2011-11-11T14:03:54-06:00 2010-12-31 HORAN MARTELLO MORRONE PC 527 TOWNLINE ROAD HAUPPAUGE NY 11788 990 2010-01-01 160988865 BETHANY RETIREMENT HOME INC BETH 6077398711 3005 WATKINS ROAD HORSEHEADS NY 14845 MICHAEL KISER 6073786574 2011-09-23 true WAYNE I ROBINSON CPA 6312656289 2011-10-25 2010 2016-02-24 21:20:13Z 4629599 false X WWW.BETHANY-VILLAGE.ORG X 1984 NY SEE SCHEDULE O. 13 13 100 7 0 0 0 3618119 3950413 85031 60786 558281 618400 4261431 4629599 0 0 0 0 2922665 2847992 0 0 0 1569150 1529979 4491815 4377971 -230384 251628 9384338 9517269 7315794 7197097 2068544 2320172 SEE SCHEDULE O. false false 3955741 4629599 PROVIDES CONGREGATE LIVING FOR THE ELDERLY AND OPERATES A RESIDENTIAL ASSISTED LIVING FACILITY. THE COMPANY ALSO PROVIDES ADULT DAY CARE AND HOME HEALTH CARE. 3955741 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 6 0 true 100 true false false false false false false false false false X 13 13 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 X JACK BENJAMIN 1.0 X DONALD QUICK 1.0 X EDWIN BLOUGH 1.0 X RICHARD CARR 1.0 X KIMBERELY KAFFENBARGER 1.0 X JAMES LYNCH III 1.0 X DIANNE COOPER 1.0 X R C IKE 1.0 X IRV APPEL 1.0 X J CAROL LINCOLN 1.0 X DALTON FLATT 1.0 X ROSE TOLBERT 1.0 X NEAL GALUSHA 1.0 X THOMAS SANTOBIANCO 1.0 X X 54960 99389 0 54960 99389 0 0 false true false 0 0 RESIDENT SERVICES 623000 3950413 3950413 3950413 17852 17852 0 0 42934 42934 0 0 0 CAPITAL LEASE REVE 623000 434592 434592 OTHER 623000 178775 178775 RENTAL INCOME 623000 5033 5033 618400 4629599 4629599 0 0 0 0 54960 54960 0 2331569 2109123 222446 31656 28705 2951 256799 232863 23936 173008 156882 16126 0 35091 35091 18623 18623 0 0 0 0 55162 52746 2416 378555 348959 29596 0 0 185598 185598 28505 28505 0 0 309906 309906 0 183884 183884 97991 97991 FEES 19249 13476 5773 PURCHASED SERVICES 106206 97230 8976 BAD DEBT 11800 11800 EQUIPMENT RENTAL 31266 28639 2627 OTHER EXPENSES 68143 54779 13364 4377971 3900781 477190 0 79798 462524 97247 119085 47625 104598 6171334 5139160 915474 1032174 505460 618345 7738734 7180543 9384338 9517269 218102 384245 6905667 6607478 192025 205374 7315794 7197097 X 1053544 1305172 1015000 1015000 2068544 2320172 9384338 9517269 251628 X false true true X false X false false false 3776039 3468595 3437738 3618119 3950413 18250904 3776039 3468595 3437738 3618119 3950413 18250904 18250904 96281 67774 29704 16846 17852 228457 96281 67774 29704 16846 17852 228457 612759 572220 541318 558281 618400 2902978 4485079 4108589 4008760 4193246 4586665 21382339 0.85355 0.85014 0.01068 0.01399 X 232592 232592 4245339 3694585 550754 1564492 1333138 231354 128907 111433 17474 1032174 ASSETS LIMITED AS TO USE 77757 DIRECT FINANCING LEASE NET C.P 5127899 DEFERRED FINANCING COSTS 35902 DUE FROM AFFILIATES 1869596 RESIDENT FUNDS 14486 MORTGAGE ESCROWS 54903 7180543 0 RESIDENT FUNDS PAYABLE 6852 DUE TO THIRD PARTIES 173248 ACCRUED INTEREST 25274 205374 4629599 4377971 251628 251628 4629599 4629599 4629599 4377971 4377971 4377971 THOMAS SANTOBIANCO 54960 99389 0 0 0 0 0 0 0 0 54960 99389 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. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:THOMAS SANTOBIANCO TITLE:CEO HOURS:40 BETHANY NURSING HOME & HRF INC 3005 WATKINS ROAD HORSEHEADS NY 14845 510191763 NURSING HOME NY 501(c)(3) 9 NA APPLERIDGE RETIREMENT COMMUNITY INC 3005 WATKINS ROAD HORSEHEADS NY 14845 161555254 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 false false false true true true false false BETHANY NURSING HOME N,O,P 795011