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 222238087 BETHANY SENIOR CITIZENS' HOUSING INC BETH 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 2024-05-13 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MICHAEL KISER 3005 WATKINS ROAD HORSEHEADS NY 14845 292241 0 X WWW.BETHANY-VILLAGE.ORG X 1978 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 TOWARD THEIR FULL POTENTIAL. 3 3 0 3 0 0 0 0 273188 292235 5 6 0 0 273193 292241 0 0 0 0 0 0 0 0 0 236967 238724 236967 238724 36226 53517 730051 750431 374053 340916 355998 409515 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 177391 292235 BETHANY SENIOR CITIZENS HOUSING INC. PROVIDES LOW AND MODERATE INCOME HOUSING AND SUPPORT SERVICES FOR SENIOR CITIZENS AND HANDICAPPED INDIVIDUALS. 177391 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X MICHAEL KISER CPA 6077398711 3005 WATKINS ROAD HORSEHEADS NY 14845 X SCOTT BARBER BOARD CHAIR 1.00 X 0 0 0 KAREN PETERSON BOARD MEMBER 1.00 X 0 0 0 DALTON FLATT BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 JG FRANZESE ENTERPRISES LLC 4511 STATE ROUTE 79 BURDETT NY 14818 CONSTRUCTION/INSTALLATION OF WALKING BRI 324204 1 APARTMENT RENTAL 531110 186976 186976 RENT SUBSIDIES 531110 78046 78046 MISCELLANEOUS 531390 27213 27213 292235 6 6 292241 292235 0 6 81709 81709 4120 4120 7125 7125 115 115 65 65 2970 2970 21919 20889 1030 300 300 33527 33527 19155 8620 10535 PURCHASE SERVICES 48218 9695 38523 MISCELLANEOUS 11804 11804 SUPPLIES 7697 7697 238724 177391 61333 0 12716 10555 863 374 5711 6954 2389518 1772580 267784 616938 442977 115610 730051 750431 14482 17806 403 896 353768 316658 5400 5556 374053 340916 X 355998 409515 355998 409515 730051 750431 53517 0 X X 0 1 X 1 1 1 X 263914 273166 259073 273188 292235 1361576 263914 273166 259073 273188 292235 1361576 0 0 0 1361576 40 328 5 5 6 384 40 328 5 5 6 384 263954 273494 259078 273193 292241 1361960 0.99970 0.99970 0.00030 0.00030 X 49704 49704 1839327 1300770 538557 289768 267337 22431 210719 204473 6246 616938 REPLACEMENT RESERVE 101875 RESIDENT SECURITY DEPOSITS 5556 ESCROW ACCOUNT 8179 115610 RESIDENT SECURITY DEPOSITS 5556 5556 X 292241 0 292241 0 292241 238724 0 238724 0 238724 PART X, LINE 2: BETHANY SENIOR CITIZENS' HOUSING, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE STATE REGULATIONS. THE ORGANIZATION 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 ORGANIZATION 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 ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. 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 BOARDS 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 BOARDS 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 MEMEBR 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 POLICY AT QUARTERLY MEETINGS AND QUALITY ASSURANCE AUDITS. 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 ORCHARD HOMES AT BETHANY VILLAGE INC 3005 WATKINS ROAD HORSEHEADS NY 14845 202019814 HOUSING ELDERLY NY 501(C)(3) LINE 10 N/A 0 BETHANY VILLAGE DEVELOPMENT CORPORATION 3005 WATKINS ROAD HORSEHEADS NY 14845 813458789 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 AND HEALTH RELATED FACILITY INC P 5830 MANAGEMENT AGREEMENT (CONTRACT) BETHANY NURSING HOME AND HEALTH RELATED FACILITY INC M 116193 MANAGEMENT AGREEMENT (CONTRACT)