Nonprofit · EIN 20-2019814
ORCHARD HOMES AT BETHANY VILLAGE INC
Tax-exempt · HORSEHEADS, NY 14845
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,448,400 | $1,743,546 | -$295,146 | $17,503,751 | $16,255,017 | $1,248,734 |
| December 31, 2024 | 990 | $885,520 | $597,767 | $287,753 | $14,003,535 | $12,459,655 | $1,543,880 |
| December 31, 2023 | 990 | $490,184 | $378,015 | $112,169 | $5,963,952 | $4,707,825 | $1,256,127 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,442,151
- Investment income
- $6,249
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $915
- Accounting fees
- $8,000
- Occupancy
- $111,043
- Travel
- $2,080
- Depreciation
- $658,369
- Program services (functional)
- $1,495,055
- Management and general (functional)
- $248,491
Balance sheet and other
- Total assets, start of year
- $14,003,535
- Total assets, end of year
- $17,503,751
- Total liabilities, end of year
- $16,255,017
- Net assets, end of year
- $1,248,734
- Land, buildings and equipment
- $16,572,055
- Net assets without donor restrictions
- $1,248,734
- Gross receipts
- $1,448,400
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2004
- 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 | 1 | $0 | $214,035 | $34,918 |
| LESLEY LATSHAW | ASSOCIATE EXECUTIVE DIRECT Officer | 1 | $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/SECRETARY 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 | 1 | $0 | $178,098 | $77,969 |
| MICHAEL KISER | EXECUTIVE DIRECTOR Officer | 1 | $0 | $200,124 | $32,855 |
| 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/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 | 1 | $0 | $159,486 | $70,488 |
| MICHAEL KISER | EXECUTIVE DIRECTOR Officer | 1 | $0 | $188,933 | $31,294 |
| 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/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) 378-6664
- Website
- WWW.BETHANY-VILLAGE.ORG
- Return prepared by
- MENGEL METZGER BARR & CO LLP
Mission
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.
Program accomplishments
- PROVIDES MODERATE INCOME HOUSING AND SUPPORT SERVICES FOR SENIOR CITIZENS.Expenses $1,495,055 · revenue $1,448,400
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
- 20-2019814
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $17,503,751
- Income (IRS master file)
- $1,448,400
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,448,400 | $1,743,546 | $17,503,751 | IRS |
| 990 | December 2024 | $885,520 | $597,767 | $14,003,535 | XML |
| 990 | December 2023 | $490,184 | $378,015 | $5,963,952 | XML |
| 990 | December 2022 | $461,037 | $364,837 | $2,056,675 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 20-2019814).
Questions about ORCHARD HOMES AT BETHANY VILLAGE INC
- What is the EIN of ORCHARD HOMES AT BETHANY VILLAGE INC?
- The employer identification number (EIN) of ORCHARD HOMES AT BETHANY VILLAGE INC is 20-2019814.
- Is ORCHARD HOMES AT BETHANY VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to ORCHARD HOMES AT BETHANY VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ORCHARD HOMES AT BETHANY VILLAGE 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 ORCHARD HOMES AT BETHANY VILLAGE 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 ORCHARD HOMES AT BETHANY VILLAGE 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 ORCHARD HOMES AT BETHANY VILLAGE INC?
- The 990 for the year ended December 31, 2025 names MICHAEL KISER.
- Who are the officers and directors of ORCHARD HOMES AT BETHANY VILLAGE INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does ORCHARD HOMES AT BETHANY VILLAGE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,448,400, expenses of $1,743,546 and total assets of $17,503,751 at year end.
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