PECONIC LANDING AT SOUTHOLD INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PECONIC LANDING AT SOUTHOLD INC (EIN 11-3277669)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-12-24
IRS object ID: 201243599349300404
Schema version: 2011v1.3
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 B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-24T10:44:03-06:00	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	HORAN MARTELLO MORRONE PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	527 TOWNLINE ROAD	AddressLine1
City	HAUPPAUGE	City
State	NY	State
ZIP Code	11788	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	113277669	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PECONIC LANDING AT SOUTHOLD INC	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% MANAGEMENT	InCareOfName
Name Control	PECO	NameControl
Phone	6314773800	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1500 BRECKNOCK ROAD	AddressLine1
City	GREENPORT	City
State	NY	State
ZIP Code	11944	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT SYRON	Name
Title	CEO	Title
Date Signed	2012-11-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WAYNE I ROBINSON CPA	Name
Phone	6312656289	Phone
Date Prepared	2012-11-28	DatePrepared

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)
Gross Receipts	19007325	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Group Exemption Number	4305	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.peconiclanding.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	SEE SCHEDULE O	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	253	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	461135	ContributionsGrantsPriorYear
Contributions Grants Current Year	798400	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	16098263	ProgramServiceRevenuePriorYear
Program Service Revenue CY	16841117	ProgramServiceRevenueCY
Investment Income Prior Year	751851	InvestmentIncomePriorYear
Investment Income Current Year	826457	InvestmentIncomeCurrentYear
Other Revenue Prior Year	416456	OtherRevenuePriorYear
Other Revenue Current Year	541351	OtherRevenueCurrentYear
Total Revenue Prior Year	17727705	TotalRevenuePriorYear
Total Revenue Current Year	19007325	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	9685614	SalariesEtcPriorYear
Salaries Etc Current Year	10044703	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	11646747	OtherExpensePriorYear
Other Expenses Current Year	9804202	OtherExpensesCurrentYear
Total Expenses Prior Year	21332361	TotalExpensesPriorYear
Total Expenses Current Year	19848905	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-3604656	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-841580	RevenuesLessExpensesCY
Total Assets BOY	123767640	TotalAssetsBOY
Total Assets EOY	123421032	TotalAssetsEOY
Total Liabilities BOY	151918475	TotalLiabilitiesBOY
Total Liabilities EOY	151461248	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-28150835	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-28040216	NetAssetsOrFundBalancesEOY
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	12890980	Expense
Revenue	19007325	Revenue
Description	THE CORPORATION PROVIDES HOUSING, AS WELL AS FOOD, HEALTH, AND OTHER SERVICES TO ELDERLY RESIDENTS.	Description
Total Program Service Expense	12890980	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	true	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	true	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	true	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	41	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	253	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
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	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	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	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MANAGEMENT	NamePerson
Telephone Number	6314773800	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1500 BRECKNOCK ROAD	AddressLine1
City	GREENPORT	City
State	NY	State
ZIP Code	11944	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
ROSAMOND BAIZ
BOARD MEMBER	1.0	X	0	0	0
LUKE BABCOCK
BOARD MEMBER	1.0	X	0	0	0
PAUL J CONNOR
VICE PRESIDENT	1.0	X	0	0	0	X
THOMAS DOOLAN
SECRETARY	1.0	X	0	0	0	X
GREGORY FERRARIS
TREASURER	1.0	X	0	0	0	X
ROBERT GOLDMAN
BOARD MEMBER	1.0	X	0	0	0
ALICE HUSSIE
BOARD MEMBER	1.0	X	0	0	0
REV PETER LARSEN
BOARD MEMBER	1.0	X	0	0	0
JOHN M MAY
PRESIDENT	1.0	X	0	0	0	X
SANDRA NOVICK
BOARD MEMBER	1.0	X	0	0	0
RAYMOND WESNOFSKE
EMERITUS BOARD MEMBER	1.0	X	0	0	0
EDGAR GOODALE
EMERITUS BOARD MEMBER	1.0	X	0	0	0
EDWARD WELLINGTON WEBB II
BOARD MEMBER	1.0	X	0	0	0
THOMAS McCARTHY
BOARD MEMBER	1.0	X	0	0	0
ROBERT SYRON
CEO	40.0		292467	0	35015		X
PATRICIA LUTZKY
HIGHEST PAID	40.0		139541	0	12031		X
DARRYL VOLINSKI
HIGHEST PAID	40.0		157262	0	27518		X
STEVEN CARROLL
CFO	40.0		184948	0	25607		X
GREGORY GARRETT
ADMINISTRATOR	40.0		200343	0	29803		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	974561	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	129974	TotalOtherCompensation
Number Individuals GT100 K	5	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	798400	AllOtherContributions
Total Contributions	798400	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RESIDENT SERVICES	531110	12413928	12413928
HEALTH CARE SERVICES	623000	3859285	3859285
REMARKETING FEE REVENUE	531110	567904	567904

