2017-11-15T17:14:13-06:00 2016-12-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2016-01-01 113277669 PECONIC LANDING AT SOUTHOLD INC PECO 6314773800 1500 BRECKNOCK ROAD GREENPORT NY 11944 ROBERT SYRON PRESIDENT 6314773800 2017-11-15 1 GARRETT M HIGGINS P00543209 9143818900 2017-11-15 65.51.112.58 2017-11-15 11:52:22 ES P 39A6500A14EBDEC7A476CCE4E0A7F613C193113C CA72600D86868BB63E6792AE27374A61CFC4C663 2016 2017-02-10 21:41:12Z ROBERT SYRON 1500 BRECKNOCK ROAD GREENPORT NY 11944 42417345 0 4305 X WWW.PECONICLANDING.ORG X 1994 NY PECONIC LANDING STRIVES TO BE A PREEMINENT SENIOR SERVICES PROVIDER. GUIDED BY OUR CORE VALUES, AND PHILOSOPHY OF INNOVATION, WE ARE COMMITTED TO WORK IN PARTNERSHIP WITH ALL TO ACHIEVE OUR VISION. 12 11 301 143 0 0 670859 1322552 17687090 19277756 1040255 864270 1393502 2266389 20791706 23730967 0 0 0 0 12198990 13998446 0 0 0 10061999 12661192 22260989 26659638 -1469283 -2928671 162706089 147903537 192809978 180906172 -30103889 -33002635 X 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. 0 0 22081067 19277756 PECONIC LANDING IS A SENIOR LIFECARE COMMUNITY IN GREENPORT, PROVIDING SUPPORTIVE HOUSING, CARE AND AMENITIES TO 370+ SENIORS, INCLUDING INDEPENDENT, SKILLED NURSING AND ENRICHED LIVING HERE ON OUR CAMPUS, DEPENDING ON NEED. THE NURSING CENTER OFFERS MEDICAL, NURSING AND AN INTERDISCIPLINARY TEAM FOR EACH RESIDENT BASED ON AN INDIVIDUAL CARE PLAN.THE RESIDENTS OF PECONIC LANDING PROVIDE ENORMOUS BENEFIT TO THE HOSPITAL, NOT ONLY THROUGH UTILIZATION OF THE HOSPITAL, ANCILLARY AND PHYSICIAN SERVICES BUT ALSO AS GENEROUS DONORS TO OUR FOUNDATION - WHICH PROVIDES CRUCIAL SUPPORT TO THIS HOSPITAL. AS AN ORGANIZATION, PECONIC LANDING HAS BECOME A VALUED RESOURCE ON THE NORTH FORK, PROVIDING CULTURAL AND EDUCATIONAL PROGRAMS, COMMUNITY-WIDE SUPPORT FOR A MULTITUDE OF NON-PROFITS AND AS A WILLING PARTNER TO THE VILLAGE, TOWN AND HOSPITAL DURING TIMES OF NEED. PL IS FULLY CCAC ACCREDITED, FITCH-RATED, AND WINNER OF BEST PRACTICES AWARD FOR 2010 AND 2012. IN ADDITION, WE ARE A MEDICARE 5-STAR NURSING HOME, THE HIGHEST RATING GIVEN AND AN HONOR EARNED BY ONLY 18% OF NYS NURSING HOMES. 22081067 1 1 0 0 0 0 0 0 1 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 27 0 301 1 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X X STEVEN CARROLL 6314773800 1500 BRECKNOCK ROAD GREENPORT NY 11944 SANDRA NOVICK CHAIRPERSON 1.00 X X 0 0 0 PAUL J CONNOR VICE CHAIR 1.00 1.00 X X 0 0 0 THOMAS DOOLAN SECRETARY 1.00 2.00 X X 0 0 0 GREGORY FERRARIS TREASURER 1.00 X X 0 0 0 ROBERT SYRON CEO/PRESIDENT 40.00 2.00 X X 401101 0 87284 