2024-05-14T15:23:27-05:00 2023-12-31 161092347 MENGEL METZGER BARR & CO LLP 333 EAST WATER ST STE 200 ELMIRA NY 14901 990 2023-01-01 202019814 ORCHARD HOMES AT BETHANY VILLAGE INC ORCH 6077344183 3005 WATKINS ROAD HORSEHEADS NY 14845 MICHAEL KISER EXECUTIVE DIRECTOR 6077344183 2024-05-13 1 MICHAEL KISER 999009999 1 KRISTA L NILES-UPDYKE P00958947 6077344183 2024-04-22 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MICHAEL KISER 3005 WATKINS ROAD HORSEHEADS NY 14845 490184 0 X WWW.BETHANY-VILLAGE.ORG X 2004 NY TO PROVIDE REGIONAL LEADERSHIP, SERVICES, ADVOCACY, AND EDUCATION FOR QUALITY SENIOR LIVING WHILE OFFERING A VIBRANT, LIFE-AFFIRMING RESIDENTIAL COMMUNITY THAT CELEBRATES SPIRITUAL WELL-BEING, ENHANCES INDEPENDENCE, AND PROMOTES WELLNESS AS ITS RESIDENTS EVOLVE TOWARDS THEIR FULL POTENTIAL. 10 10 0 10 0 0 0 0 454019 471924 7018 18260 0 0 461037 490184 0 0 0 0 0 0 0 0 0 364837 378015 364837 378015 96200 112169 2056675 5963952 912717 4707825 1143958 1256127 X TO PROVIDE REGIONAL LEADERSHIP, SERVICES, ADVOCACY, AND EDUCATION FOR QUALITY SENIOR LIVING WHILE OFFERING A VIBRANT, LIFE-AFFIRMING RESIDENTIAL COMMUNITY THAT CELEBRATES SPIRITUAL WELL-BEING, ENHANCES INDEPENDENCE, AND PROMOTES WELLNESS AS ITS RESIDENTS EVOLVE TOWARD THEIR FULL POTENTIAL. 0 0 229858 490184 PROVIDES MODERATE INCOME HOUSING AND SUPPORT SERVICES FOR SENIOR CITIZENS. 229858 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MICHAEL KISER CPA 6077398711 3005 WATKINS ROAD HORSEHEADS NY 14845 DAWN BURLEW BOARD CHAIR 2.00 X X 0 0 0 JASON PARMENTER BOARD VICE CHAIR 2.00 X X 0 0 0 RICHARD CARR TREASURER/SECRETARY 2.00 X X 0 0 0 CAROL LINCOLN BOARD MEMBER 1.00 X 0 0 0 RANDI HEWIT BOARD MEMBER 1.00 X 0 0 0 ANITA LEWIS BOARD MEMBER 1.00 X 0 0 0 JACK BENJAMIN BOARD MEMBER 1.00 X 0 0 0 ALISON HUNT BOARD MEMBER 1.00 X 0 0 0 DAVID HELSING BOARD MEMBER 1.00 X 0 0 0 KIMBERLEE MIDDAUGH BOARD MEMBER 1.00 X 0 0 0 MICHAEL KISER EXECUTIVE DIRECTOR 1.00 40.00 X 0 188933 31294 LESLEY LATSHAW ASSOCIATE EXECUTIVE DIRECT 1.00 40.00 X 0 159486 70488 0 348419 101782 0 0 1 0 WELLIVER MCGUIRE INC 250 N GENESEE STREET MONTOUR FALLS NY 14865 ADDITIONAL LIVING UNITS ADDED 1674043 ELMIRA STRUCTURES 66 PHILO ROAD WEST ELMIRA NY 14903 ADDITIONAL LIVING UNITS ADDED 1103176 2 APARTMENT RENTAL 531110 462955 462955 ANCILLARY SERVICES 531110 8969 8969 471924 18260 18260 490184 490184 0 0 103192 103192 1336 1336 6750 6750 3631 3413 218 6752 4984 1768 15864 11085 4779 87436 86430 1006 1392 1392 26232 26167 65 78473 78473 11067 3909 7158 PURCHASED SERVICES 15321 6230 9091 MATERIALS AND SUPPLIES 11837 4794 7043 OTHER EXPENSES 7741 4053 3688 EQUIPMENT RENTAL 991 320 671 378015 229858 148157 0 574026 192243 1191 1923 33025 30273 8134792 2464518 1416585 5670274 31848 69239 2056675 5963952 113488 1349617 719227 3256004 80002 102204 912717 4707825 X 1143958 1256127 1143958 1256127 2056675 5963952 112169 0 X X 1 X 0 1 0 X 405471 404430 425955 454019 471924 2161799 405471 404430 425955 454019 471924 2161799 0 0 0 