BETHANY RETIREMENT HOME INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: BETHANY RETIREMENT HOME INC (EIN 16-0988865)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-14
IRS object ID: 201703189349301785
Schema version: 2016v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-14T08:39:55-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HORAN MARTELLO MORRONE PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	527 TOWNLINE ROAD	AddressLine1Txt
City	HAUPPAUGE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11788	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	160988865	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BETHANY RETIREMENT HOME INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% MICHAEL KISER CPA	InCareOfNm
Business Name Control	BETH	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3005 WATKINS ROAD	AddressLine1Txt
City	HORSEHEADS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14845	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	THOMAS SANTOBIANCO	PersonNm
Person Title	CEO	PersonTitleTxt
Signature	2017-11-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WAYNE I ROBINSON CPA	PreparerPersonNm
PTIN	P00190944	PTIN
Phone	6312656289	PhoneNum
Preparation	2017-11-09	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	96.56.163.230	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	11513120173185000000	FederalOriginalSubmissionId
Federal Original Submission Id	2017-11-14	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	53465D3EE0E047B91F539A0AB2054D6F43798EC0	AtSubmissionCreationDeviceId
At Submission Filing Device Id	0CA094F8FE34D27529E71E02B5463A23560F0F9A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	THOMAS SANTOBIANCO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3005 WATKINS ROAD	AddressLine1Txt
City	HORSEHEADS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14845	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,046,687	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BETHANY-VILLAGE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1973	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	183	TotalEmployeeCnt
Total Volunteers	18	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$18,413	PYContributionsGrantsAmt
CY Contributions Grants	$22,822	CYContributionsGrantsAmt
PY Program Service Revenue	$5,351,082	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,528,245	CYProgramServiceRevenueAmt
PY Investment Income	$28,871	PYInvestmentIncomeAmt
CY Investment Income	$28,337	CYInvestmentIncomeAmt
PY Other Revenue	$497,005	PYOtherRevenueAmt
CY Other Revenue	$467,283	CYOtherRevenueAmt
PY Total Revenue	$5,895,371	PYTotalRevenueAmt
CY Total Revenue	$6,046,687	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,150,543	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,369,659	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,670,201	PYOtherExpensesAmt
CY Other Expenses	$1,636,526	CYOtherExpensesAmt
PY Total Expenses	$5,820,744	PYTotalExpensesAmt
CY Total Expenses	$6,006,185	CYTotalExpensesAmt
PY Revenues Less Expenses	$74,627	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$40,502	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,949,199	TotalAssetsBOYAmt
Total Assets EOY	$6,790,640	TotalAssetsEOYAmt
Total Liabilities BOY	$5,796,286	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,552,955	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,152,913	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,237,685	NetAssetsOrFundBalancesEOYAmt
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$5,508,971	ExpenseAmt
Revenue	$6,090,957	RevenueAmt
Desc	PROVIDES CONGREGATE LIVING FOR THE ELDERLY AND OPERATES A RESIDENTIAL ASSISTED LIVING FACILITY. THE COMPANY ALSO PROVIDES ADULT DAY CARE AND HOME HEALTH CARE.	Desc
Total Program Service Expenses	$5,508,971	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	183	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MICHAEL KISER CPA	PersonNm
Phone	6077398711	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3005 WATKINS ROAD	AddressLine1Txt
City	HORSEHEADS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14845	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JACK BENJAMIN
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
DAVID HELSING
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
ALISON HUNT
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
WALTER HERBST
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
RICHARD CARR
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
JOSEPH PONZI
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
RANDI HEWITT
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
JASON PARMENTER
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
DAVE SCHULTZ
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
DAWN BURLEW
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
J CAROL LINCOLN
BOARD CHAIR	2.0	0.0		$0	$0	$0	Yes (X)
R C IKE
VICE CHAIR	2.0	0.0		$0	$0	$0	Yes (X)
THOMAS SANTOBIANCO
CEO	40.0	0.0		$117,731	$81,753	$38,109	Yes (X)
JAMES BATTERSBY
TREASURER/SECRETARY	1.0	0.0		$0	$0	$0	Yes (X)
MICHAEL KISER
CFO	40.0	0.0		$74,059	$51,426	$16,222	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$191,790	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$133,179	TotReportableCompRltdOrgAmt
Total Other Compensation	$54,331	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$10,254	GovernmentGrantsAmt
All Other Contributions	$12,568	AllOtherContributionsAmt
Total Contributions	$22,822	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RESIDENT SERVICES	Desc
Business	623000	BusinessCd
Total Revenue Column	$5,528,245	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,528,245	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,528,245	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,337	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,337	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAPITAL LEASE REVE	623000	$293,484	$293,484
OTHER	623000	$165,879	$165,879
RENTAL INCOME	623000	$7,920	$7,920

