2024-11-01T08:20:36-04:00 2024-06-30 581820983 LANIER DEAL PROCTOR & BLOSER CPAS 201 S ZETTEROWER AVE STATESBORO GA 304584823 990 2023-07-01 582489536 BETHANY FOUNDATION INC BETH 9127647960 77 BETHANY WAY STATESBORO GA 30458 REGINA BELL EXECUTIVE DIRECTOR 9127647960 2024-10-09 true false KATHERINE PROCTOR CPA P01548002 9124898756 2024-11-01 2023 2024-10-15 13:58:12Z REGINA BELL 77 BETHANY WAY STATESBORO GA 30458 214480 false X WWW.BETHANYWAY.ORG X 1999 GA THE FOUNDATION'S PRIMARY PURPOSE IS TO PROMOTE AND RECEIVE CONTRIBUTIONS FROM THE PUBLIC TO PROVIDE GRANTS AND OTHER FINANCIAL SUPPORT TO BETHANY ASSISTED LIVING, INC WHICH IS EXEMPT UNDER SECTION 501(C)(3) AND WHICH IS ORGANIZED AND OPERATES TO PROMOTE THE WELFARE OF THE ELDERLY. 10 10 0 0 55364 108505 0 45662 105975 0 101026 214480 42264 113314 0 0 0 2847 48363 43992 90627 157306 10399 57174 1636582 1749023 0 1636582 1749023 X THE FOUNDATION'S PRIMARY PURPOSE IS TO PROMOTE AND RECEIVE CONTRIBUTIONS FROM THE PUBLIC TO PROVIDE GRANTS AND OTHER FINANCIAL SUPPORT TO BETHANY ASSISTED LIVING, INC WHICH IS EXEMPT UNDER SECTION 501(C)(3) AND WHICH IS ORGANIZED AND OPERATES TO PROMOTE THE WELFARE OF THE ELDERLY. false false 138101 113314 THE FOUNDATION IS ESTABLISHED TO PROVIDE SUPPORT TO BETHANY ASSISTED LIVING, INC AND ANY FUTURE FACILITIES. 138101 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 true true true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false X 10 10 false false false false true true false true true false false true true true true true true true true false GA X REGINA BELL 9127647960 77 BETHANY WAY STATESBORO GA 30458 BECKY LIVINGSTON CEO 54.00 X 0 165003 0 REGINA BELL EXECUTIVE DI 0.00 54.00 X 0 122883 0 SHERRI DOLLAR TRUSTEE 0.00 5.00 X 0 2000 0 ROSE MARY GEE SECRETARY-TR 0.00 6.00 X X 0 2000 0 TERRY MANUEL TRUSTEE 0.00 5.00 X 0 2000 0 WADE MCELVEEN TRUSTEE 0.00 5.00 X 0 2000 0 CAROLYN PHILLIPS CHAIRMAN 0.00 6.00 X X 0 2000 0 STEVEN RIGDON VICE-CHAIR 0.00 6.00 X X 0 2000 0 KENNETH WATERS TRUSTEE 0.00 5.00 X 0 500 0 JEFF JONES TRUSTEE 0.00 5.00 X 0 0 0 WILLIAM M TRAPNELL TRUSTEE 0.00 5.00 X 0 0 0 R LINDSAY WALKER TRUSTEE 0.00 5.00 X 0 0 0 300386 true true false 108505 108505 43315 43315 62660 62660 62660 62660 214480 105975 102735 102735 10579 10579 16307 16307 2847 2847 51 51 TAXES 13516 13516 PROPERTY TAXES 11271 11271 157306 138101 16358 2847 89548 46273 1788 2162 1426838 1582180 118408 118408 1636582 1749023 0 0 X 1620230 1749023 16352 1636582 1749023 1636582 1749023 57174 55267 X true X false true false X X 1 BETHANY ASSISTED LIVING INC BETHANY ASSISTED LIVING INC 582344742 10 true 102735 0 1 102735 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED INVESTMENT IN BETHANY LLC 118408 118408 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, 2024. THE YEARS ENDED JUNE 30, 2021 THROUGH 2024 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 INC 77 BETHANY WAY STATESBORO GA 30458 582344742 501C3 102735 CASH EDUCATION/OPERATION SCHOLARSHIPS 10579 CASH false true false false false false false false false BECKY LIVINGSTON CEO 165003 165003 SCHEDULE J, PAGE 1, PART I, LINE 4 BECKY LIVINGSTON 0 35,000 0 SCHEDULE J, PART III OFFICERS' SALARIES ARE PAID BY A SEPARATE 501(C)(3) ORGANIZATION WHOSE BOARD OF TRUSTEES APPROVES ALL COMPENSATION PAYMENTS. FORM 990 - ORGANIZATION'S MISSION THE FOUNDATION'S PRIMARY PURPOSE IS TO PROMOTE AND RECEIVE CONTRIBUTIONS FROM THE PUBLIC TO PROVIDE GRANTS AND OTHER FINANCIAL SUPPORT TO BETHANY ASSISTED LIVING, INC WHICH IS EXEMPT UNDER SECTION 501(C)(3) AND WHICH IS ORGANIZED AND OPERATES TO PROMOTE THE WELFARE OF THE ELDERLY. FORM 990, PAGE 6, PART VI, LINE 6 THE SOLE MEMBER OF THE FOUNDATION IS BETHANY ASSISTED LIVING, INC, A PUBLICLY SUPPORTED CHARITY UNDER SECTION 501(C)(3). FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBER HAS THE AUTHORITY, PURSUANT TO THE BYLAWS, TO ELECT MEMBERS OF THE FOUNDATION'S BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 11B TAX RETURNS ARE PRESENTED TO THE BOARD FOR APPOVAL 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 MEETING FOR NEW MEMBERS). ANY POTENTIAL CONFLICTS WOULD BE DISCLOSED AT THAT TIME. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION DOES NOT DIRECTLY COMPENSATE ANY OFFICER OR KEY EMPLOYEE OF THE ORGANIZATION. SUCH INDIVIDUALS ARE PAID BY BETHANY HOME, INC, A RELATED 501(C)(3) ORGANIZATION. COMPENSATION FOR THE CEO IS DISCUSSED AND APPROVED ANNUALLY AT HUMAN RESOURSES AND COMPENSATION COMMITTEE AND BOARD MEETINGS OF BETHANY HOME, INC. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION DOES NOT DIRECTLY COMPENSATE ANY OFFICER OR KEY EMPLOYEE OF THE ORGANIZATION. SUCH INDIVIDUALS ARE PAID BY BETHANY HOME, INC, A RELATED 501(C)(3) ORGANIZATION. COMPENSATION FOR THE CEO IS DISCUSSED AND APPROVED ANNUALLY AT HUMAN RESOURSES AND COMPENSATION COMMITTEE AND BOARD MEETINGS OF BETHANY HOME, INC. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC REVIEW BY CONTACTING THE CEO AT THE LODGE AT BETHANY LOCATED IN STATESBORO, GEORGIA. BETHANY HOME INC 77 BETHANY WAY STATESBORO GA 30458 580566138 ASST. LVG. GA 501C3 12A N/A 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 false false false false false BETHANY ASSISTED LIVING INC B 102735 FMV