2020-11-13T13:52:21-06:00 2019-12-31 HORAN MARTELLO MORRONE PC 527 TOWNLINE ROAD HAUPPAUGE NY 11788 990 2019-01-01 133844619 BETHEL SPRINGVALE NURSING HOME INC D/B/A BETHEL NURSING AND REHABILITATION CENTE % BETH GOLDSTEIN BETH 67 SPRINGVALE ROAD CROTONONHUDSON NY 10520 BETH GOLDSTEIN CEO 2020-11-12 true WAYNE ROBINSON CPA P00190944 6312656289 2020-11-12 2019 2022-09-23 18:48:47Z BETH GOLDSTEIN 67 SPRINGVALE ROAD CROTONONHUDSON NY 10520 21107585 false X WWW.BETHELWELL.ORG X 1995 NY SEE SCHEDULE O. 5 5 302 31 0 0 0 20750539 20119282 1713 1549 12072 986754 20764324 21107585 0 0 0 0 11933019 13481671 0 0 0 9533918 9402034 21466937 22883705 -702613 -1776120 18270579 16489114 27274337 27268992 -9003758 -10779878 SEE SCHEDULE O. false false 19291159 21107585 THE BETHEL SPRINGVALE NURSING HOME, INC. A LICENSED NURSING HOME WHICH PROVIDES RESIDENTIAL HEALTH CARE, COMMUNITY HEALTHCARE, OCCUPATIONAL THERAPY, PHYSICAL THERAPY AND SPEECH THERAPY TO RESIDENTS. 19291159 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 22 0 302 true false false false false false false false false false false false false false X 5 5 false false false false true true false true true false false true true true true true true false false false NY X BETH GOLDSTEIN 9147396700 67 SPRINGVALE RD CROTONONHUDSON NY 10520 EDWARD GRANO DIRECTOR OF PT 37.5 0.0 X 154666 0 0 JUDITH WHEAT DIRECTOR 37.5 0.0 X 121417 0 6857 ERIK MARETH RN SUPERVISOR 37.5 0.0 X 116414 0 8273 ALFRED MICHAEL TAYO RN SUPERVISOR 37.5 0.0 X 116062 0 7664 KAYLA HENRY NURSE MANAGER 37.5 0.0 X 116285 0 7240 JAMES CAMPBELL BOARD MEMBER 1.0 0.0 X 0 0 0 KEITH SAFIAN BOARD MEMBER 1.0 0.0 X 0 0 0 ROBERT W ELLIOTT CHAIRMAN 1.0 0.0 X 0 0 0 ANDREW SALAMIN VICE CHAIRMAN/TREASURER 1.0 0.0 X 0 0 0 MEG MCGARRITY SECRETARY 1.0 0.0 X 0 0 0 624844 0 30034 5 false true false CLEAN-TEX SERVICES INC 1420 E LINDEN AVE LINDEN NJ 07036 LAUNDRY SERVICE 236676 PREFERRED THERAPY SOLUTIONS 850 SILAS DEANE HWY 2ND FLOOR WETHERSFIELD CT 06109 THERAPY STAFFING 185458 SYSCO FOOD SERVICES 100 INWOOD RD ROCKY HILL CT 06067 FOOD SERVICES 439842 NETSMART TECHNOLOGIES 4950 COLLEGE BLVD OVERLAND PARK KS 66211 MEDICAL RECORDS 199818 WINDSOR AMBULETTE 1580 BRONXDALE AVE BRONX NY 10462 MEDICAL TRANSPORT 210881 10 0 PRIVATE ROOM & BOA 623000 6657970 6657970 ANCILLARY 623000 2827847 2827847 ADULT DAY CARE 623000 913853 913853 MEDICARE AND MEDICAID PAYMENTS 623000 9719612 9719612 20119282 1549 1549 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BARBER AND BEAUTY SHOP 621990 1653 1653 GUEST MEALS/CAFETERIA 623000 1568 1568 MISCELLANEOUS REVENUE 623000 6134 6134 977399 977399 986754 21107585 21107585 0 0 0 0 687282 573791 113491 0 8787266 8656115 131151 696406 696406 2553889 2469273 84616 756828 731753 25075 0 -3532 -3532 0 0 0 0 0 0 1408057 1354665 53392 0 0 417833 386742 31091 4365 2124 2241 0 0 664538 317104 347434 0 809505 809505 242530 112072 130458 CONTRACTED SERVICES 1027424 1027424 MISCELLANEOUS EXPENSE 421953 14840 407113 CONSULTANT FEES 463735 404056 59679 AMORTIZATION OF START-UP & MTG 2091 2091 3943535 1733198 2210337 22883705 19291159 3592546 0 0 0 0 0 0 0 4598886 3250812 0 0 0 0 0 0 31558 40629 20556 23903 28994166 16498269 12941528 12495897 0 0 0 0 0 0 18812 16722 659239 661151 18270579 16489114 6375285 7191230 0 0 0 0 0 0 0 0 0 0 10394255 9641234 0 0 10504797 10436528 27274337 27268992 X -9003758 -10779878 0 0 -9003758 -10779878 18270579 16489114 X -1776120 X false true X true false X 0 0 0 0 0 0 21311020 21062816 20322905 20750539 20119282 103566562 0 0 0 21311020 21062816 20322905 20750539 20119282 103566562 0 0 0 103566562 2037 2477 2618 1713 1549 10394 0 2037 2477 2618 1713 1549 10394 0 81431 436438 231867 12072 986754 1748562 21394488 21501731 20557390 20764324 21107585 105325518 