2014-11-14T09:29:26-06:00 2013-12-31 HORAN MARTELLO MORRONE PC 527 TOWNLINE ROAD HAUPPAUGE NY 11788 990 2013-01-01 133099812 LIVING INDEPENDENTLY FOR THE ELDERLY INC % BETH GOLDSTEIN LIVI 9147394404 62 SPRINGVALE ROAD Suite CROTON ON HUDSON NY 10520 BETH GOLDSTEIN CEO 9147394404 2014-11-12 true SUZANNE BREIT CPA P00190948 9147394404 2014-11-12 2013 2015-11-30 17:44:51Z BETH GOLDSTEIN 62 SPRINGVALE ROAD CROTONONHUDSON NY 10520 5997327 false X WWW.BETHELWELL.ORG X 1981 NY SEE SCHEDULE O 6 6 133 6 0 -93571 0 0 4929618 5676127 546 3473 291889 317727 5222053 5997327 0 0 0 0 2242862 2598005 0 0 0 2997077 2990281 5239939 5588286 -17886 409041 8655240 8878813 10218812 9820111 -1563572 -941298 SEE SCHEDULE O false false 4501913 5997327 THE FACILITIES PURPOSE IS TO PROVIDE ENRICHED HOUSING, MEDICAL CARE AND OTHER ADULT SERVICES TO THE ELDERLY. 4501913 true 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 false false false false false false false false false false false false false false true true false false false true 14 0 133 true true true false false false false false false false false false false false false X 6 6 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 RICHARD MERBAUM BOARD MEMBER 1.0 X 0 0 0 JOSEPH M DEL SINDACO BOARD MEMBER 1.0 X 0 0 0 ROBERT W ELLIOTT VICE CHAIRMAN 1.0 X 0 0 0 JAMES HOLDEN JR CHAIRMAN 1.0 X 0 0 0 JOHN E WATKINS JR SECRETARY 1.0 X 0 0 0 ANDREW SAMALIN TREASURER 1.0 X 0 0 0 PATRICIA KIGGINS ADMINISTRATOR 37.5 X 109079 31977 3902 109079 31977 3902 1 false false false SYSCO FOOD SERVICES 100 INWOOD RD ROCKY HILL CT 06067 247092 1 0 RESIDENT SERVICE 623990 5676127 5676127 5676127 3473 3473 0 0 269760 269760 0 269760 0 0 0 0 OTHER OPERATING RE 623990 23312 23312 WATER INCOME 623000 23393 23393 MEAL INCOME 623990 1262 1262 47967 5997327 5727567 0 0 0 0 0 0 1884345 1649334 235011 97728 97728 454149 397509 56640 161783 141606 20177 0 0 0 0 0 0 0 0 7649 7649 0 0 347804 347804 0 0 0 331396 331396 0 471910 471910 88919 60009 28910 FOOD 248933 248933 CONTRACTED SERVICES 426912 426912 MISCELLANEOUS 107272 94257 13015 PROFESSIONAL DUES 21357 17330 4027 938129 217185 720944 5588286 4501913 1086373 0 14292 346009 0 0 0 0 87396 212411 0 0 0 0 0 0 9946 9641 47858 56807 13048277 7299814 6071937 5748463 0 0 0 0 0 0 0 0 2423811 2505482 8655240 8878813 989947 751610 0 0 0 0 0 0 0 0 0 0 8719922 8546078 0 0 508943 522423 10218812 9820111 X -1563572 -941298 0 0 0 0 -1563572 -941298 8655240 8878813 X 409041 213233 X false true true false X false false false 0 0 0 0 0 0 4972489 4547198 4535769 5191641 5945887 25192984 0 0 0 4972489 4547198 4535769 5191641 5945887 25192984 0 0 0 25192984 1665 2689 745 546 3473 9118 0 1665 2689 745 546 3473 9118 0 28006 23949 21140 29866 47967 150928 5002160 4573836 4557654 5222053 5997327 25353030 0.99369 0.99367 0.00036 0.00048 X 8700 8700 1732599 1620644 111955 10163847 4651601 5512246 625029 580667 44362 518102 446902 71200 5748463 DUE FROM RELATED PARTIES 1893816 RESTRICTED CASH 611666 2505482 0 SECURITY DEPOSITS 319806 PAYABLE TO PRIVATE PAYORS 202617 522423 5997327 5997327 5997327 5588286 5588286 5588286 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. 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. SECTION B, QUESTION #11 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. SECTION B, QUESTION #12c 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. SECTION C, QUESTION #19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, SI, LINE 9 GAIN ON DEFEASANCE $213,233.00 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REAL ESTATE TAXES TOTAL EXPENSES:162600 PROGRAM SERVICES:162600 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:LIFELINE TOTAL EXPENSES:13011 PROGRAM SERVICES:13011 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MANAGEMENT FEES TOTAL EXPENSES:720000 MANAGEMENT AND GENERAL:720000 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:POSTAGE TOTAL EXPENSES:944 MANAGEMENT AND GENERAL:944 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REPAIRS & MAINTENANCE TOTAL EXPENSES:30593 PROGRAM SERVICES:30593 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TELEPHONE TOTAL EXPENSES:10981 PROGRAM SERVICES:10981 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CABLE FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:INSURANCE BETHEL METHODIST HOME 17-19 NARRAGANSETT AVENUE OSSINING NY 10562 131739921 MANAGEMENT NY 9 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 9 NA false THE PINES AT NARRAGANSETT HOUSING DEVEL 19 NARRAGANSETT AVENUE OSSINING NY 10562 510462667 HOUSING ELDER NY 9 NA false THE PINES AT NARRAGANSETT INC 19 NARRAGANSETT AVENUE OSSINING NY 10562 311788016 HOUSING NY 9 NA false ANGEL CARE SERVICES INC 67 SPRINGVALE ROAD CROTONONHUDSON NY 10520 562407261 NURSING AGENC NY METHODIST HOME C corp 513599 43164 false false false false false false false false false true true false false true false true false false BETHEL METHODIST HOME L,O,Q 720000 CONTRACT VALUE BETHEL NURSING HOME INC K 14600 CONTRACT VALUE