALS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 11034275 11034275 21164256 6867320 14296936 11901319 6301580 5599739 9877131 6993004 2884127 1378764 1378764 35193841 INV. IN PECONIC LANDING HOUSING 55134709 C 55134709 ASSETS LIMITED TO USE 20626738 OTHER FINANCING COST, NET 1870316 DUE FROM RELATED PARTIES 602006 FUNDED PENSION COSTS 16907 23115967 REFUNDABLE DEPOSIT/ACCRUED INT 106708155 OPTIONS & UPGRADE LIABILITY 1250026 107958181 X 22907543 297466 3001049 3298515 19609028 648900 648900 20257928 25339090 5920509 5920509 19418581 648900 648900 20067481 PART IV, LINE 2B: THE ESCROW LIABILITY ACCOUNTS REPRESENT THE ESCROW TO BE USED TO PURCHASE ANOTHER COOPERATIVE UNIT IF THE RESIDENT CAN LIVE INDEPENDENTLY AGAIN OR BE PAID UPON A RESIDENT'S DEATH TO THE RESIDENT'S ESTATE, AS DIRECTED BY THE RESIDENT'S WILL. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE COMPANY, THE FOUNDATION AND THE COOPERATIVE RECOGNIZE THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT NONE OF THE ENTITIES HAD UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITIES ARE NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2009. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE ATTRIBUTABLE TO CONSOLIDATED & RELATED ENTITIES 3,001,049. PART XI, LINE 4B - OTHER ADJUSTMENTS: ELIMINATING ENTRY 648,900. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTABLE TO CONSOLIDATED + RELATED ENTITIES 5,920,509. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATING ENTRY 648,900. X 1 1 X X X 0 0 0 0 0 0 0 0 0 ROBERT SYRON 238589 0 50000 0 0 0 26824 0 36504 0 351917 0 0 0 STEVEN CARROLL 167249 0 18000 0 0 0 21515 0 34321 0 241085 0 0 0 GREGORY GARRETT 184615 0 18000 0 0 0 23645 0 34376 0 260636 0 0 0 PATRICIA LUTZKY 112924 0 18000 0 0 0 20146 0 9761 0 160831 0 0 0 DARRYL VOLINSKI 139989 0 18000 0 0 0 16753 0 34228 0 208970 0 0 0 A SUFFOLK COUNTY ECONOMIC DEVELOPMENT CORPORATION 273722095 86476RAD6 2010-12-08 29173331 REFUNDING 0 0 0 A 29173331 583467 28406165 183699 2010 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 1 1 0 0 1 GE CAPITAL CORPORATION 30.000000000000 1 0 1 A 1 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE MEETS WITH A DESIGNATED BOARD MEMBER WHO HAS BEEN ASSIGNED BY OTHER BOARD MEMBERS TO REVIEW THE FORM 990. THE FORM 990 IS PRESENTED TO THE DESIGNATED BOARD MEMBER AND THE FULL EXTENT OF THE FORM AND ITS PREPARATION IS EXPLAINED AT THE TIME. THE DESIGNATED BOARD MEMBER THEN REVIEWS AND APPROVES THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS WRITTEN CONFLICT OF INTEREST PARTY AT QUARTERLY MEETINGS AND QUALITY ASSURANCE AUDITS. COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THEY DO COMPARITIVE MARKET ANALYSIS TO DETERMINE APPROPRIATE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 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, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, CONFLICT OF INTEREST POLICY, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART XII, LINE 2C: 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. BRECKNOCK HALL FOUNDATION 1500 BRECKNOCK ROAD GREENPORT NY 11944 200350364 FOR SUPPORT NY 501(C)(3) 7 PECONIC LANDING AT SOUTHHOLD INC 1 PECONIC LANDING HOME HEALTH SERVICES INC 1500 BRECKNOCK ROAD GREENPORT NY 11944 454566737 HOME HEALTH SERVICES NY 501(C)(3) 7 PECONIC LANDING AT SOUTHHOLD INC 1 THE SHORES AT PECONIC LANDING ASSISTED LIVING RESIDENCE 1500 BRECKNOCK ROAD GREENPORT NY 11944 454977274 ASSISTED LIVING NY 501(C)(3) 7 PECONIC LANDING AT SOUTHHOLD INC 1 PECONIC LANDING HOUSING ASSOCIATION CORP 1500 BRECKNOCK ROAD GREENPORT NY 11944 020575501 HOUSING ASSOC NY PECONIC LANDING AT SOUTHOLD INC C 2913789 37326166 1.00000 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 PECONIC LANDING HOUSING ASSOCIATION A 648900