Civic Intelligence

Bethany Retirement Home Inc

EIN 16-0988865 • 501(c)3 • Horseheads, NY

View Organization Page

Profile

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.

3005 Watkins RoadHorseheads, NY 14845

www.bethany-village.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.50x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.73x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

60th percentile

9.2%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

4.1%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

8.6%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$10,447,250

Up $407,096 (+4.1%) from 2023

Liabilities

Down

$5,201,209

Down $247,509 (-4.5%) from 2023

Net Assets

Up

$5,246,041

Up $654,605 (+14%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin60th percentile

Revenue

Up

$7,082,166

Up $559,901 (+8.6%) from 2023

Expenses

Up

$6,433,287

Up $293,376 (+4.8%) from 2023

Net Income

Up

$648,879

Up $266,525 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $9,517,269Liabilities 2010: $7,197,097Net Assets 2010: $2,320,1722010Assets 2011: $7,470,598Liabilities 2011: $6,688,305Net Assets 2011: $782,2932011Assets 2012: $7,437,222Liabilities 2012: $6,491,938Net Assets 2012: $945,2842012Assets 2013: $7,458,508Liabilities 2013: $6,461,529Net Assets 2013: $996,9792013Assets 2014: $7,482,028Liabilities 2014: $6,387,579Net Assets 2014: $1,094,4492014Assets 2015: $6,949,199Liabilities 2015: $5,796,286Net Assets 2015: $1,152,9132015Assets 2016: $6,790,640Liabilities 2016: $5,552,955Net Assets 2016: $1,237,6852016Assets 2017: $9,211,597Liabilities 2017: $7,625,303Net Assets 2017: $1,586,2942017Assets 2018: $8,777,843Liabilities 2018: $7,233,193Net Assets 2018: $1,544,6502018Assets 2019: $8,836,882Liabilities 2019: $6,730,072Net Assets 2019: $2,106,8102019Assets 2020: $10,044,330Liabilities 2020: $6,267,072Net Assets 2020: $3,777,2582020Assets 2021: $10,341,645Liabilities 2021: $6,194,181Net Assets 2021: $4,147,4642021Assets 2022: $9,995,328Liabilities 2022: $5,952,960Net Assets 2022: $4,042,3682022Assets 2023: $10,040,154Liabilities 2023: $5,448,718Net Assets 2023: $4,591,4362023Assets 2024: $10,447,250Liabilities 2024: $5,201,209Net Assets 2024: $5,246,0412024

Highlighted filing

2024

Assets$10,447,250
Liabilities$5,201,209
Net Assets$5,246,041
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $4,377,9712010Expenses 2011: $4,687,1332011Expenses 2012: $5,065,8152012Revenue 2013: $5,505,039Expenses 2013: $5,475,526Net Income 2013: $29,5132013Revenue 2014: $5,958,117Expenses 2014: $5,901,539Net Income 2014: $56,5782014Revenue 2015: $5,895,371Expenses 2015: $5,820,744Net Income 2015: $74,6272015Revenue 2016: $6,046,687Expenses 2016: $6,006,185Net Income 2016: $40,5022016Revenue 2017: $6,322,011Expenses 2017: $6,054,187Net Income 2017: $267,8242017Revenue 2018: $6,489,540Expenses 2018: $6,415,277Net Income 2018: $74,2632018Revenue 2019: $7,073,194Expenses 2019: $6,574,243Net Income 2019: $498,9512019Revenue 2020: $7,642,166Expenses 2020: $6,066,213Net Income 2020: $1,575,9532020Revenue 2021: $6,193,280Expenses 2021: $5,798,599Net Income 2021: $394,6812021Revenue 2022: $6,004,755Expenses 2022: $5,848,413Net Income 2022: $156,3422022Revenue 2023: $6,522,265Expenses 2023: $6,139,911Net Income 2023: $382,3542023Revenue 2024: $7,082,166Expenses 2024: $6,433,287Net Income 2024: $648,8792024

