2020-11-13T13:52:21-06:00 2019-12-31 HORAN MARTELLO MORRONE PC 527 TOWNLINE ROAD HAUPPAUGE NY 11788 990 2019-01-01 133099812 LIVING INDEPENDENTLY FOR THE ELDERLY INC % BETH GOLDSTEIN LIVI 62 SPRINGVALE ROAD CROTON ON HUDSON NY 10520 BETH GOLDSTEIN CEO 9147396700 2020-11-12 true WAYNE I ROBINSON CPA P00190944 6312656289 2020-11-12 148.74.0.72 11513120203185000010 2020-11-13 P 9A3330197F85980E75B73DF94502294A9B7EA9C1 803EB48A2AED7334A2A4F5B948C428BD27CA4A03 2019 2021-01-29 14:40:06Z BETH GOLDSTEIN 62 SPRINGVALE ROAD CROTONONHUDSON NY 10520 5685134 false X WWW.BETHELWELL.ORG X 1981 NY SEE SCHEDULE O 7 7 91 5 0 -242844 0 0 5361994 5465011 1336 1146 346250 218977 5709580 5685134 0 0 0 0 3004249 2675452 0 0 0 3137060 3147608 6141309 5823060 -431729 -137926 7902933 7995129 9309365 9539487 -1406432 -1544358 SEE SCHEDULE O false false 4435592 5685134 THE FACILITIES PURPOSE IS TO PROVIDE ENRICHED HOUSING, MEDICAL CARE AND OTHER ADULT SERVICES TO THE ELDERLY. 4435592 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 14 0 91 true true true false false false false false false false false false false false false X 7 7 false false false false true true false true true false false true true true true true true false false false NY X BETH GOLDSTEIN 9147396700 62 SPRINGVALE ROAD CROTONONHUDSON NY 10520 X PATRICIA KIGGINS ADMINISTRATOR 37.5 0.0 X 0 167426 10618 RICHARD MERBAUM BOARD MEMBER 1.0 0.0 X 0 0 0 JAMES J CAMPBELL BOARD MEMBER 1.0 0.0 X 0 0 0 REV DR JOHN E CARRI BOARD MEMBER 1.0 0.0 X 0 0 0 KEITH F SAFIAN BOARD MEMBER 1.0 0.0 X 0 0 0 ROBERT W ELLIOTT CHAIRMAN 1.0 0.0 X 0 0 0 MEG MCGARRITY SECRETARY 1.0 0.0 X 0 0 0 ANDREW SAMALIN TREASURER 1.0 0.0 X 0 0 0 0 167426 10618 0 false true false JARRO CONSTRUCTION PO BOX 377 ELMSFORD NY 10523 CONSTRUCTION 186650 SYSCO FOOD SERVICES 100 INWOOD RD ROCKY HILL CT 06067 FOOD SERVICES 251198 ANGEL CARE SERVICES INC 67 SPRINGVALE ROAD CROTON ON HUDSON NY 10520 STAFFING 155764 3 0 RESIDENT SERVICE 623990 5465011 5465011 5465011 1146 1146 0 0 218862 218862 0 218862 0 0 0 0 0 0 0 0 0 0 WATER INCOME 623000 115 115 115 5685134 5466272 0 0 0 0 167426 167426 0 1679175 1536790 142385 89953 89953 591273 509111 82162 147625 147625 0 0 0 0 0 0 0 0 2171 2171 0 0 388173 388173 6424 5350 1074 0 0 264742 233934 30808 0 440943 440943 90978 14504 76474 FOOD SUPPLIES 241846 241846 CONTRACTED SERVIES 454863 454863 OTHER SUPPLIES 16213 16213 MANAGEMENT FEES 688514 688514 552741 356287 196454 5823060 4435592 1387468 0 62728 8867 0 0 0 0 320938 126095 0 0 0 0 0 0 16441 14560 28630 27927 14298416 10098693 4344123 4199723 0 0 0 0 0 0 0 0 3130073 3617957 7902933 7995129 1302964 1780534 0 0 0 0 0 0 0 0 0 0 7603137 7417517 0 0 403264 341436 9309365 9539487 X -1406432 -1544358 0 0 -1406432 -1544358 7902933 7995129 -137926 X false true X true false X 0 0 0 0 0 0 6320154 6541609 5655259 5687595 5683873 29888490 0 0 0 6320154 6541609 5655259 5687595 5683873 29888490 0 0 0 29888490 1423 1277 1433 1336 1146 6615 0 1423 1277 1433 1336 1146 6615 0 20806 24283 1054 20649 115 66907 6342383 6567169 5657746 5709580 5685134 29962012 0.99755 0.99573 0.00022 0.00026 X 8700 8700 1732599 1732599 0 11118069 7038315 4079754 1312942 1241628 71314 126106 86151 39955 4199723 DUE FROM RELATED PARTIES 3189343 RESTRICTED CASH 428614 3617957 0 SECURITY DEPOSITS 280349 PAYABLE TO PRIVATE PAYORS 61087 341436 5685134 5685134 5685134 5823060 5823060 5823060 PATRICIA KIGGINS ADMINISTRATOR 167426 10618 178044 FORM 990, PART I 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 III 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 VI 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 ANNUALLY THE BOARD OF DIRECTORS ARE GIVE A COPY OF OUR CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTETREST. 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 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. BETHEL METHODIST HOME 17-19 NARRAGANSETT AVENUE OSSINING NY 10562 131739921 CCRC NY 10 NA false BETHEL NURSING HOME 17-19 NARRAGANSETT AVENUE OSSINING NY 10562 132699737 NURSING HOME NY 3 NA false BETHEL SPRINGVALE NURSING HOME 67 SPRINGVALE ROAD CRTOTONONHUDSON NY 10520 133844619 NURSING HOME NY 10 NA false THE PINES AT NARRAGANSETT HOUSING DEVEL 19 NARRAGANSETT AVENUE OSSINING NY 10562 510462667 HOUSING ELDER NY 10 NA false THE PINES AT NARRAGANSETT INC 19 NARRAGANSETT AVENUE OSSINING NY 10562 311788016 HOUSING NY 10 NA false ANGEL CARE SERVICES INC 67 SPRINGVALE ROAD CROTONONHUDSON NY 10520 562407261 NURSING AGENC NY METHODIST HOME C corp false false false false false false false false false true false true true false true true false false false BETHEL METHODIST HOME M,O,P 688514 CONTRACT VALUE BETHEL NURSING HOME INC J 18872 CONTRACT VALUE BETHEL NURSING HOME INC L 72648 TIME SPENT BETHEL SPRINGVALE NURSING HOME INC L 104002 TIME SPENT BETHEL METHODIST HOME L 147893 TIME SPENT ANGEL CARE SERVICES INC M 151110 TIME SPENT