TY 2011 Form 990

(A) Name and Title	(B) Average hours per week (describe hours for related organizations in Schedule O)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) ROBERT DETOR JR PRESIDENT & CEO	35.0	X	X		549,649	0	290,345
(2) SISTER AUDREY HARSEN TRUSTEE	1.0	X			0	0	0
(3) PETER R MINEO TRUSTEE	1.0	X			0	0	0
(4) ELLEN RICCIUTI VICE CHAIRPERSON	1.0	X			0	0	0
(5) STEPHEN SIPOLA TRUSTEE	1.0	X			0	0	0
(6) MICHAEL STOLTZ TRUSTEE	1.0	X			0	0	0
(7) JOHN C MESLOH SECRETARY & TREASURER	1.0	X			0	0	0
(8) ROBERT F ROSE CHAIRMAN	1.0	X			0	0	0
(9) JOHN T O CONNELL TRUSTEE	1.0	X			0	0	0
(10) RICHARD DUNNE TRUSTEE	1.0	X			0	0	0
(11) RAYMOND J FUREY TRUSTEE	1.0	X			0	0	0
(12) JACQUELINE S HARRIS TRUSTEE	1.0	X			0	0	0
(13) PATRICIA PORTER CFO	35.0		X		278,131	0	84,449
(14) YOGENDRA UPADHYAY MD MEDICAL DIRECTOR	35.0			X	488,990	0	46,742
(15) KIRAN KAMDAR MD PHYSICIAN	35.0			X	299,578		23,135
(16) RICHARD KRUGLEY MD PHYSICIAN	35.0			X	346,401	0	41,303
(17) KARAN KUMAR MD PHYSICAN	35.0			X	348,610	0	32,024

(A) Name and business address	(B) Description of services	(C) Compensation
HORAN MARTELLO MORRONE PC 527 TOWNLINE ROAD HAUPPAUGE,NY11788	AUDIT/ACCOUNTING	231,727
AFFINITY REHABILITATION 10600 YORK ROAD SUITE 105 COCKEYSVILLE,MD21030	PT/OT/ST THERAPY	1,782,701
ISEMAN CUNNINGHAM RIESTER 9 THURLOW TERRACE ALBANY,NY12203	LEGAL	167,803
TRANSCARE CORP 1 METROTECH CENTER 20TH FL BROOKLYN,NY11201	TRANSPORTATION SVCS	857,539
NSLIJ CORE LABORATORY 10 NEVADA DRIVE LAKE SUCCESS,NY11042	LABORATORY SERVICES	519,881
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 7

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.	(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to governments and organizations in the United States. See Part IV, line 21	0
2	Grants and other assistance to individuals in the United States. See Part IV, line 22	0
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16	0
4	Benefits paid to or for members	0
5	Compensation of current officers, directors, trustees, and key employees ....	827,780		827,780
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....	0
7	Other salaries and wages	45,859,984	42,292,270	3,567,714
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	3,720,403	3,353,762	366,641
9	Other employee benefits .......	10,751,095	9,691,587	1,059,508
10	Payroll taxes ...........	3,829,801	3,452,379	377,422
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	193,512	15,350	178,162
c	Accounting ...........	210,737		210,737
d	Lobbying ...........	0
e	Professional fundraising. See Part IV, line 17..	0
f	Investment management fees ......	0
g	Other ..........	0
12	Advertising and promotion ....	158,788	10,284	148,504
13	Office expenses .......	282,625	223,232	59,393
14	Information technology ......	853,348		853,348
15	Royalties ..	0
16	Occupancy ...........	3,011,142	2,566,115	445,027
17	Travel ............	46,711	33,480	13,231
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......	0
19	Conferences, conventions, and meetings ....	40,073	27,834	12,239
20	Interest ...........	467,829	423,581	44,248
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization .....	2,428,094	2,198,441	229,653
23	Insurance ..............	1,652,121	1,455,487	196,634
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24f. If line 24f amount exceeds 10% of line 25, column (A) amount, list line 24f expenses on Schedule O.)
a	FOOD	1,870,942	1,864,211	6,731
b	PURCHASED SERVICES	5,478,908	5,233,333	245,575
c	COST OF DRUGS	1,877,691	1,876,491	1,200
d	STATE CASH ASSESSMENT	1,867,917	1,867,917
e
f	All other expenses	4,904,634	4,223,515	681,119
25	Total functional expenses. Add lines 1 through 24f	90,334,135	80,809,269	9,524,866	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Part X Balance Sheet
	1	Cashnon-interest-bearing ..........	430,803	1	584,083
2	Savings and temporary cash investments .......	8,453,643	2	3,567,374
3	Pledges and grants receivable, net .........	0	3	0
4	Accounts receivable, net .........	11,604,281	4	12,006,405
5	Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
	Schedule L ..........	0	5	0
6	Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
	Schedule L ..........	0	6	0
7	Notes and loans receivable, net .............	0	7	0
8	Inventories for sale or use ..............	456,444	8	475,604
9	Prepaid expenses and deferred charges ............	1,077,583	9	796,030
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	46,925,929
b	Less: accumulated depreciation. .....	10b	19,730,965	27,343,001	10c	27,194,964
11	Investments—publicly traded securities ..........	39,574	11	39,574
12	Investments—other securities. See Part IV, line 11 ......	0	12	0
13	Investments—program-related. See Part IV, line 11 ..	0	13	0
14	Intangible assets .........	0	14	0
15	Other assets. See Part IV, line 11 ...........	11,986,520	15	11,928,714
16	Total assets. Add lines 1 through 15 (must equal line 34)...	61,391,849	16	56,592,748
	17	Accounts payable and accrued expenses .	7,276,825	17	7,335,946
18	Grants payable ..........	0	18	0
19	Deferred revenue ..........	0	19	0
20	Tax-exempt bond liabilities ..........	0	20	0
21	Escrow or custodial account liability. Complete Part IV of Schedule D..	0	21	0
22	Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........	0	22	0
23	Secured mortgages and notes payable to unrelated third parties ..	35,094,671	23	33,524,878
24	Unsecured notes and loans payable to unrelated third parties ....	0	24	0
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.....	16,536,079	25	25,191,500
26	Total liabilities. Add lines 17 through 25.....	58,907,575	26	66,052,324
		Organizations that follow SFAS 117, check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets .....	2,484,274	27	-9,459,576
28	Temporarily restricted net assets .....	0	28	0
29	Permanently restricted net assets .....	0	29	0
	Organizations that do not follow SFAS 117, check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund .....		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances .....	2,484,274	33	-9,459,576
34	Total liabilities and net assets/fund balances .....	61,391,849	34	56,592,748

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.

OMB No. 1545-0047

2011

Open to Public
Inspection

Name of the organization

THE LONG ISLAND HOME

Employer identification number

11-2837244

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches. section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in

section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of

its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses

acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. Seesection 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.

Type I

Type II

Type III - Functionally integrated

Type III - Other

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II or Type III supporting organization, check this box ..................................................

Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?

(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)

Yes

and (iii) below, the governing body of the the supported organization? ................

11g(i)

(ii) a family member of a person described in (i) above? ......................

11g(ii)

(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................

11g(iii)

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization in col. (i) listed in your governing document?		(v) Did you notify the organization in col. (i) of your support?		(vi) Is the organization in col. (i) organized in the U.S.?		(vii) Amount of support?
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of support?


Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2011

Page 2

Part II

Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year(or fiscal year beginning in)		(a) 2007	(b) 2008	(c) 2009	(d) 2010	(e) 2011	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3..
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public Support. Subtract line 5 from line 4.

Section B. Total Support

Calendar year(or fiscal year beginning in)		(a) 2007	(b) 2008	(c) 2009	(d) 2010	(e) 2011	(f) Total
7	Amounts from line 4..
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..
11	Total support (Add lines 7 through 10).

Gross receipts from related activities, etc. (See instructions.) ..................

First Five Years If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.......................................... right arrow

Section C. Computation of Public Support Percentage

Public Support Percentage for 2010 (line 6 column (f) divided by line 11 column (f)) .........

