2017-11-14T08:39:55-06:00 2016-12-31 HORAN MARTELLO MORRONE PC 527 TOWNLINE ROAD HAUPPAUGE NY 11788 990 2016-01-01 160988865 BETHANY RETIREMENT HOME INC % MICHAEL KISER CPA BETH 3005 WATKINS ROAD HORSEHEADS NY 14845 THOMAS SANTOBIANCO CEO 2017-11-09 true WAYNE I ROBINSON CPA P00190944 6312656289 2017-11-09 96.56.163.230 11513120173185000000 2017-11-14 P 53465D3EE0E047B91F539A0AB2054D6F43798EC0 0CA094F8FE34D27529E71E02B5463A23560F0F9A 2016 2017-02-10 21:41:12Z THOMAS SANTOBIANCO 3005 WATKINS ROAD HORSEHEADS NY 14845 6046687 false X WWW.BETHANY-VILLAGE.ORG X 1973 NY SEE SCHEDULE O. 13 13 183 18 0 18413 22822 5351082 5528245 28871 28337 497005 467283 5895371 6046687 0 0 0 0 4150543 4369659 0 0 0 1670201 1636526 5820744 6006185 74627 40502 6949199 6790640 5796286 5552955 1152913 1237685 SEE SCHEDULE O. false false 5508971 6090957 PROVIDES CONGREGATE LIVING FOR THE ELDERLY AND OPERATES A RESIDENTIAL ASSISTED LIVING FACILITY. THE COMPANY ALSO PROVIDES ADULT DAY CARE AND HOME HEALTH CARE. 5508971 true true false false false false false false false true false false true 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 12 0 true 183 true false false false false false false false false false X 13 13 false false false false true true false true true false false true true true true true true true true false NY X MICHAEL KISER CPA 6077398711 3005 WATKINS ROAD HORSEHEADS NY 14845 X JACK BENJAMIN BOARD MEMBER 1.0 0.0 X 0 0 0 DAVID HELSING BOARD MEMBER 1.0 0.0 X 0 0 0 ALISON HUNT BOARD MEMBER 1.0 0.0 X 0 0 0 WALTER HERBST BOARD MEMBER 1.0 0.0 X 0 0 0 RICHARD CARR BOARD MEMBER 1.0 0.0 X 0 0 0 JOSEPH PONZI BOARD MEMBER 1.0 0.0 X 0 0 0 RANDI HEWITT BOARD MEMBER 1.0 0.0 X 0 0 0 JASON PARMENTER BOARD MEMBER 1.0 0.0 X 0 0 0 DAVE SCHULTZ BOARD MEMBER 1.0 0.0 X 0 0 0 DAWN BURLEW BOARD MEMBER 1.0 0.0 X 0 0 0 J CAROL LINCOLN BOARD CHAIR 2.0 0.0 X 0 0 0 R C IKE VICE CHAIR 2.0 0.0 X 0 0 0 THOMAS SANTOBIANCO CEO 40.0 0.0 X 117731 81753 38109 JAMES BATTERSBY TREASURER/SECRETARY 1.0 0.0 X 0 0 0 MICHAEL KISER CFO 40.0 0.0 X 74059 51426 16222 191790 133179 54331 1 false true false 0 10254 12568 22822 RESIDENT SERVICES 623000 5528245 5528245 5528245 28337 28337 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CAPITAL LEASE REVE 623000 293484 293484 OTHER 623000 165879 165879 RENTAL INCOME 623000 7920 7920 467283 6046687 6023865 0 0 0 0 191790 191790 0 3586497 3543372 43125 66832 62677 4155 259169 243055 16114 265371 248872 16499 0 14179 14179 18107 18107 0 0 0 0 74963 60303 14660 528863 499430 29433 0 0 163544 163544 22811 22811 0 0 231678 231678 0 156978 156978 60636 60636 FEES 19792 390 19402 PURCHASED SERVICES 161548 140047 21501 DUES AND SUBSCRIPTIONS 11070 170 10900 EQUIPMENT RENTAL 46560 25509 21051 125797 72310 53487 6006185 5508971 497214 0 0 0 299502 232893 0 0 147303 188515 0 0 0 0 0 0 0 0 97194 51818 7721040 6101813 1518338 1619227 915662 978743 0 0 0 0 0 0 3971200 3719444 6949199 6790640 520549 715349 0 0 0 0 0 0 0 0 0 0 5241037 4819300 0 0 34700 18306 5796286 5552955 X 137913 222685 0 0 1015000 1015000 1152913 1237685 6949199 6790640 40502 44270 X false true X true false X 39156 20641 36569 18413 22822 137601 4648005 4982127 5388074 5351082 5528245 25897533 0 0 0 4687161 5002768 5424643 5369495 5551067 26035134 0 0 0 26035134 24568 23191 27055 28871 28337 132022 0 24568 23191 27055 28871 28337 132022 0 488708 479080 506419 497005 467283 2438495 5200437 5505039 5958117 5895371 6046687 28605651 0.91014 0.93957 0.00462 0.00474 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 233592 233592 5197286 4274894 922392 1970350 1692957 277393 319812 133962 185850 1619227 ASSETS LIMITED AS TO USE 297855 DIRECT FINANCING LEASE NET C.P 3346296 DEFERRED FINANCING COSTS 26902 RESIDENT FUNDS 12118 MORTGAGE ESCROWS 36273 3719444 0 RESIDENT FUNDS PAYABLE 8329 DUE TO THIRD PARTIES 9977 18306 6046687 6046687 6046687 6006185 6006185 6006185 THOMAS SANTOBIANCO CEO 117731 81753 22484 15625 140215 97378 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. 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 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 false false false false false false false false false false false false false true true true false false BETHANY NURSING HOME O,P,Q 1277535