FOUNTAINVIEW AT COLLEGE ROAD INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FOUNTAINVIEW AT COLLEGE ROAD INC (EIN 13-3935070)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-09
IRS object ID: 201243149349301339
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-09T11:33:13-08:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ABBATE DEMARINIS LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	377 OAK STREET - SUITE 209	AddressLine1
City	GARDEN CITY	City
State	NY	State
ZIP Code	11530	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	133935070	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FOUNTAINVIEW AT COLLEGE ROAD INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FOUN	NameControl
Phone	8454266757	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2000 FOUNTAINVIEW DRIVE	AddressLine1
City	MONSEY	City
State	NY	State
ZIP Code	10952	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MORRIS KLEIN	Name
Title	CHIEF EXECUTIVE OFFICER	Title
Phone	8454266757	Phone
Date Signed	2012-09-18	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ANTHONY ABBATE	Name
Phone	5167456600	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MORRIS KLEIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2000 FOUNTAINVIEW DRIVE	AddressLine1
City	MONSEY	City
State	NY	State
ZIP Code	10952	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6243025	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO MEET THE SPECIAL HOUSING NEEDS OF THE ELDERLY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	125	TotalNbrEmployees
Total Nbr Volunteers	113	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6128603	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6170300	ProgramServiceRevenueCY
Investment Income Prior Year	2214	InvestmentIncomePriorYear
Investment Income Current Year	2940	InvestmentIncomeCurrentYear
Other Revenue Prior Year	74679	OtherRevenuePriorYear
Other Revenue Current Year	69785	OtherRevenueCurrentYear
Total Revenue Prior Year	6205496	TotalRevenuePriorYear
Total Revenue Current Year	6243025	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1888066	SalariesEtcPriorYear
Salaries Etc Current Year	2241794	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4127355	OtherExpensePriorYear
Other Expenses Current Year	3518836	OtherExpensesCurrentYear
Total Expenses Prior Year	6015421	TotalExpensesPriorYear
Total Expenses Current Year	5760630	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	190075	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	482395	RevenuesLessExpensesCY
Total Assets BOY	27295369	TotalAssetsBOY
Total Assets EOY	26563283	TotalAssetsEOY
Total Liabilities BOY	21766255	TotalLiabilitiesBOY
Total Liabilities EOY	20551774	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5529114	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6011509	NetAssetsOrFundBalancesEOY
Mission Description	TO MEET THE SPECIAL HOUSING NEEDS OF THE ELDERLY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4723897	Expense
Revenue	6243025	Revenue
Description	HOUSING: TO PROVIDE FOR THE HOUSING NEEDS OF THE ELDERLY	Description
Total Program Service Expense	4723897	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	true	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	125	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MICHAEL ITZKOWITZ	NamePerson
Telephone Number	8453569880	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2000 FOUNTAINVIEW DRIVE	AddressLine1
City	MONSEY	City
State	NY	State
ZIP Code	10952	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Highest Compensated EmployeeHighestCompensatedEmployee
MORRIS KLEIN
EXECUTIVE DIRECTOR	35.00	X	X	0	695546	0
LEON STEINMETZ
Board Member	1.00			0	0	6250	X
REGINA AUSLANDER
BOARD MEMBER	1.00			0	0	1000	X
BENJAMIN KLEIN
BOARD MEMBER	1.00			0	0	1000	X
RABBI HERSHEL HAGER
BOARD MEMBER	1.00			0	0	500	X
HINDI GINSBERG
BOARD MEMBER	1.00			0	0	750	X
MARTIN HAUBENSTOCK
Secretary	1.00	X		0	0	3250
CHARLE F KENNY
BOARD MEMBER	1.00			0	0	2500	X
ABRAHAM ZACHARIASH
BOARD MEMBER	1.00			0	0	2500	X
RABBI SIMON LAUBER
BOARD MEMBER	1.00			0	0	1000	X
ISRAEL ORZEL
Board Member	1.00			0	0	4250	X
STUART MEYERS
Chairman	1.00	X		0	0	5000
GEDALIA KLEIN
Chief Operating Officer	35.00	X	X	0	147607	0
MICHAEL NOWICKI
Compliance Officer	35.00		X	0	149123	0		X
MICHAEL ITZKOWITZ
Director of Finance	35		X		112081			X
RAPHAEL GRUENEBAUM
Controller	35				108554			X