ROSAMOND BAIZ BOARD MEMBER 1.00 1.00 X 0 0 0 REBECCA A CHAPMAN BOARD MEMBER 1.00 X 0 0 0 ROBERT GOLDMAN BOARD MEMBER 1.00 1.00 X 0 0 0 CAROL HANCE BOARD MEMBER 1.00 X 0 0 0 THOMAS MCCARTHY BOARD MEMBER 1.00 1.00 X 0 0 0 EDWARD WELLINGTON WEBB II BOARD MEMBER 1.00 1.00 X 0 0 0 DONALD T RUSSO BOARD MEMBER 1.00 2.00 X 0 0 0 LUKE BABCOCK BOARD MEMBER THRU 12/2016 1.00 X 0 0 0 STEVEN CARROLL CFO 40.00 2.00 X 272919 0 45676 GREGORY GARRETT EXECUTIVE VP - ADM. HEALTH 40.00 2.00 X 276175 0 65147 PATRICIA LUTZKY V.P. RESIDENT SERVICES 40.00 2.00 X 197693 0 40212 DARRYL VOLINSKI DIR. OF ENVIRON. SERVICES 40.00 1.50 X 212374 0 58826 WILLIAM BJORNHOLM DIR. OF FINE DINING 40.00 X 157557 0 40203 LAURELLE CASSONE DIRECTOR OF MARKETING 40.00 1.50 X 148844 0 39766 JANE WILLSEY DIRECTOR OF HUMAN RESOURCES 40.00 X 146973 0 39725 1813636 0 416839 8 0 1 0 LECESSE CONSTRUCTION 75 THRUWAY PARK DRIVE WEST HENRIETTA NY 14586 CONSTRUCTION SERVICES 10298123 SODEXO INC & AFFILIATES PO BOX 536922 ATLANTA GA 303536922 FOOD MANAGEMENT SERVICES 1565549 BRIDGET BOHACZ & ASSOCIATES INC 1743 DORSEY ROAD SUITE 108 HANOVER MD 21076 INTERIOR DESIGN 855670 3 1322552 1322552 PRIVATE PATIENT REVENUE 623000 17527839 17527839 MEDICARE REVENUE 632000 1348292 1348292 MEDICAID REVENUE 623000 401625 401625 19277756 825621 825621 27558 0 27558 27558 27558 18725027 18686378 38649 38649 38649 ABATEMENT OF PROPERTY TAXES 900099 854746 854746 REMARKETING FEE 900099 767176 767176 LATE FEES 900099 154518 154518 462391 462391 2238831 23730967 19277756 0 3130659 1148302 898188 250114 9508327 7342069 2166258 241841 187852 53989 2077416 1614725 462691 1022560 789931 232629 57982 293 57689 132871 132871 590167 548556 41611 165676 165676 855863 426413 429450 136815 97203 39612 2721291 2578199 143092 56174 24223 31951 30623 16942 13681 1229861 1229861 3328522 3328522 124469 50713 73756 FOOD 1353513 1353513 PURCHASED AND CONTRACTE 714399 546202 168197 REPAIRS & MAINTENANCE 393781 372684 21097 BAD DEBT EXPENSE 231191 231191 537994 443787 94207 26659638 22081067 4578571 0 2139333 715739 9797468 10613504 141576 2093429 2406549 482925 406695 60146 57942 1010028 1005098 81121389 30016127 59337181 51105262 55137709 55137709 32647870 26313463 162706089 147903537 7222849 3965163 4232301 6114228 44905567 44526446 15337265 15532379 9571213 3721655 111540783 107046301 192809978 180906172 X -30416602 -33865617 312713 362982 500000 -30103889 -33002635 162706089 147903537 -2928671 29925 0 X X 0 1 X 1 0 X 735270 869396 505320 670859 1322552 4103397 16859379 17217153 17565572 17687090 19277756 88606950 17594649 18086549 18070892 