﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2011v1.2" xsi:schemaLocation="http://www.irs.gov/efile">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2012-11-09T11:35:03-08:00</Timestamp>
    <TaxPeriodEndDate>2011-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>ABBATE DEMARINIS LLP</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>377 OAK STREET - SUITE 209</AddressLine1>
        <City>GARDEN CITY</City>
        <State>NY</State>
        <ZIPCode>11530</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2011-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>133070759</EIN>
      <Name>
        <BusinessNameLine1>NORTHERN METROPOLITAN INC</BusinessNameLine1>
      </Name>
      <NameControl>NORT</NameControl>
      <Phone>8453529000</Phone>
      <USAddress>
        <AddressLine1>225 MAPLE AVENUE</AddressLine1>
        <City>MONSEY</City>
        <State>NY</State>
        <ZIPCode>10952</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>MORRIS KLEIN</Name>
      <Title>CHIEF EXECUTIVE OFFICER</Title>
      <Phone>8453529000</Phone>
      <DateSigned>2012-09-06</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>ANTHONY ABBATE</Name>
      <Phone>5167456600</Phone>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="6">
    <IRS990 documentId="00000001" referenceDocumentName="IRS990ScheduleO ReasonableCauseExplanation" softwareId="11000175">
      <NameOfPrincipalOfficerPerson>MORRIS KLEIN</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>2000 FOUNTAINVIEW DRIVE</AddressLine1>
        <City>MONSEY</City>
        <State>NY</State>
        <ZIPCode>10952</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>16701561</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>N/A</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1981</YearFormation>
      <StateLegalDomicile>NY</StateLegalDomicile>
      <ActivityOrMissionDescription>TO PROVIDE SKILLED CARE FOR THE ELDERLY</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>11</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>7</NbrIndependentVotingMembers>
      <TotalNbrEmployees>284</TotalNbrEmployees>
      <TotalNbrVolunteers>42</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsCurrentYear>0</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>15292922</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>16697427</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>1580</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>130</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>38524</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>4004</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>15333026</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>16701561</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>8892300</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>8730352</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>8321161</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>6179943</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>17213461</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>14910295</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>-1880435</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>1791266</RevenuesLessExpensesCY>
      <TotalAssetsBOY>5470408</TotalAssetsBOY>
      <TotalAssetsEOY>5863410</TotalAssetsEOY>
      <TotalLiabilitiesBOY>10766793</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>9368529</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>-5296385</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>-3505119</NetAssetsOrFundBalancesEOY>
      <MissionDescription>TO PROVIDE SKILLED CARE FOR THE ELDERLY</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>10107115</Expense>
      <Revenue>12280602</Revenue>
      <Description>NURSING HOME: PROVIDE SKILLED NURSING CARE TO THE ELDERLY</Description>
      <Activity2>
        <Expense>1367100</Expense>
        <Revenue>4260440</Revenue>
        <Description>ADC PROGRAM: PROVIDE OUTPATIENT CARE TO THE ELDERLY</Description>
      </Activity2>
      <Activity3>
        <Expense>82275</Expense>
        <Revenue>156385</Revenue>
        <Description>SNAP PROGRAM: DISTRIBUTION OF FOOD TO THE NEEDY</Description>
      </Activity3>
      <TotalProgramServiceExpense>11556490</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="00000002" referenceDocumentName="IRS990ScheduleA">true</DescribedIn501C3>
      <ScheduleBRequired>false</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds>false</DonorAdvisedFunds>
      <ConservationEasements>false</ConservationEasements>
      <CollectionsOfArt>false</CollectionsOfArt>
      <CreditCounseling>false</CreditCounseling>
      <TermOrPermanentEndowments>false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="00000003" referenceDocumentName="IRS990ScheduleD">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities>false</ReportInvestOthSecurities>
      <ReportProgRelInvest>false</ReportProgRelInvest>
      <ReportOtherAssets>false</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="00000003" referenceDocumentName="IRS990ScheduleD">true</ReportOtherLiabilities>
      <ReportFin48Footnote>false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="00000003" referenceDocumentName="IRS990ScheduleD">true</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt>false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>false</ProfessionalFundraising>
      <FundraisingActivities>false</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals>false</GrantsToIndividuals>
