2023-11-08T14:54:05-05:00 2023-06-30 581820983 LANIER DEAL PROCTOR & BLOSER CPAS 201 S ZETTEROWER AVE STATESBORO GA 304584823 990 2022-07-01 580566138 BETHANY HOME INC BETH 9127647960 77 BETHANY WAY STATESBORO GA 30458 BECKY LIVINGSTON CEO 9127647960 2023-10-05 true BECKY LIVINGSTON XXX-XX-XXXX false KATHERINE PROCTOR CPA P01548002 9124898756 2023-11-08 2022 2023-04-26 12:10:37Z BECKY LIVINGSTON 77 BETHANY WAY STATESBORO GA 30458 881040 false X NA X 1923 GA THE PRIMARY MISSION OF THE ORGANIZATION IS TO PROMOTE, THROUGH THEIR SUPPORT OF BETHANY ASSISTED LIVING, INC, THE WELFARE OF THE ELDERLY THROUGH THE PROVISION OF HOUSING, MEDICAL CARE AND OTHER SERVICES DESIGNED TO MEET THE ESSENTIAL NEEDS OF SUCH PERSONS. 10 10 1 0 0 0 77118 -98576 879439 877954 956557 779378 2023002 1292144 0 71824 122252 0 0 75752 58003 2170578 1472399 -1214021 -693021 3169963 2717846 406174 542140 2763789 2175706 X THE PRIMARY MISSION OF THE ORGANIZATION IS TO PROMOTE, THROUGH THEIR SUPPORT OF BETHANY ASSISTED LIVING, INC, THE WELFARE OF THE ELDERLY THROUGH THE PROVISION OF HOUSING, MEDICAL CARE AND OTHER SERVICES DESIGNED TO MEET THE ESSENTIAL NEEDS OF SUCH PERSONS. false false 1395443 1292144 THE ORGANIZATION CONTINUES TO SUPPORT, THROUGH GRANTS AND DONATIONS, BETHANY ASSISTED LIVING, INC AND THE CAUSE OF PROVIDING HEALTHCARE, HOUSING AND RELATED SERVICES FOR THE ELDERLY. 1395443 true false false false false false false false false false false false false true true true false false false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 9 0 1 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false GA X BECKY LIVINGSTON 9127647960 77 BETHANY WAY STATESBORO GA 30458 BECKY LIVINGSTON CEO 18.00 36.00 X 166086 0 15587 EDWIN AKINS TRUSTEE 1.50 3.50 X 2000 0 0 SHERRI DOLLAR TRUSTEE 1.50 3.50 X 2000 0 0 TERRY MANUEL TRUSTEE 1.50 3.50 X 2000 0 0 WADE MCELVEEN TRUSTEE 1.50 3.50 X 2000 0 0 CAROLYN PHILLIPS CHAIRMAN 2.00 4.00 X X 2000 0 0 WILLIAM TRAPNELL TRUSTEE 1.50 3.50 X 2000 0 0 RUFUS L AKINS TRUSTEE 1.50 3.50 X 2000 0 0 R LINDSAY WALKER TRUSTEE 1.50 3.50 X 0 0 0 STEVEN RIGDON VICE-CHAIR 1.50 3.50 X X 2000 0 0 ROSE MARY GEE SECRETARY-TR 2.00 4.00 X 2000 0 0 184086 15587 1 false true false 3086 3086 853000 853000 101662 -101662 -101662 -101662 OTHER 24954 24954 24954 779378 -101662 881040 1292144 1292144 99204 84323 14881 16025 13006 3019 7023 5970 1053 3176 3176 18000 18000 9327 9327 CONTRACT SERVICES 27500 27500 1472399 1395443 76956 0 134651 159115 1169 1630 6278 1015330 454735 2017183 2097718 3169963 2717846 2962 403212 542140 406174 542140 X 2763789 2175706 2763789 2175706 3169963 2717846 -693021 104938 X true X false true false X X 1 BETHANY ASSISTED LIVING INC BETHANY ASSISTED LIVING INC 582344742 10 true 1292144 0 1 1292144 0 true false false false false false false false false false false false false false false true false RELATED PARTY ACCOUNTS RECEIVABLE 2097718 2097718 DEFERRED COMPENSATION ARRANGEMENT 467308 DEFERRED ROYALTIES 71083 PAYROLL LIABILITIES 2041 ACCRUED WAGES 1708 542140 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NON-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS ON JANUARY 1, 2009. AS A RESULT OF THAT IMPLEMENTATION, THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023. THE YEARS ENDED JUNE 30, 2020 THROUGH 2023 ARE OPEN FOR POTENTIAL REVIEW AND ADJUSTMENT BY THE INTERNAL REVENUE SERVICE OR THE GEORGIA DEPARTMENT OF REVENUE UNDER STATUTE OF LIMITATIONS. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME THAT COULD PRODUCE TAX LIABILITIES UNDER THE INTERNAL REVENUE CODE OR THE LAWS OF THE STATE OF GEORGIA. THEREFORE, NO TAX LIABILITY HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. false BETHANY ASSISTED LIVING 77 BETHANY WAY STATESBORO GA 30461 582344742 1292144 CASH OPS./CAPITAL PROJECT X X X X false false false false false false false false false BECKY LIVINGSTON CEO 166086 15587 181673 FORM 990 - ORGANIZATION'S MISSION THE PRIMARY MISSION OF THE ORGANIZATION IS TO PROMOTE, THROUGH THEIR SUPPORT OF BETHANY ASSISTED LIVING, INC, THE WELFARE OF THE ELDERLY THROUGH THE PROVISION OF HOUSING, MEDICAL CARE AND OTHER SERVICES DESIGNED TO MEET THE ESSENTIAL NEEDS OF SUCH PERSONS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES FOR APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT EACH YEAR AT THE ANNUAL MEETING ( AND AT THE INITIAL BOARD MEETING FOR NEW MEMBERS). ANY POTENTIAL CONFLICTS WOULD BE DISCLOSED AT THAT TIME. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE CEO IS DISCUSSED AND APPROVED ANNUALLY AT THE HUMAN RESOURCES AND COMPENSATION COMMITTEE AND BOARD MEETINGS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR THE CEO IS DISCUSSED AND APPROVED ANNUALLY AT THE HUMAN RESOURCES AND COMPENSATION COMMITTEE AND BOARD MEETINGS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE AT ITS CORPORATE OFFICE UPON REQUEST. BETHANY FOUNDATION INC 77 BETHANY WAY STATESBORO GA 30458 582489536 SUPPORTING GA 501C3 12A BETHANY AS BETHANY ASSISTED LIVING INC false BETHANY ASSISTED LIVING INC 77 BETHANY WAY STATESBORO GA 30458 582344742 ASST. LVG. GA 501C3 10 N/A false false true false false false false false false false false false false false false true false false false false BETHANY ASSISTED LIVING INC B 730000 FMV BETHANY ASSISTED LIVING INC B 562144 FMV