2011-11-14T18:09:05-06:00 2010-12-31 FUST CHARLES CHAMBERS LLP 5784 WIDEWATERS PARKWAY SYRACUSE NY 13214 990 2010-01-01 200503099 LORETTO HEALTH AND REHABILITATION CENTER LORE 3154695570 700 EAST BRIGHTON AVE SYRACUSE NY 132052298 ADAM BROWN 3154695570 2011-11-09 1 3154463600 2010 2016-03-07 17:11:31Z ADAM BROWN 700 EAST BRIGHTON AVE SYRACUSE NY 13205 55996884 0 X HTTP://WWW.LORETTO-CNY.ORG X 2004 NY RESIDENTIAL HEALTH CARE FACILITY 10 10 924 80 0 0 189196 198469 55213901 54327844 58711 40392 72176 576014 55533984 55142719 0 0 0 0 33669852 31726454 0 0 0 24185030 23757096 57854882 55483550 -2320898 -340831 49768686 41651784 47821147 47380360 1947539 -5728576 X LORETTO, ROOTED IN A RICH HERITAGE OF FAITH, HONORS, SERVES, AND EMPOWERS EVERY ELDER AND THOSE WHO CARE FOR THEM TO LIVE WITH PURPOSE, WHOLENESS, AND DIGNITY. 0 0 43421578 47782910 LORETTO'S NURSING FACILITY OFFERS LONG TERM CARE FOR OLDER ADULTS REQUIRING 24-HOUR CARE. PATIENT HEALTH CARE NEEDS ARE MET BY CARING, WELL-TRAINED INTERDISCIPLINARY TEAMS KNOWLEDGEABLE ON THE LATEST RESEARCH AND TRENDS IN GERIATRIC MEDICINE. WHILE NURSING HOME PATIENTS TEND TO BE AMONG THE FRAILEST SENIORS, LORETTO'S CREATIVE RECREATIONAL THERAPISTS CONDUCT DAILY ACTIVITIES AND EVENTS TO ENHANCE THE VITALITY, DIGNITY, AND SPIRITUAL LIFE OF EVERY PATIENT. THESE DAILY ACTIVITIES MIGHT INCLUDE GROUP CROSSWORD PUZZLES, HALLWAY BOWLING OR OUTINGS TO A FAVORITE RESTAURANT. IN EVERY INSTANCE, THEY ARE DESIGNED TO ENCOURAGE SOCIAL INTERACTION WHILE ENHANCING QUALITY OF LIFE. LORETTO IS A 10-FLOOR, 556 BED FACILITY THAT INCLUDES THE LARGEST REHAB PROGRAM IN CENTRAL NEW YORK. BECAUSE OF ITS SIZE, WE ARE ABLE TO OFFER SPECIALIZED SERVICES THAT MAY NOT BE FOUND IN SMALLER NURSING HOMES. OF PARTICULAR NOTE ARE FLOORS DEDICATED TO HIGHER FUNCTIONING PATIENTS, AS WELL AS SPECIALIZED FLOORS FOR THOSE WITH ALZHEIMER'S OR ANOTHER FORM OF DEMENTIA. BY CREATING SPECIALIZED FLOORS, THE NEUROLOGICAL NEEDS OF DEMENTIA PATIENTS CAN BE MET MORE EASILY AND THE NURSING STAFF BECOME EXPERTS IN THAT PARTICULAR CARE REGIMEN. THIS CONFIGURATION ALSO MORE FULLY MEETS THE COMPANIONSHIP AND CONVERSATIONAL NEEDS OF HEALTHIER PATIENTS. A TEAM OF TALENTED RECREATIONAL THERAPISTS MAINTAIN AN ACTIVE DAILY SCHEDULE OF PHYSICAL AND MENTAL ACTIVITES, OUTINGS AND SPECIAL EVENTS. 