PECONIC LANDING AT SOUTHOLD INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: PECONIC LANDING AT SOUTHOLD INC (EIN 11-3277669)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-10-28
IRS object ID: 201143019349300609
Schema version: 2010v3.4
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	2011-10-28T10:47:43-04:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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)
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	2011-10-14	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	2011-10-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	17727705	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	247	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	500703	ContributionsGrantsPriorYear
Contributions Grants Current Year	461135	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	15922419	ProgramServiceRevenuePriorYear
Program Service Revenue CY	16098263	ProgramServiceRevenueCY
Investment Income Prior Year	845025	InvestmentIncomePriorYear
Investment Income Current Year	751851	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6091603	OtherRevenuePriorYear
Other Revenue Current Year	416456	OtherRevenueCurrentYear
Total Revenue Prior Year	23359750	TotalRevenuePriorYear
Total Revenue Current Year	17727705	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	9273204	SalariesEtcPriorYear
Salaries Etc Current Year	9685614	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	10642090	OtherExpensePriorYear
Other Expenses Current Year	11646747	OtherExpensesCurrentYear
Total Expenses Prior Year	19915294	TotalExpensesPriorYear
Total Expenses Current Year	21332361	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3444456	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-3604656	RevenuesLessExpensesCY
Total Assets BOY	123518171	TotalAssetsBOY
Total Assets EOY	123767640	TotalAssetsEOY
Total Liabilities BOY	148639176	TotalLiabilitiesBOY
Total Liabilities EOY	151918475	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-25121005	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-28150835	NetAssetsOrFundBalancesEOY
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	13391751	Expense
Revenue	17727705	Revenue
Description	THE CORPORATION PROVIDES HOUSING, AS WELL AS FOOD, HEALTH, AND OTHER SERVICES TO ELDERLY RESIDENTS.	Description
Total Program Service Expense	13391751	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	30	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	247	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
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
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
PAUL J CONNOR
VICE PRESIDENT	1.0		0	0	0	X
THOMAS DOOLAN
SECRETARY	1.0		0	0	0	X
GREGORY FERRARIS
TREASURER	1.0		0	0	0	X
JOHN M MAY
PRESIDENT	1.0		0	0	0	X
STEVEN CARROLL
CFO	40.0		175289	0	16996	X	X
GREGORY GARRETT
ADMINISTRATOR	40.0		190216	0	21436	X	X
ROBERT SYRON
CEO	40.0		248386	0	21436	X	X
PATRICIA LUTSKY
HIGHEST PAID	40.0		116773	0	8805	X	X
DARRYL VOLINSKI
HIGHTEST PAID	40.0		150392	0	17418		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	881056	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	86091	TotalOtherCompensation
Number Individuals GT100 K	5	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	TRS	NamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2111	AddressLine1
City	GREENPORT	City
State	NY	State
ZIP Code	11944	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	TAX GRIEVANCE	DescriptionOfServices
Compensation	101192	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	461135	AllOtherContributions
Total Contributions	461135	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RESIDENT SERVICES	531110	11831579	11831579
HEALTH CARE SERVICES	623000	3726206	3726206
REMARKETING FEE REVENUE	531110	540478	540478

Field	Value	IRS element (for citing)
Total Program Service Revenue	16098263	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	651217	TotalRevenueColumn
Exclusion	$651,217	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	100634	TotalRevenueColumn
Exclusion	$100,634	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	62462	62462
OTHER REVENUE	531110	353994	353994

Field	Value	IRS element (for citing)
Total Other Revenue	416456	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	17727705	TotalRevenueColumn
Related Or Exempt Function Income	16514719	RelatedOrExemptFunctionIncome
Exclusion	$751,851	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	881056	Total
Management And General	881056	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	6684184	Total
Program Services	4879237	ProgramServices
Management And General	1804947	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1540457	Total
Program Services	993525	ProgramServices
Management And General	546932	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	579917	Total
Program Services	374020	ProgramServices
Management And General	205897	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	7299	Total
Program Services	4708	ProgramServices
Management And General	2591	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	93328	Total
Program Services	60192	ProgramServices
Management And General	33136	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	118727	Total
Program Services	76574	ProgramServices
Management And General	42153	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	41825	Total
Program Services	26975	ProgramServices
Management And General	14850	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	14415	Total
Program Services	9297	ProgramServices
Management And General	5118	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	530418	Total
Program Services	342096	ProgramServices
Management And General	188322	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	24525	Total
Program Services	15818	ProgramServices
Management And General	8707	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	18993	Total
Program Services	12250	ProgramServices
Management And General	6743	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	3467366	Total
Program Services	2236294	ProgramServices
Management And General	1231072	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3462938	Total
Program Services	2233438	ProgramServices
Management And General	1229500	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	158550	Total
Program Services	102258	ProgramServices
Management And General	56292	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	194362	125355	69007
TELEPHONE	54459	35124	19335
POSTAGE & SHIPPING	38694	24956	13738
EQUIPMENT RENTAL & MAINTENANCE	177527	114497	63030
PRINTING & PUBLICATIONS	17220	11106	6114