      <ScheduleJRequired referenceDocumentId="00000004" referenceDocumentName="IRS990ScheduleJ">true</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>false</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity referenceDocumentId="00000006" referenceDocumentName="IRS990ScheduleR">true</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>false</TransactionRelatedEntity>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>0</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>true</ComplianceWithBackupWitholding>
      <NumberOfEmployees>284</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <QuidProQuoContributions>false</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <ExcessBusinessHoldings>false</ExcessBusinessHoldings>
      <TaxableDistributions>false</TaxableDistributions>
      <DistributionToDonor>false</DistributionToDonor>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>11</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>7</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>true</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>true</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>true</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>true</WhistleblowerPolicy>
      <DocumentRetentionPolicy>false</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>false</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>NY</StatesWhereCopyOfReturnIsFiled>
      <OtherWebsite>X</OtherWebsite>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>MR M ITZKOWITZ</NamePerson>
        <TelephoneNumber>8453569880</TelephoneNumber>
        <AddressUS>
          <AddressLine1>2000 FOUNTAINVIEW DRIVE</AddressLine1>
          <City>MONSEY</City>
          <State>NY</State>
          <ZIPCode>10952</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>MORRIS KLEIN</NamePerson>
        <Title>EXECUTIVE DIRECTOR</Title>
        <AverageHoursPerWeek>35.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <KeyEmployee>X</KeyEmployee>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>695546</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LEON STEINMETZ</NamePerson>
        <Title>Board Member</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>6250</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LINDA SCHULMAN</NamePerson>
        <Title>PHYSICAL THERAPIST</Title>
        <AverageHoursPerWeek>35.00</AverageHoursPerWeek>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>110750</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>REGINA AUSLANDER</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>1000</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BENJAMIN KLEIN</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>1000</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>HINDI GINSBERG</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>750</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARTIN HAUBENSTOCK</NamePerson>
        <Title>Secretary</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>3250</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CHARLES F KENNY</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>2500</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>RABBI HERSHEL HAGER</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>500</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ABRAHAM ZACHARISASH</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>2500</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SHARON STOLBACH</NamePerson>
        <Title>OCCUPATIONAL THERAPIST</Title>
        <AverageHoursPerWeek>35.00</AverageHoursPerWeek>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>102128</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>RABBI SIMON LAUBER</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>1000</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>STUART MEYERS</NamePerson>
        <Title>Chairman</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>5000</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>GEDALIA KLEIN</NamePerson>
        <Title>Chief Operating Officer</Title>
        <AverageHoursPerWeek>35.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <KeyEmployee>X</KeyEmployee>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>147607</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ISRAEL ORZEL</NamePerson>
        <Title>Board Member</Title>
        <AverageHoursPerWeek>1</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <OtherCompensation>4250</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BARBERA ULLMAN</NamePerson>
        <Title>Director of Nursing</Title>
        <AverageHoursPerWeek>35</AverageHoursPerWeek>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromRelatedOrgs>102380</ReportableCompFromRelatedOrgs>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MICHAEL NOWICKI</NamePerson>
        <Title>Compliance Officer</Title>
        <AverageHoursPerWeek>35</AverageHoursPerWeek>
        <KeyEmployee>X</KeyEmployee>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromRelatedOrgs>149123</ReportableCompFromRelatedOrgs>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MICHAEL ITZKOWITZ</NamePerson>
        <Title>Director of Finance</Title>
        <AverageHoursPerWeek>35</AverageHoursPerWeek>
        <KeyEmployee>X</KeyEmployee>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromRelatedOrgs>112081</ReportableCompFromRelatedOrgs>
      </Form990PartVIISectionA>