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	1212911	TotalReportableCompFrmRltdOrgs
Total Other Compensation	28000	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	HEALTHCARE SERVICES GROUP	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3220 TILLMAN DRIVE	AddressLine1
City	BENSALEM	City
State	PA	State
ZIP Code	19020	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Housekeeping & Laundry Services	DescriptionOfServices
Compensation	382343	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	ASST & IND LIVING	Description
Business Code	900099	BusinessCode
Total Revenue Column	6170300	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	6170300	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2940	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	SERVICES FOR RESIDENTS	Description
Business Code	900099	BusinessCode
Total Revenue Column	69785	TotalRevenueColumn
Related Or Exempt Function Income	69785	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	69785	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6243025	TotalRevenueColumn
Related Or Exempt Function Income	6243025	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1917544	Total
Program Services	1412365	ProgramServices
Management And General	505179	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	173140	Total
Program Services	127526	ProgramServices
Management And General	45614	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	151110	Total
Program Services	111300	ProgramServices
Management And General	39810	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	10110	Total
Program Services	0	ProgramServices
Management And General	10110	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	67052	Total
Program Services	0	ProgramServices
Management And General	67052	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	49598	Total
Program Services	0	ProgramServices
Management And General	49598	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	615795	Total
Program Services	615795	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	16199	Total
Program Services	16199	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	433757	Total
Program Services	433757	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	705926	Total
Program Services	705926	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	97151	Total
Program Services	44184	ProgramServices
Management And General	52967	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
OTHER SUPPLIES & MISCELLANEOUS	1178544	1136687	41857
ADMINISTRATIVE CORPORATE SERVICES	111968	0	111968
CONTACTED SERVICES & CONSULTANTS	189779	120158	69621
DUES & SUBSCRIPTIONS	1288	0	1288

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	41669	Total
Program Services	0	ProgramServices
Management And General	41669	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5760630	Total
Program Services	4723897	ProgramServices
Management And General	1036733	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	39980	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	235677	BOY
EOY	129688	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	63400	BOY
EOY	80280	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	11269	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	25491422	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	9347619	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	17209993	BOY
EOY	16143803	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	9786299	BOY
EOY	10158263	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	27295369	BOY
EOY	26563283	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1010139	BOY
EOY	610564	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	20170000	BOY
EOY	19370000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	586116	BOY
EOY	571210	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	21766255	BOY
EOY	20551774	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5529114	BOY
EOY	6011509	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5529114	BOY
EOY	6011509	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	27295369	BOY
EOY	26563283	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	482395	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

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

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7575793	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7533408	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6763386	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6201922	CurrentTaxYearMinus1Year
Current Tax Year	6170300	CurrentTaxYear
Total	34244809	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7575793	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7533408	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6763386	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6201922	CurrentTaxYearMinus1Year
Current Tax Year	6170300	CurrentTaxYear
Total	34244809	Total

Field	Value	IRS element (for citing)
Public Support Total509	34244809	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	234328	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	221821	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8595	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2214	CurrentTaxYearMinus1Year
Current Tax Year	2940	CurrentTaxYear
Total	469898	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	234328	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	221821	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8595	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2214	CurrentTaxYearMinus1Year
Current Tax Year	2940	CurrentTaxYear
Total	469898	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	166987	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-82501	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21109	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1360	CurrentTaxYearMinus1Year
Current Tax Year	69785	CurrentTaxYear
Total	176740	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	34891447	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98150	PublicSupportPercentage509
Prior Year Support Percentage	0.97900	PriorYearSupportPercentage
Investment Income Percentage	0.01350	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01800	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS; 2007: 5408.; 2008: 24308.; 2009: 14457.; 2010: 0.; 2011: 69785.; DESCRIPTION: UNREALIZED GAIN (LOSS) ON INVESTMENTS; 2007: 161579.; 2008: -106809.; 2009: 6652.; 2010: 1360.;	FactsAndCircumstancesTest