2842546 3040137 LORETTO'S ADULT MEDICAL DAY PROGRAM SERVES THE MEDICAL NEEDS OF CENTRAL NEW YORK ADULTS OVER THE AGE OF 21 IN A COMFORTABLE AND SAFE DAY SETTING UP TO SEVEN DAYS A WEEK. DAYBREAK IS DESIGNED TO HELP ADULTS OVER 21 MAINTAIN THEIR HIGHEST LEVEL OF INDEPENDENCE WHILE CONTINUING TO LIVE IN THEIR COMMUNITY. PROGRAM PARTICIPANTS MUST HAVE A MEDICAL NEED IN ORDER TO QUALIFY FOR THE SERVICES PROVIDED BY DAYBREAK, WHICH ARE COVERED BY MEDICAID. OUR PROGRAM PRIDES ITSELF ON HELPING TO KEEP PEOPLE INDEPENDENT AND HEALTHY SO VISITS TO PHYSICIANS AND HOSPITALIZATIONS CAN BE MINIMIZED. WE HELP SUPPORT INDIVIDUALS IN ORDER TO PREVENT OR DELAY PLACEMENT IN HEALTH-RELATED FACILITIES. DAYBREAK PROVIDES MEDICAL SERVICES TO PERSONS WITH RESPIRATORY ILLNESS, DIABETES, KIDNEY DISEASE, AND WOUND CARE NEEDS. WE PROVIDE PHARMACY REVIEW BY A LICENSED PHARMACIST, NUTRITIONAL SERVICES PROVIDED BY A REGISTERED DIETICIAN AND SOCIAL WORK/CASE MANAGEMENT OVERSEEN BY A MASTERS LEVEL SOCIAL WORKER. THERAPEUTIC RECREATION PROVIDES ONGOING DAILY ACTIVITIES GEARED TOWARD WELLNESS AND INDEPENDENCE AND IS PROVIDED BY A CERTIFIED THERAPEUTIC RECREATION SPECIALIST. PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY RESTORATIVE PROGRAMS ARE OFFERED (AS ORDERED BY A PHYSICIAN) AND NURSING REHABILITATION IS ALSO AVAILABLE TO MAINTAIN STRENGTH AND MOBILITY. 2154850 3504797 LORETTO OFFERS A FULL RANGE OF REHABILITATION SERVICES INCLUDING POST-SURGICAL RECOVERY, ORTHOPEDIC REHABILITATION, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, PAIN MANAGEMENT AND SPEECH THERAPY. USING BEST PRACTICES, INNOVATIVE PRACTICE AREAS AND THE NEWEST TECHNOLOGY, LORETTO'S CARING PROFESSIONAL STAFF STRIVE TO INCREASE PATIENT COMFORT AND VITALITY WHILE RECOVERING FROM SURGERY, ILLNESS OR INJURY. FOLLOWING THE COURSE OF CARE, EACH PATIENT IS EVALUATED TO DETERMINE THEIR ABILITY TO CONTINUE LIVING ALONE OR WITH LOVED ONES. MOST REHABILITATION PATIENTS RETURN TO THEIR OWN HOMES OR A SUPPORTED LIVING SITE FOLLOWING RECOVERY. IN ADDITION TO STATE-OF-THE-ART TREATMENT, FAHEY REHAB OFFERS PRIVATE ROOMS, AIR CONDITIONING, BEDSIDE PHONE SERVICE, A SAFE AND SECURE CAMPUS SETTING, TRANSPORTATION ASSISTANCE AND A RATE OF PATIENT IMPROVEMENT 30% AHEAD OF THE NATIONAL AVERAGE. RECENT RENOVATION AND EXPANSION OF FAHEY REHAB HAS ADDED SEVERAL NEW THERAPY FEATURES, AN OVAL WALKING TRACK, A TRANSIT MACHINE TO SIMULATE GETTING IN AND OUT OF VEHICLES, AND AN INDOOR/OUTDOOR PRACTICE AREA WHICH GIVES PATIENTS THE OPPORTUNITY TO PRACTICE WALKING ON CONCRETE, GRASS AND CRUSHED STONE SURFACES. TO MEET EMERGING COMMUNITY NEEDS, FAHEY REHAB NOW ADMITS PATIENTS NEEDING SPECIALIZED SERVICES NOT ALWAYS FOUND IN A NURSING HOME SETTING. THOSE SERVICES INCLUDE INTRAVENOUS (IV) CARE, RESPIRATORY CARE, AND DIABETIC CARE FOR THOSE WHO RECEIVE DIALYSIS TREATMENTS AT ANOTHER COMMUNITY FACILITY. 