2011-10-28T10:47:43-04:00 2010-12-31 HORAN MARTELLO MORRONE PC 527 TOWNLINE ROAD HAUPPAUGE NY 11788 990 2010-01-01 113277669 PECONIC LANDING AT SOUTHOLD INC PECO 6314773800 1500 BRECKNOCK ROAD GREENPORT NY 11944 ROBERT SYRON 2011-10-14 true WAYNE I ROBINSON CPA 6312656289 2011-10-14 2010 2016-03-07 17:11:31Z 17727705 false 4305 X www.peconiclanding.org X 1994 NY SEE SCHEDULE O 12 12 247 15 0 500703 461135 15922419 16098263 845025 751851 6091603 416456 23359750 17727705 0 0 0 0 9273204 9685614 0 0 0 10642090 11646747 19915294 21332361 3444456 -3604656 123518171 123767640 148639176 151918475 -25121005 -28150835 SEE SCHEDULE O false false 13391751 17727705 THE CORPORATION PROVIDES HOUSING, AS WELL AS FOOD, HEALTH, AND OTHER SERVICES TO ELDERLY RESIDENTS. 13391751 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 30 0 247 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 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 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 PAUL J CONNOR 1.0 X 0 0 0 THOMAS DOOLAN 1.0 X 0 0 0 GREGORY FERRARIS 1.0 X 0 0 0 JOHN M MAY 1.0 X 0 0 0 STEVEN CARROLL 40.0 X X 175289 0 16996 GREGORY GARRETT 40.0 X X 190216 0 21436 ROBERT SYRON 40.0 X X 248386 0 21436 PATRICIA LUTSKY 40.0 X X 116773 0 8805 DARRYL VOLINSKI 40.0 X 150392 0 17418 881056 0 86091 5 false true false TRS PO BOX 2111 GREENPORT NY 11944 TAX GRIEVANCE 101192 1 461135 461135 RESIDENT SERVICES 531110 11831579 11831579 HEALTH CARE SERVICES 623000 3726206 3726206 REMARKETING FEE REVENUE 531110 540478 540478 16098263 651217 651217 0 0 100634 100634 0 0 0 MISCELLANEOUS 531110 62462 62462 OTHER REVENUE 531110 353994 353994 416456 17727705 16514719 751851 0 0 0 0 881056 881056 0 6684184 4879237 1804947 0 1540457 993525 546932 579917 374020 205897 7299 4708 2591 93328 60192 33136 118727 76574 42153 0 0 0 0 41825 26975 14850 14415 9297 5118 0 0 530418 342096 188322 24525 15818 8707 0 18993 12250 6743 3467366 2236294 1231072 0 3462938 2233438 1229500 158550 102258 56292 SUPPLIES 194362 125355 69007 TELEPHONE 54459 35124 19335 POSTAGE & SHIPPING 38694 24956 13738 EQUIPMENT RENTAL & MAINTENANCE 177527 114497 63030 PRINTING & PUBLICATIONS 17220 11106 6114 3226101 1714031 1512070 21332361 13391751 7940610 0 6886986 7401666 764109 884832 39933 46649 1161593 878016 52381907 15249733 38610796 37132174 55134709 55134709 20920045 22289594 123518171 123767640 1916421 2191682 4865752 4873601 141857003 144853192 148639176 151918475 X -25160819 -28188763 39814 37928 -25121005 -28150835 123518171 123767640 X -3604656 574826 X false true true X false X 342261 384426 385615 500703 461135 2074140 14254206 15417720 16205806 15922419 16098263 77898414 14596467 15802146 16591421 16423122 16559398 79972554 79972554 885199 1141738 570536 883890 751851 4233214 885199 1141738 570536 883890 751851 4233214 295082 412168 513527 545623 416456 2182856 15776748 17356052 17675484 17852635 17727705 86388624 0.92573 0.92705 0.04900 0.04794 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 11034275 11034275 21164256 5421845 15742411 8703418 5121790 3581628 11479958 4706098 6773860 37132174 INV.IN PECONIC LANDING HOUSING 55134709 C 55134709 ASSETS LIMITED TO USE 19107943 OTHER FINANCING COST, NET 2580318 ACCRUED INTEREST RECEIVABLE 144058 DUE FROM RELATED PARTIES 457275 22289594 0 BOND PAYABLE 29279176 REFUNDABLE DEPOSIT/ACCRUED INT 48722343 OPTIONS & UPGRADE LIABILITY 1503975 RESIDENTS DEPOSITS/ESCROW PAYA 10212989 REFUNDABLE DEPOSITS-INV IN CO- 55134709 144853192 17727705 21332361 -3604656 105395 105395 -3499261 20730132 3328814 3328814 17401318 326387 326387 17727705 26233714 4901353 4901353 21332361 21332361 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 X X X X X false false false false false false false false false 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 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. PECONIC LANDING FOUNDATION INC 1500 BRECKNOCK ROAD GREENPORT NY 11944 200350364 FOR SUPPORT NY 501(c)(3) 7 NA PECONIC LANDING HOUSING ASSOCIATION CORP 1500 BRECKNOCK ROAD GREENPORT NY 11944 020575501 HOUSING ASSOC NY NA H corp 3000541 41682334 1.00000 false false false false false false false false false false false false false false true false PECONIC LANDING FOUNDATION INC Q 128727