Field	Value	IRS element (for citing)
Other Revenue Total	$467,283	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,046,687	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,023,865	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$191,790	TotalAmt
Management And General	$191,790	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,586,497	TotalAmt
Program Services	$3,543,372	ProgramServicesAmt
Management And General	$43,125	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$66,832	TotalAmt
Program Services	$62,677	ProgramServicesAmt
Management And General	$4,155	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$259,169	TotalAmt
Program Services	$243,055	ProgramServicesAmt
Management And General	$16,114	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$265,371	TotalAmt
Program Services	$248,872	ProgramServicesAmt
Management And General	$16,499	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$14,179	TotalAmt
Management And General	$14,179	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,107	TotalAmt
Management And General	$18,107	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$74,963	TotalAmt
Program Services	$60,303	ProgramServicesAmt
Management And General	$14,660	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$528,863	TotalAmt
Program Services	$499,430	ProgramServicesAmt
Management And General	$29,433	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$163,544	TotalAmt
Program Services	$163,544	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$22,811	TotalAmt
Management And General	$22,811	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$231,678	TotalAmt
Program Services	$231,678	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$156,978	TotalAmt
Program Services	$156,978	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$60,636	TotalAmt
Program Services	$60,636	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FEES	$19,792	$390	$19,402
PURCHASED SERVICES	$161,548	$140,047	$21,501
DUES AND SUBSCRIPTIONS	$11,070	$170	$10,900
EQUIPMENT RENTAL	$46,560	$25,509	$21,051

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$125,797	TotalAmt
Program Services	$72,310	ProgramServicesAmt
Management And General	$53,487	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,006,185	TotalAmt
Program Services	$5,508,971	ProgramServicesAmt
Management And General	$497,214	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$299,502	BOYAmt
EOY	$232,893	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$147,303	BOYAmt
EOY	$188,515	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$97,194	BOYAmt
EOY	$51,818	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,721,040	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,101,813	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,518,338	BOYAmt
EOY	$1,619,227	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$915,662	BOYAmt
EOY	$978,743	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,971,200	BOYAmt
EOY	$3,719,444	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,949,199	BOYAmt
EOY	$6,790,640	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$520,549	BOYAmt
EOY	$715,349	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,241,037	BOYAmt
EOY	$4,819,300	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,700	BOYAmt
EOY	$18,306	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,796,286	BOYAmt
EOY	$5,552,955	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$137,913	BOYAmt
EOY	$222,685	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,015,000	BOYAmt
EOY	$1,015,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,152,913	BOYAmt
EOY	$1,237,685	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,949,199	BOYAmt
EOY	$6,790,640	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$40,502	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$44,270	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,156	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,641	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,569	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,413	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,822	CurrentTaxYearAmt
Total	$137,601	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,648,005	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,982,127	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,388,074	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,351,082	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,528,245	CurrentTaxYearAmt
Total	$25,897,533	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,687,161	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,002,768	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,424,643	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,369,495	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,551,067	CurrentTaxYearAmt
Total	$26,035,134	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$26,035,134	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,568	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,191	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,055	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,871	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,337	CurrentTaxYearAmt
Total	$132,022	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,568	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,191	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,055	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,871	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,337	CurrentTaxYearAmt
Total	$132,022	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$488,708	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$479,080	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$506,419	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$497,005	CurrentTaxYearMinus1YearAmt
Current Tax Year	$467,283	CurrentTaxYearAmt
Total	$2,438,495	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,200,437	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,505,039	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,958,117	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,895,371	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,046,687	CurrentTaxYearAmt
Total	$28,605,651	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.91014	PublicSupportCY509Pct
Public Support PY509	0.93957	PublicSupportPY509Pct
Investment Income CY	0.00462	InvestmentIncomeCYPct
Investment Income PY	0.00474	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$233,592	OtherCostOrOtherBasisAmt
Book Value	$233,592	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,197,286	OtherCostOrOtherBasisAmt
Depreciation	$4,274,894	DepreciationAmt
Book Value	$922,392	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,970,350	OtherCostOrOtherBasisAmt
Depreciation	$1,692,957	DepreciationAmt
Book Value	$277,393	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$319,812	OtherCostOrOtherBasisAmt
Depreciation	$133,962	DepreciationAmt
Book Value	$185,850	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,619,227	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
ASSETS LIMITED AS TO USE	$297,855
DIRECT FINANCING LEASE NET C.P	$3,346,296
DEFERRED FINANCING COSTS	$26,902
RESIDENT FUNDS	$12,118
MORTGAGE ESCROWS	$36,273