Public Support Percentage for 2009 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2011. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ...................... right arrow

33 1/3% support test—2010. If the organization did not check the box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2011. If the organization did not check a box on line 13, 16a, or 16b and line 14
is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported
organization .................................................. right arrow

10%-facts-and-circumstances test—2010. If the organization did not check a box on line 13, 16a, 16b, or 17a and line
15 is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly
supported organization .............................................. right arrow

Private Foundation If the organization did not check a box on line 13, 16a, 16b, 17a or 17b, check this box and see
instructions ................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2011

Page 3

Part III

Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year(or fiscal year beginning in)		(a) 2007	(b) 2008	(c) 2009	(d) 2010	(e) 2011	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3	Gross receipts from activities that are not an unrelated trade or business under section 513..
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge..
6	Total. Add lines 1 through 5.
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public Support (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2007	(b) 2008	(c) 2009	(d) 2010	(e) 2011	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
13	Total support (Add lines 9, 10c, 11 and 12.).

Section C. Computation of Public Support Percentage

Public Support Percentage for 2011 (line 8 column (f) divided by line 13 column (f)) .........

Public support percentage from 2010 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2011 (line 10c column (f) divided by line 13 column (f)) ......

Investment income percentage from 2010 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests—2011. If the organization did not check the box on line 14, and line 15 is more than 33 1/3% and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .......... right arrow

33 1/3% support tests—2010. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private Foundation If the organization did not check a box on line 14, 19a or 19b, check this box and see instructions ..... right arrow

Schedule A (Form 990 or 990-EZ) 2011

Page 4

Part IV

Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Explanation

Schedule A (Form 990 or 990-EZ) 2011

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

OMB No. 1545-0047

2011

Name of organization

THE LONG ISLAND HOME

Employer identification number

11-2837244

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990, or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990, or 990-EZ that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not total to more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year. ......................... Arrow Bullet

Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on Part I, line 2, of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 2

Name of organization THE LONG ISLAND HOME
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Part I	Contributors (see Instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	RESTRICTED RESTRICTED RESTRICTED RESTRICTED, RESTRICTED RESTRICTED	$RESTRICTED	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 3

Name of organization THE LONG ISLAND HOME
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Part II	Noncash Property (see Instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions).	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions).	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions).	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions).	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions).	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions).	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 4

Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Name of organization
THE LONG ISLAND HOME

Employer identification number

11-2837244

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

$
Use duplicate copies of Part III if additional space is needed

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet

Attach to Form 990. SchDMd Bullet

See separate instructions.

OMB No. 1545-0047

2011

Open to Public Inspection

Name of the organization

THE LONG ISLAND HOME

Employer identification number

11-2837244

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .......
2	Aggregate contributions to (during year) ...
3	Aggregate grants from (during year) ...
4	Aggregate value at end of year .......

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ....................	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................

Yes No

In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:

(i)

Revenues included in Form 990, Part VIII, line 1 ........................ SchDMd Bullet

(ii)

Assets included in Form 990, Part X .............................. SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958), relating to these items:

Revenues included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990

Cat. No. 52283D

Schedule D (Form 990) 2011

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIV and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21? .....................

Yes No

If “Yes,” explain the arrangement in Part XIV.

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current Year	(b)Prior Year	(c)Two Years Back	(d)Three Years Back	(e)Four Years Back
1a	Beginning of year balance ....
b	Contributions ........
c	Net investment earnings, gains, and losses ...
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the year end balance (line 1g) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages in lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIV the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment. See Form 990, Part X, line 10.

Description of property		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................	6,030,252		6,030,252
b	Buildings ................	27,628,862	11,743,351	15,885,511
c	Leasehold improvements ............
d	Equipment ................	12,670,431	7,736,951	4,933,480
e	Other .................	596,384	250,663	345,721
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......				27,194,964

Schedule D (Form 990) 2011

Page 3

Part VII

InvestmentsOther Securities. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)		(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. See Form 990, Part X, line 13.

(a) Description of investment type		(b) Book value	(c) Method of valuation: Cost or end-of-year market value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. See Form 990, Part X, line 15.

(a) Description				(b) Book value
(1) OTHER ASSETS				472,014
(2) EQUITY INT IN LI HOME FOUNDATI				11,456,700







Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				11,928,714

Part X

Other Liabilities. See Form 990, Part X, line 25.

1.(a) Description of Liability		(b) Book value
Federal Income Taxes		0
PENSION & POST-RET. BENEFITS		1,884,589
RESERVE FOR PROFESSIONAL LIAB.		1,071,387
ACCRUED PENSION LIAB		17,289,150
DUE TO THIRD PARTY PAYORS		2,591,232
INTEREST RATE SWAP LIABILITY		2,355,142




Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		25,191,500
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).

Schedule D (Form 990) 2011

Page 4

Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1	Total revenue (Form 990, Part VIII, column (A), line 12) ....................	1	87,946,316
2	Total expenses (Form 990, Part IX, column (A), line 25) .....................	2	90,334,135
3	Excess or (deficit) for the year. Subtract line 2 from line 1 .............	3	-2,387,819
4	Net unrealized gains (losses) on investments ..........................	4
5	Donated services and use of facilities .............................	5
6	Investment expenses ...................................	6
7	Prior period adjustments ..................................	7
8	Other (Describe in Part XIV.) .................................	8	-9,556,031
9	Total adjustments (net). Add lines 4 through 8 .........................	9	-9,556,031
10	Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 .........	10	-11,943,850

Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1	Total revenue, gains, and other support per audited financial statements .......		1	87,946,316
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIV.) ............	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1.....................		3	87,946,316
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIV.) ...........	4b
c	Add lines 4a and 4b.......................		4c
5	Total Revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5	87,946,316

Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1	Total expenses and losses per audited financial statements .............		1	90,334,135
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIV.) ............	2d
e	Add lines 2a through 2d......................		2e
3	Subtract line 2e from line 1.....................		3	90,334,135
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIV.) ............	4b
c	Add lines 4a and 4b.......................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5	90,334,135

Part XIV

Supplemental Information

Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.

Identifier	Return Reference	Explanation
FORM 990, SCHEDULE D, PART XI	LINE 8	CHANGE IN EQUITY INTEREST IN LONG ISLAND HOME FOUNDATION 26,274 CHANGE IN ADDITIONAL MINIMUM PENSION LIABILITY (7,219,327) CHANGE IN POST RETIREMENT LIABILITY (21,101) CHANGE IN INTEREST RATE SWAP (2,392,120) TRANSFER OF NET ASSETS 50,243 ------------ TOTAL PART XI, LINE 8: (9,556,031) ============

Schedule D (Form 990) 2011

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE H (Form 990)

Department of the Treasury
Internal Revenue Service

Hospitals

Complete if the organization answered "Yes" to Form 990, Part IV, question 20.
MediumBullet

Attach to Form 990. MediumBullet

See separate instructions.

OMB No. 1545-0047

2011

Open to Public Inspection

Name of the organization

THE LONG ISLAND HOME

Employer identification number

11-2837244

Part I

Charity Care and Certain Other Community Benefits at Cost

Yes

Did the organization have a financial assistance policy during the tax year? If "No," skip to question 6a....

Yes

If "Yes," was it a written policy? .......................

Yes

If the organization had multiple hospital facilities, indicate which of the following best describes application of the financial assistance policy to its various hospital facilities during the tax year.

Applied uniformly to all hospital facilities Applied uniformly to most hospital facilities Generally tailored to individual hospital facilities

Answer the following based on the financial assistance eligibility criteria that applied to the largest number of the organization's patients during the tax year.

Did the organization use Federal Poverty Guidelines (FPG) to determine eligibility for providing free care?

If "Yes," indicate which of the following was the FPG family income limit for eligibility for free care:

100% 150% 200% Other

Did the organization use FPG to determine eligibility for providing discounted care? If "Yes," indicate which of the

following was the family income limit for eligibility for discounted care: ............

200% 250% 300% 350% 400% Other

If the organization did not use FPG to determine eligibility, describe in Part VI the income based criteria for determining eligibility for free or discounted care. Include in the description whether the organization used an asset test or other threshold, regardless of income, to determine eligibility for free or discounted care.