Highlighted filing

2024

Revenue$7,082,166
Expenses$6,433,287
Net Income$648,879
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,447,250
Liabilities
$5,201,209
Net assets
$5,246,041
Revenue
$7,082,166
Expenses
$6,433,287
Net income
$648,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$5.20$5.25$7.08$6.43$0.65
2023Detailed filing. Detailed filing data is available for this year.$10.0$5.45$4.59$6.52$6.14$0.38
2022Detailed filing. Detailed filing data is available for this year.$10.00$5.95$4.04$6.00$5.85$0.16
2021Detailed filing. Detailed filing data is available for this year.$10.3$6.19$4.15$6.19$5.80$0.39
2020Detailed filing. Detailed filing data is available for this year.$10.0$6.27$3.78$7.64$6.07$1.58
2019Detailed filing. Detailed filing data is available for this year.$8.84$6.73$2.11$7.07$6.57$0.50
2018Detailed filing. Detailed filing data is available for this year.$8.78$7.23$1.54$6.49$6.42$0.07
2017Detailed filing. Detailed filing data is available for this year.$9.21$7.63$1.59$6.32$6.05$0.27
2016Detailed filing. Detailed filing data is available for this year.$6.79$5.55$1.24$6.05$6.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.95$5.80$1.15$5.90$5.82$0.07
2014Detailed filing. Detailed filing data is available for this year.$7.48$6.39$1.09$5.96$5.90$0.06
2013Detailed filing. Detailed filing data is available for this year.$7.46$6.46$1.00$5.51$5.48$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$6.49$0.95$5.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$6.69$0.78$4.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$7.20$2.32$4.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 30, 2025
Return Version
2024v5.1
Gross Receipts
$7,784,036
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,333,095$3,612,961▲ $279,866
Land, Buildings, and Equipment, Net$2,598,489$2,558,899▼ $39,590
Investments in Publicly Traded Securities$1,622,326$1,762,451▲ $140,125
Accounts Receivable$142,707$263,109▲ $120,402
Prepaid Expenses and Deferred Charges$75,765$135,879▲ $60,114
Cash and Non-Interest-Bearing Accounts$600$600→ $0
Total Assets$10,040,154$10,447,250▲ $407,096
Other Assets Total$2,267,172$2,113,351▼ $153,821
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,130,188$4,683,533▼ $446,655
Accounts Payable and Accrued Expenses$247,633$294,026▲ $46,393
Deferred Revenue$30,699$145,863▲ $115,164
Other Liabilities$19,796$62,009▲ $42,213
Escrow Account Liability$20,402$15,778▼ $4,624
Total Liabilities$5,448,718$5,201,209▼ $247,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,576,436$4,231,041▲ $654,605
Net Assets With Donor Restrictions$1,015,000$1,015,000→ $0
Total Net Assets Fund Balance$4,591,436$5,246,041▲ $654,605
Total Liabilities and Net Assets / Fund Balance$10,040,154$10,447,250▲ $407,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,601,708$5,262,337$6,864,045
Equipment$724,599$2,185,290$2,909,889
Land$232,592-$232,592
Other Assets Org$1,091,099--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dawn BurlewBoard Chair
Jason ParmenterVice Chair
Lesley LatshawAssociate Executive Director
Alison HuntBoard Member
Anita LewisBoard Member
Carol LincolnBoard Member
David HelsingBoard Member
Jack BenjaminBoard Member
Kimberlee MiddaughBoard Member
Randi HewitBoard Member
Michael KiserExecutive Director
Richard CarrTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INCDietary ServicesPO BOX 360170, Pittsburgh, PA 15251$1,028,582
Revenue and Support

Revenue Composition

Contributions and Grants
$66,607
Program Service Revenue
$6,668,743
Investment Income
$271,875
Other Revenue
$74,941
All Other Contributions
$13,964
Change in Net Assets
$648,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,082,166
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,726
Total Revenue per Audited Statements
$7,087,892
Total Revenue per Form 990
$7,082,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,050,270
Other Expenses$2,383,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,552,794$838,588-$3,391,382
Other Employee Benefits$287,481$75,801-$363,282
Depreciation Depletion$244,816$35,768-$280,584
Payroll Taxes$190,345$58,820-$249,165
Interest$201,428$408-$201,836
Occupancy$153,033$5,493-$158,526
Insurance$22,478$99,045-$121,523
Advertising$30,006$17,809-$47,815
Pension Plan Contributions$22,602$23,839-$46,441
Other Expenses$40,122$920-$41,042
Fees for Services Accounting-$29,071-$29,071
Travel$18,534$7,538-$26,072
Fees for Services Legal-$13,596-$13,596
Fees for Services Other$11,494$290-$11,784
Total Functional Expenses$5,154,108$1,279,179$0$6,433,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,433,287
Total Expenses per Audited Statements$6,433,287
Total Expenses per Form 990$6,433,287
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 ItemAmount
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

LiabilityAmount
Payments Due to Affiliated Entity$62,009
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 6

“The bylaws of the organization name bethany nursing home and health related faciltiy, inc. And bethany senior citizens' housing, inc. As members of the corporation. The boards of directors of the corporation, by a vote of two-thirds of each board, may also elect other entities to be members.”

Form 990, Part VI, Section A, Line 7A

“The bylaws of the organization name bethany nursing home and health related faciltiy, inc. And bethany senior citizens' housing, inc. As members of the corporation. The boards of directors of the corporation, by a vote of two-thirds of each board, may also elect other entities to be members.”

Form 990, Part VI, Section B, Line 11B

“The finance committee meets with a designated board member who has been assigned by the other board members to review the form 990. The form 990 is presented to the designated board member and the full extent of the form and its preparation is explained at that time. The designated board member then reviews and approves the form 990.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistenly monitors and enforces compliance with its written conflict of interest party at quarterly meetings and quality assurance audits.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves all wage and salary increases as part of the budget process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bethany Retirement Home Inc
EIN
16-0988865
Phone
6077398711
Address
3005 WATKINS ROAD, HORSEHEADS, NY 14845

Signing Officer

Name
Michael Kiser
Title
Executive Director
Phone
6077398711
Signed
2025-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kiser
Formed
1973
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
132
Volunteers
11

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
333 EAST WATER ST STE 200, ELMIRA, NY 14901
Preparer
Krista L Niles-updyke
Phone
6077344183
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Resident deposits represent cash held on behalf of the residents. Such funds represent living allowances received from the state of new york, as well as other resident funds deposited with the facility for safe keeping.”

PART X, LINE 2:

“The facility is a non-profit organization exempt from federal and state income taxation under section 501(c)(3) of the internal revenue code and applicable state regulations. The facility files tax returns in various jurisdictions and is subject to potential examination by taxing authorities. The facility's current and prior three years tax returns remain subject to review by taxing authorities. Management of the facility believes it has no material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 659 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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