18357949 20600308 92710347 196265 25000 221265 0 196265 25000 221265 92489082 1425987 1367750 725595 795329 853179 5167840 1425987 1367750 725595 795329 853179 5167840 1035173 967197 1219827 1355468 2238831 6816496 20055809 20421496 20016314 20508746 23692318 104694683 0.88340 0.89540 0.04940 0.05140 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC INCOME - 2012 AMOUNT: $ 460,745. 2013 AMOUNT: $ 347,509. 2014 AMOUNT: $ 79,933. 2015 AMOUNT: $ 17,689. 2016 AMOUNT: $ 85,117. REMARKETING FEE - 2012 AMOUNT: $ 496,060. 2013 AMOUNT: $ 451,834. 2014 AMOUNT: $ 648,188. 2015 AMOUNT: $ 799,195. 2016 AMOUNT: $ 767,176. GUEST ROOM MEALS - 2012 AMOUNT: $ 78,368. 2013 AMOUNT: $ 90,339. 2014 AMOUNT: $ 91,028. 2015 AMOUNT: $ 116,630. 2016 AMOUNT: $ 122,466. LATE FEES - 2013 AMOUNT: $ 77,515. 2014 AMOUNT: $ 95,302. 2015 AMOUNT: $ 125,598. 2016 AMOUNT: $ 154,518. REAL ESTATE ASSESSMENT - 2014 AMOUNT: $ 39,660. 2015 AMOUNT: $ 41,058. 2016 AMOUNT: $ 41,324. PARKING INCOME - 2014 AMOUNT: $ 11,933. 2015 AMOUNT: $ 9,125. 2016 AMOUNT: $ 17,120. CONVENIENCE STORE - 2014 AMOUNT: $ 61,647. 2015 AMOUNT: $ 59,580. 2016 AMOUNT: $ 68,380. BEAUTY SHOP - 2014 AMOUNT: $ 19,406. 2015 AMOUNT: $ 24,291. 2016 AMOUNT: $ 16,706. TELEVISION INCOME - 2014 AMOUNT: $ 80,205. 2015 AMOUNT: $ 58,753. 2016 AMOUNT: $ 12,716. CAFETERIA INCOME - 2014 AMOUNT: $ 92,525. 2015 AMOUNT: $ 97,250. 2016 AMOUNT: $ 98,562. OPTIONS UPGRADES - 2015 AMOUNT: $ 6,299. ABATEMENT OF PROPERTY TAXES - 2016 AMOUNT: $ 854,746. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1782 1782 0 PART II-B, LINE 1: COSTS ARE INCURRED AS PART OF DUES PAID TO NURSING HOME INDUSTRY ORGANIZATIONS. 0 1 X 11034275 11034275 54993426 19924836 35068590 15076600 10091291 4985309 17088 17088 51105262 INV. IN PECONIC LANDING HOUSING 55137709 C 55137709 ASSETS LIMITED TO USE 22634721 OTHER FINANCING COST, NET 1074361 DUE FROM RELATED PARTIES 2007970 FUNDED PENSION COSTS 596411 26313463 REFUNDABLE DEPOSIT/ACCRUED INT 105558752 OPTIONS & UPGRADE LIABILITY 928966 BOND INTEREST PAYABLE 204449 DUE TO RELATED PARTY 354134 107046301 X 28615982 29925 5530765 5560690 23055292 675675 675675 23730967 33496462 7512499 7512499 25983963 675675 675675 26659638 PART IV, LINE 2B: THE ESCROW LIABILITY ACCOUNTS REPRESENT THE ESCROW TO BE USED TO PURCHASE ANOTHER COOPERATIVE UNIT IF THE RESIDENT CAN LIVE INDEPENDENTLY AGAIN OR BE PAID UPON A RESIDENT'S DEATH TO THE RESIDENT'S ESTATE, AS DIRECTED BY THE RESIDENT'S WILL. PART X, LINE 2: THE COMPANY, THE FOUNDATION AND THE COOPERATIVE FILE INCOME TAX RETURNS IN THE U.S. FEDERAL AND NEW YORK STATE JURISDICTIONS AND RECOGNIZE THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT NONE OF THE ENTITIES HAD UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITIES ARE NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE ATTRIBUTABLE TO CONSOLIDATED & RELATED ENTITIES 5,530,765. PART XI, LINE 4B - OTHER ADJUSTMENTS: ELIMINATING ENTRY 675,675. