2023-03-15T11:49:23-05:00 2022-10-31 370818432 KEMPER CPA GROUP LLP 1700 STANDIFORD AVE SUITE 200 MODESTO CA 95350 990 2021-11-01 941546850 BETHANY HOME SOCIETY OF SAN JOAQUIN CO BETH 2095994221 930 W MAIN STREET RIPON CA 95366 TOM VERMEULEN TREASURER 2095994221 2023-02-28 1 TOM VERMEULEN 999009999 SUE CIPPONERI P01263381 2095211100 2023-02-27 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z TOM VERMEULEN 930 W MAIN STREET RIPON CA 95366 13815911 0 X WWW.BETHANYRIPON.ORG X 1963 CA BETHANY HOME SOCIETY OPERATES A SKILLED NURSING FACILITY, ASSISTED LIVING FACILITY, MEMORY CARE FACILITY, ADULT DAY SERVICES PROGRAM, IN-HOME CARE SERVICES AND INDEPENDENT LIVING APARTMENTS. FEE STRUCTURE IS BASED ON RECOVERING COSTS, DEBT RETIREMENT & EXPANSION OF SERVICESWITH NO PROFIT BUILT IN. 13 13 285 0 0 0 37694 20 13369542 13360707 200496 425534 -43809 -103932 13563923 13682329 0 0 0 0 8050884 8033087 0 0 0 4559990 4907406 12610874 12940493 953049 741836 30499138 30144807 7363077 6896007 23136061 23248800 X BETHANY HOME SOCIETY OPERATES A SKILLED NURSING FACILITY, ASSISTED LIVING FACILITY, MEMORY CARE FACILITY, ADULT DAY SERVICES PROGRAM, IN-HOME CARE SERVICES AND INDEPENDENT LIVING APARTMENTS. FEE STRUCTURE IS BASED ON RECOVERING COSTS, DEBT RETIREMENT & EXPANSION OF SERVICES WITH NO PROFIT BUILT IN. 0 0 12296631 13360707 BETHANY HOME SOCIETY OPERATES A SKILLED NURSING FACILITY, ASSISTED LIVING FACILITY, MEMORY CARE FACILITY, ADULT DAY SERVICES PROGRAM, IN-HOME CARE SERVICES AND INDEPENDENT LIVING APARTMENTS. FEE STRUCTURE IS BASED ON RECOVERING COSTS, DEBT RETIREMENT & EXPANSION OF SERVICESWITH NO PROFIT BUILT IN. 12296631 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 51 0 1 285 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 2095994221 930 W MAIN STREET RIPON CA 95366 CAROL SLAGER DIRECTOR 1.00 X 0 0 0 PETE DUYST DIRECTOR 1.00 X 0 0 0 JONI FREDRIKS DIRECTOR 1.00 X 0 0 0 TOM BECK DIRECTOR 1.00 X 0 0 0 DEB VAN GRONINGEN DIRECTOR 1.00 X 0 0 0 JOAN WEAVER DIRECTOR 1.00 X 0 0 0 ADRIAN VAN HOUTEN DIRECTOR 1.00 X 0 0 0 RYAN VANDER VEEN DIRECTOR 1.00 X 0 0 0 DAVE VAN ELDEREN DIRECTOR 1.00 X X 0 0 0 HENRY MEESTER PRESIDENT 1.00 X X 0 0 0 JEFF MILLER VICE-PRESIDENT 1.00 X X 0 0 0 MELVIN MULDER MD SECRETARY 1.00 X X 0 0 0 TOM VERMEULEN TREASURER 1.00 X X 0 0 0 CINDY SCHEUBLEIN EXECUTIVE DIRECTOR 40.00 X 130000 0 0 HILARIO VIEYRA FORMER ACCOUNTING DIRECTOR 40.00 X 97186 0 0 VIJAY SHARMA ACCOUNTING DIRECTOR 40.00 X 0 0 0 227186 0 0 2 0 0 0 CALLISON RTKL INC PO BOX 402336 ATLANTA GA 30384 ARCHITECTURE 1143185 UNIDINE CORPORATION PO BOX 102289 ATLANTA GA 30368 FOOD SERVICE 549325 GALLAGHER AND CO INSURANCE BROKERS PO BOX 742886 LOS ANGELES CA 90074 INSURANCE SERVICES 328994 DEPARTMENT OF HEALTH CARE SERVIVES PO BOX 997415 SACRAMENTO CA 95899 SNF QUALITY ASSURANCE FEE 316902 GUARDIANCOMP INC 7 GREAT VALLEY PARKWAY SUITE 290 MALVERN PA 19355 WORKERS COMPENSATION INSURANCE 309990 5 20 20 