Civic Intelligence

The Pines at Narragansett Housing

EIN 51-0462667 • 501(c)3 • Crotononhudson, NY

2042 Albany Post Road 8Crotononhudson, NY 10520

www.bethelwell.org

Siviq Scores

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

Liabilities / Assets

99th percentile

4.20x

Higher debt load relative to assets than 99% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

6.48x

Higher debt load relative to revenue than 77% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-39%

Higher net margin than 17% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

NTEE L • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

3.3%

Faster asset growth than 71% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-3.8%

Faster revenue growth than 25% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,682,574

Up $53,925 (+3.3%) from 2023

Liabilities

Up

$7,074,607

Up $493,074 (+7.5%) from 2023

Net Assets

Down

-$5,392,033

Down $439,149 (-8.9%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin17th percentile

Revenue

Down

$1,091,898

Down $42,979 (-3.8%) from 2023

Expenses

Down

$1,520,099

Down $41,895 (-2.7%) from 2023

Net Income

Down

-$428,201

Down $1,084 (-0.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2012: $2,121,354Liabilities 2012: $3,938,258Net Assets 2012: -$1,816,9042012Assets 2013: $1,905,435Liabilities 2013: $3,996,281Net Assets 2013: -$2,090,8462013Assets 2014: $1,662,747Liabilities 2014: $4,034,650Net Assets 2014: -$2,371,9032014Assets 2015: $1,493,433Liabilities 2015: $4,118,482Net Assets 2015: -$2,625,0492015Assets 2016: $1,307,755Liabilities 2016: $4,190,596Net Assets 2016: -$2,882,8412016Assets 2017: $1,129,117Liabilities 2017: $4,187,424Net Assets 2017: -$3,058,3072017Assets 2018: $954,842Liabilities 2018: $4,245,399Net Assets 2018: -$3,290,5572018Assets 2019: $1,017,853Liabilities 2019: $4,515,295Net Assets 2019: -$3,497,4422019Assets 2020: $976,808Liabilities 2020: $4,719,515Net Assets 2020: -$3,742,7072020Assets 2021: $1,108,354Liabilities 2021: $5,271,847Net Assets 2021: -$4,163,4932021Assets 2022: $1,409,894Liabilities 2022: $5,935,661Net Assets 2022: -$4,525,7672022Assets 2023: $1,628,649Liabilities 2023: $6,581,533Net Assets 2023: -$4,952,8842023Assets 2024: $1,682,574Liabilities 2024: $7,074,607Net Assets 2024: -$5,392,0332024

Highlighted filing

2024

Assets$1,682,574
Liabilities$7,074,607
Net Assets-$5,392,033
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $852,756Expenses 2012: $1,204,051Net Income 2012: -$351,2952012Revenue 2013: $942,890Expenses 2013: $1,216,832Net Income 2013: -$273,9422013Revenue 2014: $962,678Expenses 2014: $1,243,735Net Income 2014: -$281,0572014Revenue 2015: $1,026,703Expenses 2015: $1,279,849Net Income 2015: -$253,1462015Revenue 2016: $1,007,937Expenses 2016: $1,265,729Net Income 2016: -$257,7922016Revenue 2017: $1,132,224Expenses 2017: $1,307,690Net Income 2017: -$175,4662017Revenue 2018: $1,098,202Expenses 2018: $1,330,452Net Income 2018: -$232,2502018Revenue 2019: $1,009,116Expenses 2019: $1,216,001Net Income 2019: -$206,8852019Revenue 2020: $922,074Expenses 2020: $1,167,339Net Income 2020: -$245,2652020Revenue 2021: $873,822Expenses 2021: $1,294,608Net Income 2021: -$420,7862021Revenue 2022: $1,025,027Expenses 2022: $1,387,301Net Income 2022: -$362,2742022Revenue 2023: $1,134,877Expenses 2023: $1,561,994Net Income 2023: -$427,1172023Revenue 2024: $1,091,898Expenses 2024: $1,520,099Net Income 2024: -$428,2012024

Highlighted filing

2024

Revenue$1,091,898
Expenses$1,520,099
Net Income-$428,201
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,682,574
Liabilities
$7,074,607
Net assets
-$5,392,033
Revenue
$1,091,898
Expenses
$1,520,099
Net income
-$428,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$7.07$5.39$1.09$1.52$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.63$6.58$4.95$1.13$1.56$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.41$5.94$4.53$1.03$1.39$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.11$5.27$4.16$0.87$1.29$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.98$4.72$3.74$0.92$1.17$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.02$4.52$3.50$1.01$1.22$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.95$4.25$3.29$1.10$1.33$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.13$4.19$3.06$1.13$1.31$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.31$4.19$2.88$1.01$1.27$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.49$4.12$2.63$1.03$1.28$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.66$4.03$2.37$0.96$1.24$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.91$4.00$2.09$0.94$1.22$0.27
2012Summary only. Only limited summary data is available for this year.$2.12$3.94$1.82$0.85$1.20$0.35
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
$1,091,898
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,108,863$1,148,350▲ $39,487
Cash and Non-Interest-Bearing Accounts-$26,161-
Accounts Receivable$14,150$15,508▲ $1,358
Total Assets$1,628,649$1,682,574▲ $53,925
Other Assets Total$505,636$492,555▼ $13,081
Liabilities
Other Liabilities$3,859,164$4,532,393▲ $673,229
Mortgage Notes Payable Secured by Investment Property$2,191,651$2,101,572▼ $90,079
Accounts Payable and Accrued Expenses$530,718$440,642▼ $90,076
Total Liabilities$6,581,533$7,074,607▲ $493,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,952,884$-5,392,033▼ $439,149
Total Net Assets Fund Balance$-4,952,884$-5,392,033▼ $439,149
Total Liabilities and Net Assets / Fund Balance$1,628,649$1,682,574▲ $53,925

