2012-12-24T10:44:03-06:00 2011-12-31 HORAN MARTELLO MORRONE PC 527 TOWNLINE ROAD HAUPPAUGE NY 11788 990 2011-01-01 113277669 PECONIC LANDING AT SOUTHOLD INC % MANAGEMENT PECO 6314773800 1500 BRECKNOCK ROAD GREENPORT NY 11944 ROBERT SYRON 2012-11-28 true WAYNE I ROBINSON CPA 6312656289 2012-11-28 2011 2016-02-24 21:20:13Z 19007325 false 4305 X www.peconiclanding.org X 1994 NY SEE SCHEDULE O 12 12 253 25 0 461135 798400 16098263 16841117 751851 826457 416456 541351 17727705 19007325 0 0 0 0 9685614 10044703 0 0 0 11646747 9804202 21332361 19848905 -3604656 -841580 123767640 123421032 151918475 151461248 -28150835 -28040216 SEE SCHEDULE O false false 12890980 19007325 THE CORPORATION PROVIDES HOUSING, AS WELL AS FOOD, HEALTH, AND OTHER SERVICES TO ELDERLY RESIDENTS. 12890980 true true false false false true false false false true true false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 41 0 253 true false false false false false false false false false X 12 12 false false false false true false false true true false false true true true true true true true true true true NY X MANAGEMENT 6314773800 1500 BRECKNOCK ROAD GREENPORT NY 11944 ROSAMOND BAIZ 1.0 X 0 0 0 LUKE BABCOCK 1.0 X 0 0 0 PAUL J CONNOR 1.0 X X 0 0 0 THOMAS DOOLAN 1.0 X X 0 0 0 GREGORY FERRARIS 1.0 X X 0 0 0 ROBERT GOLDMAN 1.0 X 0 0 0 ALICE HUSSIE 1.0 X 0 0 0 REV PETER LARSEN 1.0 X 0 0 0 JOHN M MAY 1.0 X X 0 0 0 SANDRA NOVICK 1.0 X 0 0 0 RAYMOND WESNOFSKE 1.0 X 0 0 0 EDGAR GOODALE 1.0 X 0 0 0 EDWARD WELLINGTON WEBB II 1.0 X 0 0 0 THOMAS McCARTHY 1.0 X 0 0 0 ROBERT SYRON 40.0 X 292467 0 35015 PATRICIA LUTZKY 40.0 X 139541 0 12031 DARRYL VOLINSKI 40.0 X 157262 0 27518 STEVEN CARROLL 40.0 X 184948 0 25607 GREGORY GARRETT 40.0 X 200343 0 29803 974561 0 129974 5 false true false 0 798400 798400 RESIDENT SERVICES 531110 12413928 12413928 HEALTH CARE SERVICES 623000 3859285 3859285 REMARKETING FEE REVENUE 531110 567904 567904 16841117 801595 801595 0 0 24862 24862 0 0 0 MISCELLANEOUS 531110 62682 62682 OTHER REVENUE 531110 478669 478669 541351 19007325 17382468 826457 0 0 0 0 974561 974561 0 6668635 4965440 1703195 1756849 1141346 615503 644658 418805 225853 0 28169 18300 9869 85795 55737 30058 82365 53509 28856 0 0 0 0 51698 33586 18112 16105 10463 5642 0 0 485043 315111 169932 34057 22125 11932 0 19356 12575 6781 2646415 1719257 927158 0 2757221 1791242 965979 159689 103743 55946 SUPPLIES 196935 127940 68995 TELEPHONE 55947 36346 19601 POSTAGE & SHIPPING 49706 32292 17414 EQUIPMENT RENTAL & MAINTENANCE 131566 85473 46093 3004135 1947690 1056445 19848905 12890980 6957925 0 7401666 6966501 0 0 0 0 884832 991816 0 0 0 0 0 0 46649 41372 878016 1061570 53424785 17628759 37132174 35796026 0 0 55134709 55134709 0 0 0 0 22289594 23429038 123767640 123421032 2191682 2359139 0 0 4873601 4414804 0 0 0 0 0 0 0 0 0 0 144853192 144687305 151918475 151461248 X -28188763 -28469884 37928 429668 0 0 -28150835 -28040216 123767640 123421032 X -841580 952199 X false true true X false X 384426 385615 500703 461135 798400 2530279 15417720 16205806 15922419 16098263 16841117 80485325 15802146 16591421 16423122 16559398 17639517 83015604 83015604 1141738 570536 883890 751851 826457 4174472 1141738 570536 883890 751851 826457 4174472 412168 513527 545623 416456 541351 2429125 17356052 17675484 17852635 17727705 19007325 89619201 0.92632 0.92573 0.04658 0.04900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 11034275 11034275 21164256 6144582 15019674 9189240 6015298 3173942 12037014 5468879 6568135 35796026 INV.IN PECONIC LANDING HOUSING 55134709 C 55134709 ASSETS LIMITED TO USE 20483773 OTHER FINANCING COST, NET 2225316 ACCRUED INTEREST RECEIVABLE 170178 DUE FROM RELATED PARTIES 549771 23429038 0 BOND PAYABLE 28953713 REFUNDABLE DEPOSIT/ACCRUED INT 48956482 OPTIONS & UPGRADE LIABILITY 1398955 RESIDENTS DEPOSITS/ESCROW PAYA 10243446 REFUNDABLE DEPOSITS-INV IN CO- 55134709 144687305 19007325 19848905 -841580 335705 335705 -505875 21600736 3340062 3340062 18260674 746651 746651 19007325 24768565 4919660 4919660 19848905 19848905 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 X X X X X false false false false false false false false false 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 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 PECONIC LANDING FOUNDATION INC 1500 BRECKNOCK ROAD GREENPORT NY 11944 200350364 FOR SUPPORT NY 501(C)(3) 7 NA false PECONIC LANDING HOUSING ASSOCIATION CORP 1500 BRECKNOCK ROAD GREENPORT NY 11944 020575501 HOUSING ASSOC NY NA H corp 2985151 39485664 1.00000 false false false false false false false false false false false false false false true false PECONIC LANDING FOUNDATION INC Q 92496 Cost