2024-11-14T14:12:32-06:00 2023-12-31 HORAN MARTELLO MORRONE PC 527 TOWNLINE ROAD HAUPPAUGE NY 11788 990 2023-01-01 131739921 BETHEL METHODIST HOME % ANASTASIOS MARKOPOULOS BETH 2042 ALBANY POST ROAD Suite 8 CROTONONHUDSON NY 10520 ANASTASIOS MARKOPOULOS CEO 9148100477 2024-11-12 true true WAYNE I ROBINSON CPA P00190944 6312656289 2024-11-12 2023 2024-10-15 13:58:12Z X ANASTASIOS MARKOPOULOS 2042 ALBANY POST ROAD8 CROTONONHUDSON NY 10520 19535973 false X WWW.BETHELWELL.ORG X 1927 NY SEE SCHEDULE O. 7 7 105 0 0 4801 72072 16074924 17378698 6597 68581 2217523 2016622 18303845 19535973 0 0 0 0 7895908 8665100 0 0 0 11703788 12820244 19599696 21485344 -1295851 -1949371 65464351 63833682 68867907 69286447 -3403556 -5452765 SEE SCHEDULE O. false false 998245 5536625 BEGINNING IN 2001, BETHEL METHODIST HOME BECAME THE CORPORATE ENTITY AND BEGAN PROVIDING MANAGEMENT SERVICES TO ALL NOT-FOR-PROFIT SUBSIDIARIES OF BMH, INC. 11292245 14018510 IN 2016, THE ENTITY BEGAN OPERATING A CONTINUING CARE RETIREMENT COMMUNITY KNOWN AS THE KNOLLS. THE CCRC CONSISTS OF 120 INDEPENDENT RESIDENTIAL APARTMENTS, 10 ENRICHED HOUSING APARTMENTS, 20 SKILLED NURSING BEDS, COMMON AREAS AND RELATED INFRASTRUCTURE AND FACILITIES. THE CCRC PROVIDES HOUSING, AS WELL AS FOOD, HEALTH, AND OTHER SERVICES TO ELDERLY RESIDENTS. 12290490 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 true false false false false false false false false false false false false false false false true true true false false true 40 0 105 true false false false false false false false false false false false false false X 7 7 false false false false true true false true true false false true true true true true true true true false NY X ANASTASIOS MARKOPOULOS 9148100477 2042 ALBANY POST ROAD SUITE 8 CROTONONHUDSON NY 10520 X BETH GOLDSTEIN CEO 40.0 0.0 X 484994 0 26278 ANASTASIOS MARKOPOULOS VP/CFO 40.0 0.0 X 442721 0 33714 NICOLE TANGREDI FINANCE MANAGER 40.0 0.0 X 150820 0 24034 RICHARD DANZKER DIR. ADVANCEMENT/CORP. MARKETI 40.0 0.0 X 153658 0 17301 EDWARD GRANO DIRECTOR OF PHYSICAL THERAPY 40.0 0.0 X 167457 0 392 JAMES CAMPBELL BOARD MEMBER 1.0 0.0 X 0 0 0 REV KEVAN THOMAS HITCH BOARD MEMBER 1.0 0.0 X 0 0 0 REV DR JOHN CARRINGTON BOARD MEMBER 1.0 0.0 X 0 0 0 RICHARD MERBAUM BOARD MEMBER 1.0 0.0 X 0 0 0 ROBERT W ELLIOTT CHAIRMAN 1.0 0.0 X 0 0 0 ANDREW SAMALIN CFP VICE CHAIRMAN/TREASURER 1.0 0.0 X 0 0 0 MEG MCGARRITY SECRETARY 1.0 0.0 X 0 0 0 1399650 0 101719 19 true true false JARRO CONSTRUCTION PO BOX 377 ELMSFORD NY 10523 CONSTRUCTION 396889 GRIFFIN LANDSCAPING 106 WINDMILL HILL WETHERSFIELD CT 06109 LANDSCAPING 246696 2 4609 67463 72072 CORPORATE MGT. FEE 541610 5504450 5504450 OPERATING SUPPORT SERVICES 623000 11874248 11874248 17378698 63308 63308 0 0 0 0 0 5273 0 0 0 0 0 0 0 0 0 MISC INCOME 169358 169358 EARNED ENTRANCE FEES 1847264 1847264 2016622 19535973 19458628 0 0 0 0 