2024-08-03T19:05:36-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2023-01-01 471278853 BETHANY HOME CARE INC BETH 5082708652 97 BETHANY ROAD FRAMINGHAM MA 01702 TERESA HODGE CEO/ADMINISTRATOR 5082708652 2024-08-01 1 0 DANIELLE NIHILL P01350943 7819821001 2024-08-01 2023 2024-08-08 14:25:15Z BETHANY AT HOME TERESA HODGE 97 BETHANY ROAD FRAMINGHAM MA 01702 265029 0 X HTTP://BETHANYHEALTHCARE.ORG/BETHANY-AT-HOME/ X 2014 MA PROVIDE CLIENT-CENTERED CARE AND APPROACH SERVICE DELIVERY IN A MANNER THAT ENGAGES THE CLIENT. X 13 13 27 13 0 0 5410 0 598784 250455 0 0 137379 14574 741573 265029 0 0 0 0 848259 319681 0 0 674 58233 20182 906492 339863 -164919 -74834 142157 42478 2066079 31459 -1923922 11019 X THE MISSION OF BETHANY AT HOME IS TO PROVIDE CLIENT-CENTERED CARE AND APPROACH SERVICE DELIVERY IN A MANNER THAT ENGAGES THE CLIENT AND THOSE INVOLVED IN THEIR CARE. WE FOCUS ON KEEPING CLIENTS IN THEIR HOME WHILE KEEPING A CONNECTION WITH THE WORLD AROUND THEM. 0 1 243921 0 265029 HOME CARE SERVICES - A CONTINUUM-OF-CARE-SERVICES PROVIDER TO THE COMMUNITY, ENABLING CLIENTS TO ENJOY DEPENDABLE, PROFESSIONAL CARE IN THE COMFORT AND PRIVACY OF THEIR HOMES. BETHANY'S CAREGIVERS ARE SUPERVISED BY REGISTERED NURSES, AND PRIDE THEMSELVES ON PROVIDING COMPASSIONATE AND PERSONALIZED IN-HOME SERVICES. 243921 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 0 1 1 0 1 1 1 1 0 X BONNIE DRYDEN 5082708673 97 BETHANY RD FRAMINGHAM MA 01702 SISTER JAQUELYN MCCARTHY CEO/ADMINISTRATOR 2.00 38.00 X 0 167869 14271 BONNIE DRYDEN CONTROLLER 2.00 33.00 X 0 91928 22814 JAYNE KELLEHER EXECUTIVE DIRECTOR 40.00 0.00 X 61576 0 7926 SISTER MARY MURPHY PRESIDENT AS OF 7/23 1.00 1.00 X X 0 0 0 SISTER MARIAN BATHO CSJ ASSISTANT PRESIDENT/CLERK AS OF 7/23 1.00 1.00 X X 0 0 0 SISTER BARABRA LOUD TREASURER 1.00 1.00 X X 0 0 0 SISTER KATHY MCCLUSKEY FIRST COUNCILOR AS OF 7/23 1.00 1.00 X 0 0 0 SISTER BETSY CONWAY CSJ COMMUNITY COUNCILOR 1.00 1.00 X 0 0 0 SISTER GAIL DONAHUE COMMUNITY COUNCILOR AS OF 7/23 1.00 1.00 X 0 0 0 SISTER MARY ELLEN O'CONNELL COMMUNITY COUNCILOR AS OF 7/23 1.00 1.00 X 0 0 0 MICHAEL CONKLIN TRUSTEE 1.00 1.00 X 0 0 0 SISTER PATRICIA HEATH TRUSTEE AS OF 7/23 1.00 1.00 X 0 0 0 LORI FERRANTE TRUSTEE 1.00 1.00 X 0 0 0 MARY KILCOMMONS TRUSTEE 1.00 1.00 X 0 0 0 SISTER PATRICIA QUINN CSJ TRUSTEE 1.00 1.00 X 0 0 0 SISTER BETSY SULLIVAN SSJ TRUSTEE 1.00 1.00 X 0 0 0 SISTER LEE HOGAN CSJ PRESIDENT UNTIL 6/23 1.00 1.00 X X 0 0 0 SISTER CATHERINE CLIFFORD CSJ ASSISTANT PRESIDENT UNTIL 6/23 1.00 1.00 X X 0 0 0 SISTER JUDITH COSTELLO CSJ SECOND COUNCILOR UNTIL 6/23 1.00 1.00 X 0 0 0 SISTER DENISE KELLY CSJ FOURTH COUNCILOR UNTIL 6/23 1.00 1.00 X 0 0 0 61576 259797 45011 0 0 1 0 0 PATIENT SERVICE REVENU 621610 250455 250455 250455 OTHER OPERATING REVENU 621610 14574 14574 14574 265029 265029 0 0 69502 69502 207185 138516 68669 20416 16398 3643 375 22578 19377 2902 299 6100 6100 3743 3743 2472 2472 22 22 147 147 4960 4960 EMPLOYEE RECOGNITION 1450 1450 LICENSES & DUES 600 600 MEDICAL SUPPLIES AND DR 128 128 560 560 339863 243921 95268 674 17807 42478 113294 0 2954 0 0 0 8102 0 142157 42478 64606 31459 2001473 0 2066079 31459 X -1923922 11019 -1923922 11019 142157 42478 X -74834 2009775 X 0 1 X 1 0 X 213780 5410 219190 628281 564400 522859 598784 250455 2564779 628281 564400 736639 604194 250455 2783969 0 0 0 2783969 18863 62455 137381 14574 233273 628281 583263 799094 741575 265029 3017242 0.92270 0.93500 0.00000 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER OPERATING REVENUE - 2020 AMOUNT: $ 18,863. 