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3000000	OtherCostOrOtherBasis
Book Value	3000000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20722723	OtherCostOrOtherBasis
Depreciation	7645383	Depreciation
Book Value	13077340	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1768699	OtherCostOrOtherBasis
Depreciation	1702236	Depreciation
Book Value	66463	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	16143803	TotalOfBookValueLandBuildings

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
Due from Related Entities	2385166
Investments held by Related Entity	5888614
Finance Costs - Net	602679
Resident Security Deposits	567350
Construction in Progress	714454

Field	Value	IRS element (for citing)
Total Book Value Other Assets	10158263	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Resident Security Deposit Liability	Description
Amount	$571,210	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	571210	TotalOfAmounts
Total Revenue	6243025	TotalRevenue
Total Expenses	5760630	TotalExpenses
Excess Or Deficit For Year	482395	ExcessOrDeficitForYear
Excess Or Deficit Per FS	482395	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6243025	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	6243025	RevenueSubtotal
Total Revenue Per Form990	6243025	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5760630	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	5760630	ExpensesSubtotal
Total Expenses Per Form990	5760630	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	MORRIS KLEIN	NamePerson
Comp Based On Related Orgs	695546	CompBasedOnRelatedOrgs
Total Compensation Related Orgs	695546	TotalCompensationRelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Pt I Line 4b	Identifier
Explanation	MORRIS KLEIN PARTICIPATES IN A NON QUALIFIED PENSION PLAN ON THE RELATED ORG., NSG INC.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 2	BOARD MEMBER, BEN KLEIN IS RELATED TO EXEC DIR. MORRIS KLEIN
Pt VI, Line 11a	THE BOARD OF DIRECTORS WILL MEET AND REVIEW THE 990
Pt VI, Line 12c	ANNUALLY, BOARD MEMBERS ARE REQUIRED TO FILE DISCLOSURES & CONTRACTS & VENDORS ARE REVIEWED
Pt VI, Line 15	A PRICE WATERHOUSE COOPERS STUDY REVIEWED & SUBSTANTIATED THE TOP MANAGEMENT COMPENSATION
Pt VI, Line 19	990 is available on Guidestar.org and at location upon request
Form 990, Part IX, Line 24f	EQUIPMENT RENTALS 41669. 0. 41669. 0.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Business Name Line1DirectControllingEntityName/BusinessNameLine1
NORTHERN MANOR MULTICARE CENTER INC
199 MIDDLETOWN ROAD	NANUET	NY	10954	133623600	NURSING HOME	NY	501(C)3	NA
NORTHERN RIVERVIEW HEALTH CARE CENTER INC
87 SOUTH ROUTE 9W	HAVERSTRAW	NY	10952	133070759	NURSING HOME	NY	501(C)3	NA
ASSISTED LIVING NORTHERN RIVERVIEW INC
89 SOUTH ROUTE 9W	HAVERSTRAW	NY	10927	133976617	ASSISTED LIVING FACILITY	NY	501(C)3	NA
NORTHERN METROPOLITAN FOUNDATION FOR HEALTH CARE INC
2000 FOUNTAINVIEW DRIVE	MONSEY	NY	10952	113354023	CHARITABLE FOUNDATION	NY	501(C)3	NA
NORTHERN SERVICES GROUP INC
2000 FOUNTAINVIEW DRIVE	MONSEY	NY	10952	134120014	ADMIN SUPPORT ORGANIZATION	NY	501(C)3	NA
LIFESTYLE OPTIONS FOR SENIORS FOUNDATION INC
2000 FOUNTAINVIEW DRIVE	MONSEY	NY	10952	134133472	CHARITABLE FOUNDATION	NY	501(C)3	NA
NORTHERN METROPOLITAN INC
225 MAPLE AVE	MONSEY	NY	10927	133070759	NURSING HOME	NY	501(C)3	NA

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

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
NORTHERN SERVICES GROUP
d	189448	D
ASSISTED LIVING AT NORTHERN RIVERVIEW
d	-25000	D
NORTHERN MANOR MULTICARE CENTER
d	-2843548	D