1501369 167848 1333521 0 5352633 3130418 2222215 113868 113868 1222435 800073 422362 474795 245795 229000 0 109846 109846 213325 213325 0 0 0 0 70325 70325 406661 289089 117572 0 0 1232134 1157277 74857 88296 36870 51426 0 0 1624121 1624121 0 2042222 2042222 179295 78483 100812 PURCHASED/CONTRACTED SERVICES 4191950 3818101 373849 0 OTHER DIRECT EXPENSES 726408 291695 434713 DUES & SUBSCRIPTIONS 7874 7874 PROFESSIONAL FEES 1663808 37430 1626378 263979 187315 76664 21485344 12290490 9194854 0 2309583 2900504 0 0 0 0 726402 623202 0 0 0 0 0 0 19033 28588 570345 775495 56454478 11900172 45561769 44554306 0 10000 0 0 0 0 1103896 963587 15173323 13978000 65464351 63833682 3921070 3465365 0 0 0 80902 18095000 18095000 0 0 0 0 10400000 9330000 0 0 36451837 38315180 68867907 69286447 X -3484458 -5452765 80902 0 -3403556 -5452765 65464351 63833682 X -1949371 19162 649098 -768098 X false true X true false X 23473 802382 500524 4801 72072 1403252 14093941 13974491 13626228 16074924 17378698 75148282 0 0 0 14117414 14776873 14126752 16079725 17450770 76551534 0 0 0 76551534 63006 212954 15688 6597 63308 361553 0 63006 212954 15688 6597 63308 361553 0 2309638 2618261 2659874 2217523 2016622 11821918 16490058 17608088 16802314 18303845 19530700 88735005 0.86270 0.85923 0.00407 0.00376 X GAIN ON INVESTMENTS THE REALIZED GAIN ON INVESTMENTS IN 2023 WAS $19,162. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8250000 8250000 44987811 11321049 33666762 3155621 579123 2576498 61046 0 61046 44554306 DUE FROM RELATED PARTIES 4730155 ESCROWS 3932348 INVESTMENT IN BCM 5085324 ASSETS HELD FOR DEFERRED COMPE 230173 13978000 0 DUE TO THIRD PARTY PAYORS 206126 RESIDENT REFUND LIABILITY 34078922 DEFERRED COMPENSATION 230173 DEFERRED REVENUE 3799461 RESIDENT FUND PAYABLE 498 38315180 19555135 19162 19162 19535973 19535973 21485344 21485344 21485344 FORM 990, SCHEDULE D, NET ASSETS SUBJECT TO DONOR-IMPOSED STIPULATIONS THAT THEY BE MAINTAINED PERMANENTLY. GENERALLY, THE DONORS OF THESE ASSETS PERMIT THE HOME TO USE ALL OF THE INCOME EARNED ON RELATED INVESTMENTS FOR GENERAL OR SPECIFIC PURPOSES. X X X X true false false false false false false false false ANASTASIOS MARKOPOULOS VP/CFO 442721 17297 16417 476435 BETH GOLDSTEIN CEO 484994 9634 16644 511272 NICOLE TANGREDI FINANCE MANAGER 150820 5609 18425 174854 RICHARD DANZKER DIR. ADVANCEMENT/CORP. MARKETI 153658 3419 13882 170959 EDWARD GRANO DIRECTOR OF PHYSICAL THERAPY 167457 392 167849 SCHEDULE J PART III BETH GOLDSTEIN RECEIVED SEVERANCE PAY OF $383,612 IN 2023. A WESTCHESTER COUNTY LOCAL DEVELOPMENT CORPORATION 455135576 2020-12-23 18095000 REFINANCE false false false A 0 0 18095000 0 0 0 0 0 0 0 0 0 true false true true A false false false false 0 false false false false A false false false false false false 0 0 false false A false FORM 990, PART I, QUESTION #1 THE BETHEL NOT-FOR-PROFIT COMPANIES