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        <EOY>26563283</EOY>
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      <TaxExemptBondLiabilities>
        <BOY>20170000</BOY>
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      <OtherLiabilities>
        <BOY>586116</BOY>
        <EOY>571210</EOY>
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      <TotalLiabilities>
        <BOY>21766255</BOY>
        <EOY>20551774</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>5529114</BOY>
        <EOY>6011509</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>5529114</BOY>
        <EOY>6011509</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>27295369</BOY>
        <EOY>26563283</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>482395</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>
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      <PublicSupportPertcentage170>0</PublicSupportPertcentage170>
      <GrossReceiptsFromAdmissions>
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        <CurrentTaxYearMinus3Years>7533408</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>6763386</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>6201922</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>6170300</CurrentTaxYear>
        <Total>34244809</Total>
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      <Total509>
        <CurrentTaxYearMinus4Years>7575793</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>7533408</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>6763386</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>6201922</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>6170300</CurrentTaxYear>
        <Total>34244809</Total>
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      <PublicSupportTotal509>34244809</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>234328</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>221821</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>8595</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2214</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2940</CurrentTaxYear>
        <Total>469898</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>234328</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>221821</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>8595</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2214</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2940</CurrentTaxYear>
        <Total>469898</Total>
      </InvestmentIncomeAndUBTI>
      <OtherIncome509>
        <CurrentTaxYearMinus4Years>166987</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>-82501</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>21109</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1360</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>69785</CurrentTaxYear>
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      </OtherIncome509>
      <TotalSupportTotal>
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      </TotalSupportTotal>
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      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
      <FactsAndCircumstancesTest>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>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="00000003" softwareId="11000175">
      <Land>
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        <BookValue>3000000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>20722723</OtherCostOrOtherBasis>
        <Depreciation>7645383</Depreciation>
        <BookValue>13077340</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>1768699</OtherCostOrOtherBasis>
        <Depreciation>1702236</Depreciation>
        <BookValue>66463</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>16143803</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>Due from Related Entities</Description>
        <BookValue>2385166</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>Investments held by Related Entity</Description>
        <BookValue>5888614</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>Finance Costs - Net</Description>
        <BookValue>602679</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>Resident Security Deposits</Description>
        <BookValue>567350</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>Construction in Progress</Description>
        <BookValue>714454</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>10158263</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>Resident Security Deposit Liability</Description>
        <Amount>571210</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>571210</TotalOfAmounts>
      <TotalRevenue>6243025</TotalRevenue>
      <TotalExpenses>5760630</TotalExpenses>
      <ExcessOrDeficitForYear>482395</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>482395</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>6243025</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>6243025</RevenueSubtotal>
      <TotalRevenuePerForm990>6243025</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>5760630</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>5760630</ExpensesSubtotal>
      <TotalExpensesPerForm990>5760630</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 ON THE RELATED ORG., NSG INC.</Explanation>
      </Form990ScheduleJPartIII>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="00000005" softwareId="11000175">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 2</Identifier>
        <Explanation>BOARD MEMBER, BEN KLEIN IS RELATED TO EXEC DIR. MORRIS KLEIN</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11a</Identifier>
        <Explanation>THE BOARD OF DIRECTORS WILL MEET AND REVIEW THE 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>EQUIPMENT RENTALS 41669. 0. 41669. 0.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
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      <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>10952</ZIPCode>
        </AddressUS>
        <EIN>133070759</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 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>
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        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>NORTHERN METROPOLITAN INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
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        <DirectControllingEntityName>
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        </DirectControllingEntityName>
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      <GiftGrantOrCapContrFrOtherOrg>false</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>true</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>false</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>false</SaleOfAssetsToOtherOrg>
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      <ExchangeOfAssets>false</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>false</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>false</RentalOfFacilitiesFrOtherOrgs>
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      <SharingOfFacilities>false</SharingOfFacilities>
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      <TransactionsRelatedOrgsTable>
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        </NameOfOtherOrganization>
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      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>ASSISTED LIVING AT NORTHERN RIVERVIEW</BusinessNameLine1>
        </NameOfOtherOrganization>
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        <MethodOfAmtDetermination>D</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>NORTHERN MANOR MULTICARE CENTER</BusinessNameLine1>
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        <MethodOfAmtDetermination>D</MethodOfAmtDetermination>
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    </IRS990ScheduleR>
  </ReturnData>
</Return>