      <TotalReportableCompFrmRltdOrgs>1419615</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>28000</TotalOtherCompensation>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>true</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>SUPERIOR LAUNDRY SERVICE</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>72 ALBANY AVENUE</AddressLine1>
            <City>FREEPORT</City>
            <State>NY</State>
            <ZIPCode>11520</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>LAUNDRY</DescriptionOfServices>
        <Compensation>105768</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>CENTERS FOR CARE</BusinessNameLine1>
          </NameBusiness>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>1601 BRONXDALE AVE</AddressLine1>
            <City>BRONX</City>
            <State>NY</State>
            <ZIPCode>10462</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>ADMINISTRATIVE SERVICES</DescriptionOfServices>
        <Compensation>278714</Compensation>
      </ContractorCompensation>
      <NumberOfContractorsGT100K>2</NumberOfContractorsGT100K>
      <ProgramServiceRevenue>
        <Description>SKILLED NURSING FACILITY</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>12280602</TotalRevenueColumn>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>Adult Day Care Program</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>4260440</TotalRevenueColumn>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>SNAP REVENUE</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>156385</TotalRevenueColumn>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>16697427</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>130</TotalRevenueColumn>
      </InvestmentIncome>
      <OtherRevenueMisc>
        <Description>MISCELLANEOUS</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>4004</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>4004</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <TotalOtherRevenue>4004</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>16701561</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>16701561</RelatedOrExemptFunctionIncome>
      </TotalRevenue>
      <OtherSalariesAndWages>
        <Total>6882906</Total>
        <ProgramServices>6457068</ProgramServices>
        <ManagementAndGeneral>425838</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>1229016</Total>
        <ProgramServices>760392</ProgramServices>
        <ManagementAndGeneral>468624</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>618430</Total>
        <ProgramServices>580168</ProgramServices>
        <ManagementAndGeneral>38262</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </PayrollTaxes>
      <FeesForServicesLegal>
        <Total>53629</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>53629</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </FeesForServicesLegal>
      <Advertising>
        <Total>70714</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>70714</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>62366</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>62366</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OfficeExpenses>
      <Occupancy>
        <Total>897086</Total>
        <ProgramServices>897086</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Occupancy>
      <Travel>
        <Total>3045</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>3045</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Travel>
      <Interest>
        <Total>33775</Total>
        <ProgramServices>33775</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Interest>
      <DepreciationDepletion>
        <Total>304189</Total>
        <ProgramServices>304189</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>32888</Total>
        <ProgramServices>30028</ProgramServices>
        <ManagementAndGeneral>2860</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>MISCELLANEOUS &amp; OTHER EXPENSES</Description>
        <Total>1824021</Total>
        <ProgramServices>1789472</ProgramServices>
        <ManagementAndGeneral>34549</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EQUIPMENT RENTALS</Description>
        <Total>154865</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>154865</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DUES &amp; SUBSCRIPTIONS</Description>
        <Total>11428</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>11428</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>AMINISTRATIVE CORPORATE SERVICES</Description>
        <Total>480250</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>480250</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>2251687</Total>
        <ProgramServices>704312</ProgramServices>
        <ManagementAndGeneral>1547375</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>14910295</Total>
        <ProgramServices>11556490</ProgramServices>
        <ManagementAndGeneral>3353805</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>140330</BOY>
        <EOY>921103</EOY>
      </CashNonInterestBearing>
      <AccountsReceivable>
        <BOY>4182210</BOY>
        <EOY>3747166</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>109072</BOY>
        <EOY>133700</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>6653283</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>5754159</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>910190</BOY>
        <EOY>899124</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>128606</BOY>
        <EOY>162317</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>5470408</BOY>
        <EOY>5863410</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>3525394</BOY>