2021 AMOUNT: $ 62,455. 2022 AMOUNT: $ 137,381. 2023 AMOUNT: $ 14,574. 0 X PART X, LINE 2: BETHANY HOME CARE, INC IS A NONPROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. BETHANY HOME CARE, INC FOLLOWS THE POLICY FOR UNCERTAINTY IN INCOME TAXES TO BE RECOGNIZED IN AN ENTITY'S CONSOLIDATED FINANCIAL STATEMENTS. THE POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO UNCERTAIN INCOME TAX POSITIONS WERE IDENTIFIED FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. 0 0 0 0 0 0 0 0 0 SISTER JAQUELYN MCCARTHY CEO/ADMINISTRATOR 0 167869 0 0 0 0 0 5296 0 8975 0 182140 0 0 PART I, LINE 3 PROCESS FOR DETERMINING OFFICER'S COMPENSATION WAS PERFORMED BY BETHANY HEALTH CARE, INC., A RELATED ORGANIZATION. COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER (CEO) BEGINS WITH AN ANALYSIS PERFORMED BY THE DIRECTOR OF HUMAN RESOURCES BY COMPARING COMPENSATION TO SIMILAR POSITIONS LOCATED IN SIMILAR ORGANIZATIONS. THE ANALYSIS IS THEN PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL. ALL DECISIONS REGARDING COMPENSATION ARRANGEMENTS ARE DOCUMENTED IN THE CORPORATE MINUTES. COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES BEGINS WITH AN ANALYSIS PERFORMED BY THE DIRECTOR OF HUMAN RESOURCES, COMPARING COMPENSATION TO SIMILAR POSITIONS LOCATED IN SIMILAR ORGANIZATIONS, WHICH IS PRESENTED TO THE CEO FOR REVIEW AND APPROVAL. BUILDING IMPROVEMENTS & EQUIPMENT 2023-06-01 7955 NET BOOK VALUE AT TRANSFER DATE 042104039 BETHANY HEALTH CARE CENTER INC 97 BETHANY ROAD FRAMINGHAM MA 01702 501(C)(3) 0 0 0 0 FORM 990, PART III, LINE 3 THE HOME CARE SERVICES PROGRAM CEASED OPERATIONS ON MAY 31, 2023 AND TRANSFERRED ITS ASSETS TO BETHANY HEALTH CARE CENTER, INC. FORM 990, PART VI, SECTION A, LINE 1A THE FINANCE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD FOR WHICH THERE ARE MINUTES, INCLUDING DOCUMENTATION OF MEETINGS AND WRITTEN ACTIONS. FORM 990, PART VI, SECTION A, LINE 6 BETHANY HEALTH CARE CENTER, INC. IS THE SOLE MEMBER OF BETHANY HOME CARE, INC. FORM 990, PART VI, SECTION A, LINE 7A BETHANY HEALTH CARE CENTER, INC., ACTING THROUGH ITS TRUSTEES, IS THE SOLE MEMBER OF BETHANY HOME CARE, INC. THE TRUSTEES ELECT MEMBERS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO APPROVAL BY THE TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S TOP MANAGEMENT AND FINANCE COMMITTEE MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER (CEO)/ADMINISTRATOR BEGINS WITH AN ANALYSIS PERFORMED BY THE DIRECTOR OF HUMAN RESOURCES BY COMPARING COMPENSATION TO SIMILAR POSITIONS LOCATED IN SIMILAR ORGANIZATIONS. THE ANALYSIS IS THEN PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL. ALL DECISIONS REGARDING COMPENSATION ARRANGEMENTS ARE DOCUMENTED IN THE CORPORATE MINUTES. COMPENSATION FOR EXECUTIVE DIRECTOR, OTHER OFFICERS OR KEY EMPLOYEES BEGINS WITH AN ANALYSIS PERFORMED BY THE DIRECTOR OF HUMAN RESOURCES, COMPARING COMPENSATION TO SIMILAR POSITIONS LOCATED IN SIMILAR ORGANIZATIONS, WHICH IS PRESENTED TO THE CEO FOR REVIEW AND APPROVAL. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: GAIN ON FORGIVENESS OF RELATED PARTY DEBT 2,009,775. BETHANY HEALTH CARE CENTER INC 97 BETHANY ROAD FRAMINGHAM MA 01702 042104039 LONG TERM CARE FACILITY MA 501(C)(3) LINE 10 THE CONGREGATION OF THE SISTERS OF SAINT JOSEPH OF BOSTON 0 THE CONGREGATION OF THE SISTERS OF SAINT JOSEPH OF BOSTON 637 CAMBRIDGE STREET BOSTON MA 02135 RELIGIOUS ORGANIZATION MA 501(C)(3) LINE 1 N/A 0 1 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 1