THE BETHEL SPRINGVALE NURSING HOME INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: THE BETHEL SPRINGVALE NURSING HOME INC (EIN 13-3844619)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-11
IRS object ID: 201133159349303363
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	2011-11-11T14:03:52-06:00	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	133844619	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BETHEL SPRINGVALE NURSING HOME INC	BusinessNameLine1
Business Name Line2	D/B/A BETHEL NURSING AND REHABILITATION CENTE	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	BETH	NameControl
Phone	9147396700	Phone

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	18454239	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BETHELWELL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	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	328	TotalNbrEmployees
Total Nbr Volunteers	52	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	20329483	ProgramServiceRevenuePriorYear
Program Service Revenue CY	18428782	ProgramServiceRevenueCY
Investment Income Prior Year	2331	InvestmentIncomePriorYear
Investment Income Current Year	3039	InvestmentIncomeCurrentYear
Other Revenue Prior Year	162816	OtherRevenuePriorYear
Other Revenue Current Year	22418	OtherRevenueCurrentYear
Total Revenue Prior Year	20494630	TotalRevenuePriorYear
Total Revenue Current Year	18454239	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	11318930	SalariesEtcPriorYear
Salaries Etc Current Year	11141737	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	9578386	OtherExpensePriorYear
Other Expenses Current Year	9285928	OtherExpensesCurrentYear
Total Expenses Prior Year	20897316	TotalExpensesPriorYear
Total Expenses Current Year	20427665	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-402686	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1973426	RevenuesLessExpensesCY
Total Assets BOY	22457847	TotalAssetsBOY
Total Assets EOY	20682796	TotalAssetsEOY
Total Liabilities BOY	24609629	TotalLiabilitiesBOY
Total Liabilities EOY	24808004	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-2151782	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-4125208	NetAssetsOrFundBalancesEOY
Mission Description	SEE SCHEDULE O.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	16994386	Expense
Revenue	18428782	Revenue
Description	THE BETHEL SPRINGVALE NURSING HOME, INC. A LICENSED NURSING HOME WHICH PROVIDES RESIDENTIAL HEALTH CARE, COMMUNITY HEALTHCARE, OCCUPATIONAL THERAPY, PHYSICAL THERAPY AND SPEECH THERAPY TO RESIDENTS.	Description
Total Program Service Expense	16994386	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	328	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
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	67 SPRINGVALE RD	AddressLine1
City	CROTONONHUDSON	City
State	NY	State
ZIP Code	10520	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
JOSEPH DELSINDACO
BOARD MEMEBER	1.0	X	0	0	0
DR ALKA AGGARWAL
BOARD MEMBER		X	0	0	0
ROBERT W ELLIOTT
VICE CHAIRMAN						X
JAMES HOLDEN JR
CHAIRMAN						X
JOHN E WATKINS JR
SECRETARY						X
ANDREW SALAMIN
TREASURER						X
BRILLUDENE LOGUE
DIRECTOR OF NURSING	40.0		111907	0	1408		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	111907	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1408	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	CompensationCompensation
Angel Care
67 SPRINGVALE RD	CROTON	NY	10520	590232
Burke Rehab Hospital
785 Mamaroneck Ave	WHITE PLAINS	NY	10605	101000
Perkins
PO BOX 4083	NEW WINDSOR	NY	12553	128088
Sysco Food Services
1 LIEBICH LANE	HALFMOON	NY	12065	338582
Med World Pharmacy
80 Red Schoolhouse Road	CHESTNUT RIDGE	NY	10977	153866

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	10	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PRIVATE ROOM & BOA	623000	3367820	3367820
ANCILLARY	623000	62283	62283
ADULT DAY CARE	623000	758049	758049
MEDICARE AND MEDICAID PAYMENTS	623000	14240630	14240630

Field	Value	IRS element (for citing)
Total Program Service Revenue	18428782	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3039	TotalRevenueColumn
Related Or Exempt Function Income	3039	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

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 (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
BARBER AND BEAUTY SHOP	623000	3610	3610
VENDING MACHINE INCOME	623000	8864	8864
MISCELLANEOUS REVENUE	623000	9944	9944

Field	Value	IRS element (for citing)
Total Other Revenue	22418	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	18454239	TotalRevenueColumn
Related Or Exempt Function Income	18454239	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	8221914	Total
Program Services	7974785	ProgramServices
Management And General	247129	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	380998	Total
Management And General	380998	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1841398	Total
Program Services	1786050	ProgramServices
Management And General	55348	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	697427	Total
Program Services	676464	ProgramServices
Management And General	20963	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	1489316	Total
Program Services	1443591	ProgramServices
Management And General	45725	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	475425	Total
Program Services	475425	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	13789	Total
Program Services	11794	ProgramServices
Management And General	1995	ManagementAndGeneral