Did the organization's financial assistance policy that applied to the largest number of its patients during the tax year provide for free or discounted care to the "medically indigent"? ..............

Yes

Did the organization budget amounts for free or discounted care provided under its financial assistance policy during the tax year? ............................

If "Yes," did the organization's financial assistance expenses exceed the budgeted amount?......

If "Yes" to line 5b, as a result of budget considerations, was the organization unable to provide free or discountedcare to a patient who was eligibile for free or discounted care?...............

Did the organization prepare a community benefit report during the tax year?...........

Yes

If "Yes," did the organization make it available to the public? ...............

Yes

Complete the following table using the worksheets provided in the Schedule H instructions. Do not submit these worksheets with the Schedule H.

Financial Assistance and Certain Other Community Benefits at Cost

	(c) Total community benefit expense	(d) Direct offsetting revenue	(e) Net community benefit expense	(f) Percent of total expense
a Financial Assistance at cost (from Worksheet 1) ..	749,266		749,266	0.840 %
b Medicaid (from Worksheet 3, column a) .....	45,501,271	38,140,756	7,360,515	8.250 %
c Costs of other means-tested government programs (from Worksheet 3, column b) .	3,617,789	3,564,066	53,723	0.060 %
dTotal Financial Assistance and Means-Tested Government Programs .....	49,868,326	41,704,822	8,163,504	9.150 %
Other Benefits e Community health improvement services and community benefit operations (from (Worksheet 4) ....
f Health professions education (from Worksheet 5) ..
g Subsidized health services (from Worksheet 6) ..
h Research (from Worksheet 7)
i Cash and in-kind contributions for community benefit (from Worksheet 8) ....	1,099,448		1,099,448	1.230 %
jTotal Other Benefits ...	1,099,448		1,099,448	1.230 %
kTotal. Add lines 7d and 7j. ..	50,967,774	41,704,822	9,262,952	10.380 %

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50192T Schedule H (Form 990) 2011

Schedule H (Form 990) 2011

Page

Part II

Community Building Activities Complete this table if the organization conducted any community building activities during the tax year, and describe in Part VI how its community building activities promoted the health of the communities it serves.

		(a) Number of activities or programs (optional)	(b) Persons served (optional)	(c) Total community building expense	(d) Direct offsetting revenue	(e) Net community building expense	(f) Percent of total expense
1	Physical improvements and housing
2	Economic development
3	Community support
4	Environmental improvements
5	Leadership development and training for community members
6	Coalition building
7	Community health improvement advocacy
8	Workforce development
9	Other
10	Total

Part III

Bad Debt, Medicare, & Collection Practices

Section A. Bad Debt Expense

Yes

Did the organization report bad debt expense in accordance with Heathcare Financial Management Association Statement No. 15? ..........................

Enter the amount of the organization's bad debt expense........

1,090,609

Enter the estimated amount of the organization's bad debt expense attributable to patients eligible under the organization's financial assistance policy .....

47,034

Provide in Part VI the text of the footnote to the organization's financial statements that describes bad debt expense. In addition, describe the costing methodology used in determining the amounts reported on lines 2 and 3, and rationale for including a portion of bad debt amounts as community benefit.

Section B. Medicare

Enter total revenue received from Medicare (including DSH and IME).....

21,929,254

Enter Medicare allowable costs of care relating to payments on line 5.....

17,836,154

Subtract line 6 from line 5. This is the surplus or (shortfall)........

4,093,100

Describe in Part VI the extent to which any shortfall reported in line 7 should be treated as community benefit.Also describe in Part VI the costing methodology or source used to determine the amount reported on line 6.Check the box that describes the method used:

Cost accounting system Cost to charge ratio Other

Section C. Collection Practices

Did the organization have a written debt collection policy during the tax year? ..........

Yes

If "Yes," did the organization’s collection policy that applied to the largest number of its patients during the tax year contain provisions on the collection practices to be followed for patients who are known to qualify for financial assistance? Describe in Part VI.......................

Yes

Part IV

Management Companies and Joint Ventures

(see instructions)

(a) Name of entity	(b) Description of primary activity of entity	(c) Organization's profit % or stock ownership %	(d) Officers, directors, trustees, or key employees' profit % or stock ownership%	(e) Physicians' profit % or stock ownership %
1
2
3
4
5
6
7
8
9
10
11
12
13

Schedule H (Form 990) 2011

Page

Part VFacility Information

Section A. Hospital Facilities (list in order of size from largest to smallest) How many hospital facilities did the organization operate during the tax year?1 Name and address		Other (Describe)
1	SOUTH OAKS HOSPITAL 400 SUNRISE HIGHWAY AMITYVILLE,NY11701	X

Schedule H (Form 990) 2011

Page

Part VFacility Information (continued)

Section B. Facility Policies and Practices.

(Complete a separate Section B for each of the hospital facilities listed in Part V, Section A)

SOUTH OAKS HOSPITAL

Name of Hospital Facility:

Line Number of Hospital Facility (from Schedule H, Part V, Section A):1

				Yes	No
Community Health Needs Assessment (Lines 1 through 7 are optional for 2011)
1	During the tax year or any prior tax year, did the hospital facility conduct a community health needs assessment (“Needs Assessment”)? If “No,” skip to question 8. .....................		1
	If “Yes,” indicate what the Needs Assessment describes (check all that apply):
	a	A definition of the community served by the hospital facility
	b	Demographics of the community
	c	Existing health care facilities and resources within the community that are available to respond to the health needs of the community
	d	How data was obtained
	e	The health needs of the community
	f	Primary and chronic disease needs and other health issues of uninsured persons, low-income persons, and minority groups
	g	The process for identifying and prioritizing community health needs and services to meet the community health needs
	h	The process for consulting with persons representing the community’s interests
	i	Information gaps that limit the hospital facility’s ability to assess the community’s health needs
	j	Other (describe in Part VI)
2	Indicate the tax year the hospital facility last conducted a Needs Assessment: 20
3	In conducting its most recent Needs Assessment, did the hospital facility take into account input from persons who represent the community served by the hospital facility? If “Yes,” describe in Part VI how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted.		3
4	Was the hospital facility’s Needs Assessment conducted with one or more other hospital facilities? If “Yes,” list the other hospital facilities in Part VI............................		4
5	Did the hospital facility make its Needs Assessment widely available to the public? ...........		5
	If “Yes,” indicate how the Needs Assessment was made widely available (check all that apply):
	a	Hospital facility’s website
	b	Available upon request from the hospital facility
	c	Other (describe in Part VI)
6	If the hospital facility addressed needs identified in its most recently conducted Needs Assessment, indicate how (check all that apply):
	a	Adoption of an implementation strategy to address the health needs of the hospital facility’s community
	b	Execution of the implementation strategy
	c	Participation in the development of a community-wide community benefit plan
	d	Participation in the execution of a community-wide community benefit plan
	e	Inclusion of a community benefit section in operational plans
	f	Adoption of a budget for provision of services that address the needs identified in the Needs Assessment
	g	Prioritization of health needs in the community
	h	Prioritization of services that the hospital facility will undertake to meet health needs in its community
	i	Other (describe in Part VI)
7	Did the hospital facility address all of the needs identified in its most recently conducted Needs Assessment? If “No,” explain in Part VI which needs it has not addressed and the reasons why it has not addressed such needs. ....		7
Financial Assistance Policy
	Did the hospital facility have in place during the tax year a written financial assistance policy that:
8	Explained eligibility criteria for financial assistance, and whether such assistance includes free or discounted care?		8	Yes
9	Used federal poverty guidelines (FPG) to determine eligibility for providing free care?...........		9		No
	If "Yes," indicate the FPG family income limit for eligibility for free care: % If "No," explain in Part VI the criteria the hospital facility used.