Field	Value	IRS element (for citing)
Total Program Service Revenue	16841117	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	801595	TotalRevenueColumn
Exclusion	$801,595	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	24862	TotalRevenueColumn
Exclusion	$24,862	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS	531110	62682	62682
OTHER REVENUE	531110	478669	478669

Field	Value	IRS element (for citing)
Total Other Revenue	541351	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	19007325	TotalRevenueColumn
Related Or Exempt Function Income	17382468	RelatedOrExemptFunctionIncome
Exclusion	$826,457	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	974561	Total
Management And General	974561	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6668635	Total
Program Services	4965440	ProgramServices
Management And General	1703195	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1756849	Total
Program Services	1141346	ProgramServices
Management And General	615503	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	644658	Total
Program Services	418805	ProgramServices
Management And General	225853	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	28169	Total
Program Services	18300	ProgramServices
Management And General	9869	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	85795	Total
Program Services	55737	ProgramServices
Management And General	30058	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	82365	Total
Program Services	53509	ProgramServices
Management And General	28856	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	51698	Total
Program Services	33586	ProgramServices
Management And General	18112	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	16105	Total
Program Services	10463	ProgramServices
Management And General	5642	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	485043	Total
Program Services	315111	ProgramServices
Management And General	169932	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	34057	Total
Program Services	22125	ProgramServices
Management And General	11932	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	19356	Total
Program Services	12575	ProgramServices
Management And General	6781	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	2646415	Total
Program Services	1719257	ProgramServices
Management And General	927158	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2757221	Total
Program Services	1791242	ProgramServices
Management And General	965979	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	159689	Total
Program Services	103743	ProgramServices
Management And General	55946	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	196935	127940	68995
TELEPHONE	55947	36346	19601
POSTAGE & SHIPPING	49706	32292	17414
EQUIPMENT RENTAL & MAINTENANCE	131566	85473	46093

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3004135	Total
Program Services	1947690	ProgramServices
Management And General	1056445	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	19848905	Total
Program Services	12890980	ProgramServices
Management And General	6957925	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	7401666	BOY
EOY	6966501	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	884832	BOY
EOY	991816	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	46649	BOY
EOY	41372	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	878016	BOY
EOY	1061570	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	53424785	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	17628759	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	37132174	BOY
EOY	35796026	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	55134709	BOY
EOY	55134709	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	22289594	BOY
EOY	23429038	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	123767640	BOY
EOY	123421032	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2191682	BOY
EOY	2359139	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	4873601	BOY
EOY	4414804	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	144853192	BOY
EOY	144687305	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	151918475	BOY
EOY	151461248	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-28188763	BOY
EOY	-28469884	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	37928	BOY
EOY	429668	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-28150835	BOY
EOY	-28040216	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	123767640	BOY
EOY	123421032	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-841580	ReconcilationRevenueExpenses
Reconcilation Other Changes	952199	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	384426	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	385615	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	500703	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	461135	CurrentTaxYearMinus1Year
Current Tax Year	798400	CurrentTaxYear
Total	2530279	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15417720	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16205806	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15922419	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16098263	CurrentTaxYearMinus1Year
Current Tax Year	16841117	CurrentTaxYear
Total	80485325	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15802146	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16591421	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16423122	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16559398	CurrentTaxYearMinus1Year
Current Tax Year	17639517	CurrentTaxYear
Total	83015604	Total

Field	Value	IRS element (for citing)
Public Support Total509	83015604	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1141738	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	570536	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	883890	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	751851	CurrentTaxYearMinus1Year
Current Tax Year	826457	CurrentTaxYear
Total	4174472	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1141738	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	570536	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	883890	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	751851	CurrentTaxYearMinus1Year
Current Tax Year	826457	CurrentTaxYear
Total	4174472	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	412168	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	513527	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	545623	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	416456	CurrentTaxYearMinus1Year
Current Tax Year	541351	CurrentTaxYear
Total	2429125	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17356052	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17675484	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17852635	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17727705	CurrentTaxYearMinus1Year
Current Tax Year	19007325	CurrentTaxYear
Total	89619201	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.92632	PublicSupportPercentage509
Prior Year Support Percentage	0.92573	PriorYearSupportPercentage
Investment Income Percentage	0.04658	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.04900	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Historic Structure	X	HistoricStructure
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Current Year Minus3 Years		CurrentYearMinus3Years

