Civic Intelligence

Bethany Nursing Home and Health Related Facility Inc

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.

3005 Watkins RoadHorseheads, NY 14845

bethany-village.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.62x

Higher debt load relative to assets than 65% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.40x

Higher debt load relative to revenue than 61% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2024

Net Margin

65th percentile

4.0%

Higher net margin than 65% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$256,067

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

NTEE E • $10M-$25M nonprofits • Source year 2024

Asset Growth

50th percentile

4.5%

Faster asset growth than 50% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $6,808,125Liabilities 2010: $7,013,546Net Assets 2010: -$205,4212010Assets 2011: $7,282,698Liabilities 2011: $5,841,682Net Assets 2011: $1,441,0162011Assets 2012: $6,940,991Liabilities 2012: $5,591,776Net Assets 2012: $1,349,2152012Assets 2013: $7,254,104Liabilities 2013: $5,602,615Net Assets 2013: $1,651,4892013Assets 2014: $5,788,234Liabilities 2014: $5,301,179Net Assets 2014: $487,0552014Assets 2015: $5,541,128Liabilities 2015: $5,016,515Net Assets 2015: $524,6132015Assets 2016: $5,776,306Liabilities 2016: $5,218,269Net Assets 2016: $558,0372016Assets 2017: $6,399,854Liabilities 2017: $5,705,555Net Assets 2017: $694,2992017Assets 2018: $5,117,994Liabilities 2018: $5,309,910Net Assets 2018: -$191,9162018Assets 2019: $5,039,824Liabilities 2019: $5,002,590Net Assets 2019: $37,2342019Assets 2020: $7,348,553Liabilities 2020: $5,305,093Net Assets 2020: $2,043,4602020Assets 2021: $9,235,158Liabilities 2021: $6,244,990Net Assets 2021: $2,990,1682021Assets 2022: $7,727,443Liabilities 2022: $5,419,881Net Assets 2022: $2,307,5622022Assets 2023: $7,337,182Liabilities 2023: $4,926,088Net Assets 2023: $2,411,0942023Assets 2024: $7,664,219Liabilities 2024: $4,772,878Net Assets 2024: $2,891,3412024

Highlighted filing

2024

Assets$7,664,219
Liabilities$4,772,878
Net Assets$2,891,341

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,461,2702010Expenses 2011: $9,296,8802011Expenses 2012: $9,721,5492012Revenue 2013: $10,419,005Expenses 2013: $10,200,955Net Income 2013: $218,0502013Revenue 2014: $10,831,448Expenses 2014: $10,813,870Net Income 2014: $17,5782014Revenue 2015: $11,082,903Expenses 2015: $11,063,830Net Income 2015: $19,0732015Revenue 2016: $11,608,154Expenses 2016: $11,574,730Net Income 2016: $33,4242016Revenue 2017: $11,727,939Expenses 2017: $11,591,677Net Income 2017: $136,2622017Revenue 2018: $10,635,484Expenses 2018: $11,521,699Net Income 2018: -$886,2152018Revenue 2019: $11,471,274Expenses 2019: $11,242,124Net Income 2019: $229,1502019Revenue 2020: $13,288,741Expenses 2020: $11,282,515Net Income 2020: $2,006,2262020Revenue 2021: $10,577,157Expenses 2021: $9,630,449Net Income 2021: $946,7082021Revenue 2022: $8,525,087Expenses 2022: $9,207,693Net Income 2022: -$682,6062022Revenue 2023: $10,550,746Expenses 2023: $10,447,214Net Income 2023: $103,5322023Revenue 2024: $11,864,309Expenses 2024: $11,384,062Net Income 2024: $480,2472024

Highlighted filing

2024

Revenue$11,864,309
Expenses$11,384,062
Net Income$480,247

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.66$4.77$2.89$11.9$11.4$0.48
2023Detailed filing. Detailed filing data is available for this year.$7.34$4.93$2.41$10.6$10.4$0.10
2022Detailed filing. Detailed filing data is available for this year.$7.73$5.42$2.31$8.53$9.21$0.68
2021Detailed filing. Detailed filing data is available for this year.$9.24$6.24$2.99$10.6$9.63$0.95
2020Detailed filing. Detailed filing data is available for this year.$7.35$5.31$2.04$13.3$11.3$2.01
2019Detailed filing. Detailed filing data is available for this year.$5.04$5.00$0.04$11.5$11.2$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.12$5.31$0.19$10.6$11.5$0.89
2017Detailed filing. Detailed filing data is available for this year.$6.40$5.71$0.69$11.7$11.6$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.78$5.22$0.56$11.6$11.6$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.54$5.02$0.52$11.1$11.1$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.79$5.30$0.49$10.8$10.8$0.02
2013Detailed filing. Detailed filing data is available for this year.$7.25$5.60$1.65$10.4$10.2$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$5.59$1.35$9.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$5.84$1.44$9.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$7.01$0.21$9.46
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
$11,864,309
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lesley LatshawAssociate Executive DirectFT$178,098$77,969$256,067
Michael KiserExecutive DirectorFT$200,124$32,855$232,979

Board Members and Trustees

NameTitle
Dawn BurlewBoard Chair
Jason ParmenterBoard Vice Chair
Alison HuntBoard Member
Anita LewisBoard Member
Carol LincolnBoard Member
David HelsingBoard Member
Jack BenjaminBoard Member
Kimberlee MiddaughBoard Member
Randi HewitBoard Member
Richard CarrTreasurer / Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INCDietary ServicesPO BOX 360170, Pittsburgh, PA 15251$956,264
Preferred Physical Therapy SolutionsManages And Staffs Pt/ot/slp Therapy Pro850 SILAS DEAVE HIGHWAY 2ND FLOOR, Waethersfield, CT 06109$767,862
Stanley BlacktopReplacement Of Parking Lot And Roads1519 CEDAR STREET, Elmira, NY 14904$137,894
Revenue and Support

Revenue Composition

Contributions and Grants
$45,940
Program Service Revenue
$11,471,226
Investment Income
$177,971
Other Revenue
$169,172
All Other Contributions
$8,084
Change in Net Assets
$480,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,864,309
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,864,309
Total Revenue per Form 990
$11,864,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Cap Lease Oblig With Affiliate$1,009,081
Due to Third Parties$48,954
Deferred Revenue$12,512
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 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 emmber 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 B, Line 15

The board reviews and approves all wage and salary increases through 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 Nursing Home and Health Related
EIN
51-0191763
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
1975
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
284
Volunteers
10

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 693 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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