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$849,297$3,703,206$4,552,503
Buildings$258,838$38,099$296,937
Equipment$32,215$81,833$114,048
Other Land Buildings$8,000-$8,000
Other Assets Org$9,883--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Robert W ElliottChairman
Andrew SamalinVice Chairman/treasurer
James J CampbellBoard Member
Rev Dr John E CarringtonBoard Member
Rev Kevan Thomas HitchBoard Member
Richard MerbaumBoard Member
Meg McgarritySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Glen BribitzerPlumbing And Heating35 PARSONS ST, Yonkers, NY 10701$124,325
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,091,780
Investment Income
$118
Other Revenue
$0
Change in Net Assets
$-428,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,091,898
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,091,898
Total Revenue per Form 990
$1,091,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,520,099
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
Occupancy$219,188$6,945-$226,133
Depreciation Depletion$165,846--$165,846
Interest$150,924--$150,924
Insurance$45,313--$45,313
Office Expenses$22,162$-1-$22,161
Other Expenses$20,673$43,047-$20,673
All Other Expenses$8,148$6,041-$14,189
Total Functional Expenses$1,302,916$217,183$0$1,520,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,520,099
Total Expenses per Audited Statements$1,520,099
Total Expenses per Form 990$1,520,099
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
Due to Related Parties$4,445,787
Resident Security Deposits$71,016
Due to Private Payors$15,590
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
The Pines at Narragansett Housing
EIN
51-0462667
Phone
9148100477
Address
2042 ALBANY POST ROAD 8, CROTONONHUDSON, 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
2003
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
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

“Sewer taxes: program service expenses 6,317. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,317. Other direct expenses: program service expenses 2. Management and general expenses 6,041. Fundraising expenses 0. Total expenses 6,043. Telephone: program service expenses 1,279. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,279. Exterminating services: program service expenses 550. Management and general expenses 0. Fundraising expenses 0. Total expenses 550.”

FORM 990, PART XI, LINE 9:

“Fund balance - transfer of assets -10,948.”

Form 990, Part XI, Line 9

“Transfer of net assets to related entity = ($10,948).”

Raw XML AppendixShowing 400 of 539 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/OtherExpensesGrp/ProgramServicesAmt120673
IRS990/OtherExpensesGrp/TotalAmt0670662
IRS990/OtherExpensesGrp/TotalAmt1161151
IRS990/OtherExpensesGrp/TotalAmt243047
IRS990/OtherExpensesGrp/TotalAmt320673
IRS990/OtherLiabilitiesGrp/BOYAmt03859164
IRS990/OtherLiabilitiesGrp/EOYAmt04532393
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANASTASIOS MARKOPOULOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - RESIDE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME - RELATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0882828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1208952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0882828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1208952
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0331
IRS990/PYOtherExpensesAmt01561994
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01131531
IRS990/PYRevenuesLessExpensesAmt0-430132
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01561994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01131862
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-428201
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01091898
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01091780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01131531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01017132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0874313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0921610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05036366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0546
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07828
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0443
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010786
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt05036366
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01091780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01131531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01017132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0874313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0921610
IRS990ScheduleA/Total509Grp/TotalAmt05036366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01091898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01134877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01025027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0873822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0922074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05047698
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0258838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0296937
IRS990ScheduleD/EquipmentGrp/BookValueAmt032215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114048
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01520099
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0849297
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03703206
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04552503
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt071016
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1189591
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2135263
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt386802
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt49883
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNAMORTIZED COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OPERATING ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEFERRED RENT RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04445787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt271016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PRIVATE PAYORS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01091898
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01148350
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0492555
IRS990ScheduleD/TotalExpensesPerForm990Amt01520099
IRS990ScheduleD/TotalLiabilityAmt04532393
IRS990ScheduleD/TotalRevenuePerForm990Amt01091898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01091898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01520099
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1EXISTING 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/ExplanationTxt2IN 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/ExplanationTxt3ANNUALLY 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/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEWER TAXES: PROGRAM SERVICE EXPENSES 6,317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,317. OTHER DIRECT EXPENSES: PROGRAM SERVICE EXPENSES 2. MANAGEMENT AND GENERAL EXPENSES 6,041. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,043. TELEPHONE: PROGRAM SERVICE EXPENSES 1,279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,279. EXTERMINATING SERVICES: PROGRAM SERVICE EXPENSES 550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUND BALANCE - TRANSFER OF ASSETS -10,948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSFER OF NET ASSETS TO RELATED ENTITY = ($10,948).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, QUESTION #1
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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0METHODIST HOME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0562407261
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0NURSING AGENCY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ANGEL CARE SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02042 ALBANY POST ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CROTONONHUDSON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010520
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BETHEL METHODIST HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BETHEL NURSING HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BETHEL SPRINGVALE NURSING HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LIFE INC (BSI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4KNOLLS AT GOSHEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0131739921
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1132699737
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2133844619
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3133099812
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4873073138
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CCRC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1NURSING HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2NURSING HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING ELDER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4CCRC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 3

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