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11034275	OtherCostOrOtherBasis
Book Value	11034275	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21164256	OtherCostOrOtherBasis
Depreciation	6144582	Depreciation
Book Value	15019674	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9189240	OtherCostOrOtherBasis
Depreciation	6015298	Depreciation
Book Value	3173942	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12037014	OtherCostOrOtherBasis
Depreciation	5468879	Depreciation
Book Value	6568135	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	35796026	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	INV.IN PECONIC LANDING HOUSING	Description
Book Value	55134709	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	55134709	TotalOfBookValueSecurities

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
ASSETS LIMITED TO USE	20483773
OTHER FINANCING COST, NET	2225316
ACCRUED INTEREST RECEIVABLE	170178
DUE FROM RELATED PARTIES	549771

Field	Value	IRS element (for citing)
Total Book Value Other Assets	23429038	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
BOND PAYABLE	$28,953,713
REFUNDABLE DEPOSIT/ACCRUED INT	$48,956,482
OPTIONS & UPGRADE LIABILITY	$1,398,955
RESIDENTS DEPOSITS/ESCROW PAYA	$10,243,446
REFUNDABLE DEPOSITS-INV IN CO-	$55,134,709

Field	Value	IRS element (for citing)
Total Of Amounts	144687305	TotalOfAmounts
Total Revenue	19007325	TotalRevenue
Total Expenses	19848905	TotalExpenses
Excess Or Deficit For Year	-841580	ExcessOrDeficitForYear
Net Unrealized GL On Investments	335705	NetUnrealizedGLOnInvestments
Total Adjustments	335705	TotalAdjustments
Excess Or Deficit Per FS	-505875	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	21600736	TotRevenueEtcAuditedFinclStmt
Other Revenues	3340062	OtherRevenues
Revenue Not Rptd F990	3340062	RevenueNotRptdF990
Revenue Subtotal	18260674	RevenueSubtotal
Other Revenues Not Included	746651	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	746651	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	19007325	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	24768565	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	4919660	OtherExpensesIncluded
Expenses Not Rptd F990	4919660	ExpensesNotRptdF990
Expenses Subtotal	19848905	ExpensesSubtotal
Total Expenses Per Form990	19848905	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FORM 990, SCHEDULE D	PART XI, QUESTION #8	EQUITY TRANSFERS FROM SERVICE CORP UNREALIZED
FORM 990, SCHEDULE D	PART XII, QUESTION 2d	MSF ALLOCATION FROM SPONSOR $2,340,076 LEASE PAYMENT REVENUE $ 645,075 NET ASSETS RELEASED FROM RESTRICTIONS $ 354,911
FORM 990, SCHEDULE D	PART XII QUESTION 4b	CONTRIBUTION REVENUE $798,400
FORM 990, SCHEDULE D	PART XIII, QUESTION 2d	MSF ALLOCATION FROM SPONSOR $2,340,076 CO-OP DEPRECIATION $2,224,673 NET ASSETS RELEASED FROM RESTRICTIONS $ 354,911

