Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.77x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$6,195,000
Up $354,998 (+6.1%) from 2023
Liabilities
Down$4,761,934
Down $5,097,273 (-52%) from 2023
Net Assets
Up$1,433,066
Up $5,452,271 (+136%) from 2023
Revenue
Down$4,761,278
Down $111,327 (-2.3%) from 2023
Expenses
Up$6,463,019
Up $218,929 (+3.5%) from 2023
Net Income
Down-$1,701,741
Down $330,256 (-24%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,195,000
- Liabilities
- $4,761,934
- Net assets
- $1,433,066
- Revenue
- $4,761,278
- Expenses
- $6,463,019
- Net income
- -$1,701,741
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 13, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $4,761,278
Mission and Program Overview
Mission
SEE SCHEDULE O.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,447,669 | $5,801,049 | ▲ $353,380 |
| Prepaid Expenses and Deferred Charges | $4,415 | $50,766 | ▲ $46,351 |
| Accounts Receivable | $96,188 | $50,689 | ▼ $45,499 |
| Inventories for Sale or Use | $12,784 | $20,351 | ▲ $7,567 |
| Cash and Non-Interest-Bearing Accounts | - | $4,993 | - |
| Total Assets | $5,840,002 | $6,195,000 | ▲ $354,998 |
| Other Assets Total | $278,946 | $267,152 | ▼ $11,794 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,019,512 | $2,110,455 | ▲ $90,943 |
| Accounts Payable and Accrued Expenses | $1,949,818 | $1,472,178 | ▼ $477,640 |
| Other Liabilities | $5,889,877 | $1,179,301 | ▼ $4,710,576 |
| Total Liabilities | $9,859,207 | $4,761,934 | ▼ $5,097,273 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-4,019,205 | $1,433,066 | ▲ $5,452,271 |
| Total Net Assets Fund Balance | $-4,019,205 | $1,433,066 | ▲ $5,452,271 |
| Total Liabilities and Net Assets / Fund Balance | $5,840,002 | $6,195,000 | ▲ $354,998 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,509,691 | $7,407,720 | $8,917,411 |
| Leasehold Improvements | $3,914,363 | $3,657,026 | $7,571,389 |
| Equipment | $299,866 | $469,442 | $769,308 |
| Other Land Buildings | $68,429 | - | $68,429 |
| Land | $8,700 | - | $8,700 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Robert W Elliott | Chairman |
| Andrew Samalin | Vice-chairman/treasurer |
| James J Campbell | Board Member |
| Rev Dr John E Carrington | Board Member |
| Rev Kevan Thomas Hitch | Board Member |
| Richard Merbaum | Board Member |
| Lizbeth Deas | Director of Lhcsa |
| Meg Mcgarrity | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Glen Bribitzer | Plumbing And Heating | 35 PARSONS ST, Yonkers, NY 10701 | $268,050 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $4,546,957
- Investment Income
- $1,733
- Other Revenue
- $212,588
- Change in Net Assets
- $-1,701,741
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,761,278
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $4,761,278
- Total Revenue per Form 990
- $4,761,278
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,857,838 |
| Salaries, Compensation, and Employee Benefits | $2,605,181 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,678,756 | $129,070 | - | $1,807,826 |
| Depreciation Depletion | $598,618 | - | - | $598,618 |
| Occupancy | $353,264 | - | - | $353,264 |
| Other Employee Benefits | $321,800 | $27,383 | - | $349,183 |
| All Other Expenses | $182,635 | $10,013 | - | $192,648 |
| Insurance | $47,542 | $143,884 | - | $191,426 |
| Payroll Taxes | $159,434 | - | - | $159,434 |
| Current Officers, Directors, Trustees, and Key Employees | - | $148,623 | - | $148,623 |
| Pension Plan Contributions | $112,722 | $27,393 | - | $140,115 |
| Other Expenses | $116,851 | $367,542 | - | $116,851 |
| Interest | $1,669 | $62,046 | - | $63,715 |
| Office Expenses | - | $4,716 | - | $4,716 |
| Travel | - | $244 | - | $244 |
| Total Functional Expenses | $4,841,873 | $1,621,146 | $0 | $6,463,019 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,463,019 |
| Total Expenses per Audited Statements | $6,463,019 |
| Total Expenses per Form 990 | $6,463,019 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Related Parties | $802,728 |
| Due to Residents | $266,828 |
| Payable to Private Payors | $109,745 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“Existing board members can nominate potential new members for admission to the board. The full board votes on the admission of potential new board members and if a majority approves, the nomination is confirmed.”
Form 990, Part VI, Section B, Line 11B
“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, Line 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 conflicts of interest policy is periodically reviewed by the corporate compliance officer and revised as necessary.”