        <EOY>3440311</EOY>
      </AccountsPayableAccruedExpenses>
      <UnsecuredNotesLoansPayable>
        <BOY>369770</BOY>
        <EOY>262997</EOY>
      </UnsecuredNotesLoansPayable>
      <OtherLiabilities>
        <BOY>6871629</BOY>
        <EOY>5665221</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>10766793</BOY>
        <EOY>9368529</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>-5296385</BOY>
        <EOY>-3505119</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>-5296385</BOY>
        <EOY>-3505119</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>5470408</BOY>
        <EOY>5863410</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>1791266</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="11000175">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <PublicSupportTotal170>0</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <PublicSupportPertcentage170>0</PublicSupportPertcentage170>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>15859021</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>16266942</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>16621156</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>15292922</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>16697427</CurrentTaxYear>
        <Total>80737468</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>15859021</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>16266942</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>16621156</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>15292922</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>16697427</CurrentTaxYear>
        <Total>80737468</Total>
      </Total509>
      <PublicSupportTotal509>80737468</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus1Year>38524</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4004</CurrentTaxYear>
        <Total>42528</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus1Year>38524</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4004</CurrentTaxYear>
        <Total>42528</Total>
      </InvestmentIncomeAndUBTI>
      <OtherIncome509>
        <CurrentTaxYearMinus4Years>4449</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3399</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1522</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1580</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>130</CurrentTaxYear>
        <Total>11080</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <Total>80791076</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.99930</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.99930</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00050</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00050</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
      <FactsAndCircumstancesTest>OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS; 2007: 4449.; 2008: 3399.; 2009: 1522.; 2010: 1580.; 2011: 130.;</FactsAndCircumstancesTest>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="00000003" softwareId="11000175">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>2849506</OtherCostOrOtherBasis>
        <Depreciation>2156511</Depreciation>
        <BookValue>692995</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>3803777</OtherCostOrOtherBasis>
        <Depreciation>3597648</Depreciation>
        <BookValue>206129</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>899124</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>RESERVES FOR THIRD PARTY RECOUPMENTS</Description>
        <Amount>3245818</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>PATIENT FUNDS PAYABLE</Description>
        <Amount>46166</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>DUE TO RELATED ENTITIES</Description>
        <Amount>2373237</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>5665221</TotalOfAmounts>
      <TotalRevenue>16701561</TotalRevenue>
      <TotalExpenses>14910295</TotalExpenses>
      <ExcessOrDeficitForYear>1791266</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>1791266</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>16701561</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>16701561</RevenueSubtotal>
      <TotalRevenuePerForm990>16701561</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>14910295</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>14910295</ExpensesSubtotal>
      <TotalExpensesPerForm990>14910295</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="00000004">
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>MORRIS KLEIN</NamePerson>
        <CompBasedOnRelatedOrgs>695546</CompBasedOnRelatedOrgs>
        <TotalCompensationRelatedOrgs>695546</TotalCompensationRelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartIII>
        <Identifier>Pt I Line 4b</Identifier>
        <Explanation>MORRIS KLEIN PARTICIPATES IN A NON QUALIFIED PENSION PLAN ADMINISTERED BY A RELATED ORGANIZATION, NSG INC.</Explanation>
      </Form990ScheduleJPartIII>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="00000005" softwareId="11000175">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 2</Identifier>
        <Explanation>BOARD MEMBER BENJAMIN KLEIN IS RELATED TO EXEC DIR MORRIS KLEIN</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11a</Identifier>
        <Explanation>THE BOARD OF DIRECTORS WILL MEET &amp; REVIEW THIS 990</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>ANNUALLY, BOARD MEMBERS ARE REQUIRED TO FILE DISCLOSURES &amp; CONTRACTS &amp; VENDORS ARE REVIEWED</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15</Identifier>