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTABLE TO CONSOLIDATED & RELATED ENTITIES 7,512,499. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATING ENTRY 675,675. X 1 1 X X X X 0 1 0 0 0 0 0 1 0 ROBERT SYRON CEO/PRESIDENT 298515 0 101932 0 654 0 44523 0 42761 0 488385 0 0 0 STEVEN CARROLL CFO 224193 0 48726 0 0 0 18855 0 26821 0 318595 0 0 0 GREGORY GARRETT EXECUTIVE VP - ADM. HEALTH 222675 0 53500 0 0 0 28555 0 36592 0 341322 0 0 0 PATRICIA LUTZKY V.P. RESIDENT SERVICES 158693 0 39000 0 0 0 25317 0 14895 0 237905 0 0 0 DARRYL VOLINSKI DIR. OF ENVIRON. SERVICES 172237 0 40137 0 0 0 19684 0 39142 0 271200 0 0 0 WILLIAM BJORNHOLM DIR. OF FINE DINING 134557 0 23000 0 0 0 13730 0 26473 0 197760 0 0 0 LAURELLE CASSONE DIRECTOR OF MARKETING 148844 0 0 0 0 0 15491 0 24275 0 188610 0 0 0 JANE WILLSEY DIRECTOR OF HUMAN RESOURCES 146973 0 0 0 0 0 13330 0 26395 0 186698 0 0 0 PART I, LINE 1A PECONIC LANDING AT SOUTHOLD, INC. PAYS THE HEALTH CLUB DUES FOR AN OFFICER DIRECTLY. THE AMOUNT OF DUES IS NOT INCLUDED IN THE INDIVIDUAL'S W-2. PART I, LINE 4B INDIVIDUALS PARTICIPATE IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN BUT NO CONTRIBUTIONS OR DISTRIBUTIONS WERE MADE IN 2016. PART I, LINE 7 BONUSES WERE PAID TO VARIOUS OFFICERS, KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES FOR ADDITIONAL RESPONSIBILITIES AND EXTRAORDINARY ACHIEVEMENT. THESE BONUSES WERE APPROVED BY THE BOARD AND SIGNED OFF BY THE PRESIDENT OF THE BOARD. A SUFFOLK COUNTY ECONOMIC DEVELOPMENT CORPORATION 273722095 86476RAD6 2010-12-08 29173331 REFUNDING 0 0 0 B SOUTHOLD LOCAL DEVELOPMENT CORPORATION 471450671 844584AL6 2015-03-05 20229958 REFUNDING 0 0 0 A 29173331 583467 28406165 183699 2010 1 0 1 1 B 20229958 404599 18556340 975018 2015 1 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 1 1 0 0 1 GE CAPITAL CORPORATION 30.000000000000 1 0 1 B 0 0 1 1 0 0 0 0 1 A 1 B 1 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE MEETS WITH A DESIGNATED BOARD MEMBER WHO HAS BEEN ASSIGNED BY 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 THE TIME. THE DESIGNATED BOARD MEMBER THEN REVIEWS AND APPROVES THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C IN THE EVENT A MEMBER OF THE BOARD OF TRUSTEES OF PECONIC LANDING