48418974 1 1 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 84 0 1 924 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JOHN MURRAY 3154133206 700 EAST BRIGHTON AVE SYRACUSE NY 132052298 X J ANDREW BREUER 2.00 X X 0 0 0 ADAM BROWN 2.00 X X 0 0 0 JOHN A CIRANDO 2.00 X X 0 0 0 MICHELE JONES-GALVIN 2.00 X 0 0 0 DR NORBERT HENRY 2.00 X 0 0 0 SALLY KELLEY 2.00 X 0 0 0 R DANIEL BORDONI 2.00 X 0 0 0 STEPHEN P CHASE 2.00 X 0 0 0 JOHN MEDVECKO 2.00 X 0 0 0 GWEN WEBBER-MCLEOD 2.00 X 0 0 0 LISA MAXWELL 40.00 X 130100 0 19955 CHERYL COOLICAN 40.00 X 100553 0 23921 HONGJUAN LI 40.00 X 100995 0 24022 SANDRA RUSSELL 40.00 X 123765 0 14381 KAREN CARROLL 40.00 X 109345 0 15101 564758 0 97380 5 0 1 0 ADVANCED INSTITUTIONAL SUPPORT SERVICES 700 EAST BRIGHTON AVE SYRACUSE NY 13205 FOOD SERVICE 2705807 PORT LLC 7733 FORSYTH BLVD SUITE 2300 ST LOUIS MO 63105 THERAPY SERVICE 1142680 SPEEDY MEDICAL TRANSPORT 219 S CENTER STREET EAST SYRACUSE NY 13057 TRANSPORTATION SERVICE 914485 LORETTO MANAGEMENT CORP 700 EAST BRIGHTON AVE SYRACUSE NY 13205 CONSULTING SERVICE 415246 AIRSIDE TECHNOLOGY CORP 900 OLD LIVERPOOL ROAD SUITE 17 LIVERPOOL NY 13088 HVAC SERVICE 123385 9 76446 122023 11211 198469 NET RESIDENTIAL SERVIC 623000 50141760 50141760 ADULT DAYCARE REVENUE 623000 3040137 3040137 OTHER OPERATING REVENU 623000 1145947 1145947 54327844 39534 39534 855023 854165 858 858 858 GAIN ON MODIFICATION O 623000 574772 574772 OTHER REVENUE 623000 1242 1242 576014 55142719 54327844 0 616406 150055 150055 23416887 21664740 1752147 914454 823659 90795 5258353 4858395 399958 1986705 1826348 160357 315983 315983 307685 132242 175443 52733 52733 4817498 4261673 555825 94793 94793 2717452 2266998 450454 107413 8367 99046 3446335 1516713 1929622 6924 2315 4609 139121 89380 49741 38937 35794 3143 2654359 2440113 214246 331077 13822 317255 NYS GROSS RECEIPTS ASSE 2580499 2580499 FOOD 2462961 2462961 FOOD CONTRACTED SERVICE 2131076 2131076 BAD DEBTS AND NON REIMB 780476 437312 343164 PHARMACY 771774 771774 55483550 48418974 7064576 0 2831639 3057278 8199584 8412916 557082 1125400 38524274 18154261 21853807 20370013 16326574 8686177 49768686 41651784 3187836 3252175 44633311 44128185 47821147 47380360 X 1947539 -5728576 1947539 -5728576 49768686 41651784 X -340831 -7335284 X X 0 1 1 X 0 X 164792 140909 267887 189196 198469 961253 49015463 52412480 53812000 54004935 53757911 263002789 49180255 52553389 54079887 54194131 53956380 263964042 0 0 0 263964042 665586 769063 741242 629215 582146 3387252 665586 769063 741242 629215 582146 3387252 1100330 876259 881589 644820 604193 4107191 50946171 54198711 55702718 55468166 55142719 271458485 0.97240 0.96970 0.01250 