        <Explanation>A PRICE WATERHOUSE COOPERS STUDY REVIEWED &amp; SUBSTANTIATED THE TOP MANAGEMENT COMPENSATION</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>990 is available on Guidestar.org and at location upon request</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>NYS MEDICAID CASH ASSESSMENT 831475. 0. 831475. 0. BAD DEBT EXPENSE 292443. 0. 292443. 0. CONTRACTED SERVICES &amp; CONSULTANTS 1127769. 704312. 423457. 0.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="00000006" softwareId="11000175">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>NORTHERN MANOR MULTICARE CENTER INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>199 MIDDLETOWN ROAD</AddressLine1>
          <City>NANUET</City>
          <State>NY</State>
          <ZIPCode>10954</ZIPCode>
        </AddressUS>
        <EIN>133623600</EIN>
        <PrimaryActivities>NURSING HOME</PrimaryActivities>
        <LegalDomicileState>NY</LegalDomicileState>
        <ExemptCodeSection>501(C)3</ExemptCodeSection>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>NORTHERN RIVERVIEW HEALTH CARE CENTER INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>87 SOUTH ROUTE 9W</AddressLine1>
          <City>HAVERSTRAW</City>
          <State>NY</State>
          <ZIPCode>10927</ZIPCode>
        </AddressUS>
        <EIN>133832251</EIN>
        <PrimaryActivities>NURSING HOME</PrimaryActivities>
        <LegalDomicileState>NY</LegalDomicileState>
        <ExemptCodeSection>501(C)3</ExemptCodeSection>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>ASSISTED LIVING NORTHERN RIVERVIEW INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>89 SOUTH ROUTE 9W</AddressLine1>
          <City>HAVERSTRAW</City>
          <State>NY</State>
          <ZIPCode>10927</ZIPCode>
        </AddressUS>
        <EIN>133976617</EIN>
        <PrimaryActivities>ASSISTED LIVING FOUNDATION</PrimaryActivities>
        <LegalDomicileState>NY</LegalDomicileState>
        <ExemptCodeSection>501(C)3</ExemptCodeSection>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>FOUNTAINVIEW COLLEGE ROAD INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>2000 FOUNTAINVIEW DRIVE</AddressLine1>
          <City>MONSEY</City>
          <State>NY</State>
          <ZIPCode>10952</ZIPCode>
        </AddressUS>
        <EIN>133935070</EIN>
        <PrimaryActivities>INDEPENDANT LIVING FACILITY</PrimaryActivities>
        <LegalDomicileState>NY</LegalDomicileState>
        <ExemptCodeSection>501(C)3</ExemptCodeSection>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>NORTHERN METROPOLITAN FOUNDATION FOR HEALTH CARE INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>2000 FOUNTAINVIEW DRIVE</AddressLine1>
          <City>MONSEY</City>
          <State>NY</State>
          <ZIPCode>10952</ZIPCode>
        </AddressUS>
        <EIN>113354023</EIN>
        <PrimaryActivities>CHARITABLE FOUNDATION</PrimaryActivities>
        <LegalDomicileState>NY</LegalDomicileState>
        <ExemptCodeSection>501(C)3</ExemptCodeSection>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>NORTHERN SERVICES GROUP INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>2000 FOUNTAINVIEW DRIVE</AddressLine1>
          <City>MONSEY</City>
          <State>NY</State>
          <ZIPCode>10952</ZIPCode>
        </AddressUS>
        <EIN>134120014</EIN>
        <PrimaryActivities>ADMIN SUPPORT ORGANIZATION</PrimaryActivities>
        <LegalDomicileState>NY</LegalDomicileState>
        <ExemptCodeSection>501(C)3</ExemptCodeSection>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>LIFESTYLE OPTIONS FOR SENIORS FOUNDATION INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>2000 FOUNTAINVIEW DRIVE</AddressLine1>
          <City>MONSEY</City>
          <State>NY</State>
          <ZIPCode>10952</ZIPCode>
        </AddressUS>
        <EIN>134133472</EIN>
        <PrimaryActivities>CHARITABLE FOUNDATION</PrimaryActivities>
        <LegalDomicileState>NY</LegalDomicileState>
        <ExemptCodeSection>501(C)3</ExemptCodeSection>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>false</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>false</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>false</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>true</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>false</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>false</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>false</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>false</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>false</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>false</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>false</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>false</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>false</SharingOfFacilities>
      <SharingOfPaidEmployees>false</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>false</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>false</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>false</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>false</OtherTransferFromOtherOrg>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>NORTHERN SERVICES GROUP</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>d</TransactionType>
        <AmountInvolved>475735</AmountInvolved>
        <MethodOfAmtDetermination>D</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
    </IRS990ScheduleR>
  </ReturnData>
</Return>