SKILLED NURSING & RESIDENTIAL CAR 623000 13360707 13360707 13360707 215702 215702 29650 133582 -103932 -103932 -103932 209832 0 209832 209832 209832 13682329 13360707 0 321602 218099 112931 105168 6532266 6251185 281081 772538 720283 52255 510184 480327 29857 386977 385847 1130 208905 204541 4364 1273417 1250938 22479 PLANT OPERATIONS AND MA 832703 810149 22554 DIETARY SERVICES 670094 636132 33962 ADMINISTRATION 535878 484095 51783 QUALITY ASSURANCE FEES 344177 344177 655255 616026 39229 12940493 12296631 643862 0 3173659 1970642 249495 249744 447427 483351 53857 70677 184281 268482 38154496 21642444 17292672 16512052 8575714 8371901 522033 2217958 30499138 30144807 608922 676822 701862 530652 5939293 5586783 113000 101750 7363077 6896007 X 23136061 23248800 23136061 23248800 30499138 30144807 741836 -629097 0 X 0 0 0 X 82898 211993 136107 37694 20 468712 14024480 14202431 15535081 13369368 13360651 70492011 -70012 -67713 -57607 -43809 -103932 -343073 14037366 14346711 15613581 13363253 13256739 70617650 0 0 0 70617650 102158 140225 174167 212513 629063 102158 140225 174167 212513 629063 14139524 14486936 15787748 13575766 13256739 71246713 0.99120 0.99020 0.00880 0.00980 X 2991581 2991581 33002509 19784912 13217597 2160406 1857532 302874 16512052 CONSTRUCTION IN PROGRESS 2217958 2217958 TENANT DEPOSIT PAYABLE 100750 OTHER CURRENT LIABILITIES 1000 101750 13186814 -629097 133582 -495515 13682329 0 13682329 13074075 133582 133582 12940493 0 12940493 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE NETTED AGAINST INCOME 133,582. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST INCOME 133,582. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE BETHANY HOME SOCIETY IS AVAILABLE TO ANYONE WHO UNDERSTANDS AND AGREES WITH THE MISSION STATEMENT ADOPTED BY THE BOARD OF DIRECTORS. ALL MEMBERSHIPS MUST BE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERSHIP IN THE BETHANY HOME SOCIETY IS AVAILABLE TO ANYONE WHO UNDERSTANDS AND AGREES WITH THE MISSION STATEMENT ADOPTED BY THE BOARD OF DIRECTORS. ALL MEMBERSHIPS MUST BE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD MEMBERS ARE NOTIFIED OF THE AVAILABILITY OF THE DRAFT COPY, EITHER IN ELECTRONIC FORMAT OR ON PAPER, OF THE TAX EXEMPT FILING PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE ORGANIZATION REQUIRES BOARD MEMBERS TO SIGN A STATEMENT DISCLOSING ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR MAKES ASSIGNMENT OF SALARY FOR STAFF AND THE BOARD USES COMPARATIVE SALARY REPORTS TO DETERMINE THE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVIALABLE TO THE PUBLIC UPON REQUEST BETHANY HOME SOCIETY FOUNDATION INC 930 W MAIN STREET RIPON CA 95366 911787884 RAISE FUNDS FOR THE BENEFIT OF BETHANY HOME SOCIETY. CA 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 BETHANY HOME SOCIETY FOUNDATION INC O COST BETHANY HOME SOCIETY FOUNDATION INC Q COST BETHANY HOME SOCIETY FOUNDATION INC C 134938 COST