ARE COMMITTED TO BEING THE INNOVATIVE LEADER IN HEALTHCARE, HOUSING AND SERVICES TO SENIORS AND THE COMMUNITY AT LARGE BY PROVIDING AN INTEGRATED CONTINUUM OF HIGH QUALITY PROGRAMS TO MEET AND EXCEED THE EXPECTATIONS OF THE COMMUNITY WE SERVE FORM 990, PART III, QUESTION #1 THE BETHEL NOT-FOR-PROFIT COMPANIES ARE COMMITTED TO BEING THE INNOVATIVE LEADER IN HEALTHCARE, HOUSING AND SERVICES TO SENIORS AND THE COMMUNITY AT LARGE BY PROVIDING AN INTEGRATED CONTINUUM OF HIGH QUALITY PROGRAMS TO MEET AND EXCEED THE EXPECTATIONS OF THE COMMUNITY WE SERVE FORM 990, PART VI, SECTION B, QUESTION #11 IN 2009 WE CONDUCTED AN EDUCATION SESSION FOR THE BOARD ON THE REQUIREMENTS RELATED TO THE NEW 990 INCLUDING RECEIVING A HANDOUT WITH 990 QUESTIONS FROM OUR AUDITORS. THE 990 WAS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, QUESTION #12c ANNUALLY THE BOARD OF DIRECTORS ARE GIVEN A COPY OF OUR CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. THIS DISCLOSURE IS KEPT ON FILE. THE CONFLICT OF INTEREST POLICY IS PERIODICALLY REVIEWED BY THE CORPORATE COMPLIANCE OFFICER AND REVISED AS NECESSARY. FORM 990, PART VI, SECTION B, QUESTION #15 AN OUTSIDE H/R CONTRACTOR WAS ENGAGED TO PERFORM A COMPENSATION REVIEW INCLUDING COMPARABLE COMPENSATION. THESE RESULTS WERE REVIEWED BY THE STANDING EXECUTIVE COMMITTEE WHICH WAS USED AS AN ADD HOC EXECUTIVE COMPENSATION COMMITTEE AND MINUTES FROM THE MEETING WERE KEPT. FORM 990, PART VI, SECTION C, QUESTION #19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 5 NET UNREALIZED GAIN ON INVESTMENT WAS $19,162 IN 2023. FORM 990, PART XI, LINE 9 TRANSFER OF NET ASSETS OF $(768,098) IN 2023. BETHEL NURSING HOME 2042 ALBANY POST ROAD CROTONONHUDSON NY 10520 132699737 NURSING HOME NY 501(c)(3) 3 false BETHEL SPRINGVALE NURSING HOME INC 2042 ALBANY POST ROAD CROTONONHUDSON NY 10520 133844619 NURSING HOME NY 501(c)(3) 10 false LIFE INC 2042 ALBANY POST ROAD CROTONONHUDSON NY 10520 133099812 HOUSING ELDER NY 501(c)(3) 10 false THE PINES AT NARRAGANSETT HOUSING DEVEL 2042 ALBANY POST ROAD CROTONONHUDSON NY 10520 510462667 HOUSING NY 501(c)(3) 10 false KNOLLS AT GOSHEN INC 2042 ALBANY POST ROAD CROTON ON HUDSON NY 10520 873073138 CCRC NY 501(c)(3) 10 false ANGEL CARE SERVICES INC 2042 ALBANY POST ROAD CROTONONHUDSON NY 10520 562407261 NURSING AGENC NY METHODIST HOME C corp false false false true false false false false false false true true false true false true false false THE PINES AT NARRAGANSETT HOUSING DEV CORP L,O,Q 178500 TIME STUDY BETHEL NURSING HOME INC L,O,Q 763192 TIME STUDY LIVING INDEPENDENTLY FOR THE ELDERLY INC L,O,Q 737501 CONTRACT VALUE BETHEL SPRINGVALE NURSING HOME INC L,O,Q 1538374 TIME STUDY THE PINES AT NARRAGANSSETT HOUSING DEV CORP D 1998033 ACTUAL VALUE ANGEL CARE L,O,Q 225750 LIVING INDEPENDENTLY FOR THE ELDERLY INC M 193898 TIME SPENT ANGEL CARE SERVICES INC M 85779 TIME SPENT