2013-11-12T16:15:15-06:00 2012-12-31 HORAN MARTELLO MORRONE PC 527 TOWNLINE ROAD HAUPPAUGE NY 11788 990 2012-01-01 510191763 BETHANY NURSING HOME AND HEALTH RELATED FACILITY INC % MICHAEL KISER CPA BETH 6077398711 3005 WATKINS ROAD Suite HORSEHEADS NY 14845 MICHAEL KISER 6077398711 2013-11-04 true 6312656289 2012 2016-02-24 21:20:13Z 9612722 false X BETHANY-VILLAGE.ORG X 1975 NY SEE SCHEDULE O. 12 12 364 28 0 0 0 9022974 9067143 238 360 139520 545219 9162732 9612722 0 0 0 0 5705141 5673137 0 0 0 3591739 4048412 9296880 9721549 -134148 -108827 7282698 6940991 5841682 5591776 1441016 1349215 SEE SCHEDULE O. false false 7936412 9612722 BETHANY NURSING HOME AND HEALTH RELATED FACILITY OPERATES A SKILLED NURSING FACILITY WHICH PROVIDES HEALTH CARE SERVICES TO THE ELDERLY. 7936412 true false 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 364 true false false false false false false false false false X 12 12 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 11845 JACK BENJAMIN 1.0 X 0 0 0 RICHARD G CARR 1.0 X 0 0 0 DIANNE COOPER 1.0 X 0 0 0 R C IKE 1.0 X 0 0 0 WALTER HERBST 1.0 X 0 0 0 JONATHAN LERCHE 1.0 X 0 0 0 JOSEPH PONZI 1.0 X 0 0 0 NANCY KIRBY 1.0 X 0 0 0 J CAROL LINCOLN 1.0 X 0 0 0 DALTON FLATT 1.0 X 0 0 0 ROSE TOLBERT 1.0 X 0 0 0 THOMAS SANTOBIANCO 40.0 X 80773 79951 0 JIM MARK 40.0 X 107267 0 0 188040 79951 0 1 false true false AFFINITY REHABILITATION REHAB 104297 FIRST CALL PHYSICIAN ASSISTANT SERV 133 SUN VALLEY DRIVE HORSEHEADS NY 14845 280998 2 0 PRIVATE 623000 3961446 3961446 MEDICARE AND MEDICAID 623000 5105697 5105697 9067143 360 360 0 0 0 0 0 0 0 0 0 ANCILLARY SERVICES 623000 544051 544051 OFFICE RENTAL 623000 1168 1168 545219 9612722 9612722 0 0 0 0 267991 267991 0 4313781 4003398 310383 104921 91676 13245 550861 481324 69537 435583 380598 54985 0 43518 43518 35813 35813 0 0 0 0 47918 3401 44517 1364360 1177711 186649 0 0 128300 102421 25879 22610 15493 7117 0 0 395074 395074 0 424051 424051 89321 89321 FEES 801150 564782 236368 CONTRACTED SERVICES 218619 197983 20636 ASSESSMENT 414060 414060 MISCELLANEOUS 40316 229 40087 23302 8950 14352 9721549 7936412 1785137 0 932746 818773 0 0 0 0 1519411 1530398 0 0 0 0 0 0 0 0 155155 47121 10687613 7536560 3431466 3151053 0 0 0 0 0 0 0 0 1243920 1393646 7282698 6940991 738385 887415 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5103297 4704361 5841682 5591776 X 1441016 1349215 0 0 0 0 1441016 1349215 7282698 6940991 X -108827 17026 X false true X true false X false false false 0 0 0 18000 2670 20670 9069633 9261496 8589473 9022974 9067143 45010719 0 0 0 9069633 9261496 8589473 9040974 9069813 45031389 0 0 0 45031389 5659 348 278 238 360 6883 0 5659 348 278 238 360 6883 0 300551 649433 299366 121520 542549 1913419 9375843 9911277 8889117 9162732 9612722 46951691 0.95910 0.96697 0.00015 0.00041 X 24400 24400 7085973 4375821 2710152 3383766 3029053 354713 193537 131749 61788 3151053 PATIENT FUNDS 13462 DUE FROM AFFILIATES 1182012 OTHER RECEIVABLES 84264 DUE FROM MEDICAID 113908 1393646 0 DUE TO THIRD PARTIES 64172 PATIENT FUNDS 11268 CAP LEASE OBLIG WITH AFFILIATE 4628921 4704361 9612722 9612722 9612722 9721549 9721549 9721549 FORM 990, SCHEDULE D PART XI, LINE 9 TRANSFER OF NET ASSETS $17,026 THOMAS SANTOBIANCO 80773 79951 0 0 0 0 0 0 0 0 80773 79951 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. 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 927157 ORCHARD HOMES AT BETHANY VILLAGE Q 160402