2016-09-08T14:40:33-05:00 2015-12-31 061009205 BLUM SHAPIRO & COMPANY PC 50 HOLDEN STREET PROVIDENCE RI 02908 990 2015-01-01 222575208 BETHANY HOME FOUNDATION INC BETH 4018312870 111 SOUTH ANGELL STREET PROVIDENCE RI 02906 ELIZABETH SARRO EXECUTIVE DIRECTOR 4018312870 2016-09-01 1 GREGORY CABRAL P00041776 4012725600 2016-09-01 2015 2016-12-15 16:53:06Z ELIZABETH SARRO 111 SOUTH ANGELL STREET PROVIDENCE RI 02906 544645 0 X N/A X 1988 RI THE EXEMPT PURPOSE IS TO PROVIDE AN INDEPENDENT LIVING PROGRAM FOR THE ELDERLY AND TO SUPPORT BETHANY HOME OF RI, AN EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE IRS CODE. 16 15 0 0 0 0 0 0 583839 500575 16109 13146 8700 0 608648 513721 0 0 0 0 121277 106410 0 0 0 364386 513393 485663 619803 122985 -106082 636270 476437 139890 122094 496380 354343 THE EXEMPT PURPOSE IS TO PROVIDE AN INDEPENDENT LIVING PROGRAM FOR THE ELDERLY AND TO SUPPORT BETHANY HOME OF RI, AN EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE IRS CODE. 0 0 485670 500575 BETHANY HOME FOUNDATION INDEPENDENT LIVING PROGRAM PROVIDES INDEPENDENT LIVING FOR THE ELDERLY IN A 30 UNIT COMMUNITY. 485670 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BETHANY HOME FOUNDATION INC 4018312870 111 SOUTH ANGELL STREET PROVIDENCE RI 02906 CAROLINE W KNOWLES BOARD MEMBER 1.00 X 0 0 0 JANE G PARKER BOARD MEMBER 1.00 X 0 0 0 LYNN C HUNTER VICE CHAIR 1.00 X X 0 0 0 RITA WARNOCK BOARD MEMBER 1.00 X 0 0 0 GAIL P PEET BOARD MEMBER 1.00 X 0 0 0 W PARISH LENTZ ESQ CHAIRMAN OF THE BOARD 1.00 X X 0 0 4302 DORIS DONOVAN SECRETARY 1.00 X X 0 0 0 VIRGINIA HOWARD BOARD MEMBER 1.00 X 0 0 0 FERDINAND JONES BOARD MEMBER 1.00 X 0 0 0 MARK CHAFEE TREASURER 1.00 X X 0 0 0 ELIZABETH OLIVEIRA BOARD MEMBER 1.00 X 0 0 0 MERCEDES QUEVEDO BOARD MEMBER 1.00 X 0 0 0 CLARE CONNELLY BOARD MEMBER 1.00 X 0 0 0 LUCILLE JOHNSON BOARD MEMBER 1.00 X 0 0 0 DONALD GARDNER BOARD MEMBER 1.00 X 0 0 0 ELIZABETH SARRO PRESIDENT/ADMINISTRATOR 10.00 40.00 X 14304 138584 10677 14304 138584 14979 0 0 1 0 CONTINENTAL ENGINEERING INC 101 RAILROAD AVENUE JOHNSTON RI 02919 HEATING AND COOLING SYSTEM 126915 1 COMMON FEES 532000 480240 480240 APPRECIATION INCOME ON 531390 15135 15135 MEMBERSHIP MATCH INCOM 531390 4000 4000 PARKING FEES 531390 1200 1200 500575 12868 12868 31202 30924 278 278 278 513721 500575 0 13146 15748 15748 71152 71152 12836 12836 6674 6674 17389 17389 4512 4512 191797 191797 37456 34156 3300 CAPITAL PURCHASES 259717 259717 MISCELLANEOUS EXPENSE 2522 2522 619803 485670 134133 0 51237 56961 79962 97877 1334 2668 9668 10969 494069 307962 636270 476437 9276 1855 130614 120239 139890 122094 X 496380 354343 496380 354343 636270 476437 -106082 -35955 0 X X 1 X 0 1 0 X X 1 BETHANY HOME OF RHODE ISLAND 050258941 9 1 0 33060 1 0 33060 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE A, PART I, LINE 11G, COLUMN VI BETHANY HOME OF RHODE ISLAND PROVIDES MANAGEMENT SERVICES TO BETHANY HOME FOUNDATION, INCLUDING ADMINISTRATIVE, MAINTENANCE, AND SECURITY SERVICES. 