2014-11-11T09:22:02-06:00 2013-12-31 HORAN MARTELLO MORRONE PC 527 TOWNLINE ROAD HAUPPAUGE NY 11788 990 2013-01-01 510191763 BETHANY NURSING HOME AND HEALTH RELATED FACILITY 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 10419005 false X BETHANY-VILLAGE.ORG X 1975 NY SEE SCHEDULE O. 14 14 362 34 0 0 20103 9067143 10242476 360 338 545219 156088 9612722 10419005 0 0 0 0 5673137 6199510 0 0 0 4048412 4001445 9721549 10200955 -108827 218050 6940991 7254104 5591776 5602615 1349215 1651489 SEE SCHEDULE O. false false 8716305 10419005 BETHANY NURSING HOME AND HEALTH RELATED FACILITY OPERATES A SKILLED NURSING FACILITY WHICH PROVIDES HEALTH CARE SERVICES TO THE ELDERLY. 8716305 true true false 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 15 0 true 362 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 JACK BENJAMIN BOARD MEMBER 1.0 X 0 0 0 RICHARD G CARR BOARD MEMBER 1.0 X 0 0 0 DIANNE COOPER BOARD MEMBER 1.0 X 0 0 0 R C IKE VICE CHAIRMAN 1.0 X 0 0 0 WALTER HERBST 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 RANDI HEWIT BOARD MEMBER 1.0 X 0 0 0 KIMBERLY KAFFENBARGER BOARD MEMBER 1.0 X 0 0 0 DAVID SCHULTZ BOARD MEMBER 1.0 X 0 0 0 DAWN BURLEW BOARD MEMBER 1.0 X 0 0 0 J CAROL LINCOLN 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 60132 106668 0 JIM MARK NURSING HOME ADMINISTRATOR 40.0 X 111040 0 0 MICHAEL KISER CONTROLLER 40.0 X 100074 0 0 271246 106668 0 2 false true false FIRST CALL PHYSICIAN ASSISTANT SERV 133 SUN VALLEY DRIVE HORSEHEADS NY 14845 PHYSICIAN ASSISTANT 502699 1 873 19230 20103 PRIVATE 623000 4526873 4526873 MEDICARE AND MEDICAID 623000 5715603 5715603 10242476 338 338 0 0 0 0 0 0 0 0 0 ANCILLARY SERVICES 623000 153172 153172 OFFICE RENTAL 623000 2916 2916 156088 10419005 10398902 0 0 0 0 271246 271246 0 4704779 4397496 307283 110236 97420 12816 674908 596441 78467 438341 387378 50963 0 35864 35864 31206 31206 0 0 0 0 83390 29026 54364 1211933 1155794 56139 0 0 143637 119899 23738 16844 11691 5153 0 0 374761 374761 0 376328 376328 84585 84585 FEES 390669 370681 19988 CONTRACTED SERVICES 727904 658410 69494 ASSESSMENT 419115 419115 MISCELLANEOUS 100217 56395 43822 4992 4992 10200955 8716305 1484650 0 818773 1024079 0 0 0 0 1530398 1539421 0 0 0 0 0 0 0 0 47121 379214 11030662 7912888 3151053 3117774 0 0 0 0 0 0 0 0 1393646 1193616 6940991 7254104 887415 975673 0 0 0 0 0 0 0 0 0 0 0 263287 0 0 4704361 4363655 5591776 5602615 X 1349215 1651489 0 0 0 0 1349215 1651489 6940991 7254104 X 218050 84224 X false true X true false X false false false 0 0 18000 2670 19230 39900 9261496 8589473 9022974 9067143 10242476 46183562 0 0 0 9261496 8589473 9040974 9069813 10261706 46223462 0 0 0 46223462 348 278 238 360 338 1562 0 348 278 238 360 338 1562 0 649433 299366 121520 542549 156961 1769829 9911277 8889117 9162732 9612722 10419005 47994853 0.96309 0.95910 0.00003 0.00015 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24400 24400 7124511 4640901 2483610 3625033 3127957 497076 256718 144030 112688 3117774 PATIENT FUNDS 11604 DUE FROM AFFILIATES 1182012 1193616 0 DUE TO THIRD PARTIES 9046 PATIENT FUNDS 7810 CAP LEASE OBLIG WITH AFFILIATE 4346799 4363655 10419005 10419005 10419005 10200955 10200955 10200955 PART XI, LINE 9 TRANSFER OF NET ASSETS $84,224 THOMAS SANTOBIANCO CEO 60132 106668 0 0 0 0 0 0 0 0 60132 106668 0 0 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, QUESTION #9 TRANSFER OF NET ASSETS RELATED TO CASH THAT WAS RELEASED FROM THE RESERVE FOR REPLACEMENT TO BE USED BY BETHANY NURSING HOME FOR LEASEHOLD IMPROVEMENTS. BETHANY RETIREMENT HOME INC 3005 WATKINS ROAD HORSEHEADS NY 14845 160988865 HOUSING ELDER 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 true false false true true true false false BETHANY RETIREMENT HOME O,P,Q 1086681 ORCHARD HOMES AT BETHANY VILLAGE Q 65737