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3226101	Total
Program Services	1714031	ProgramServices
Management And General	1512070	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	21332361	Total
Program Services	13391751	ProgramServices
Management And General	7940610	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6886986	BOY
EOY	7401666	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	764109	BOY
EOY	884832	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	39933	BOY
EOY	46649	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1161593	BOY
EOY	878016	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	52381907	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	15249733	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	38610796	BOY
EOY	37132174	EOY

Investments Other Securities InvestmentsOtherSecurities

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

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	20920045	BOY
EOY	22289594	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	123518171	BOY
EOY	123767640	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1916421	BOY
EOY	2191682	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	4865752	BOY
EOY	4873601	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	141857003	BOY
EOY	144853192	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	148639176	BOY
EOY	151918475	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-25160819	BOY
EOY	-28188763	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	39814	BOY
EOY	37928	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-25121005	BOY
EOY	-28150835	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	123518171	BOY
EOY	123767640	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-3604656	ReconcilationRevenueExpenses
Reconcilation Other Changes	574826	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	342261	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	384426	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	385615	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	500703	CurrentTaxYearMinus1Year
Current Tax Year	461135	CurrentTaxYear
Total	2074140	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14254206	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15417720	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16205806	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15922419	CurrentTaxYearMinus1Year
Current Tax Year	16098263	CurrentTaxYear
Total	77898414	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14596467	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15802146	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16591421	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16423122	CurrentTaxYearMinus1Year
Current Tax Year	16559398	CurrentTaxYear
Total	79972554	Total

Field	Value	IRS element (for citing)
Public Support Total509	79972554	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	885199	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1141738	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	570536	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	883890	CurrentTaxYearMinus1Year
Current Tax Year	751851	CurrentTaxYear
Total	4233214	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	885199	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1141738	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	570536	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	883890	CurrentTaxYearMinus1Year
Current Tax Year	751851	CurrentTaxYear
Total	4233214	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	295082	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	412168	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	513527	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	545623	CurrentTaxYearMinus1Year
Current Tax Year	416456	CurrentTaxYear
Total	2182856	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15776748	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17356052	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17675484	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17852635	CurrentTaxYearMinus1Year
Current Tax Year	17727705	CurrentTaxYear
Total	86388624	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.92573	PublicSupportPercentage509
Prior Year Support Percentage	0.92705	PriorYearSupportPercentage
Investment Income Percentage	0.04900	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.04794	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

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	5421845	Depreciation
Book Value	15742411	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8703418	OtherCostOrOtherBasis
Depreciation	5121790	Depreciation
Book Value	3581628	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11479958	OtherCostOrOtherBasis
Depreciation	4706098	Depreciation
Book Value	6773860	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	37132174	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	19107943
OTHER FINANCING COST, NET	2580318
ACCRUED INTEREST RECEIVABLE	144058
DUE FROM RELATED PARTIES	457275

Field	Value	IRS element (for citing)
Total Book Value Other Assets	22289594	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
BOND PAYABLE	$29,279,176
REFUNDABLE DEPOSIT/ACCRUED INT	$48,722,343
OPTIONS & UPGRADE LIABILITY	$1,503,975
RESIDENTS DEPOSITS/ESCROW PAYA	$10,212,989
REFUNDABLE DEPOSITS-INV IN CO-	$55,134,709

Field	Value	IRS element (for citing)
Total Of Amounts	144853192	TotalOfAmounts
Total Revenue	17727705	TotalRevenue
Total Expenses	21332361	TotalExpenses
Excess Or Deficit For Year	-3604656	ExcessOrDeficitForYear
Net Unrealized GL On Investments	105395	NetUnrealizedGLOnInvestments
Total Adjustments	105395	TotalAdjustments
Excess Or Deficit Per FS	-3499261	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	20730132	TotRevenueEtcAuditedFinclStmt
Other Revenues	3328814	OtherRevenues
Revenue Not Rptd F990	3328814	RevenueNotRptdF990
Revenue Subtotal	17401318	RevenueSubtotal
Other Revenues Not Included	326387	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	326387	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	17727705	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	26233714	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	4901353	OtherExpensesIncluded
Expenses Not Rptd F990	4901353	ExpensesNotRptdF990
Expenses Subtotal	21332361	ExpensesSubtotal
Total Expenses Per Form990	21332361	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 $2,349,391 LEASE PAYMENT REVENUE $ 651,150 NET ASSETS RELEASED FROM RESTRICTIONS $ 328,273
FORM 990, SCHEDULE D	PART XII QUESTION 4b	CONTRIBUTION REVENUE $461,135
FORM 990, SCHEDULE D	PART XIII, QUESTION 2d	MSF ALLOCATION FROM SPONSOR $2,349,391 CO-OP DEPRECIATION $2,223,689 NET ASSETS RELEASED FROM RESTRICTIONS $ 328,273

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 (4 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
STEVEN CARROLL
175289	0	0	0	0	0	0	0	16996	192285	0	0	0
GREGORY GARRETT
190216	0	0	0	0	0	0	0	21436	211652	0	0	0
ROBERT SYRON
248386	0	0	0	0	0	0	0	21436	269822	0	0	0
DARRYL VOLINSKI
150392	0	0	0	0	0	0	0	17418	167810	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 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.

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

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	3000541	ShareOfTotalIncome
Share Of EOY Assets	41682334	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	128727	AmountInvolved