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	989431	Total
Program Services	988038	ProgramServices
Management And General	1393	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	792885	Total
Program Services	792885	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	221542	Total
Program Services	123294	ProgramServices
Management And General	98248	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACTED SERVICES	679919	651831	28088
MISCELLANEOUS EXPENSE	71387	44422	26965
CONSULTANT FEES	735913	697475	38438
AMORTIZATION OF START-UP & MTG	2091	2091
MANAGEMENT FEE	2284179	47809	2236370

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1530051	Total
Program Services	1278432	ProgramServices
Management And General	251619	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	20427665	Total
Program Services	16994386	ProgramServices
Management And General	3433279	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	279507	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2567289	BOY
EOY	2828464	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	22421	BOY
EOY	24873	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	279927	BOY
EOY	262353	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	25474995	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	9732744	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	16357650	BOY
EOY	15742251	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2951053	BOY
EOY	1824855	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	22457847	BOY
EOY	20682796	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3813247	BOY
EOY	3452054	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	16768153	BOY
EOY	17693184	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4028229	BOY
EOY	3662766	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	24609629	BOY
EOY	24808004	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-2151782	BOY
EOY	-4125208	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-2151782	BOY
EOY	-4125208	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	22457847	BOY
EOY	20682796	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-1973426	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	19595181	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19662182	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20832557	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20329483	CurrentTaxYearMinus1Year
Current Tax Year	18428782	CurrentTaxYear
Total	98848185	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19595181	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19662182	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20832557	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20329483	CurrentTaxYearMinus1Year
Current Tax Year	18428782	CurrentTaxYear
Total	98848185	Total

Field	Value	IRS element (for citing)
Public Support Total509	98848185	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	40403	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42691	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13495	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2331	CurrentTaxYearMinus1Year
Current Tax Year	3039	CurrentTaxYear
Total	101959	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	40403	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42691	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13495	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2331	CurrentTaxYearMinus1Year
Current Tax Year	3039	CurrentTaxYear
Total	101959	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	492484	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	46274	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	204386	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	162816	CurrentTaxYearMinus1Year
Current Tax Year	22418	CurrentTaxYear
Total	928378	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20128068	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19751147	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21050438	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20494630	CurrentTaxYearMinus1Year
Current Tax Year	18454239	CurrentTaxYear
Total	99878522	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98968	PublicSupportPercentage509
Prior Year Support Percentage	0.98244	PriorYearSupportPercentage
Investment Income Percentage	0.00102	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00121	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	1800000	OtherCostOrOtherBasis
Book Value	1800000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19390966	OtherCostOrOtherBasis
Depreciation	6536546	Depreciation
Book Value	12854420	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	709185	OtherCostOrOtherBasis
Depreciation	369295	Depreciation
Book Value	339890	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3449829	OtherCostOrOtherBasis
Depreciation	2776163	Depreciation
Book Value	673666	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	125015	OtherCostOrOtherBasis
Depreciation	50537	Depreciation
Book Value	74478	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	15742454	TotalOfBookValueLandBuildings

Other Assets OtherAssets (6 entries)

DescriptionDescription	Book ValueBookValue
UNAMORTIZED MORTGAGE COSTS	35536
PATIENTS FUNDS-SECURITY DEP.	75181
PATIENTS FUNDS	64522
ASSETS WHOSE USE IS LIMITED	823023
DUE FROM THRID PARTY PAYORS	539337
DUE FROM MEDICAID	287256

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1824855	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
ACCRUED EXPENSES	$413,185
DUE TO THIRD PARTIES	$3,186,559
PATIENTS FUNDS	$63,022

Field	Value	IRS element (for citing)
Total Of Amounts	3662766	TotalOfAmounts
Total Revenue	18454239	TotalRevenue
Total Expenses	20427665	TotalExpenses
Excess Or Deficit For Year	-1973426	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-1973426	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	18454239	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	18454239	RevenueSubtotal
Total Revenue Per Form990	18454239	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	20427665	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	20427665	ExpensesSubtotal
Total Expenses Per Form990	20427665	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 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 CONFLICT OF INTEREST POLICY IS PERIODICALLY REVIEWED BY THE CORPORATE COMPLIANCE OFFICER AND REVISED AS NECESSARY.
FORM 990, PART VI	SECTION C, QUESTION #19	THE 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	Public Charity StatusPublicCharityStatus
BETHEL METHODIST HOME
17-19 NARRAGANSETT AVENUE	OSSINING	NY	10562	131739921	MANAGEMENT	NY	9
BETHEL NURSING HOME
17-19 NARRAGANSETT AVENUE	OSSINING	NY	10562	132699737	NURSING HOME	NY	3
LIFE INC
62 SPRINGVALE ROAD	CROTONONHUDSON	NY	10520	133099812	HOUSING ELDER	NY	9
THE PINES AT NARRAGANSETT HOUSING DEVEL
19 NARRAGANSETT AVENUE	OSSINING	NY	10562	510462667	HOUSING	NY	9
THE PINES AT NARRAGANSETT INC
19 NARRAGANSETT AVENUE	OSSINING	NY	10562	311788016	HOUSING	NY	9

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

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BETHEL MEHODIST	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	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	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	L,N,O	TransactionType
Amount Involved	2349575	AmountInvolved