Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 51-0191763 • 501(c)3 • Horseheads, NY
Profile
The mission of bethany village is to provide regional leadership, services, advocacy, and education for quality senior living, while operating a vibrant, life-affirming residential community that celebrates spiritual well-being, enhances independence and promotes wellness as its residents evolve toward their full potential.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$7,664,219
Up $327,037 (+4.5%) from 2023
Liabilities
Down$4,772,878
Down $153,210 (-3.1%) from 2023
Net Assets
Up$2,891,341
Up $480,247 (+20%) from 2023
Revenue
Up$11,864,309
Up $1,313,563 (+12%) from 2023
Expenses
Up$11,384,062
Up $936,848 (+9.0%) from 2023
Net Income
Up$480,247
Up $376,715 (+364%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of bethany village is to provide regional leadership, services, advocacy, and education for quality senior living, while operating a vibrant, life-affirming residential community that celebrates spiritual 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 operating a vibrant, life-affirming residential community that celebrates spiritual well-being, enhances independence and promotes wellness as its residents evolve toward their full potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,701,465 | $4,004,705 | ▼ $696,760 |
| Accounts Receivable | $1,158,255 | $1,299,553 | ▲ $141,298 |
| Land, Buildings, and Equipment, Net | $908,243 | $1,225,689 | ▲ $317,446 |
| Other Notes and Loans Receivable, Net | $300,000 | $300,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $133,796 | $199,401 | ▲ $65,605 |
| Cash and Non-Interest-Bearing Accounts | $1,400 | $1,400 | → $0 |
| Total Assets | $7,337,182 | $7,664,219 | ▲ $327,037 |
| Other Assets Total | $134,023 | $633,471 | ▲ $499,448 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,633,545 | $2,554,904 | ▼ $78,641 |
| Accounts Payable and Accrued Expenses | $823,284 | $1,081,131 | ▲ $257,847 |
| Other Liabilities | $1,422,575 | $1,070,547 | ▼ $352,028 |
| Escrow Account Liability | $46,684 | $66,296 | ▲ $19,612 |
| Total Liabilities | $4,926,088 | $4,772,878 | ▼ $153,210 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,411,094 | $2,891,341 | ▲ $480,247 |
| Total Net Assets Fund Balance | $2,411,094 | $2,891,341 | ▲ $480,247 |
| Total Liabilities and Net Assets / Fund Balance | $7,337,182 | $7,664,219 | ▲ $327,037 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $506,088 | $7,286,022 | $7,792,110 |
| Equipment | $505,980 | $4,200,336 | $4,706,316 |
| Leasehold Improvements | $189,221 | $212,001 | $401,222 |
| Land | $24,400 | - | $24,400 |
| Other Assets Org | $65,180 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lesley Latshaw | Associate Executive Direct | FT | $178,098 | $77,969 | $256,067 |
| Michael Kiser | Executive Director | FT | $200,124 | $32,855 | $232,979 |
| Name | Title |
|---|---|
| Dawn Burlew | Board Chair |
| Jason Parmenter | Board Vice Chair |
| Alison Hunt | Board Member |
| Anita Lewis | Board Member |
| Carol Lincoln | Board Member |
| David Helsing | Board Member |
| Jack Benjamin | Board Member |
| Kimberlee Middaugh | Board Member |
| Randi Hewit | Board Member |
| Richard Carr | Treasurer / Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sodexo INC | Dietary Services | PO BOX 360170, Pittsburgh, PA 15251 | $956,264 |
| Preferred Physical Therapy Solutions | Manages And Staffs Pt/ot/slp Therapy Pro | 850 SILAS DEAVE HIGHWAY 2ND FLOOR, Waethersfield, CT 06109 | $767,862 |
| Stanley Blacktop | Replacement Of Parking Lot And Roads | 1519 CEDAR STREET, Elmira, NY 14904 | $137,894 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,773,193 |
| Other Expenses | $4,610,869 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,589,909 | $573,693 | - | $5,163,602 |
| Fees for Services Other | $962,475 | - | - | $962,475 |
| Other Employee Benefits | $664,812 | - | - | $664,812 |
| Current Officers, Directors, Trustees, and Key Employees | - | $489,046 | - | $489,046 |
| Payroll Taxes | $336,210 | $55,238 | - | $391,448 |
| All Other Expenses | $261,789 | $30,086 | - | $291,875 |
| Other Expenses | $185,089 | $16,131 | - | $201,220 |
| Occupancy | $184,050 | $6,309 | - | $190,359 |
| Insurance | $24,175 | $149,429 | - | $173,604 |
| Depreciation Depletion | $123,728 | $28,120 | - | $151,848 |
| Interest | $108,956 | $320 | - | $109,276 |
| Office Expenses | $48,200 | $21,213 | - | $69,413 |
| Pension Plan Contributions | $56,112 | $8,173 | - | $64,285 |
| Fees for Services Accounting | - | $60,609 | - | $60,609 |
| Fees for Services Legal | - | $34,059 | - | $34,059 |
| Advertising | $7,908 | $14,097 | - | $22,005 |
| Travel | $8,602 | $1,681 | - | $10,283 |
| Total Functional Expenses | $9,726,273 | $1,657,789 | $0 | $11,384,062 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,384,062 |
| Total Expenses per Audited Statements | $11,384,062 |
| Total Expenses per Form 990 | $11,384,062 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Cap Lease Oblig With Affiliate | $1,009,081 |
| Due to Third Parties | $48,954 |
| Deferred Revenue | $12,512 |
“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 emmber then reviews and approves the form 990.”
