LIVING INDEPENDENTLY FOR THE ELDERLY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: LIVING INDEPENDENTLY FOR THE ELDERLY INC (EIN 13-3099812)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-11
IRS object ID: 201133159349303088
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-11T15:03:51-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HORAN MARTELLO MORRONE PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	527 TOWNLINE ROAD	AddressLine1
City	HAUPPAUGE	City
State	NY	State
ZIP Code	11788	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	133099812	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LIVING INDEPENDENTLY FOR THE ELDERLY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LIVI	NameControl
Phone	9149417300	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	62 SPRINGVALE ROAD	AddressLine1
City	CROTONONHUDSON	City
State	NY	State
ZIP Code	10520	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANASTASIOS MARKOPOULOS	Name
Title	CFO	Title
Phone	9147396700	Phone
Date Signed	2011-11-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WAYNE I ROBINSON CPA	Name
Phone	6312656289	Phone
Date Prepared	2011-11-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BRUCE BRADIGAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	62 SPRINGVALE ROAD	AddressLine1
City	CROTONONHUDSON	City
State	NY	State
ZIP Code	10520	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4573836	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BETHELWELL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	SEE SCHEDULE O	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	67	TotalNbrEmployees
Total Nbr Volunteers	21	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4718762	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4284141	ProgramServiceRevenueCY
Investment Income Prior Year	1665	InvestmentIncomePriorYear
Investment Income Current Year	2689	InvestmentIncomeCurrentYear
Other Revenue Prior Year	281733	OtherRevenuePriorYear
Other Revenue Current Year	287006	OtherRevenueCurrentYear
Total Revenue Prior Year	5002160	TotalRevenuePriorYear
Total Revenue Current Year	4573836	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2176517	SalariesEtcPriorYear
Salaries Etc Current Year	2109415	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2756495	OtherExpensePriorYear
Other Expenses Current Year	2794164	OtherExpensesCurrentYear
Total Expenses Prior Year	4933012	TotalExpensesPriorYear
Total Expenses Current Year	4903579	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	69148	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-329743	RevenuesLessExpensesCY
Total Assets BOY	9579160	TotalAssetsBOY
Total Assets EOY	9300801	TotalAssetsEOY
Total Liabilities BOY	10269000	TotalLiabilitiesBOY
Total Liabilities EOY	10320384	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-689840	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-1019583	NetAssetsOrFundBalancesEOY
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4200288	Expense
Revenue	4284141	Revenue
Description	THE FACILITIES PURPOSE IS TO PROVIDE ENRICHED HOUSING, MEDICAL CARE AND OTHER ADULT SERVICES TO THE ELDERLY.	Description
Total Program Service Expense	4200288	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	67	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BRUCE BRADIGAN	NamePerson
Telephone Number	9147396700	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	62 SPRINGVALE ROAD	AddressLine1
City	CROTONONHUDSON	City
State	NY	State
ZIP Code	10520	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
RICHARD MERBAUM
BOARD MEMBER	1.0	X	0	0	0
ROBERT W ELLIOTT
VICE CHAIRMAN	1.0		0	0	0	X
JAMES HOLDEN JR
CHAIRMAN	1.0		0	0	0	X
JOHN E WATKINS JR
SECRETARY	1.0		0	0	0	X
ANDREW SALAMIN
TREASURER	1.0		0	0	0	X
JOSEPH DELSINDACO
BOARD MEMBER	1.0		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	CompensationCompensation
ANGEL CARE
67 Springvale Rd	CROTON	NY	10520	232735
SYSCO FOOD SERVICES
1 Lebich Lane	HALFMOON	NY	12065	215893

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RESIDENT SERVICE	Description
Business Code	623990	BusinessCode
Total Revenue Column	4284141	TotalRevenueColumn
Related Or Exempt Function Income	4284141	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	4284141	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2689	TotalRevenueColumn
Related Or Exempt Function Income	2689	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	263057	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	263057	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	263057	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER OPERATING RE	623990	11493	11493
WATER INCOME	623990	12456	12456

Field	Value	IRS element (for citing)
Total Other Revenue	23949	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4573836	TotalRevenueColumn
Related Or Exempt Function Income	4310779	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1519115	Total
Program Services	1473378	ProgramServices
Management And General	45737	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	68925	Total
Management And General	68925	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	408032	Total
Program Services	395747	ProgramServices
Management And General	12285	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	113343	Total
Program Services	109931	ProgramServices
Management And General	3412	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3954	Total
Management And General	3954	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	347690	Total
Program Services	347690	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	541638	Total
Program Services	541388	ProgramServices
Management And General	250	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	462918	Total
Program Services	462918	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD	214669	214669
OFFICE SUPPLIES	339767	339767
MISCELLANEOUS	102884	49335	53549
INSURANCE	31403	12759	18644
PROFESSIONAL DUES	4295		4295

