2017-11-14T10:27:42-06:00 2016-12-31 HORAN MARTELLO MORRONE PC 527 TOWNLINE ROAD HAUPPAUGE NY 11788 990 2016-01-01 132699737 BETHEL NURSING HOME % BETH GOLDSTEIN BETH 17-19 NARRAGANSETT AVENUE OSSINING NY 10562 BETH GOLDSTEIN CEO 2017-11-09 true WAYNE ROBINSON CPA P00190944 6312656289 2017-11-09 96.56.163.230 11513120173185000014 2017-11-14 P 53465D3EE0E047B91F539A0AB2054D6F43798EC0 0CA094F8FE34D27529E71E02B5463A23560F0F9A 2016 2017-02-10 21:41:12Z BETH GOLDSTEIN 17-19 NARRAGANSETT AVENUE OSSINING NY 10562 5669632 false X WWW.BETHELWELL.ORG X 1970 NY SEE SCHEDULE O 7 7 91 10 0 0 0 5783658 5666959 0 0 7914 2673 5791572 5669632 0 0 0 0 2591384 2644523 0 0 0 2439031 2597348 5030415 5241871 761157 427761 2366601 2150920 5446570 4803128 -3079969 -2652208 SEE SCHEDULE O false false 4316487 5669632 BETHEL NURSING HOME - A LICENSED NURSING HOME WHICH PROVIDES RESIDENTIAL HEALTH CARE AND COMMUNITY HEALTH CARE TO RESIDENTS 4316487 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 false false false false false false false false false false false false false false true true true false false true 12 0 91 true false false false false false false false false false false false false false X 7 7 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 X REV DR JOHN E CARRINGTON BOARD MEMBER 1.0 0.0 X 0 0 0 CATHERINE WISSNER MD BOARD MEMBER 1.0 0.0 X 0 0 0 MEG MCGARRITY BOARD MEMBER 1.0 0.0 X 0 0 0 JAMES CAMPBELL BOARD MEMBER 1.0 0.0 X 0 0 0 ROBERT W ELLIOTT VICE CHAIRMAN 1.0 0.0 X 0 0 0 JAMES HOLDEN JR CHAIRMAN 1.0 0.0 X 0 0 0 ANDREW SAMALIN TREASURER 1.0 0.0 X 0 0 0 JULIETA MULLER ADMINISTRATOR 40.0 0.0 X 119600 0 10410 DAISY FRANCO NURSE 40.0 0.0 X 99697 0 1619 THERESA JOY NURSE 40.0 0.0 X 115524 0 10095 334821 0 22124 2 false false false SYSCO FOOD SERVICES 100 INWOOD RD ROCKY HILL CT 06067 FOOD 167873 SELECT REHABILITATION 550 FRONTAGE ROAD SUITE 2415 NORTHFIELD IL 60093 NURSING AGENCY 595303 SRI FIRE SPRINKLERS 1060 CENTRAL AVENUE ALBANY NY 12205 MAINTENANCE 163250 3 0 PRIVATE ROOM AND B 623000 964563 964563 MEDICARE ROOM AND 623000 1547269 1547269 MEDICAID ROOM AND 623000 2410314 2410314 CERTIFIED HOME HEALTH AGENCY 623000 744813 744813 5666959 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VENDING MACHINE 623000 66 66 MISCELLANEOUS 623000 1047 1047 BARBER AND BEAUTY 1560 1560 1560 1560 2673 5669632 5669632 0 0 0 0 0 0 0 2090436 2008022 82414 107889 104484 3405 275722 264852 10870 170476 163755 6721 0 0 0 0 0 0 0 0 376511 366991 9520 0 0 142339 142339 15476 15476 0 0 2413 2413 0 154585 154585 43268 10612 32656 CONTRACTED SERVICES 505362 496976 8386 MANAGEMENT FEES 408071 408071 LIFELINE 277 277 ASSESSMENT 227156 227156 721890 585705 136185 5241871 4316487 925384 0 0 0 52836 87988 0 0 1084364 829807 0 0 0 0 0 0 18902 15774 14508 8771 6497957 5369150 1185713 1128807 0 0 0 0 0 0 0 65198 10278 14575 2366601 2150920 1561595 1606127 0 0 5425 0 0 0 0 0 0 0 356248 2346102 0 0 3523302 850899 5446570 4803128 X -3079969 -2652208 0 0 0 0 -3079969 -2652208 2366601 2150920 427761 X false true true false X false false 30000 30000 2944734 2233044 711690 1134453 948952 185501 1666413 1517167 149248 721727 669359 52368 1128807 0 PAYABLE TO THIRD PARTY PAYORS 202115 DUE TO AFFILIATES 634209 PATIENT FUND 14575 850899 5669632 5669632 5669632 5241871 5241871 5241871 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 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:INTEREST & PENALTIES TOTAL EXPENSES:93738 MANAGEMENT AND GENERAL:93738 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EDUCATIONAL FEES TOTAL EXPENSES:640 PROGRAM SERVICES:640 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CONSULTING & PER DIEM FEES TOTAL EXPENSES:517539 PROGRAM SERVICES:503360 MANAGEMENT AND GENERAL:14179 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER DIRECT EXPENSES TOTAL EXPENSES:109973 PROGRAM SERVICES:81705 MANAGEMENT AND GENERAL:28268 THE BETHEL SPRINGVALE NURSING HOME INC 67 SPRINGVALE ROAD CROTONONHUDSON NY 10520 133844619 NURSING HOME NY 9 NA BETHEL METHODIST HOME 17-19 NARRAGANSETT AVENUE OSSINING NY 10562 131739921 MANAGEMENT NY 9 NA LIFE INC 62 SPRINGVALE ROAD CROTONONHUDSON NY 10520 133099812 HOUSING ELDER NY 9 NA THE PINES AT NARRAGANSETT HOUSING DEVEL 19 NARRAGANSETT AVENUE OSSINING NY 10562 510462667 HOUSING NY 9 NA THE PINES AT NARRAGANSETT INC 19 NARRAGANSETT AVENUE OSSINING NY 10562 311788016 HOUSING NY 9 NA ANGEL CARE SERVICES INC 67 SPRINGVALE ROAD CROTONONHUDSON NY 10520 562407261 NURSING AGENC NY METHODIST HOME C corp false false false false false false false false true true false true false true true false false false BETHEL METHODIST HOME M,O,P 408071 TIME STUDY THE PINES AT NARRAGANSETT O 351692 TIME SPENT LIVING INDEPENDENTLY FOR THE ELDERLY INC J 34131 CONTRACT VALUE THE PINES AT NARRAGANSETT K 64392 FMV LIVING INDEPENDENTLY FOR THE ELDERLY INC M 113925 TIME SPENT ANGEL CARE SERVICES INC M 124732 TIME SPENT