Schedule H (Form 990) 2011

Page

Part VFacility Information (continued)

				Yes	No
10	Used FPG to determine eligibility for providing discounted care?.................		10		No
	If “Yes,” indicate the FPG family income limit for eligibility for discounted care: % If "No," explain in Part VI the criteria the hospital facility used.
11	Explained the basis for calculating amounts charged to patients?.................		11	Yes
	If “Yes,” indicate the factors used in determining such amounts (check all that apply):
	a	Income level
	b	Asset level
	c	Medical indigency
	d	Insurance status
	e	Uninsured discount
	f	Medicaid/Medicare
	g	State regulation
	h	Other (describe in Part VI)
12	Explained the method for applying for financial assistance?...................		12	Yes
13	Included measures to publicize the policy within the community served by the hospital facility?.......		13	Yes
	If “Yes,” indicate how the hospital facility publicized the policy (check all that apply):
	a	The policy was posted on the hospital facility’s web site
	b	The policy was attached to all billing invoices
	c	The policy was posted in the hospital facility’s emergency rooms or waiting rooms
	d	The policy was posted in the hospital facility’s admissions offices
	e	The policy was provided, in writing, to patients upon admission to the hospital facility
	f	The policy was available upon request
	g	Other (describe in Part VI)
Billing and Collections
14	Did the hospital facility have in place during the tax year a separate billing and collections policy, or a written financial assistance policy (FAP) that explained actions the hospital facility may take upon non-payment?.......		14	Yes
15	Check all of the following collection actions against an individual that were permitted under the hospital facility's policies during the tax year before making reasonable efforts to determine the patient’s eligibility under the facility’s FAP:
	a	Reporting to credit agency
	b	Lawsuits
	c	Liens on residences
	d	Body attachments
	e	Other similar actions (describe in Part VI)
16	Did the hospital facility or an authorized third party perform any of the following actions during the tax year before making reasonable efforts to determine the patient’s eligibility under the facility’s FAP?..........		16		No
	If “Yes,” check all actions in which the hospital facility or a third party engaged:
	a	Reporting to credit agency
	b	Lawsuits
	c	Liens on residences
	d	Body attachments
	e	Other similar actions (describe in Part VI)
17	Indicate which efforts the hospital facility made before initiating any of the actions checked in line 16 (check all that apply):
	a	Notified patients of the financial assistance policy upon admission
	b	Notified patients of the financial assistance policy prior to discharge
	c	Notified patients of the financial assistance policy in communications with the patients regarding the patients’ bills
	d	Documented its determination of whether patients were eligible for financial assistance under the hospital facility’s financial assistance policy
	e	Other (describe in Part VI)

Schedule H (Form 990) 2011

Page

Part VFacility Information (continued)

Policy Relating to Emergency Medical Care
				Yes	No
18	Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that requires the hospital facility to provide, without discrimination, care for emergency medical conditions to individuals regardless of their eligibility under the hospital facility’s financial assistance policy?..........		18		No
	If “No,” indicate why:
	a	The hospital facility did not provide care for any emergency medical conditions
	b	The hospital facility’s policy was not in writing
	c	The hospital facility limited who was eligible to receive care for emergency medical conditions (describe in Part VI)
	d	Other (describe in Part VI)
Individuals Eligible for Financial Assistance
19	Indicate how the hospital facility determined, during the tax year, the maximum amounts that can be charged to FAP-eligible individuals for emergency or other medically necessary care.
	a	The hospital facility used its lowest negotiated commercial insurance rate when calculating the maximum amounts that can be charged
	b	The hospital facility used the average of it's three lowest negotiated commercial insurance rates when calculating the maximum amounts that can be charged
	c	The hospital facility used the Medicare rates when calculating the maximum amounts that can be charged
	d	Other (describe in Part VI)
20	Did the hospital facility charge any of its patients who were eligible for assistance under the hospital facility’s financial assistance policy, and to whom the hospital facility provided emergency or other medically necessary services, more than the amounts generally billed to individuals who had insurance covering such care?.........		20		No
	If “Yes,” explain in Part VI.
21	Did the hospital facility charge any of its FAP-eligible patients an amount equal to the gross charge for any services provided to that patient?...............................		21		No
	If “Yes,” explain in Part VI.

Schedule H (Form 990) 2011

Page

Part VFacility Information (continued)

Section C. Other Health Care Facilities That Are Not Licensed, Registered, or Similarly Recognized as a Hospital Facility (list in order of size, from largest to smallest) How many non-hospital health care facilities did the organization operate during the tax year?1
Name and address		Type of Facility (describe)
1	BROADLAWN MANOR NURSING & REHABILITATION 399 COUNTY LINE ROAD AMITYVILLE,NY11701	SKILLED NURSING FACILITY
2
3
4
5
6
7
8
9
10

Schedule H (Form 990) 2011

Page

Part VI

Supplemental Information

Complete this part to provide the following information.

1	Required descriptions. Provide the descriptions required for Part I, lines 3c, 6a, and 7; Part II; Part III, lines 4, 8, and 9b; and Part V, Section B, lines 1j, 3, 4, 5c, 6i, 7, 9, 10, 11h, 13g, 15e, 16e, 17e, 18d, 19d, 20, and 21.
2	Needs assessment. Describe how the organization assesses the health care needs of the communities it serves, in addition to any needs assessments reported in Part V, Section B.
3	Patient education of eligibility for assistance. Describe how the organization informs and educates patients and persons who may be billed for patient care about their eligibility for assistance under federal, state, or local government programs or under the organization’s financial assistance policy.
4	Community information. Describe the community the organization serves, taking into account the geographic area and demographic constituents it serves.
5	Promotion of community health. Provide any other information important to describing how the organization’s hospital facilities or other health care facilities further its exempt purpose by promoting the health of the community (e.g., open medical staff, community board, use of surplus funds, etc.).
6	Affiliated health care system. If the organization is part of an affiliated health care system, describe the respective roles of the organization and its affiliates in promoting the health of the communities served.
7	State filing of community benefit report. If applicable, identify all states with which the organization, or a related organization, files a community benefit report.