0.01310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 1 1677 0 1677 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: THE ORGANIZATION PAID LOBBYING FEES TO NEW YORK ASSOCIATION OF HOMES AND SERVICES FOR THE AGING ($983), AN ORGANIZATION WHICH KEEPS MEMBERS INFORMED OF UPDATES, DEVELOPMENTS AND REGULATIONS IN THE LONG TERM CARE INDUSTRY. LORETTO ALSO PAID LOBBYING FEES TO THE ADULT DAY HEALTH CARE COUNCIL; AN ORGANIZATION DEDICATED TO FOSTERING THE CONTINUATION AND EXPANSION OF ADULT DAY HEALTH CARE IN NEW YORK STATE, IN AN EFFORT TO MEET THE EVER-GROWING NEEDS OF THE FRAIL ELDERLY, CHRONICALLY ILL AND DISABLED ADULTS AND THEIR CAREGIVERS ($198). LORETTO ALSO PAID LOBBYING FEES OF ($496) TO AAHSA. THE MEMBERS OF THE AMERICAN ASSOCIATION OF HOMES AND SERVICES FOR THE AGING HELP MILLIONS OF INDIVIDUALS AND THEIR FAMILIES EVERY DAY THROUGH MISSION-DRIVEN, NOT-FOR-PROFIT ORGANIZATIONS DEDICATED TO PROVIDING THE SERVICES THAT PEOPLE NEED, WHEN THEY NEED THEM, IN THE PLACE THEY CALL HOME. 27713892 11736725 15977167 1051578 489601 561977 9391894 5927935 3463959 366910 366910 20370013 ASSETS LIMITED AS TO USE, CURRENT & LONG TERM 6289790 ASSETS HELD FOR RESIDENTS 176621 DEFERRED FINANCING CHARGES, NET OF ACCUMULATED AMORTIZATION 1225247 DUE FROM AFFILIATES, NET (CURRENT AND LONG TERM) 994519 8686177 ACCRUED PAYROLL, VACATION AND PAYROLL TAXES 2034027 NEW YORK STATE GROSS RECEIPTS ASSESSMENT 233179 AMOUNTS DUE TO THIRD PARTY PAYORS, NET 1760954 ASSETS HELD FOR RESIDENTS 176621 OTHER LONG TERM LIABILITIES 1068127 CAPITAL LEASE PAYABLE 33632486 ESTIMATED THIRD PARTY PAYOR SETTLEMENTS, NET 4498000 DUE TO AFFILIATES 724791 44128185 55142719 55483550 -340831 -585 -7334699 -7335284 -7676115 55142134 -585 -585 55142719 0 55142719 62818249 7334699 7334699 55483550 0 55483550 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: INCOME TAXES THE COMPANY IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE COMPANY DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND NEW YORK STATE TAXING AUTHORITIES ARE 2007 THROUGHT 2010. PART XI, LINE 8 - OTHER ADJUSTMENTS: CUMULATIVE EFFECT OF AN ACCOUNTING CHANGE -6,824,939. NON-REIMBURSABLE COSTS ASSOCIATED WITH GREENHOUSE PROJECT -509,760. PART XIII, LINE 2D - OTHER ADJUSTMENTS: CUMULATIVE EFFECT OF AN ACCOUNTING CHANGE 6,824,939. NON REIMBURSABLE COSTS ASSOCIATED WITH GREENHOUSE PROJECT 509,760. 