2014-11-11T14:16:19-06:00 2013-12-31 HORAN MARTELLO MORRONE PC 527 TOWNLINE ROAD HAUPPAUGE NY 11788 990 2013-01-01 160988865 BETHANY RETIREMENT HOME INC % MICHAEL KISER CPA BETH 6077398711 3005 WATKINS ROAD Suite HORSEHEADS NY 14845 MICHAEL KISER CPA 6077398711 2014-10-30 true WAYNE I ROBINSON CPA P00190944 6077398711 2014-11-11 2013 2015-11-30 17:44:51Z 5505039 false X WWW.BETHANY-VILLAGE.ORG X 1984 NY SEE SCHEDULE O. 14 14 181 47 0 39156 20641 4648005 4982127 24568 23191 488708 479080 5200437 5505039 0 0 0 0 3358686 3816658 0 0 0 1707129 1658868 5065815 5475526 134622 29513 7437222 7458508 6491938 6461529 945284 996979 SEE SCHEDULE O. false false 5046939 5611445 PROVIDES CONGREGATE LIVING FOR THE ELDERLY AND OPERATES A RESIDENTIAL ASSISTED LIVING FACILITY. THE COMPANY ALSO PROVIDES ADULT DAY CARE AND HOME HEALTH CARE. 5046939 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 false false false true 6 0 true 181 true false false false false false false false false false X 14 14 false false false false true false false true true false false true true true true false 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 DIANNE COOPER BOARD MEMBER 1.0 X 0 0 0 R C IKE BOARD MEMBER 1.0 X 0 0 0 JONATHAN LERCHE BOARD MEMBER 1.0 X 0 0 0 JOSEPH PONZI BOARD MEMBER 1.0 X 0 0 0 NANCY KIRBY BOARD MEMBER 1.0 X 0 0 0 RANDI HEWIT 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 J CAROL LINCOLN BOARD CHAIRMAN 1.0 X 0 0 0 DALTON FLATT SECRETARY 1.0 X 0 0 0 ROSE TOLBERT TREASURER 1.0 X 0 0 0 THOMAS SANTOBIANCO CEO 40.0 X 105786 61014 0 105786 61014 0 1 false true false 0 8209 12432 20641 RESIDENT SERVICES 623000 4982127 4982127 4982127 23191 23191 0 0 0 0 0 0 0 0 0 CAPITAL LEASE REVE 623000 372732 372732 OTHER 623000 98553 98553 RENTAL INCOME 623000 7795 7795 479080 5505039 5484398 0 0 0 0 105786 105786 0 3204760 3104357 100403 58897 55229 3668 198388 186032 12356 248827 233329 15498 0 18729 18729 21528 21528 0 0 0 0 103522 81323 22199 509974 477643 32331 0 0 167603 167603 29798 29798 0 0 268815 268815 0 157181 157181 84838 84838 FEES 28763 6300 22463 PURCHASED SERVICES 142680 134711 7969 BAD DEBT EQUIPMENT RENTAL 17902 17224 678 107535 72354 35181 5475526 5046939 428587 0 0 0 513015 589989 0 0 121917 119635 0 0 0 0 0 0 0 0 157709 60045 7033469 5681545 1098535 1351924 735693 857800 0 0 0 0 0 0 4810353 4479115 7437222 7458508 320339 751609 0 0 0 0 0 0 0 0 0 0 5977141 5680154 0 0 194458 29766 6491938 6461529 X -69716 -18021 0 0 1015000 1015000 945284 996979 7437222 7458508 X 29513 106406 -84224 X false true X true false X false false false 0 0 46500 23665 8209 78374 3618119 3950413 4393639 4648005 4982127 21592303 0 0 0 3618119 3950413 4440139 4671670 4990336 21670677 0 0 0 21670677 16846 17852 21757 24568 23191 104214 0 16846 17852 21757 24568 23191 104214 0 558281 618400 489878 504199 479080 2649838 4193246 4586665 4951774 5200437 5492607 24424729 0.88724 0.87695 0.00427 0.00483 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 232592 232592 4566735 4030879 535856 1828308 1523217 305091 405834 127449 278385 1351924 ASSETS LIMITED AS TO USE 69371 DIRECT FINANCING LEASE NET C.P 4346800 DEFERRED FINANCING COSTS 31402 RESIDENT FUNDS 14208 MORTGAGE ESCROWS 17334 4479115 0 RESIDENT FUNDS PAYABLE 11178 DUE TO THIRD PARTIES 18588 29766 5505039 5505039 5505039 5475526 5475526 5475526 THOMAS SANTOBIANCO CEO 105786 61014 0 0 0 0 0 0 0 0 105786 61014 0 0 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. 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. 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. 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. SECTION C, QUESTION #19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 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 1086681