494069 83215 -23087 246235 307962 474019 166199 21543 167692 494069 580854 74778 40952 222565 474019 712755 177975 74713 384589 580854 604776 368939 -13737 247223 712755 1.00000 0 0 0 MEMBERSHIP DEPOSITS 86000 DUE TO AFFILIATE 34239 120239 X PART V, LINE 4: THE FUNDS ARE SET ASIDE FOR THE SUPPORT OF THE GENERAL OPERATIONS OF BETHANY HOME FOUNDATION'S FACILITY. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF APPLICABLE, AS A COMPONENT OF ADMINISTRATIVE AND GENERAL EXPENSES. 0 0 0 0 0 0 0 0 0 ELIZABETH SARRO PRESIDENT/ADMINISTRATOR 14304 138584 0 0 0 0 0 0 1444 9233 15748 147817 0 0 PART I, LINE 3 THE ADMINISTRATOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD TAKES INTO ACCOUNT THE COMPENSATION PAID TO SIMILAR ADMINISTRATORS AT COMPARABLE NON-PROFITS IN THE AREA. ADDITIONALLY, THE BOARD CONSIDERS THE ADMINISTRATOR'S SUCCESS IN ACHEIVING THE ORGANIZATIONAL GOALS. THE DISCUSSIONS AND DECISION OF THE ADMINISTRATOR SALARY ARE DOCUMENTED BY THE BOARD OF DIRECTORS DURING THE BOARD MEETING. W PARISH LENTZ ESQ MEMBER OF BOARD 4302 LEGAL FEES PAID TO DIRECTOR'S LAW FIRM FOR SERVICES RENDERED. THE BOARD MEMBER IS A PARTNER IN THE FIRM. 0 FORM 990, PART V, LINE 2A SALARIES AND RELATED EXPENSES ARE PAID BY BETHANY HOME OF RHODE ISLAND. BETHANY HOME FOUNDATION REIMBURSES BETHANY HOME OF RHODE ISLAND FOR THE EXPENSES. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AND THE PRESIDENT/ADMINISTRATOR OF BETHANY FOUNDATION, INC. HAS THE AUTHORITY TO SIGN THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE POLICY IS MAINTAINED AND UPDATED WHEN NECESSARY BY THE ADMINISTRATOR. THE ADMINISTRATOR MONITORS ANY POSSIBLE CONFLICTS AT ALL TIME IN PARTICULAR IF THERE ARE ANY CHANGES IN BOARD MEMBERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 THE ADMINISTRATOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD TAKES INTO ACCOUNT THE COMPENSATION PAID TO SIMILAR ADMINISTRATORS AT COMPARABLE NON-PROFITS IN THE AREA. ADDITIONALY, THE BOARD CONSIDERS THE ADMINISTRATOR'S SUCCESS IN ACHIEVING THE ORGANIZATIONAL GOALS. THE DISCUSSIONS AND DECISION OF THE ADMINISTRATOR SALARY ARE DOCUMENTED BY THE BOARD OF DIRECTORS DURING THE BOARD MEETING. THE ADMINISTRATOR REVIEWS ALL OTHER EMPLOYEES FOR COMPENSATION. THE ADMINISTRATOR COMPARES COMPENSATION OF SMALL INDEPENDENT LIVING FACILITIES IN THE AREA WHEN DETERMINING A COMPETITIVE SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. PART XII, LINE 2C THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL COMPILATION OF BETHANY HOME FOUNDATION'S FINANCIAL STATEMENTS. PART VII, SECTION A ELIZABETH SARRO IS THE ADMINISTRATOR OF BETHANY HOME FOUNDATION, INC. SHE IS ALSO THE PRESIDENT/ADMINISTRATOR OF BETHANY HOME OF RHODE ISLAND. HER TIME IS SPLIT BETWEEN THE TWO ORGANIZATIONS. SALARY AND BENEFITS ARE REIMBURSED BY BETHANY HOME FOUNDATION TO BETHANY HOME FOR THE TIME SPENT ON BETHANY HOME FOUNDATION. BETHANY HOME OF RHODE ISLAND 111 SOUTH ANGELL STREET PROVIDENCE RI 02906 050258941 PROVISION OF LONG TERM CARE FOR THE ELDERLY RI 501(C)(3) LINE 9 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0