1 X X X X X 0 0 0 0 0 0 0 0 0 LISA MAXWELL 126132 0 0 0 3968 0 6817 0 13138 0 150055 0 0 0 X MEDICAL SUPPLIES AND MINOR EQUIP 1 11211 ESTIMATED SELLING PRICE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE INITIAL MEMBERS OF LORETTO HEALTH AND REHABILITATION CENTER ARE: (A) REV. JAMES MATHEWS; (B) SISTER ELIZABETH JOHN TIMSON, OSF; AND (C) GEORGE S. DEPTULA, ESQ. (THE "MEMBERS"). FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS HAVE THE POWER TO NAME OTHER MEMBERS OF THE CORPORATION AT ANY ANNUAL OR SPECIAL MEETING OF THE MEMBERS, OR AS OTHERWISE PERMITTED UNDER THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF NEW YORK. FORM 990, PART VI, SECTION A, LINE 7B THE BUSINESS AND PROPERTY OF THE CORPORATION IS MANAGED AND CONTROLLED BY A BOARD OF TRUSTEES WHO ARE ELECTED ANNUALLY BY THE MEMBERS PURSUANT TO OUR BY-LAWS AND WHO HOLD OFFICE UNTIL THE NEXT ANNUAL MEETING OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 BEFORE FILING, A COPY OF FORM 990 WAS REVIEWED BY A MEMBER OF THE FINANCE COMMITTEE. THE FINANCE COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF TRUSTEES. THE RETURN WAS MADE AVAILABLE TO ALL MEMBERS OF THE COMMITTEE AND THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS THE NOMINATING AND DEVELOPMENT COMMITTEE OF THE LORETTO BOARD OF TRUSTEES REQUESTS ALL TRUSTEES TO COMPLETE A CONFLICT OF INTEREST ASSESSMENT. THE ASSESSMENTS ARE RETURNED TO THE EXECUTIVE OFFICE AND REVIEWED FOR ANY POTENTIAL CONFLICTS. SHOULD A CONFLICT ARISE, TRUSTEES ARE ASKED TO RECUSE THEMSELVES FROM THE DELIBERATIONS AND THE DECISION MAKING PROCESS REGARDING THE TRANSACTION. ADDITIONALLY, ALL EMPLOYEES ARE REQUIRED TO ATTEST ANNUALLY TO A CORPORATE CODE OF CONDUCT WHICH ADDRESSES CONFLICT OF INTEREST ISSUES. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION AND BENEFITS COMMITTEE OF THE BOARD OF TRUSTEES OF LORETTO (THE COMMITTEE) IS RESPONSIBLE FOR REVIEWING AND APPROVING PROPOSED COMPENSATION AND BENEFIT ARRANGEMENTS FOR KEY EMPLOYEES (COVERED PERSONS). IN REVIEWING THE REASONABLENESS OF PROPOSED COMPENSATION AND BENEFIT ARRANGEMENTS FOR COVERED PERSONS, THE COMMITTEE CONSIDERS A DETAILED DESCRIPTION OF THE COMPENSATION/BENEFIT ARRANGEMENT RECOMMENDED AND THE REASONS FOR THE RECOMMENDATION, INCLUDING EXTERNAL LABOR MARKET DATA AND COMPARABILITY INFORMATION FOR SIMILARLY SITUATED PERSONS AT LIKE ORGANIZATIONS. COMPARABILITY INFORMATION IS OBTAINED FROM INDEPENDENT SOURCES (E.G., COMPENSATION/BENEFIT CONSULTING FIRM) AND FROM RESEARCH OF PUBLICALLY AVAILABLE DATA (E.G., WAGE AND BENEFIT SURVEY DATA). IN APRIL 2007, THE COMPENSATION AND BENEFIT CONSULTING FIRM THE HAY GROUP PRESENTED THE COMMITTEE WITH A DETAILED ANALYSIS OF COMPENSATION/BENEFIT COMPARABILITY FOR KEY EXECUTIVE POSITIONS AT LORETTO. IN ADDITION, DURING 2008, THE HARBRIDGE CONSULTING GROUP WAS ENGAGED BY THE COMMITTEE TO REVIEW THE DESIGN AND COMPETITIVENESS