Civic Intelligence

Bethany Senior Citizens' Housing Inc

EIN 22-2238087 • 501(c)3 • Horseheads, NY

Profile

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.

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

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.04x

Higher debt load relative to revenue than 92% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Net Margin

56th percentile

7.0%

Higher net margin than 56% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P • $500k-$1M nonprofits • Source year 2024

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

0.5%

Faster revenue growth than 38% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$735,795

Down $14,636 (-2.0%) from 2023

Liabilities

Down

$305,827

Down $35,089 (-10%) from 2023

Net Assets

Up

$429,968

Up $20,453 (+5.0%) from 2023

Revenue

Up

$293,680

Up $1,439 (+0.5%) from 2023

Expenses

Up

$273,227

Up $34,503 (+14%) from 2023

Net Income

Down

$20,453

Down $33,064 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $580,412Liabilities 2010: $710,238Net Assets 2010: -$129,8262010Assets 2011: $587,304Liabilities 2011: $678,710Net Assets 2011: -$91,4062011Assets 2012: $623,230Liabilities 2012: $659,533Net Assets 2012: -$36,3032012Assets 2013: $648,492Liabilities 2013: $637,448Net Assets 2013: $11,0442013Assets 2014: $668,529Liabilities 2014: $610,522Net Assets 2014: $58,0072014Assets 2015: $676,767Liabilities 2015: $572,491Net Assets 2015: $104,2762015Assets 2016: $663,667Liabilities 2016: $545,613Net Assets 2016: $118,0542016Assets 2017: $682,639Liabilities 2017: $523,425Net Assets 2017: $159,2142017Assets 2018: $698,557Liabilities 2018: $493,288Net Assets 2018: $205,2692018Assets 2019: $703,719Liabilities 2019: $471,069Net Assets 2019: $232,6502019Assets 2020: $735,319Liabilities 2020: $450,472Net Assets 2020: $284,8472020Assets 2021: $722,843Liabilities 2021: $403,071Net Assets 2021: $319,7722021Assets 2022: $730,051Liabilities 2022: $374,053Net Assets 2022: $355,9982022Assets 2023: $750,431Liabilities 2023: $340,916Net Assets 2023: $409,5152023Assets 2024: $735,795Liabilities 2024: $305,827Net Assets 2024: $429,9682024

Highlighted filing

2024

Assets$735,795
Liabilities$305,827
Net Assets$429,968

Operations Trend

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

$300K$200K$100K$0Expenses 2010: $225,9392010Expenses 2011: $217,9302011Expenses 2012: $209,3042012Revenue 2013: $262,574Expenses 2013: $215,227Net Income 2013: $47,3472013Revenue 2014: $263,572Expenses 2014: $216,609Net Income 2014: $46,9632014Revenue 2015: $266,795Expenses 2015: $220,526Net Income 2015: $46,2692015Revenue 2016: $260,363Expenses 2016: $246,585Net Income 2016: $13,7782016Revenue 2017: $262,696Expenses 2017: $221,536Net Income 2017: $41,1602017Revenue 2018: $257,116Expenses 2018: $211,061Net Income 2018: $46,0552018Revenue 2019: $263,954Expenses 2019: $236,573Net Income 2019: $27,3812019Revenue 2020: $273,494Expenses 2020: $221,297Net Income 2020: $52,1972020Revenue 2021: $259,078Expenses 2021: $224,153Net Income 2021: $34,9252021Revenue 2022: $273,193Expenses 2022: $236,967Net Income 2022: $36,2262022Revenue 2023: $292,241Expenses 2023: $238,724Net Income 2023: $53,5172023Revenue 2024: $293,680Expenses 2024: $273,227Net Income 2024: $20,4532024