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	744946	Total
Program Services	252706	ProgramServices
Management And General	492240	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4903579	Total
Program Services	4200288	ProgramServices
Management And General	703291	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1096	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	100892	BOY
EOY	81206	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	12936	BOY
EOY	13590	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	85177	BOY
EOY	101248	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12467400	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5892975	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6938473	BOY
EOY	6574425	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2440586	BOY
EOY	2530332	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9579160	BOY
EOY	9300801	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	430318	BOY
EOY	668713	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	9284106	BOY
EOY	9090721	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	554576	BOY
EOY	560950	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	10269000	BOY
EOY	10320384	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-689840	BOY
EOY	-1019583	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-689840	BOY
EOY	-1019583	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9579160	BOY
EOY	9300801	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-329743	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4298526	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4946188	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5173838	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4972489	CurrentTaxYearMinus1Year
Current Tax Year	4547198	CurrentTaxYear
Total	23938239	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4298526	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4946188	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5173838	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4972489	CurrentTaxYearMinus1Year
Current Tax Year	4547198	CurrentTaxYear
Total	23938239	Total

Field	Value	IRS element (for citing)
Public Support Total509	23938239	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	11126	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6079	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1665	CurrentTaxYearMinus1Year
Current Tax Year	2689	CurrentTaxYear
Total	21559	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	11126	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6079	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1665	CurrentTaxYearMinus1Year
Current Tax Year	2689	CurrentTaxYear
Total	21559	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	65387	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42551	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40954	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28006	CurrentTaxYearMinus1Year
Current Tax Year	23949	CurrentTaxYear
Total	200847	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4363913	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4999865	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5220871	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5002160	CurrentTaxYearMinus1Year
Current Tax Year	4573836	CurrentTaxYear
Total	24160645	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99079	PublicSupportPercentage509
Prior Year Support Percentage	0.98971	PriorYearSupportPercentage
Investment Income Percentage	0.00089	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00083	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8700	OtherCostOrOtherBasis
Book Value	8700	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1732599	OtherCostOrOtherBasis
Depreciation	1495308	Depreciation
Book Value	237288	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9681457	OtherCostOrOtherBasis
Depreciation	3441455	Depreciation
Book Value	6240002	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	589086	OtherCostOrOtherBasis
Depreciation	562633	Depreciation
Book Value	26453	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	455558	OtherCostOrOtherBasis
Depreciation	393611	Depreciation
Book Value	61947	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6574390	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
DUE FROM RELATED PARTIES	1961335
RESTRICTED CASH	537903
OTHER ASSETS	31094

Field	Value	IRS element (for citing)
Total Book Value Other Assets	2530332	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
ACCRUED LIABILITIES	$213,733
SECURITY DEPOSITS	$252,170
PAYABLE TO PRIVATE PAYORS	$95,047

Field	Value	IRS element (for citing)
Total Of Amounts	560950	TotalOfAmounts
Total Revenue	4573836	TotalRevenue
Total Expenses	4903579	TotalExpenses
Excess Or Deficit For Year	-329743	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-329743	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4573836	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	4573836	RevenueSubtotal
Total Revenue Per Form990	4573836	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4903579	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	4903579	ExpensesSubtotal
Total Expenses Per Form990	4903579	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART I	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 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 VI	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.
FORM 990, PART VI	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.
FORM 990, PART VI	SECTION C, QUESTION #19	THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Controlled OrgControlledOrg
BETHEL METHODIST HOME
17-19 NARRAGANSETT AVENUE	OSSINING	NY	10562	131739921	MANAGEMENT	NY	501(C)(3)	9	false
BETHEL NURSING HOME
17-19 NARRAGANSETT AVENUE	OSSINING	NY	10562	132699737	NURSING HOME	NY	501(C)(3)	3	false
BETHEL SPRINGVALE NURSING HOME
67 SPRINGVALE ROAD	CRTOTONONHUDSON	NY	10520	133844619	NURSING HOME	NY	501(C)(3)	9	false
THE PINES AT NARRAGANSETT HOUSING DEVEL
19 NARRAGANSETT AVENUE	OSSINING	NY	10562	510462667	HOUSING ELDER	NY	501(C)(3)	9	false
THE PINES AT NARRAGANSETT INC
19 NARRAGANSETT AVENUE	OSSINING	NY	10562	311788016	HOUSING	NY	501(C)(3)	9	false

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	ANGEL CARE SERVICES INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	67 SPRINGVALE ROAD	AddressLine1
City	CROTONONHUDSON	City
State	NY	State
ZIP Code	10520	ZIPCode

Field	Value	IRS element (for citing)
EIN	562407261	EIN
Primary Activity	NURSING AGENC	PrimaryActivity
Legal Domicile State	NY	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	METHODIST HOME	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	C corp	TypeOfEntity
Share Of Total Income	859308	ShareOfTotalIncome
Share Of EOY Assets	101460	ShareOfEOYAssets

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	BETHEL METHODIST HOME	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	KNP	TransactionType
Amount Involved	469692	AmountInvolved