0.98330 0.98899 0.00010 0.00010 X 1800000 1800000 20851819 11004780 9847039 709185 708015 1170 5159579 4352131 807448 218559 178319 40240 12495897 0 DUE TO THIRD PARTIES 2655423 PATIENTS FUNDS 53862 DUE TO RELATED PARTIES 7707596 BANK OVERDRAFT 19647 10436528 21107585 21107585 21107585 22883705 22883705 22883705 X X X X false false false false false false false false false EDWARD GRANO DIRECTOR OF PT 154666 154666 FORM 990, PART I, QUESTION #1 THE BETHEL NOT-FOR-PROFIT COMPANIES ARE COMMITTED TO BEING THE INNOVATIVE LEADER IN HEALTHCARE, HOUSING AND SERVICES TO SENIORS AND THE COMMUNITY AT LARGE BY PROVIDING AN INTEGRATED CONTINUUM OF HIGH QUALITY PROGRAMS TO MEET AND EXCEED THE EXPECTATIONS OF THE COMMUNITY WE SERVE. FORM 990, PART III, QUESTION #1 THE BETHEL NOT-FOR-PROFIT COMPANIES ARE COMMITTED TO BEING THE INNOVATIVE LEADER IN HEALTHCARE, HOUSING AND SERVICES TO SENIORS AND THE COMMUNITY AT LARGE BY PROVIDING AN INTEGRATED CONTINUUM OF HIGH QUALITY PROGRAMS TO MEET AND EXCEED THE EXPECTATIONS OF THE COMMUNITY WE SERVE. FORM 990, PART VI, SECTION B, QUESTION #11 IN 2009 WE CONDUCTED AN EDUCATION SESSION FOR THE BOARD ON THE REQUIREMENTS RELATED TO THE NEW 990 INCLUDING RECEIVING A HANDOUT WITH 990 QUESTIONS FROM OUR AUDITORS. THE 990 WAS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, QUESTION #12c ANNUALLY THE BOARD OF DIRECTORS ARE GIVEN A COPY OF OUR CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. THIS DISCLOSURE IS KEPT ON FILE. THE CONFLICT OF INTEREST POLICY IS PERIODICALLY REVIEWED BY THE CORPORATE COMPLIANCE OFFICER AND REVISED AS NECESSARY. FORM 990, PART VI, SECTION C, QUESTION #19 THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MANAGEMENT FEE TOTAL EXPENSES:1766141 MANAGEMENT AND GENERAL:1766141 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PROFESSIONAL FEES TOTAL EXPENSES:95915 PROGRAM SERVICES:95815 MANAGEMENT AND GENERAL:100 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EQUIPMENT RENTAL TOTAL EXPENSES:156112 PROGRAM SERVICES:153548 MANAGEMENT AND GENERAL:2564 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MEDICAID ASSESSMENT TOTAL EXPENSES:1058925 PROGRAM SERVICES:1058925 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TRANSPORTATION TOTAL EXPENSES:221765 PROGRAM SERVICES:221765 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:INTEREST & PENALTY TOTAL EXPENSES:107233 MANAGEMENT AND GENERAL:107233 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SUPPLIES TOTAL EXPENSES:12203 PROGRAM SERVICES:12203 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REPAIRS & MAINTENANCE TOTAL EXPENSES:193660 PROGRAM SERVICES:190942 MANAGEMENT AND GENERAL:2718 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BAD DEBT TOTAL EXPENSES:331581 MANAGEMENT AND GENERAL:331581 BETHEL METHODIST HOME 17-19 NARRAGANSETT AVENUE OSSINING NY 10562 131739921 CCRC NY 501(c)(3) 10 NA false BETHEL NURSING HOME 17-19 NARRAGANSETT AVENUE OSSINING NY 10562 132699737 NURSING HOME NY 501(c)(3) 3 NA false LIFE INC 62 SPRINGVALE ROAD CROTONONHUDSON NY 10520 133099812 HOUSING ELDER NY 501(c)(3) 10 NA false THE PINES AT NARRAGANSETT HOUSING DEVEL 19 NARRAGANSETT AVENUE OSSINING NY 10562 510462667 HOUSING NY 501(c)(3) 10 NA false THE PINES AT NARRAGANSETT INC 19 NARRAGANSETT AVENUE OSSINING NY 10562 311788016 HOUSING NY 501(c)(3) 10 NA false ANGEL CARE SERVICES INC 67 SPRINGVALE ROAD CROTONONHUDSON NY 10520 562407261 NURSING AGENCY METHODIST HOME C CORP false false false false false false false false false false true false true false true true false false false BETHEL METHODIST HOME M,O,P 1766141 TIME STUDY THE PINES AT NARRAGANSETT HOUSING DEVELOPMENT K 99420 FMV LIVING INDEPENDENTLY FOR THE ELDERLY INC M 104002 TIME SPENT ANGEL CARE SERVICES INC M 144462 TIME SPENT