Identifier	ReturnReference	Explanation
FORM 990, SCHEDULE H, PART 1, LINE 3C		THE LONG ISLAND HOME (LIH) IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. LIH IS COMMITTED TO HELPING THOSE WITHIN OUR COMMUNITIES WHO ARE MOST IN NEED. CONSEQUENTLY, WE RENDER ALL MEDICALLY NECESSARY SERVICES, WHICH ARE WITHIN THE SCOPE OF OUR LICENSES TO THOSE WHO COME FOR TREATMENT. NO ONE IS REFUSED CARE BECAUSE OF HIS OR HER INABILITY TO PAY. LIH HAS ESTABLISHED THE FOLLOWING PROGRAMS TO DEMONSTRATE ITS COMMITTMENT TO THE COMMUNITY AND FULFILL ITS CHARITABLE PURPOSES: MEDICAID EXCLUSION: INSTITUTIONS FOR MENTAL DISEASE SUCH AS SOUTH OAKS HOSPITAL ARE EXCLUDED FROM BILLING THE MEDICAID PROGRAM FOR MEDICAID RECIEPIENTS AGES 22-64 FOR PSYCHIATRIC SERVICES. AS A RESULT, THESE MEDICAID PATIENTS RECEIVE CHARITY CARE. NO INVOICES ARE SENT TO THESE PATIENTS OR THE MEDICAID PROGRAM. FINANCIAL HARDSHIP: IF A PATIENT IS UNABLE TO PAY FOR SERVICES, THE PATIENT MAY REQUEST A HARDSHIP APPLICATION. THE APPLICATION ONCE COMPLETED IS SENT TO THE BUSINESS OFFICE MANAGER ALONG WITH SUPPORTING DOCUMENTATION. THE FORM IS THEN REVIEWED BY THE MANAGER OR DIRECTOR OF THE BUSINESS OFFICE TO DETERMINE IF THE APPLICATION MEETS INDIGENCE CRITERIA.
FORM 990, SCHEDULE H, PART 1, LINE 6A AND 6B		THE LONG ISLAND HOME PREPARES AN ANNUAL COMMUNITY BENEFIT REPORT "ANNUAL REPORT". THE ANNUAL REPORT IS MADE AVAILABLE TO THE PUBLIC AT THE LONG ISLAND HOME'S WEBSITE, IS DISTRIBUTED TO THE PUBLIC BY MAIL, AND IS AVAILABLE AT THE LONG ISLAND HOME FACILITIES.
FORM 990, SCHEDULE H, PART 1, LINE 7, COLUMN (F)		BAD DEBT EXPENSE OF $1,090,609 WAS INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN COLUMN(F).
FORM 990, SCHEDULE H, PART 1, LINE 7		A COST TO CHARGE RATIO WAS USED FOR THE FIGURES REPORTED IN THE TABLE ON LINE 7. THE COST TO CHARGE RATIO WAS DERIVED FROM WORKSHEET 2, PROVIDED IN THE IRS INSTRUCTIONS, RATIO OF PATIENT CARE COST-TO-CHARGES.
FORM 990, SCHEDULE H, PART III, LINE 2		THE AMOUNT OF THE ORGANIZATION'S BAD DEBT EXPENSE AT COST WAS DETERMINED USING THE RATIO OF PATIENT CARE COST TO CHARGES.
FORM 990, SCHEDULE H, PART III, LINE 3		THE ESTIMATED AMOUNT OF THE ORGANIZATION'S BAD DEBT EXPENSE (AT COST) ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S CHARITY CARE POLICY WAS DETERMINED UPON ANALYTICAL REVIEW OF THE ACCOUNTS WRITTEN OFF TO BAD DEBT IN 2011.
FORM 990, SCHEDULE H, PART III, LINE 4		PATIENTS ACCOUNTS RECEIVABLE/ALLOWANCE FOR UNCOLLECTIBLES PATIENT ACCOUNTS RECEIVABLE RESULT FROM THE HEALTH CARE SERVICES PROVIDED BY THE LONG ISLAND HOME. ADDITIONS TO THE ALLOWANCE FOR DOUBTFUL ACCOUNTS RESULTS FROM THE PROVISION FOR BAD DEBTS. ACCOUNTS WRITTEN OFF AS UNCOLLECTIBLE ARE DEDUCTED FROM THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. THE AMOUNT OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS, BUSINESSES AND ECONOMIC CONDITIONS, TRENDS IN MEDICARE AND MEDICAID HEALTH CARE COVERAGE AND OTHER COLLECTION INDICATORS.
FORM 990, SCHEDULE H, PART III, LINE 8		NO SHORTFALL REPORTED IN SHCEDULE H, PART III, LINE 7 SHOULD BE TREATED AS COMMUNITY BENEFIT. THE COSTING METHODOLOGY USED TO DETERMINE THE AMOUNT REPORTED IN SCHEDULE H, PART III, LINE 6 WAS COST TO CHARGE RATIO.
FORM 990, SCHEDULE H, PART III, LINE 9B		PATIENTS ACCOUNTS THE LONG ISLAND HOME KNOWS TO QUALIFY FOR CHARITY CARE OR FINANCIAL ASSISTANCE ARE NOT SUBJECT TO COLLECTION PROCEDURES. NO INVOICES ARE SENT TO THESE PATIENTS AND THESE ACCOUNTS ARE NOT SENT TO COLLECTION AGENCIES.
FORM 990, SCHEDULE H, PART VI, LINE 2 NEEDS ASSESSMENT		THE LONG ISLAND HOME ASSESSES THE COMMUNITY'S NEEDS IN VARIOUS WAYS. THE BOARD OF TRUSTEES WITH DIVERSE PROFESSIONAL BACKGROUNDS AND ROLES WITHIN THE COMMUNITY BRINGS DIFFERENT PERSPECTIVES AND IDEAS TO THE ORGANIZATION. ALSO, THE LONG ISLAND HOME ACTIVELY WORKS WITH LOCAL GOVERNMENT AGENCIES TO ASSESS THE COMMUNITY'S NEEDS IN REGARD TO SENIOR AND BEHAVIORAL SERVICES.
FORM 990, SCHEDULE H, PART VI, LINE 3		PATIENTS ARE GIVEN INFORMATION ABOUT THEIR ELIGIBILITY FOR ASSISTANCE UNDER FEDERAL, STATE, OR LOCAL GOVERNMENT PROGRAMS OR UNDER THE ORGANIZATION'S CHARITY CARE POLICY PROVIDED UPON ADMISSION THROUGH THE ADMISSIONS DEPARTMENT, AND THROUGH THE SOCIAL WORK DEPARTMENT AND BUSINESS OFFICE ONCE A PATIENT'S HEALTH BENEFITS ARE EXHAUSTED.
FORM 990, SCHEDULE H, PART VI, LINE 4 COMMUNITY INFORMATION		THE LONG ISLAND HOME LOCATED IN AMITYVILLE, NY SERVICES THE NEW YORK DOWNSTATE AREA INCLUDING, BUT NOT LIMITED TO THE COUNTIES OF NASSAU AND SUFFOLK OF LONG ISLAND. SENIOR SERVICES PROVIDED INCLUDE SUB-ACUTE REHABILITATION, SKILLED NURSING, AND ADULT DAY HEALTH CARE PROGRAMS. COMPREHENSIVE BEHAVIORAL HEALTH SERVICES ARE PROVIDED TO PEOPLE OF ALL AGES INCLUDING OUR CHILD AND ADOLESCENT CENTER OF EXCELLENCE AT SOUTH OAKS HOSPITAL.
FORM 990, SCHEDULE H, PART VI, LINE 6 OTHER INFORMATION		THE WEALTH OF KNOWLEDGE AND EXPERIENCE AMONG STAFF OF THE LONG ISLAND HOME IS SOMETHING WE ARE PROUD TO SHARE WITHIN THE COMMUNITY. EACH YEAR OUR EMPLOYEES DONATE THEIR VALUABLE TIME TO ENLIGHTEN AUDIENCES BY SHARING VALUABLE INFORMATION, PROVIDING TRAINING AND RAISING AWARENESS OF IMPORTANT ISSUES. MEMBERS OF THE SPEAKERS BUREAU DONATED MORE THAN 200 HOURS IN 2011, TOUCHING THE LIVES OF 9,000 INDIVIDUALS AT SCHOOLS, HOSPITALS, ASSISTED LIVING CENTERS, COLLEGES, SENIOR CENTERS, CIVIC ORGANIZATIONS, BUSINESSES, COUNSELING CENTERS AND GOVERNMENT AGENCIES.
FORM 990, SCHEDULE H, PART VI, LINE 5 COMMUNITY BUILDING ACTIVITIES		IN 2011, THE LONG ISLAND HOME PROVIDED THE FOLLOWING PROGRAMS TO PROMOTE THE HEALTH OF THE COMMUNITIES IT SERVES: DISABILITY AWARENESS CONFERENCE: ON MAY 4, 2011, THE LONG ISLAND HOME HOSTED THE FREE ANNUAL TRAINING AND DISABILITY AWARENESS CONFERENCE. ATTENDANCE AT THE ALL-DAY CONFERENCE HAS GROWN TREMENDOUSLY SINCE ITS INCEPTION AND PROVIDES COMMUNITY RESIDENTS AND HEALTHCARE PROFESSIONALS WITH INVALUABLE INFORMATION. TOPICS INCLUDED STRESS REDUCTION TECHNIQUES, COMMUNITY MOBILIZATION TO PREVENT DRUG AND ALCOHOL ABUSE, HOW CATS PERFORM THERAPY FOR INDIVIDUALS WITH DISABILIIES, ADAPTIVE SPORTS AND EXERCISE FOR FRIENDS AND FUN. ANNUAL BLOOD DRIVES: EMPLOYEES OF THE LONG ISLAND HOME ARE COMMITTED TO GIVING THE "GIFT OF LIFE" TO THOSE IN MEDICAL NEED. DURING 2011, OUR TWO ANNUAL BLOOD DRIVES GENERATED A TOTAL OF 189 PINTS OF BLOOD, WHICH PLAYED A CRITICAL PART IN SAVING MORE THAN 570 LIVES. DONORS RECEIVED DELICIOUS SNACKS, LUNCH, MOVIES, AND MOVIE TICKETS PROVIDED BY THE LONG ISLAND HOME TO DEMONSTRATE OUR SINCERE APPRECIATION. ALZHEIMER'S/DEMENTIA RESEARCH: THE LONG ISLAND HOME SUPPORTS LOCAL ORGANIZATIONS THAT SPEARHEAD EFFORTS TO OVERCOME COGNITIVE DISORDERS AND PROVIDE ASSISTANCE TO FAMILIES AND CARE GIVERS. EACH YEAR IN PARTNERSHIP WITH THE ALZHEIMER'S ASSOCIATION, THE LONG ISLAND HOME HOLDS A MINI-WALK-A-THON TO RAISE MONEY FOR THE LOCAL CHAPTER. THE EVENT WAS HELD IN 2011 ON A BEAUTIFUL SUNNY DAY ON OUR GROUNDS AND WAS ATTENDED BY RESIDENTS, REGISTRANTS, FAMILY, FRIENDS, EMPLOYEES AND SUPPORTERS. THE CHAPTER'S EXECUTIVE DIRECTOR, MS. MARY ANN RAGONA-MALACK, WAS ON HAND TO PERSONALLY GREET PARTICIPANTS AND DISTRIBUTE COMPLIMENTARY SUN VISORS AND TEE SHIRTS. THE SUCCESS OF THE EVENT MADE IT POSSIBLE FOR US TO PRESENT THE ASSOCIATION WITH AN AMOUNT OF $1,275.00 TO FUND RESEARCH AND VITAL PROGRAMS.
FORM 990, SCHEDULE H, PART V, SECTION B, LINES 9 AND 10		IF A PATIENT IS UNABLE TO PAY FOR SERVICES, WE INFORM THE PATIENT THAT WE HAVE ESTABLISHED A HARDSHIP DISCOUNT FOR THOSE INDIVIDUALS WHO SUBMIT DOCUMENTATION WITH REGARDS TO INCOME AND EXPENSES AND QUALIFY TO RECEIVE A DISCOUNT. A HARDSHIP DISCOUNT FORM IS COMPLETED BY THE REQUESTING INDIVIDUAL AND SENT TO THE BUSINESS OFFICE ALONG WITH ALL SUPPORTING DOCUMENTATION. THIS FORM IS THEN GIVEN TO THE BUSINESS OFFICE MANAGER OR DIRECTOR FOR APPROVAL UTILIZING STATE INDIGENCY CRITERIA AS A GUIDELINE.
FORM 990, SCHEDULE H, PART V, SECTION B, LINE 18		SOUTH OAKS HOSPITAL IS AN ARTICLE 31 PSYCHIATRIC HOSPITAL AND DOES NOT PROVIDE EMERGENCY CARE.
FORM 990, SCHEDULE H, PART V, SECTION B, LINE 19		FOR FAP ELIGIBLE INDIVIDUALS THE MAXIMUM AMOUNTS THAT CAN BE CHARGED ARE BASED ON THE FACILITY'S MEDICAID RATE.