Form 990, Part VI, Section C, Line 19
“These documents are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Living Independently for the Elderly Inc
- EIN
- 13-3099812
- Phone
- 9148100477
- Address
- 2042 ALBANY POST ROAD 8, CROTON ON HUDSON, NY 10520
Signing Officer
- Name
- Anastasios Markopoulos
- Title
- CEO
- Phone
- 9148100477
- Signed
- 2025-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Anastasios Markopoulos
- Formed
- 1981
- Legal Domicile
- Ny
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 60
- Volunteers
- 0
Preparer
- Firm
- Horan Martello Morrone Pc
- Address
- 527 TOWNLINE RD, HAUPPAUGE, NY 11788
- Preparer
- Wayne Robinson CPA
- Phone
- 6312656289
Supplemental Narrative
Additional Explanations
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 IX, Line 24E
“Taxes: program service expenses 94,976. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,976. Telephone: program service expenses 45,256. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,256. Food supplies: program service expenses 26,837. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,837. Lifeline expenses: program service expenses 8,892. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,892. Professional fees: program service expenses 0. Management and general expenses 8,250. Fundraising expenses 0. Total expenses 8,250. Other supplies: program service expenses 4,480. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,480. Equipment rental: program service expenses 2,194. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,194. Postage: program service expenses 0. Management and general expenses 1,763. Fundraising expenses 0. Total expenses 1,763.”
FORM 990, PART XI, LINE 9:
“Transfer of assets 7,154,012.”
Form 990, Part XI, Line 9
“Transfer of net assets from related entity = $7,154,012”
Raw XML AppendixShowing 400 of 590 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 212588 |
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| IRS990/CYTotalExpensesAmt | 0 | 6463019 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 598618 |
| IRS990/Desc | 0 | THE FACILITIES PURPOSE IS TO PROVIDE ENRICHED HOUSING, MEDICAL CARE AND OTHER ADULT SERVICES TO THE ELDERLY. |
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| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 267152 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7154012 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 321800 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 349183 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER DIRECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 697232 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 367542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1165507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 103075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 116851 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1168507 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 697232 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 470617 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 116851 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5889877 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1179301 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623990 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | WATER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BARBER AND BEAUTY INCO |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER OPERATING INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9998 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 575 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 463 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9998 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 575 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 463 |
| IRS990/OtherRevenueTotalAmt | 0 | 11036 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 129070 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1678756 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1807826 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 159434 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 159434 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27393 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 112722 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 140115 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4415 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50766 |
| IRS990/PrincipalOfficerNm | 0 | ANASTASIOS MARKOPOULOS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4546957 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4546957 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3459738 |
| IRS990/PYOtherRevenueAmt | 0 | 219263 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4653342 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1371485 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2784352 |
| IRS990/PYTotalExpensesAmt | 0 | 6244090 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4872605 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1701741 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 201552 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4759545 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 437740 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 437740 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1733 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 739 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4748509 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4858282 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4911150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4446781 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5224885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 24189607 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1733 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 739 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 190 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2728 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 11036 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14323 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10223 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7586 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39063 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 82231 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 24627347 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4748509 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4858282 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4911150 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4446781 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5662625 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 24627347 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4761278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4872605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4922112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4454433 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5701878 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 24712306 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1509691 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7407720 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8917411 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 299866 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 469442 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 769308 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6463019 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 8700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 8700 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3914363 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3657026 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7571389 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 68429 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 68429 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 109745 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 266828 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 802728 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYABLE TO PRIVATE PAYORS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO RESIDENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4761278 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5801049 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6463019 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1179301 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4761278 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4761278 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6463019 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 143829 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 4794 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LIZBETH DEAS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR OF LHCSA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 148623 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXISTING BOARD MEMBERS CAN NOMINATE POTENTIAL NEW MEMBERS FOR ADMISSION TO THE BOARD. THE FULL BOARD VOTES ON THE ADMISSION OF POTENTIAL NEW BOARD MEMBERS AND IF A MAJORITY APPROVES, THE NOMINATION IS CONFIRMED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 CONFLICTS OF INTEREST POLICY IS PERIODICALLY REVIEWED BY THE CORPORATE COMPLIANCE OFFICER AND REVISED AS NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TAXES: PROGRAM SERVICE EXPENSES 94,976. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,976. TELEPHONE: PROGRAM SERVICE EXPENSES 45,256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,256. FOOD SUPPLIES: PROGRAM SERVICE EXPENSES 26,837. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,837. LIFELINE EXPENSES: PROGRAM SERVICE EXPENSES 8,892. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,892. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,250. OTHER SUPPLIES: PROGRAM SERVICE EXPENSES 4,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,480. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 2,194. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,194. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,763. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,763. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TRANSFER OF ASSETS 7,154,012. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TRANSFER OF NET ASSETS FROM RELATED ENTITY = $7,154,012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, QUESTION #1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
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