“The organization regularly and consistently monitors and enforces compliance with its written conflict of interest policy at quarterly meetings and quality assurance audits.”
“The board reviews and approves all wage and salary increases through the budget process.”
“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”
“The process has not changed from the prior year.”
“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.”
“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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 823284 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1081131 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1158255 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1299553 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE REGIONAL LEADERSHIP, SERVICES, ADVOCACY, AND EDUCATION FOR QUALITY SENIOR LIVING, WHILE OPERATING A VIBRANT, LIFE-AFFIRMING RESIDENTIAL COMMUNITY THAT CELEBRATES SPIRITUAL WELL-BEING, ENHANCES INDEPENDENCE AND PROMOTES WELLNESS AS ITS RESIDENTS EVOLVE TOWARD THEIR FULL POTENTIAL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14097 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7908 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22005 |
| IRS990/AllOtherContributionsAmt | 0 | 8084 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30086 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 261789 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 291875 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL KISER CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6077398711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3005 WATKINS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HORSEHEADS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14845 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 489046 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 489046 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 956264 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 767862 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 137894 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 360170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 850 SILAS DEAVE HIGHWAY 2ND FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1519 CEDAR STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WAETHERSFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ELMIRA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 14904 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SODEXO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PREFERRED PHYSICAL THERAPY SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | STANLEY BLACKTOP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DIETARY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGES AND STAFFS PT/OT/SLP THERAPY PRO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | REPLACEMENT OF PARKING LOT AND ROADS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 45940 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 177971 |
| IRS990/CYOtherExpensesAmt | 0 | 4610869 |
| IRS990/CYOtherRevenueAmt | 0 | 169172 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11471226 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 480247 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6773193 |
| IRS990/CYTotalExpensesAmt | 0 | 11384062 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11864309 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28120 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 123728 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 151848 |
| IRS990/Desc | 0 | OPERATES A SKILLED NURSING FACILITY WHICH PROVIDES HEALTH CARE SERVICES TO THE ELDERLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 284 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 46684 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 66296 |
| IRS990/ExpenseAmt | 0 | 9726273 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 60609 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60609 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 34059 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 34059 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 962475 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 962475 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| 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 | 32855 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 77969 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAWN BURLEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON PARMENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL LINCOLN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDI HEWIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANITA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACK BENJAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALISON HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID HELSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIMBERLEE MIDDAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL KISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LESLEY LATSHAW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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 | 200124 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 178098 |
| 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 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER / SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSOCIATE EXECUTIVE DIRECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 37856 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11864309 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 149429 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24175 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 173604 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 108956 |
| IRS990/InterestGrp/TotalAmt | 0 | 109276 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 177971 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 177971 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11698359 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 908243 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1225689 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12924048 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF BETHANY VILLAGE IS TO PROVIDE REGIONAL LEADERSHIP, SERVICES, ADVOCACY, AND EDUCATION FOR QUALITY SENIOR LIVING, WHILE OPERATING A VIBRANT, LIFE-AFFIRMING RESIDENTIAL COMMUNITY THAT CELEBRATES SPIRITUAL WELL-BEING, ENHANCES INDEPENDENCE AND PROMOTES WELLNESS AS ITS RESIDENTS EVOLVE TOWARD THEIR FULL POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2633545 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2554904 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2411094 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2891341 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2411094 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2891341 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6309 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 184050 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 190359 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21213 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48200 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69413 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 134023 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 633471 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 664812 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 664812 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CASH RECEIPTS ASSESSMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES AND DR |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL SUPPLIES AND MA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 169585 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1337033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 525751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 301474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 185089 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1506618 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 525751 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 301474 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 201220 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1422575 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1070547 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SHARED SERVICES/MGMT FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SUNDRY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128332 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40840 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 128332 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 40840 |
| IRS990/OtherRevenueTotalAmt | 0 | 169172 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 573693 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4589909 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5163602 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 300000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 300000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55238 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 336210 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 391448 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8173 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 56112 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 64285 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 133796 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 199401 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL KISER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE AND MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ANCILLARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8584355 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2857683 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8584355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2857683 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 29188 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 123866 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 236687 |
| IRS990/PYOtherExpensesAmt | 0 | 4342597 |
| IRS990/PYOtherRevenueAmt | 0 | 140436 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10049757 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 103532 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6104617 |
| IRS990/PYTotalExpensesAmt | 0 | 10447214 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10550746 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 480247 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11818369 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4701465 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4004705 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8084 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 669 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1516483 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1388350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2913654 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 177971 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 236687 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48002 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9123 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5189 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 476972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11471226 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10049757 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8168051 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8830357 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10655560 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 49174951 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 177971 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 236687 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48002 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 476972 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00890 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00560 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 169172 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 140436 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144794 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134979 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 415839 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1005220 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97230 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 52088605 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 11479310 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10049825 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8168720 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10346840 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12043910 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 52088605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11826453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10426948 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8361516 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10490942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12464938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 53570797 |
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