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,719,444	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
RESIDENT FUNDS PAYABLE	$8,329
DUE TO THIRD PARTIES	$9,977

Field	Value	IRS element (for citing)
Total Liability	$18,306	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$6,046,687	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$6,046,687	RevenueSubtotalAmt
Total Revenue Per Form990	$6,046,687	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,006,185	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$6,006,185	ExpensesSubtotalAmt
Total Expenses Per Form990	$6,006,185	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	THOMAS SANTOBIANCO	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$117,731	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$81,753	CompensationBasedOnRltdOrgsAmt
Nontaxable Benefits Filing Org	$22,484	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$15,625	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$140,215	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$97,378	TotalCompensationRltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, QUESTION #1	THE MISSION OF BETHANY VILLAGE IS TO PROVIDE REGIONAL LEADERSHIP, SERVICES, ADVOCACY, AND EDUCATION FOR QUALITY SENIOR LIVING WHILE OFFERING VIBRANT, LIFE-AFFIRMING RESIDENTIAL COMMUNITY THAT CELEBRATES SPIRITUAL WELL-BEING, ENHANCES INDEPENDENCE AND PROMOTES WELLNESS AS ITS RESIDENTS EVOLVE TOWARD THEIR FULL POTENTIAL.
FORM 990, PART III, QUESTION #1	THE MISSION OF BETHANY VILLAGE IS TO PROVIDE REGIONAL LEADERSHIP, SERVICES, ADVOCACY, AND EDUCATION FOR QUALITY SENIOR LIVING WHILE OFFERING VIBRANT, LIFE-AFFIRMING RESIDENTIAL COMMUNITY THAT CELEBRATES SPIRITUAL WELL-BEING, ENHANCES INDEPENDENCE AND PROMOTES WELLNESS AS ITS RESIDENTS EVOLVE TOWARD THEIR FULL POTENTIAL.
FORM 990, PART VI, SECTION B, QUESTION #11	THE FINANCE COMMITTEE MEETS WITH A DESIGNATED BOARD MEMBER WHO HAS BEEN ASSIGNED BY THE OTHER BOARD MEMBERS TO REVIEW THE FORM 990. THE FORM 990 IS PRESENTED TO THE DESIGNATED BOARD MEMBER AND THE FULL EXTENT OF THE FORM AND ITS PREPARATION IS EXPLAINED AT THAT TIME. THE DESIGNATED BOARD MEMBER THEN REVIEWS AND APPROVES THE FORM 990.
FORM 990, PART VI, SECTION B, QUESTION #12c	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS WRITTEN CONFLICT OF INTEREST PARTY AT QUARTERLY MEETINGS AND QUALITY ASSURANCE AUDITS.
FORM 990, PART VI, SECTION C, QUESTION #19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990 PART VI, SECTION B, QUESTION #15B	THE BOARD REVIEWS AND APPROVES ALL WAGE AND SALARY INCREASES AS PART OF THE BUDGET PROCESS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BETHANY NURSING HOME & HRF INC
3005 WATKINS ROAD	HORSEHEADS	NY	14845	510191763	NURSING HOME	NY	501(C)(3)	9	NA
ORCHARD HOMES AT BETHANY VILLAGE INC
3005 WATKINS ROAD	HORSEHEADS	NY	14845	202019814	HOUSING ELDER	NY	501(C)(3)	9	NA
BETHANY SENIOR CITIZENS HOUSING INC
3005 WATKINS ROAD	HORSEHEADS	NY	14845	222238087	HOUSING ELDER	NY	501(C)(3)	9	NA

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt
BETHANY VILLAGE PRIMARY CARE NETWORK IN
2977 WESTINGHOUSE ROAD	HORSEHEADS	NY	14845	814217677	HEALTH CLINIC	NY	BETHANY NURSING	C CORP
BETHANY VILLAGE DEVELOPMENT CORPORATION
3005 WATKINS ROAD	HORSEHEADS	NY	14845	813458789	PROPERTY INVESTME	NY	BETHANY NURSING	C CORP

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	BETHANY NURSING HOME	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	O,P,Q	TransactionTypeTxt
Involved	$1,277,535	InvolvedAmt