Schedule H (Form 990) 2011

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet

Attach to Form 990. SchJMediumBullet

See separate instructions.

OMB No. 1545-0047

2011

Open to Public Inspection

Name of the organization

THE LONG ISLAND HOME

Employer identification number

11-2837244

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all the expenses described above? If "No," complete Part III to explain....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....

Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? ...............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........

Yes

Participate in, or receive payment from, an equity-based compensation arrangement? ........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.

For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Yes

Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990

Cat. No. 50053T

Schedule J (Form 990) 2011

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and column (E) for that individual.

(A) Name		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported as deferred in prior Form 990
(A) Name		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported as deferred in prior Form 990
(1) ROBERT DETOR JR	(i) (ii)	423,577 0	126,072 0	0 0	269,781 0	20,564 0	839,994 0	0 0
(2) PATRICIA PORTER	(i) (ii)	231,905 0	46,226 0	0 0	77,598 0	6,851 0	362,580 0	0 0
(3) YOGENDRA UPADHYAY MD	(i) (ii)	488,990 0	0 0	0 0	30,996 0	15,746 0	535,732 0	0 0
(4) KIRAN KAMDAR MD	(i) (ii)	299,578	0	0	16,463	6,672	322,713	0 0
(5) RICHARD KRUGLEY MD	(i) (ii)	346,401 0	0 0	0 0	25,557 0	15,746 0	387,704 0	0 0
(6) KARAN KUMAR MD	(i) (ii)	348,610 0	0 0	0 0	16,278 0	15,746 0	380,634 0	0 0
(7) KEVIN P COTTERELL MD	(i) (ii)	246,253 0	0 0	0 0	0 0	13,700 0	259,953 0	0

Schedule J (Form 990) 2011

Page 3

Part III

Supplemental Information

Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.

Identifier	Return Reference	Explanation
FORM 990, SCHEDULE J, PART 1, LINE 4B		ROBERT E. DETOR, JR. $237,209; PATRICIA A. PORTER $57,058
FORM 990, SCHEDULE J, PART 1, LINE 7		THE ORGANIZATION MAINTAINS AN INCENTIVE COMPENSATION PROGRAM THAT PAYS VARIABLE COMPENSATION BASED ON THE SATISFACTION BY THE ORGANIZATION AND THE EXECUTIVE OF PRE-ESTABLISHED QUALITY OF CARE PROGRAM, FINANCIAL AND SIMILAR GOALS ESTABLISHED AT THE BEGINNING OF THE YEAR PRIOR TO PAYMENT.

Schedule J (Form 990) 2011

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.