AT SOUTHOLD, INC., OR THE MEMBER'S SPOUSE, CHILD, PARENT OR SIBLING, AS A RESULT OF A TRANSACTION, INVESTMENT OR ACTIVITY (HEREIN REFERRED TO AS A MATTER) WITH OR INVOLVING PECONIC LANDING AT SOUTHOLD, INC., PECONIC LANDING HOUSING ASSOCIATION COOPERATIVE, INC., PECONIC LANDING FOUNDATION, INC. (REFERRED TO IN THE AGGREGATE AS PECONIC LANDING) WILL RECEIVE ANY PROFIT OR GAIN, WHETHER DIRECTLY OR INDIRECTLY, THEN THE MEMBER SHALL PROMPTLY DISCLOSE THAT INTEREST TO THE BOARD AND SHALL NOT PARTICIPATE IN ANY DECISION ON SUCH A MATTER. THE MEMBER SHALL NOT VOTE ON, AND SHALL REMOVE HIM OR HERSELF FROM THE MEETING DISCUSSING SUCH A MATTER. THE MEMBER SHALL ALSO DISCLOSE ANY KNOWN SIGNIFICANT REASON(S) THAT SUCH A MATTER MIGHT NOT BE IN THE BEST INTERESTS OF PECONIC LANDING. THE MEMBER'S ABSTENTION FROM THE MEETING AND VOTE AND THE REASON FOR IT WILL BE RECORDED IN THE MINUTES OF ANY MEETING AT WHICH SUCH A MATTER OR MATTERS ARE DISCUSSED. EACH MEMBER IS REQUIRED TO SUBMIT AN ANNUAL DISCLOSURE STATEMENT AT THE BEGINNING OF EACH CALENDAR YEAR, AND WITHIN THIRTY (30) DAYS FOLLOWING THE EFFECTIVE DATE OF THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 PHILOSOPHY REGARDING EXECUTIVE COMPENSATION - THE BOARD OF TRUSTEES OF PECONIC LANDING AT SOUTHOLD, INC. SHALL HAVE THE SOLE RESPONSIBILITY FOR ESTABLISHING ALL MATTERS PERTAINING TO EXECUTIVE COMPENSATION. THE BOARD RECOGNIZES THAT IT IS CHARGED WITH ESTABLISHING A TOTAL COMPENSATION PACKAGE NECESSARY TO ATTRACT HE BEST TALENT POSSIBLE WHILE BEING FULLY COGNIZANT OF ITS FIDUCIARY RESPONSIBILITY TO THE ORGANIZATION. THE BOARD, THEREFORE, ASSURES THAT DECISIONS INVOLVING EXECUTIVE COMPENSATION SHALL BE REASONABLE AND MEET THE REQUIREMENTS FOR A TAX-EXEMPT ENTITY, WHICH ARE: (1) SHALL BE BASED ON RELIABLE MARKET COMPARABILITY DATA; (2) THE BASIS TO SUPPORT EXECUTIVE COMPENSATION SHALL BE DOCUMENTED; AND (3) ALL MATTERS RELATED TO EXECUTIVE COMPENSATION ARE MADE FREE FROM ANY DIRECT OR INDIRECT CONFLICTS OF INTEREST. COMPENSATION NEGOTIATION - THE BOARD OF PECONIC LANDING AT SOUTHOLD, INC. APPOINTS THE FINANCE COMMITTEE TO NEGOTIATE ON BEHALF OF THE BOARD ALL MATTERS OF EXECUTIVE COMPENSATION, INCLUDING BASE WAGE, INCENTIVES, BONUSES, MERIT INCREASES, PERQUISITES, AND BENEFITS. THE COMMITTEE SHALL HAVE THE AUTHORITY TO NEGOTIATE BUT SHALL MAKE NO WARRANTY ON BEHALF OF THE BOARD IN MATTERS RELATING TO COMPENSATION. THE FINANCE COMMITTEE SHALL PRESENT ITS RECOMMENDATIONS CONCERNING EXECUTIVE COMPENSATION TO THE BOARD IN WRITING, INCLUDING; (1) DATA OR SOURCES USED IN DETERMINING COMPENSATION RECOMMENDATIONS; (2) A