2016-11-01T09:37:27-05:00 2015-12-31 HORAN MARTELLO MORRONE PC 527 TOWNLINE ROAD HAUPPAUGE NY 11788 990 2015-01-01 160988865 BETHANY RETIREMENT HOME INC % MICHAEL KISER CPA BETH 3005 WATKINS ROAD HORSEHEADS NY 14845 MICHAEL KISER CPA 2016-10-19 true PETER VOGEL P00990048 6312656289 2016-10-19 2015 2017-02-10 21:41:12Z MICHAEL KISER 3005 WATKINS ROAD HORSEHEADS NY 14845 5895371 false X WWW.BETHANY-VILLAGE.ORG X 1984 NY SEE SCHEDULE O. 15 15 203 113 0 36569 18413 5388074 5351082 27055 28871 506419 497005 5958117 5895371 0 0 0 0 4129948 4150543 0 0 0 1771591 1670201 5901539 5820744 56578 74627 7482028 6949199 6387579 5796286 1094449 1152913 SEE SCHEDULE O. false false 5346261 5859833 PROVIDES CONGREGATE LIVING FOR THE ELDERLY AND OPERATES A RESIDENTIAL ASSISTED LIVING FACILITY. THE COMPANY ALSO PROVIDES ADULT DAY CARE AND HOME HEALTH CARE. 5346261 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 6 0 true 203 true false false false false false false false false false X 15 15 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 X 0 0 0 WALTER HERBST BOARD MEMBER 1.0 X 0 0 0 RICHARD CARR BOARD MEMBER 1.0 X 0 0 0 JOSEPH PONZI BOARD MEMBER 1.0 X 0 0 0 RANDI HEWITT BOARD MEMBER 1.0 X 0 0 0 KIMBERLEY KAFFENBARGER BOARD MEMBER 1.0 X 0 0 0 DAVE SCHULTZ BOARD MEMBER 1.0 X 0 0 0 DAWN BURLEW BOARD MEMBER 1.0 X 0 0 0 JAMES BATTERSBY BOARD MEMBER 1.0 X 0 0 0 ANNE CROWLEY BOARD MEMBER 1.0 X 0 0 0 J CAROL LINCOLN BOARD CHAIRMAN 2.0 X 0 0 0 DALTON FLATT SECRETARY 2.0 X 0 0 0 ROSE TOLBERT TREASURER 2.0 X 0 0 0 R C IKE VICE CHAIRMAN 2.0 X 0 0 0 THOMAS SANTOBIANCO CEO 40.0 X 110249 72229 35858 MICHAEL KISER CFO 40.0 X 75567 44924 15974 185816 117153 51832 1 false true false 0 4944 13469 18413 RESIDENT SERVICES 623000 5351082 5351082 5351082 28871 28871 0 0 0 0 0 0 0 0 0 CAPITAL LEASE REVE 623000 322107 322107 OTHER 623000 167398 167398 RENTAL INCOME 623000 7500 7500 497005 5895371 5876958 0 0 0 0 185816 185816 0 3361014 3320373 40641 62165 58196 3969 276845 259169 17676 264703 247802 16901 0 13020 13020 24923 24923 0 0 0 0 83736 67427 16309 525309 492702 32607 0 0 200771 200771 21427 21427 0 0 248344 248344 0 143271 143271 60312 60312 FEES 42928 290 42638 PURCHASED SERVICES 169344 162775 6569 BAD DEBT 0 EQUIPMENT RENTAL 26887 21399 5488 109929 63430 46499 5820744 5346261 474483 0 0 0 625552 299502 0 0 94078 147303 0 0 0 0 0 0 0 0 153341 97194 7464673 5946335 1398624 1518338 934216 915662 0 0 0 0 0 0 4276217 3971200 7482028 6949199 733449 520549 0 0 0 0 0 0 0 0 0 0 5640718 5241037 0 0 13412 34700 6387579 5796286 X 79449 137913 0 0 1015000 1015000 1094449 1152913 7482028 6949199 X 74627 -35538 19375 X false true X true false X 46500 23665 8209 7759 4944 91077 4393639 4648005 4982127 5388074 5351082 24762927 0 0 0 4440139 4671670 4990336 5395833 5356026 24854004 0 0 0 24854004 21757 24568 23191 27055 28871 125442 0 21757 24568 23191 27055 28871 125442 0 489878 504199 479080 1473157 4951774 5200437 5492607 5422888 5384897 26452603 0.93957 0.89632 0.00474 0.00437 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 233592 233592 5007625 4174969 832656 1942072 1639879 302193 281384 131791 149897 1518338 ASSETS LIMITED AS TO USE 183901 DIRECT FINANCING LEASE NET C.P 3707664 DEFERRED FINANCING COSTS 28402 RESIDENT FUNDS 19375 MORTGAGE ESCROWS 31858 3971200 0 RESIDENT FUNDS PAYABLE 9344 DUE TO THIRD PARTIES 25356 34700 5895371 5895371 5895371 5820744 5820744 5820744 THOMAS SANTOBIANCO CEO 110249 72229 21665 14193 131914 86422 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 XI,LINE #9 DURING 2015, BETHANY RETIREMENT HOME OFFSET, AS A TRANSFER OF NET ASSETS, $18,485 THAT IS RELATED TO CASH RELEASED FROM THE RESERVE FOR REPLACEMTN TO BE USED BY BETHANY NURSING HOME (EIN: 51-0191763) FOR LEASEHOLD IMPROVEMENTS. IN ADDITION, DURING 2015, BETHANY RETIREMENT HOME OFFSET, AS A TRANSFER OF NET ASSETS, $(37,860), THAT IS RELATED TO CASH THAT SHOUDL HAVE BEEN DEPOSITED AT BETHANY RETIREMENT HOME, BUT WAS DEPOSITED AT ORCHARD HOMES AT BETHANY VILLAGE, INC.(EIN:20/2019814) 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 false false false false false false false false false false false false false true true true false false BETHANY NURSING HOME O,P,Q 1178248