OMB No. 1545-0047

2011

Open to Public
Inspection

Name of the organization

THE LONG ISLAND HOME

Employer identification number

11-2837244

Identifier	Return Reference	Explanation
FORM 990, PART I, LINE 1		THE LONG ISLAND HOME IS A 501(c)(3) CHARITABLE ORGANIZATION THAT OPERATES SOUTH OAKS HOSPITAL FOR MENTAL HEALTH SERVICES AND BROADLAWN MANOR NURSING AND REHABILITATION CENTER FOR COMPREHENSIVE LONG-TERM AND SUB-ACUTE CARE. THE LONG ISLAND HOME OFFERS A BROAD CONTINUUM OF HEALTHCARE AND REHABILITATION SERVICES FOR ALL AGES, AS WELL AS GERIATRIC CARE AND GERI-PSYCHIATRIC SERVICES FOR LONG-TERM AND SHORT-TERM PATIENTS. THE LONG ISLAND HOME PROVIDES INNOVATIVE, EFFECTIVE AND COST-EFFICIENT SERVICES WITHIN AN INTEGRATED COMMUNITY HEALTH DELIVERY SYSTEM, AND PROMOTES THE HIGHEST PRACTICAL LEVELS OF WELLNESS AND INDEPENDENCE FOR PATIENTS AND FAMILIES.
FORM 990, PART III, LINE 1		MISSION STATEMENT: TO PROVIDE QUALITY CARE WITH DIGNITY AND COMPASSION. VISION: THE LONG ISLAND HOME WILL WORK COLLABORATIVELY TO PROVIDE INNOVATIVE, EFFECTIVE AND COST-EFFICIENT SERVICES WITHIN AN INTEGRATED COMMUNITY HEALTH DELIVERY SYSTEM. AN EXPANDING CONTINUUM OF CARE WILL PROVIDE ALTERNATIVES AND CHOICES FOR TREATMENT AND SUPPORT, PROMOTING HIGHEST PRACTICABLE LEVELS OF WELLNESS AND INDEPENDENCE FOR PATIENTS AND FAMILIES. WE WILL CONTINUE OUR SHIFT IN EMPHASIS FROM ILLNESS TO WELLNESS, FROM SERVICE TO OUTCOMES AND FROM INDIVIDUAL PERFORMANCE TO COLLABORATION WITH CONSUMERS AND PARTICIPATIVE LEADERSHIP MODEL.
FORM 990, PART III, LINE 4A		SOUTH OAKS HOSPITAL (SOH) IS A FREESTANDING PYSCHIATRIC HOSPITAL LISCENSED PURSUANT TO ARTICLE 31 OF NEW YORK STATE MENTAL HEALTH HYGIENE LAW. THE FACILITY IS ACCREDITED BY THE JOINT COMMISSION. OUR COMPREHENSIVE BEHAVIORAL HEALTH CONTINUUM OFFERS A BROAD RANGE OF INTERVENTION AND TREATMENT SETTINGS. THE HOSPITAL IS LICENSED BY THE NEW YORK STATE OFFICE OF MENTAL HEALTH (OMH) AND OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES (OASAS). MENTAL HEALTH SERVICES ARE PROVIDED TO CHILDREN, ADOLESCENTS, ADULTS, AND GERIATRICS, AND ACUTE DETOXIFICATION AND SUBSTANCE REHABILITATION SERVICES ARE PROVIDED TO ADULTS AND GERIATRICS. SOUTH OAKS ALSO PROVIDES PARTIAL HOSPITALIZATION TREATMENT FOR ADULTS AND ADOLESCENTS AS CERTIFIED BY THE NEW YORK STATE OFFICE OF MENTAL HEALTH. THIS SETTING PROVIDES INTENSIVE PSYCHIATRIC TREATMENT IN A STRUCTURED ENVIRONMENT. RETURN TO THE COMMUNITY IS FACILITATED THROUGH CASE MANANGEMENT, DISCHARGE PLANNING, CLINICAL SUPPORT (FAMILY) SERVICES, ACTIVITIES THERAPY, AND REHABILITATION READINESS DETERMINATION. THE PARTIAL HOSPITALIZATION ADDICTION TREATMENT PROGRAM SERVES PATIENTS IN NEED OF INTENSIVE CHEMICAL DEPENDENCY REHABILITATION WHO ARE ABLE TO RESIDE AT HOME AND ATTEND A TREATMENT PROGRAM DAILY. THIS PROGRAM IS CERTIFIED BY THE NEW YORK STATE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES FOR ADULTS AND GERIATRICS. COMPREHENSIVE OUTPATIENT BEHAVIORAL SERVICES (COBS) PROGRAM SERVICES YOUTHS AND FAMILIES WITHIN THE COMMUNITY. COBS INTEGRATES MENTAL HEALTH SERVICES AND SUBSTANCE ABUSE SERVICES WITH PRIMARY CARE PROVIDERS FOR A MORE HOLISTIC APPROACH TO TREATMENT. OUR GOAL IS TO DELIVER FLEXIBLE SERVICES THAT EMPHASIZE COLLABORATION AND INTEGRATION WITH SCHOOLS, PRIMARY CARE PROVIDERS, THE JUVENILE JUSTICE SYSTEM AND THE WORKPLACE. OUTPATIENT ALCOHOL AND SUBSTANCE ABUSE SERVICES IS CERTIFIED BY THE NEW YORK STATE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES AND IS FOR OTHER DRUGS (SEDATIVE/HYPNOTIC/ANXIOLYTIC), INTOXICATION, WITHDRAWAL, OR THREATENED WITHDRAWAL.
FORM 990, PART III, LINE 4B		BROADLAWN MANOR NURSING AND REHABILITATION CENTER IS A COMPREHENSIVE RESIDENTIAL HEALTH CARE FACILITY LICENSED PURSUANT TO ARTICLE 28 OF THE NEW YORK STATE PUBLIC HEALTH LAW OFFERING PROGRESSIVE AND INNOVATIVE CARE. INCLUDED IN THEIR FACILITY BEDS ARE A 40 BED SUBACUTE UNIT AND TWO 40 BED UNITS DEDICATED TO ALZHEIMER'S DISEASE AND RELATED DEMENTIAS. IN ADDITION TO TRADITIONAL GERIATRIC SERVICES, THE NURSING CENTER PROVIDES A NUMBER OF SPECIALTY SERVICES INCLUDING PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, INTRAVENOUS THERAPY, WOUND CARE, ANTIBIOTIC THERAPY, CASE MANAGEMENT, RECREATION THERAPY, PAIN MANAGEMENT AND SUPPORT GROUPS. ADULT DAY HEALTH SERVICES PROVIDES THERAPEAUTIC, MEDICAL, SOCIAL, REHABILITATIVE AND RECREATIONAL SERVICES TO THE MEDICALLY IMPAIRED OLDER ADULT AND THE DISABLED.
FORM 990, PART VI, SECTION B, LINE 11b		MANAGEMENT WORKS DILIGENTLY TO COMPLETE THE FORM 990 AND ATTACHED SCHEDULES IN A THOROUGH MANNER. MANAGEMENT PRESENTS THE FORM 990 TO THE BOARD OF TRUSTEES, OR DESIGNATED COMMITTEE TO REVIEW. PRIOR TO FILING THE RETURN, ALL TRUSTEES ARE PROVIDED THE FORM 990 AND MANAGEMENT TEAM MEMBERS ARE AVAILABLE TO ANSWER ANY QUESTIONS.
FORM 990, PART VI, SECTION B, LINE 12c		THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE ORGANIZATION'S COMPLIANCE OFFICER. THE ORGANIZATION USES REASONABLE EFFORTS TO OBTAIN CONFLICTS INFORMATION FROM EACH PERSON COVERED BY THE POLICY. THE POLICY COVERS ALL TRUSTEES, BOARD COMMITTEE MEMBERS WHO ARE NOT TRUSTEES, OFFICERS AND KEY MANAGEMENT PERSONNEL. EACH INTERESTED PERSON IS RESPONSIBLE TO REPORT WHETHER A POTENTIAL CONFLICT EXISTS WHEN CONSIDERING A PROPOSED TRANSACTION OR ARRANGEMENT. THE BOARD OR BOARD COMMITTEE DELIBERATING THE PROPOSED TRANSACTION OR ARRANGEMENT WILL DETERMINE WHETHER AN ACTUAL CONFLICT EXISTS. AN INTERESTED PERSON THAT HAS AN ACTUAL CONFLICT MAY NOT PARTICIPATE IN THE DELIBERATIONS OR USE PERSONAL INFLUENCE IN THE MATTER AND HIS/HER VOTE WILL NOT BE COUNTED IN DETERMINING WHETHER TO APPROVE THE PROPOSED TRANSACTION OR ARRANGEMENT.
FORM 990, PART VI, SECTION B, LINE 15b		THE ORGANIZATION'S BOARD ADOPTED A COMPENSATION POLICY (THE "POLICY") FOR COVERED INDIVIDUALS. PURSUANT TO THE POLICY, A COMPENSATION COMMITTEE OF INDEPENDENT DIRECTORS WAS ESTABLISHED TO REVIEW THE COMPENSATION OF ALL EMPLOYEES SPECIFIED AS HAVING RECEIVED RENUMERATION FROM THE ORGANIZATION; SPECIFICALLY, THE ORGANIZATION'S PRESIDENT AND CHIEF EXECUTIVE OFFICER AND THE ORGANIZATION'S CHIEF FINANCIAL OFFICER. THE COMPENSATION COMMITTEE IS ADVISED BY OUTSIDE COUNSEL AND AN INDEPENDENT COMPENSATION CONSULTANT, EACH OF WHOM OPINE TO THE COMPENSATION COMMITTEE THAT THE LEVEL OF COMPENSATION PAID AND THE PROCESS BY WHICH COMPENSATION IS ESTABLISHED MEET APPLICABLE IRS REASONABLENESS AND "SAFE HARBOR" STANDARDS.
FORM 990, PART VI, SECTION C, LINE 19		THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION.
FORM 990, SCHEDULE R, PART II	COLUMN B, LINE 1	THE LONG ISLAND HOME FOUNDATION ACCEPTS CONTRIBUTIONS AND HAS FUNDRAISING EVENTS TO SUPPORT, FUND AND ASSIST THE LONG ISLAND HOME.
FORM 990, PART XI, LINE 5		OTHER CHANGES IN NET ASSETS OR FUND BALANCES: CHANGE IN EQUITY INTEREST IN THE LIH FOUNDATION 26,274 CHANGE IN ADDITIONAL MINIMUM PENSION LIABILITY (7,219,327) CHANGE IN INTEREST RATE SWAP (2,392,120) CHANGE IN POSTRETIREMENT LIABILITY (21,101) NET TRANSFER OF NET ASSETS 50,243 ----------- TOTAL OTHER CHANGES IN NET ASSETS OR FUND BALANCES (9,556,031) ===========

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2011

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBullet

Attach to Form 990. MediumBullet

See separate instructions.