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
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 (5 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ROBERT SYRON
292467	0	0	0	0	0	0	0	35015	327482	0	0	0
PATRICIA LUTZKY
139541	0	0	0	0	0	0	0	12031	151572	0	0	0
DARRYL VOLINSKI
157262	0	0	0	0	0	0	0	27518	184780	0	0	0
STEVEN CARROLL
184948	0	0	0	0	0	0	0	25607	210555	0	0	0
GREGORY GARRETT
200343	0	0	0	0	0	0	0	29803	230146	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (24 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART I	QUESTION #1	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.
FORM 990, PART III	QUESTION #1	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.
FORM 990, PART VI	SECTION B, QUESTION #11	THE FINANCE COMMITTEE MEETS WITH A DESIGNATED BOARD MEMBER WHO HAS BEEN ASSIGNED BY THE 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 THAT TIME. THE DESIGNATED BOARD MEMBER THEN REVIEWS AND APPROVES THE FORM 990.
FORM 990, PART VI	SECTION B, QUESTION 12c	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS WRITTEN CONFLICT OF INTEREST PARTY AT QUARTERLY MEETINGS AND QUALITY ASSURANCE AUDITS.
FORM 990, PART VI	SECTION B, QUESTION 15a AND 15b	COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THEY DO COMPARATIVE MARKET ANALYSIS TO DETERMINE APPROPRIATE COMPENSATION.
FORM 990, PART VI	SECTION C, QUESTION #19	THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:PRINTING & PUBLICATIONS TOTAL EXPENSES:22784 PROGRAM SERVICES:14802 MANAGEMENT AND GENERAL:7982
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:COMPUTER SUPPORT & TRAINING TOTAL EXPENSES:83215 PROGRAM SERVICES:54061 MANAGEMENT AND GENERAL:29154
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:FOOD & BEVERAGES TOTAL EXPENSES:1157563 PROGRAM SERVICES:752017 MANAGEMENT AND GENERAL:405546
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:LICENSES & FEES TOTAL EXPENSES:185327 PROGRAM SERVICES:120399 MANAGEMENT AND GENERAL:64928
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:LINENS TOTAL EXPENSES:66566 PROGRAM SERVICES:43245 MANAGEMENT AND GENERAL:23321
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:MARKETING TOTAL EXPENSES:55243 PROGRAM SERVICES:35889 MANAGEMENT AND GENERAL:19354
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:MEDICAL & THERAPY EXPENSE TOTAL EXPENSES:280976 PROGRAM SERVICES:182537 MANAGEMENT AND GENERAL:98439
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:PROFESSIONAL DUES TOTAL EXPENSES:13319 PROGRAM SERVICES:8653 MANAGEMENT AND GENERAL:4666
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:RESIDENT ACTIVITIES TOTAL EXPENSES:5384 PROGRAM SERVICES:3498 MANAGEMENT AND GENERAL:1886
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:SMALL EQUIPMENT PURCHASES TOTAL EXPENSES:17898 PROGRAM SERVICES:11628 MANAGEMENT AND GENERAL:6270
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:UNIFORMS TOTAL EXPENSES:14516 PROGRAM SERVICES:9430 MANAGEMENT AND GENERAL:5086
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:CONTRACTED SERVICES TOTAL EXPENSES:482931 PROGRAM SERVICES:313739 MANAGEMENT AND GENERAL:169192
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:EMPLOYEE APPRECIATION TOTAL EXPENSES:8448 PROGRAM SERVICES:5488 MANAGEMENT AND GENERAL:2960
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:REAL ESTATE TAXES TOTAL EXPENSES:289397 PROGRAM SERVICES:188008 MANAGEMENT AND GENERAL:101389
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:127681 PROGRAM SERVICES:83047 MANAGEMENT AND GENERAL:44634
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:ASSESSMENT TOTAL EXPENSES:180644 PROGRAM SERVICES:117356 MANAGEMENT AND GENERAL:63288
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:FORGIVENESS OF DEBT TOTAL EXPENSES:6250 MANAGEMENT AND GENERAL:6250
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:BAD DEBT EXPENSE TOTAL EXPENSES:5993 PROGRAM SERVICES:3893 MANAGEMENT AND GENERAL:2100

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	PECONIC LANDING FOUNDATION INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1500 BRECKNOCK ROAD	AddressLine1
City	GREENPORT	City
State	NY	State
ZIP Code	11944	ZIPCode

Field	Value	IRS element (for citing)
EIN	200350364	EIN
Primary Activities	FOR SUPPORT	PrimaryActivities
Legal Domicile State	NY	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	7	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	PECONIC LANDING HOUSING ASSOCIATION CORP	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1500 BRECKNOCK ROAD	AddressLine1
City	GREENPORT	City
State	NY	State
ZIP Code	11944	ZIPCode

Field	Value	IRS element (for citing)
EIN	020575501	EIN
Primary Activity	HOUSING ASSOC	PrimaryActivity
Legal Domicile State	NY	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	H corp	TypeOfEntity
Share Of Total Income	2985151	ShareOfTotalIncome
Share Of EOY Assets	39485664	ShareOfEOYAssets
Percentage Ownership	1.00000	PercentageOwnership

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	false	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
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	PECONIC LANDING FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	Q	TransactionType
Amount Involved	92496	AmountInvolved
Method Of Amt Determination	Cost	MethodOfAmtDetermination