REVIEW OF EXECUTIVE PERFORMANCE; AND (3) FULL DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE FINANCE COMMITTEE SHALL MAKE ASSURANCE THAT FINAL EXECUTIVE COMPENSATION RECOMMENDATIONS ARE INDEPENDENTLY APPROVED BY COMMITTEE MEMBERS ACTING ON BEHALF OF THE BOARD IN A NON-CONFLICT OF INTEREST POSITION. BASIS FOR EXECUTIVE COMPENSATION - TO ENSURE THE REASONABLENESS OF EXECUTIVE COMPENSATION, THE FINANCE COMMITTEE SHALL BASE AND DOCUMENT ITS RECOMMENDATIONS ON THE FOLLOWING CRITERIA: MARKET DATA COMPARISONS; FUNCTIONAL REQUIREMENTS OF THE POSITION; CURRENT MARKET TRENDS; REGIONAL ECONOMIC INDICATORS; EDUCATION, CAREER BACKGROUND AND EXPERIENCE OF THE PERSON IN THE POSITION. THE FINANCE COMMITTEE MAY SEEK ADVICE AND COUNSEL FROM EXTERNAL, UNRELATED SOURCES, INCLUDING BUT NOT LIMITED TO: MANAGEMENT CONSULTANTS, EXECUTIVE RECRUITERS; NATIONAL AND STATE ORGANIZATIONS SUCH AS AAHSA AND NYAHSA; SALARY RESEARCH RESOURCES AND DATA BASES; AND OTHER SOURCES WHICH MAY PROVIDE ACCURATE, RELIABLE, VERIFIABLE WAGE DATA. COMPENSATION CONCERNING INCENTIVES AND BONUSES SHALL BE BASED ON QUANTITATIVE PERFORMANCE CRITERIA APPLIED TO THE ACHIEVEMENT OF PRE-ESTABLISHED GOALS. MERIT INCREASES SHALL BE MADE AT THE DISCRETION OF THE BOARD BASED ON PERFORMANCE IMPROVEMENT OVER A SPECIFIED PERIOD OF TIME. BENEFITS, INCLUDING HEALTH INSURANCE, LIFE INSURANCE, VACATION AND OTHER TIME OFF, SHALL BE PROPORTIONATE WITH THE BENEFITS POLICIES AND PACKAGE IN EFFECT FOR LEADERSHIP PERSONNEL AT PECONIC LANDING AT SOUTHOLD, INC. ON THE EFFECTIVE DATE OF BOARD APPROVAL OF THE TOTAL COMPENSATION PACKAGE. DOCUMENTATION CONCERNING EXECUTIVE COMPENSATION - ALL MATTERS PERTAINING TO EXECUTIVE COMPENSATION MUST BE IN WRITTEN FORM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, CONFLICT OF INTEREST POLICY, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. BRECKNOCK HALL FOUNDATION 1500 BRECKNOCK ROAD GREENPORT NY 11944 200350364 FOR SUPPORT NY 501(C)(3) PF PECONIC LANDING AT SOUTHOLD INC 1 PECONIC LANDING HOME HEALTH SERVICES INC 1500 BRECKNOCK ROAD GREENPORT NY 11944 454566737 HOME HEALTH SERVICES NY 501(C)(3) 9 PECONIC LANDING AT SOUTHOLD INC 1 THE SHORES AT PECONIC LANDING ASSISTED LIVING RESIDENCE 1500 BRECKNOCK ROAD GREENPORT NY 11944 454977274 ASSISTED LIVING NY 501(C)(3) 9 PECONIC LANDING AT SOUTHOLD INC 1 PECONIC LANDING HOUSING ASSOCIATION CO-OP 1500 BRECKNOCK ROAD GREENPORT NY 11944 020575501 HOUSING ASSOC NY PECONIC LANDING AT SOUTHOLD INC C 3208134 47281733 1.00000 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 PECONIC LANDING HOUSING ASSOCIATION A 675675 COST