OMB No. 1545-0047

2011

Open to Public Inspection

Name of the organization

THE LONG ISLAND HOME

Employer identification number

11-2837244

Part I

Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)

(a) Name, address, and EIN of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled organization
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1) THE LONG ISLAND HOME FOUNDATION 400 SUNRISE HIGHWAY AMITYVILLE,NY11701 11-2049038	SCH R PT VII	NY	501(c)(3)	11	NA		No

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2011

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership

Schedule R (Form 990) 2011

Page 3

Part V

Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)

Note. Complete line 1 if any entity is listed in Parts II, III or IV.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .

b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

f Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

i Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

j Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .

k Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .

l Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .

m Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .

n Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

o Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

p Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

q Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

r Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of other organization	(b) Transaction type(a-r)	(c) Amount involved	(d) Method of determining amount involved
(1) THE LONG ISLAND HOME FOUNDATION	b	3,000,000	SEE SCH. R
(2) THE LONG ISLAND HOME FOUNDATION	c	3,050,243	SEE SCH. R
(3) THE LONG ISLAND HOME FOUNDATION	e	28,697,317	SEE SCH. R
(4) THE LONG ISLAND HOME FOUNDATION	e	2,298,872	SEE SCH. R
(5)
(6)

Schedule R (Form 990) 2011

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2011

Page 5

Part VII

Supplemental Information

Complete this part to provide additional information for responses to questions on Schedule R (see instructions).

Identifier	Return Reference	Explanation
FORM 990, SCHEDULE R, PART II, COLUMN B, LINE 1		THE LONG ISLAND HOME FOUNDATION ACCEPTS CONTRIBUTIONS AND HAS FUNDRAISING EVENTS TO SUPPORT, FUND AND ASSIST THE LONG ISLAND HOME.
FORM 990, SCHEDULE R, PART V, COLUMN (D)		(1) CAPITAL CONTRIBUTION OF $3,000,000 FROM THE LONG ISLAND HOME FOUNDATION. (2) CAPITAL CONTRIUBTION OF $3,050,243 TO THE LONG ISLAND HOME FOUNDATION. (3) MORTGAGE GUARANTEE BY THE LONG ISLAND HOME FOUNDATION WITH A PRINCIPAL BALANCE OF $28,697,317 AT DECEMBER 31, 2011. (4) CAPITAL LEASE LOAN GUARANTEE BY THE LONG ISLAND HOME FOUNDATION WITH PRINCIPAL BALANCE OF $2,298,872 AT DECEMBER 31, 2011.

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: SEE SCHEDULE O
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a).....	3	12
4	Number of independent voting members of the governing body (Part VI, line 1b) ....	4	11
5	Total number of individuals employed in calendar year 2011 (Part V, line 2a) ...	5	1,257
6	Total number of volunteers (estimate if necessary) ....	6
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ..	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 ..	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	934,831	1,078,338
9	Program service revenue (Part VIII, line 2g) .........	90,248,460	86,449,678
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	86,566	59,467
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	445,874	358,833
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	91,715,731	87,946,316
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	62,394,895	64,989,063
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f)....	25,320,080	25,345,072
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	87,714,975	90,334,135
19	Revenue less expenses. Subtract line 18 from line 12.......	4,000,756	-2,387,819
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	61,391,849	56,592,748
21	Total liabilities (Part X, line 26).............	58,907,575	66,052,324
22	Net assets or fund balances. Subtract line 21 from line 20.....	2,484,274	-9,459,576

Sign Here

	Signature of officer	Date

	Type or print name and title.


4a	(Code: 1 ) (Expenses $ 43,929,826 including grants of $ ) (Revenue $ 44,304,555 )
	SEE SCHEDULE O

4b	(Code: 2 ) (Expenses $ 36,879,443 including grants of $ ) (Revenue $ 42,145,123 )
	SEE SCHEDULE O

4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses$ 80,809,269

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	2,557,612	0	531,698

(A) Name and Title	(B) Average hours per week (describe hours for related organizations in Schedule O)		(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(18) KEVIN P COTTERELL MD PHYSICIAN	35.0	X	246,253	0	13,700

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512, 513, or 514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d
e	Government grants (contributions)1e		950,212

f	All other contributions, gifts, grants, and similar amounts not included above1f		128,126
g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......			1,078,338
			Business Code
2a	BEHAVIORAL HEALTH PSYCHIATRIC		900,099	44,304,555	44,304,555
b	SENIOR HEALTH SERVICES		623,000	42,145,123	42,145,123
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			86,449,678
3	Investment income (including dividends, interest
	and other similar amounts).....			59,467			59,467
4	Income from investment of tax-exempt bond proceeds..			0
5	Royalties............			0
		(i) Real	(ii) Personal
6a	Gross rents	39,468
b	Less: rental expenses
c	Rental income or (loss)	39,468
d	Net rental income or (loss).......			39,468			39,468
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses
c	Gain or (loss)
d	Net gain or (loss)..........			0
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..			0
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...			0
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..			0
Miscellaneous Revenue			Business Code
11a	EXCESS UTILITIES		221,000	43,817			43,817
b	CAFETERIA		722,210	90,939			90,939
c	CHALLENGE ACCTIVITIES ROPES		900,099	60,033	60,033
d	All other revenue ....			124,576			124,576
e	Total. Add lines 11a–11d ......			319,365
12	Total revenue. See Instructions....			87,946,316	86,509,711		358,267


				(A) Beginning of year		(B) End of year
1	Cashnon-interest-bearing ..........			430,803	1	584,083
2	Savings and temporary cash investments .......			8,453,643	2	3,567,374
3	Pledges and grants receivable, net .........			0	3	0
4	Accounts receivable, net .........			11,604,281	4	12,006,405
5	Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
	Schedule L ..........			0	5	0
6	Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
	Schedule L ..........			0	6	0
7	Notes and loans receivable, net .............			0	7	0
8	Inventories for sale or use ..............			456,444	8	475,604
9	Prepaid expenses and deferred charges ............			1,077,583	9	796,030
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	46,925,929
b	Less: accumulated depreciation. .....	10b	19,730,965	27,343,001	10c	27,194,964
11	Investments—publicly traded securities ..........			39,574	11	39,574
12	Investments—other securities. See Part IV, line 11 ......			0	12	0
13	Investments—program-related. See Part IV, line 11 ..			0	13	0
14	Intangible assets .........			0	14	0
15	Other assets. See Part IV, line 11 ...........			11,986,520	15	11,928,714
16	Total assets. Add lines 1 through 15 (must equal line 34)...			61,391,849	16	56,592,748
17	Accounts payable and accrued expenses .			7,276,825	17	7,335,946
18	Grants payable ..........			0	18	0
19	Deferred revenue ..........			0	19	0
20	Tax-exempt bond liabilities ..........			0	20	0
21	Escrow or custodial account liability. Complete Part IV of Schedule D..			0	21	0
22	Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........			0	22	0
23	Secured mortgages and notes payable to unrelated third parties ..			35,094,671	23	33,524,878
24	Unsecured notes and loans payable to unrelated third parties ....			0	24	0
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.....			16,536,079	25	25,191,500
26	Total liabilities. Add lines 17 through 25.....			58,907,575	26	66,052,324
	Organizations that follow SFAS 117, check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets .....			2,484,274	27	-9,459,576
28	Temporarily restricted net assets .....			0	28	0
29	Permanently restricted net assets .....			0	29	0
	Organizations that do not follow SFAS 117, check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....				30
31	Paid-in or capital surplus, or land, building or equipment fund .....				31
32	Retained earnings, endowment, accumulated income, or other funds				32
33	Total net assets or fund balances .....			2,484,274	33	-9,459,576
34	Total liabilities and net assets/fund balances .....			61,391,849	34	56,592,748