Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 13-2699737 • 501(c)3 • Crotononhudson, NY
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$4,125,611
Up $661,472 (+19%) from 2023
Liabilities
Down$8,395,944
Down $687,140 (-7.6%) from 2023
Net Assets
Up-$4,270,333
Up $1,348,612 (+24%) from 2023
Revenue
Up$6,725,206
Up $1,248,400 (+23%) from 2023
Expenses
Up$7,836,169
Up $1,374,189 (+21%) from 2023
Net Income
Down-$1,110,963
Down $125,789 (-13%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,650,158 | $1,925,339 | ▲ $275,181 |
| Accounts Receivable | $592,818 | $840,812 | ▲ $247,994 |
| Prepaid Expenses and Deferred Charges | $19,330 | $122,025 | ▲ $102,695 |
| Intangible Assets | $103,693 | $0 | ▼ $103,693 |
| Inventories for Sale or Use | $19,970 | $30,454 | ▲ $10,484 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $3,055,133 | $3,464,139 | ▲ $409,006 |
| Other Assets Total | $669,164 | $545,509 | ▼ $123,655 |
| Liabilities | |||
| Other Liabilities | $4,295,776 | $7,177,681 | ▲ $2,881,905 |
| Accounts Payable and Accrued Expenses | $1,846,514 | $1,379,430 | ▼ $467,084 |
| Mortgage Notes Payable Secured by Investment Property | $1,546,614 | $525,973 | ▼ $1,020,641 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $7,688,904 | $9,083,084 | ▲ $1,394,180 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Net Assets Without Donor Restrictions | $-4,633,771 | $-5,618,945 | ▼ $985,174 |
| Total Net Assets Fund Balance | $-4,633,771 | $-5,618,945 | ▼ $985,174 |
| Total Liabilities and Net Assets / Fund Balance | $3,055,133 | $3,464,139 | ▲ $409,006 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $828,180 | $4,519,195 | $5,347,375 |
| Equipment | $178,011 | $1,588,666 | $1,766,677 |
| Other Land Buildings | $539,803 | $0 | $539,803 |
| Leasehold Improvements | $349,345 | $57,618 | $406,963 |
| Land | $30,000 | - | $30,000 |
| Other Assets Org | $489,906 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paula Ress | Administrator | FT | $164,619 | $6,181 | $177,369 |
| Ileen Dawkins | Rn | FT | $145,404 | $14,356 | $153,191 |
| Daisy Franco | Rn Supervisor | FT | $141,063 | - | $141,063 |
| Maria Morrissey | Physical Therapy | FT | $107,862 | $4,374 | $112,236 |
| Margaret Orlando | Lpn | FT | $106,427 | - | $106,427 |
| Name | Title |
|---|---|
| Robert W Elliott | Chairman |
| Andrew Samalin | Vice Chairman / Treasurer |
| James Campbell | Board Member |
| Rev Dr John E Carrington | Board Member |
| Rev Kevan Thomas Hitch | Board Member |
| Richard Merbaum | Board Member |
| Meg Mcgarrity | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,369,639 |
| Salaries, Compensation, and Employee Benefits | $3,092,341 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,089,006 | $127,788 | - | $2,216,794 |
| Fees for Services Management | - | $763,192 | - | $763,192 |
| All Other Expenses | $645,896 | $86,107 | - | $732,003 |
| Office Expenses | $433,898 | $38,694 | - | $472,592 |
| Other Employee Benefits | $305,434 | $17,222 | - | $322,656 |
| Payroll Taxes | $188,102 | $10,606 | - | $198,708 |
| Current Officers, Directors, Trustees, and Key Employees | $177,369 | - | - | $177,369 |
| Pension Plan Contributions | $136,557 | $40,257 | - | $176,814 |
| Insurance | $12,151 | $154,132 | - | $166,283 |
| Depreciation Depletion | $159,115 | - | - | $159,115 |
| Occupancy | $154,168 | - | - | $154,168 |
| Interest | $15,856 | - | - | $15,856 |
| Travel | - | $4,996 | - | $4,996 |
| Other Expenses | $440 | $54,793 | $0 | $440 |
| Total Functional Expenses | $4,963,547 | $1,498,433 | $0 | $6,461,980 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,461,980 |
| Total Expenses per Audited Statements | $6,461,980 |
| Total Expenses per Form 990 | $6,461,980 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $6,504,640 |
| Operating Lease Liabilities, Lt | $398,788 |
| Operating Lease Liabilities, Cp | $196,527 |
| Payable to Third Party Payors | $55,554 |
| Patient Fund | $22,172 |
“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.”
