Nonprofit · EIN 16-0988865
BETHANY RETIREMENT HOME INC
Tax-exempt · HORSEHEADS, NY 14845
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $8,226,647 | $6,500,259 | $1,726,388 | $11,673,424 | $4,625,880 | $7,047,544 |
| December 31, 2024 | 990 | $7,082,166 | $6,433,287 | $648,879 | $10,447,250 | $5,201,209 | $5,246,041 |
| December 31, 2023 | 990 | $6,522,265 | $6,139,911 | $382,354 | $10,040,154 | $5,448,718 | $4,591,436 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,398,346
- of which government grants
- $1,381,979
- Program service revenue
- $6,514,222
- Investment income
- $263,060
- Net gain from sales of assets
- $97,796
- Other revenue
- $51,019
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $3,374,101
- Salaries, compensation and benefits (total)
- $3,979,677
- Professional fundraising fees
- $0
- Legal fees
- $18,427
- Accounting fees
- $27,169
- Occupancy
- $223,625
- Travel
- $61,810
- Depreciation
- $279,422
- Program services (functional)
- $5,381,568
- Management and general (functional)
- $1,118,691
Balance sheet and other
- Total assets, start of year
- $10,447,250
- Total assets, end of year
- $11,673,424
- Total liabilities, end of year
- $4,625,880
- Net assets, end of year
- $7,047,544
- Land, buildings and equipment
- $2,657,490
- Publicly traded securities
- $1,971,190
- Net assets without donor restrictions
- $6,032,544
- Net assets with donor restrictions
- $1,015,000
- Gross receipts
- $9,143,773
- Employees
- 117
- Volunteers
- 10
- Year formed
- 1973
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL KISER | EXECUTIVE DIRECTOR Officer | 40 | $0 | $214,035 | $34,918 |
| LESLEY LATSHAW | ASSOCIATE EXECUTIVE DIRECTOR Officer | 40 | $0 | $150,027 | $44,980 |
| DAWN BURLEW | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JASON PARMENTER | BOARD VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| RICHARD CARR | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ANITA LEWIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JACK BENJAMIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DAVID HELSING | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| KIMBERLEE MIDDAUGH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LESLEY LATSHAW | ASSOCIATE EXECUTIVE DIRECTOR Officer | 40 | $0 | $178,098 | $77,969 |
| MICHAEL KISER | EXECUTIVE DIRECTOR Officer | 40 | $0 | $200,124 | $32,855 |
| DAWN BURLEW | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JASON PARMENTER | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| RICHARD CARR | TREASURER/SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CAROL LINCOLN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RANDI HEWIT | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ANITA LEWIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JACK BENJAMIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ALISON HUNT | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DAVID HELSING | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KIMBERLEE MIDDAUGH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LESLEY LATSHAW | ASSOCIATE EXECUTIVE DIRECT Officer | 40 | $0 | $159,486 | $70,488 |
| MICHAEL KISER | EXECUTIVE DIRECTOR Officer | 40 | $0 | $188,933 | $31,294 |
| DAWN BURLEW | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JASON PARMENTER | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| RICHARD CARR | TREASURER/SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CAROL LINCOLN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RANDI HEWIT | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ANITA LEWIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JACK BENJAMIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ALISON HUNT | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DAVID HELSING | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KIMBERLEE MIDDAUGH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3005 WATKINS RD, HORSEHEADS, NY 14845-1800
- In care of
- % MICHAEL KISER CPA
- Principal officer (990 for 2025)
- MICHAEL KISER, 3005 WATKINS ROAD, HORSEHEADS, NY 14845
- Signed the 990
- MICHAEL KISER, EXECUTIVE DIRECTOR
- Phone
- (607) 739-8711
- Website
- WWW.BETHANY-VILLAGE.ORG
- Return prepared by
- MENGEL METZGER BARR & CO LLP
Mission
THE MISSION OF BETHANY VILLAGE IS TO PROVIDE REGIONAL LEADERSHIP, SERVICES, ADVOCACY, AND EDUCATION FOR QUALITY SENIOR LIVING WHILE OFFERING A VIBRANT, LIFE-AFFIRMING RESIDENTIAL COMMUNITY THAT CELEBRATES SPIRTUAL WELL-BEING, ENHANCES INDEPENDENCE, AND PROMOTES WELLNESS AS ITS RESIDENTS EVOLVE TOWARD THEIR FULL POTENTIAL.
Program accomplishments
- PROVIDES CONGREGATE LIVING FOR THE ELDERLY AND OPERATES A RESIDENTIAL ASSISTED LIVING FACILITY. THE COMPANY ALSO PROVIDES ADULT DAY CARE AND HOME HEALTH CARE.Expenses $5,381,568 · revenue $6,828,301
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-0988865
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $11,673,424
- Income (IRS master file)
- $9,143,773
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $8,226,647 | $6,500,259 | $11,673,424 | IRS |
| 990 | December 2024 | $7,082,166 | $6,433,287 | $10,447,250 | XML |
| 990 | December 2023 | $6,522,265 | $6,139,911 | $10,040,154 | XML |
| 990 | December 2022 | $6,004,755 | $5,848,413 | $9,995,328 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-0988865).
Questions about BETHANY RETIREMENT HOME INC
- What is the EIN of BETHANY RETIREMENT HOME INC?
- The employer identification number (EIN) of BETHANY RETIREMENT HOME INC is 16-0988865.
- Is BETHANY RETIREMENT HOME INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to BETHANY RETIREMENT HOME INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does BETHANY RETIREMENT HOME INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BETHANY RETIREMENT HOME INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BETHANY RETIREMENT HOME INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of BETHANY RETIREMENT HOME INC?
- The 990 for the year ended December 31, 2025 names MICHAEL KISER.
- Who are the officers and directors of BETHANY RETIREMENT HOME INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does BETHANY RETIREMENT HOME INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $8,226,647, expenses of $6,500,259 and total assets of $11,673,424 at year end.
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