OF THE LORETTO RETIREMENT PLAN. INTERNAL FACTORS ARE ALSO TAKEN INTO ACCOUNT BY THE COMMITTEE AS IT REVIEWS COMPENSATION AND BENEFIT RECOMMENDATIONS. WHILE AN EXECUTIVE COMPENSATION STUDY HAS NOT BEEN CONDUCTED BY AN EXTERNAL CONSULTANT SINCE THE HAY AND HARBRIDGE STUDIES, WHEN MAKING 2009 COMPENSATION DECISIONS, MANAGEMENT BENCHMARKED COMPETITIVE EXECTIVE COMPENSATION LEVELS USING MULTIPLE INDUSTRY COMPENSATION SURVEYS. IN ADDITION, THE COMPENSATION AND BENEFITS COMMITTEE OF THE BOARD APPROVED ONLY MODEST 2009 SALARY ADJUSTMENTS FOR EXISTING COVERED PERSONS. THE COMMITTEE DOCUMENTS DECISIONS AND THE BASIS FOR DECISIONS REGARDING COMPENSATION AND BENEFIT ARRANGEMENTS FOR COVERED PERSONS IN THE FORM OF MINUTES THAT ARE MAINTAINED FOR ALL MEETINGS OF THE COMMITTEE. COVERED PERSONS ARE EXCLUDED FROM DELIBERATIONS REGARDING RECOMMENDED COMPENSATION AND BENEFIT ARRANGEMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES FORM 1023, FORM 990 AND OTHER INFORMATION REQUIRED UNDER INTERNAL REVENUE SERVICE REGULATIONS TO THE PUBLIC, UPON REQUEST. PART VII SECTION A, LINE 1A CHERYL COOLICAN IS THE DIRECTOR OF ADMISSIONS FOR LORETTO HEALTH AND REHABILITATION CENTER. SHE IS RESPONSIBLE FOR ADMISSIONS TO BOTH OUR CUNNINGHAM SKILLED NURSING FACILITY AND THE FAHEY REHABILITATION CENTER. HONGJUAN LI IS THE LEAD NURSE PRACTITIONER OF OUR MEDICAL DIVISION AT LORETTO HEALTH AND REHABILITATION CENTER. SHE SUPERVISES ALL THE NURSE PRACTITIONERS AND PHYSICIANS ASSISTANTS FOR BOTH OUR CUNNINGHAM SKILLED NURSING FACILITY AND THE FAHEY REHABILITATION CENTER. SANDY RUSSELL IS THE DIRECTOR OF NURSING AT LORETTO HEALTH AND REHABILITATION CENTER. SHE SUPERVISES ALL REGIONAL DIRECTORS AND NURSE MANAGERS FOR BOTH THE CUNNINGHAM SKILLED NURSING FACILITY AND THE FAHEY REHABILITATION CENTER. LISA MAXWELL IS THE LICENSED ADMINISTRATOR OF LORETTO HEALTH AND REHABILITATION CENTER. SHE SUPERVISES CLINICAL AND ADMINISTRATRIVE AFFAIRS OF THE CUNNINGHAM SKILLED NURSING FACILITY AND THE FAHEY REHABILITATION CENTER. KAREN CARROLL IS THE DIRECTOR OF GREEN COMMUNITY, PERSON CENTERED CARE AND EDUCATION FOR LORETTO HEALTH AND REHABILITATION COMMUNITY. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -585. CUMULATIVE EFFECT OF AN ACCOUNTING CHANGE -6,824,939. NON-REIMBURSABLE COSTS ASSOCIATED WITH GREENHOUSE PROJECT -509,760. TOTAL TO FORM 990, PART XI, LINE 5: -7,335,284. THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. LORETTO OSWEGO HEALTH AND REHABILITATION CENTER 132 ELLEN STREET OSWEGO NY 13126 200503109 RESIDENTIAL HEALTH CARE FACILITY NY 501(C)(3) 7 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1