“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.”
“These documents are available to the public upon request.”
“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.”
“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.”
“Bethel nursing home started an adult day care program on 12/1/23, which was transferred from bethel springvale nursing home, inc.”
“Description:consulting & per diem fees total expenses:750952 program services:650370 management and general:100582”
“Description:other direct expenses total expenses:28301 program services:-4474 management and general:32775”
“Description:credit loss expense total expenses:-47250 management and general:-47250”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1846514 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1379430 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 592818 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 840812 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 86107 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 645896 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 732003 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANASTASIOS MARKOPOULOS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9148100477 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2042 ALBANY POST ROAD SUITE 8 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CROTONONHUDSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10520 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 177369 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 177369 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4911 |
| IRS990/CYOtherExpensesAmt | 0 | 3369639 |
| IRS990/CYOtherRevenueAmt | 0 | 17035 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5454860 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -985174 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3092341 |
| IRS990/CYTotalExpensesAmt | 0 | 6461980 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5476806 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 159115 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 159115 |
| IRS990/Desc | 0 | BETHEL NURSING HOME - A LICENSED NURSING HOME WHICH PROVIDES RESIDENTIAL HEALTH CARE AND COMMUNITY HEALTH CARE TO RESIDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4963547 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 763192 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 763192 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12750 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7787 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 4374 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAULA RESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ILEEN DAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAISY FRANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIA MORRISSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARET ORLANDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV DR JOHN E CARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV KEVAN THOMAS HITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD MERBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT W ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREW SAMALIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MEG MCGARRITY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 164619 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 145404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 141063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 107862 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 106427 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | RN SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PHYSICAL THERAPY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LPN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIRMAN / TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5476806 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 154132 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12151 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 166283 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 103693 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15856 |
| IRS990/InterestGrp/TotalAmt | 0 | 15856 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19970 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30454 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4911 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4911 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6165479 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1650158 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1925339 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8090818 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1546614 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 525973 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -4633771 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -5618945 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -4633771 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -5618945 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 154168 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 154168 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38694 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 433898 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 472592 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 669164 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 545509 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17222 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 305434 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 322656 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | INTEREST & PENALTIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATIONAL FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9310 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 191336 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 54793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 645555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 440 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 654865 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 191336 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54793 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 440 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4295776 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7177681 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BARBER AND BEAUTY |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | DISCOUNTS AND REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8168 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 471 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8396 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8168 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 471 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 8396 |
| IRS990/OtherRevenueTotalAmt | 0 | 17035 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 127788 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2089006 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2216794 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10606 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 188102 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 198708 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 40257 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 136557 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 176814 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19330 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 122025 |
| IRS990/PrincipalOfficerNm | 0 | ANASTASIOS MARKOPOULOS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIVATE ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICARE ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAID ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CERTIFIED HOME HEALTH AGENCY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ANCILLARY SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 814367 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1930283 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1879517 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 384748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 814367 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1930283 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1879517 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 384748 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2819830 |
| IRS990/PYOtherRevenueAmt | 0 | 960044 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4515192 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -387334 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3045763 |
| IRS990/PYTotalExpensesAmt | 0 | 5865593 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5478259 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -985174 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5476806 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 828180 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4519195 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5347375 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 178011 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1588666 |
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