2161799 139 1030 1258 7018 18260 27705 139 1030 1258 7018 18260 27705 405610 405460 427213 461037 490184 2189504 0.98730 0.99550 0.01270 0.00450 X 101642 101642 3179898 2177781 1002117 125398 95388 30010 4727854 191349 4536505 5670274 RESIDENT SECURITY DEPOSITS 69239 DUE TO THIRD PARTY PAYORS 964 DUE TO AFFILIATED ENTITY 32001 102204 X PART X, LINE 2: THE FACILITY IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS. THE FACILITY HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE THEY ARE REQUIRED TO DO SO. THE FACILITY FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF DECEMBER 31, 2023, THE FACILITY IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2020. THE TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2020 THROUGH DECEMBER 31, 2023 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND THE TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF THE FACILITY BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. 0 0 0 0 0 0 0 0 0 MICHAEL KISER EXECUTIVE DIRECTOR 0 188933 0 0 0 0 0 0 0 31294 0 220227 0 0 LESLEY LATSHAW ASSOCIATE EXECUTIVE DIRECT 0 159486 0 0 0 0 0 0 0 70488 0 229974 0 0 PART I, LINE 1B THE GOVERNING BOARD OF A RELATED ORGANIZATION REVIEWS AND APPROVES ALL WAGE AND SALARY INCREASES THROUGH THE BUDGET PROCESS FOR THE EXECUTIVE DIRECTOR AND EXECUTIVE ASSISTANT DIRECTOR. FORM 990, PART VI, SECTION A, LINE 6 THE BYLAWS OF THE ORGANIZATION NAME BETHANY NURSING HOME AND HEALTH RELATED FACILITY, INC. AND BETHANY RETIREMENT HOME, INC. AS MEMBERS OF THE CORPORATION. THE BOARD OF DIRECTORS OF THE CORPORATION, BY A VOTE OF TWO-THIRDS OF EACH BOARD, MAY ALSO ELECT OTHER ENTITIES TO BE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE BYLAWS OF THE ORGANIZATION NAME BETHANY NURSING HOME AND HEALTH RELATED FACILITY, INC. AND BETHANY RETIREMENT HOME, INC. AS MEMBERS OF THE CORPORATION. THE BOARD OF DIRECTORS OF THE CORPORATION, BY A VOTE OF TWO-THIRDS OF EACH BOARD, MAY ALSO ELECT OTHER ENTITIES TO BE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B 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, LINE 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 B, LINE 15 THE BOARD REVIEWS AND APPROVES ALL WAGE AND SALARY INCREASES THROUGH THE BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. BETHANY NURSING HOME & HEALTH RELATED FACILITY INC 3005 WATKINS ROAD HORSEHEADS NY 14845 510191763 NURSING HOME NY 501(C)(3) LINE 10 N/A 0 BETHANY RETIREMENT HOME INC 3005 WATKINS ROAD HORSEHEADS NY 14845 160988865 HOUSING ELDERLY NY 501(C)(3) LINE 10 N/A 0 BETHANY SENIOR CITIZENS' HOUSING INC 3005 WATKINS ROAD HORSEHEADS NY 14845 222238087 HOUSING ELDERLY NY 501(C)(3) LINE 10 N/A 0 BETHANY VILLAGE DEVELOPMENT CORPORATION 3005 WATKINS ROAD HORSEHEADS NY 14845 813458789 PROPERTY INVESTMENT NY N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 BETHANY NURSING HOME & HEALTH RELATED FACILITY INC M 103192 SHARED SERVICE ALLOCATION BETHANY NURSING HOME & HEALTH RELATED FACILITY INC P 23148 SHARED SERVICE ALLOCATION