Highlighted filing

2024

Revenue$293,680
Expenses$273,227
Net Income$20,453

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$3.06$4.30$2.94$2.73$0.20
2023Summary only. Only limited summary data is available for this year.$7.50$3.41$4.10$2.92$2.39$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$3.74$3.56$2.73$2.37$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$4.03$3.20$2.59$2.24$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$4.50$2.85$2.73$2.21$0.52
2019Summary only. Only limited summary data is available for this year.$7.04$4.71$2.33$2.64$2.37$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$4.93$2.05$2.57$2.11$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$5.23$1.59$2.63$2.22$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$5.46$1.18$2.60$2.47$0.14
2015Summary only. Only limited summary data is available for this year.$6.77$5.72$1.04$2.67$2.21$0.46
2014Detailed filing. Detailed filing data is available for this year.$6.69$6.11$0.58$2.64$2.17$0.47
2013Detailed filing. Detailed filing data is available for this year.$6.48$6.37$0.11$2.63$2.15$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$6.60$0.36$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$6.79$0.91$2.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$7.10$1.30$2.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.1
Gross Receipts
$293,680
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 spiritual well-being, enhances independence, and promotes wellness as its residents evolve toward their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$616,938$674,017▲ $57,079
Prepaid Expenses and Deferred Charges$6,954$8,370▲ $1,416
Savings and Temporary Cash Investments$10,555$8,012▼ $2,543
Accounts Receivable$374$124▼ $250
Total Assets$750,431$735,795▼ $14,636
Other Assets Total$115,610$45,272▼ $70,338
Liabilities
Mortgage Notes Payable Secured by Investment Property$316,658$276,217▼ $40,441
Accounts Payable and Accrued Expenses$17,806$24,037▲ $6,231
Other Liabilities$5,556$5,406▼ $150
Deferred Revenue$896$167▼ $729
Total Liabilities$340,916$305,827▼ $35,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$409,515$429,968▲ $20,453
Total Net Assets Fund Balance$409,515$429,968▲ $20,453
Total Liabilities and Net Assets / Fund Balance$750,431$735,795▼ $14,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$518,154$1,341,957$1,860,111
Equipment$21,697$270,842$292,539
Other Land Buildings$84,462$203,769$288,231
Land$49,704-$49,704
Other Assets Org$8,155--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott BarberBoard Chair
Dalton FlattBoard Member
Karen PetersonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$293,674
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$20,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$293,680
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$293,680
Total Revenue per Form 990
$293,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$85,170--$85,170
Depreciation Depletion$51,698--$51,698
Occupancy$25,789$1,304-$27,093
Insurance$9,997$12,218-$22,215
Other Expenses$8,178$42,194-$8,178
Fees for Services Accounting-$7,700-$7,700
Fees for Services Other$6,555--$6,555
Office Expenses$884--$884
Travel$700--$700
Advertising$347--$347
Interest$300--$300
Total Functional Expenses$209,811$63,416$0$273,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$273,227
Total Expenses per Audited Statements$273,227
Total Expenses per Form 990$273,227
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
Resident Security Deposits$5,406
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
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 6

The bylaws of the organization name bethany nursing home and health related facility, inc. And bethany retirement home, 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 facility, inc. And bethany retirement home, 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 memebr 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 consistently monitors and enforces compliance with its written conflict of interest policy at quarterly meetings and quality assurance audits.

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 SENIOR CITIZENS' HOUSING INC
EIN
22-2238087
Phone
6077398711
Address
3005 WATKINS ROAD, HORSEHEADS, NY 14845

Signing Officer

Name
Michael Kiser
Title
Executive Director
Phone
6077398711
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kiser
Formed
1978
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

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 X, LINE 2:

Bethany senior citizens' housing, inc. 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 organization files tax returns in various jurisdictions and is subject to potential examination by taxing authorities. The organization's current and prior three years tax returns remain subject to review by taxing authorities. Management of the organization 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 468 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/PhoneNum06073786574
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03005 WATKINS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HORSEHEADS
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt051698
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IRS990/Desc0BETHANY SENIOR CITIZENS HOUSING INC. PROVIDES LOW AND MODERATE INCOME HOUSING AND SUPPORT SERVICES FOR SENIOR CITIZENS AND HANDICAPPED INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DALTON FLATT
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0293674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08012
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0293674
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0273188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0259073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0273166
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0350
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IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99970
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0273166
IRS990ScheduleA/Total509Grp/TotalAmt01391336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0293680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0292241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0273193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0259078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0273494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01391686
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0518154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01341957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01860111
IRS990ScheduleD/EquipmentGrp/BookValueAmt021697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0292539
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0273227
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt049704
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049704
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031711
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15406
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28155
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084462
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0203769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0288231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0293680
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BETHANY SENIOR CITIZENS' HOUSING, INC. 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 ORGANIZATION FILES TAX RETURNS IN VARIOUS JURISDICTIONS AND IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0674017
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045272
IRS990ScheduleD/TotalExpensesPerForm990Amt0273227
IRS990ScheduleD/TotalLiabilityAmt05406
IRS990ScheduleD/TotalRevenuePerForm990Amt0293680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0293680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0273227
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BYLAWS OF THE ORGANIZATION NAME BETHANY NURSING HOME AND HEALTH RELATED FACILITY, INC. AND BETHANY RETIREMENT HOME, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BYLAWS OF THE ORGANIZATION NAME BETHANY NURSING HOME AND HEALTH RELATED FACILITY, INC. AND BETHANY RETIREMENT HOME, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 MEMEBR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS WRITTEN CONFLICT OF INTEREST POLICY AT QUARTERLY MEETINGS AND QUALITY ASSURANCE AUDITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0813458789
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BETHANY VILLAGE DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03005 WATKINS ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0HORSEHEADS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd014845
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BETHANY NURSING HOME & HEALTH RELATED FACILITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BETHANY RETIREMENT HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ORCHARD HOMES AT BETHANY VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510191763
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1160988865
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2202019814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NURSING HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03005 WATKINS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13005 WATKINS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23005 WATKINS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HORSEHEADS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HORSEHEADS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2HORSEHEADS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014845
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd114845
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd214845
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06104
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1122450
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MANAGEMENT AGREEMENT (CONTRACT)
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1MANAGEMENT AGREEMENT (CONTRACT)
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BETHANY NURSING HOME AND HEALTH RELATED FACILITY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BETHANY NURSING HOME AND HEALTH RELATED FACILITY INC
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0750431
IRS990/TotalAssetsEOYAmt0735795
IRS990/TotalAssetsGrp/BOYAmt0750431
IRS990/TotalAssetsGrp/EOYAmt0735795

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