2025-11-13T15:50:16-06:00 2024-12-31 112528271 HORAN MARTELLO MORRONE PC 527 TOWNLINE RD HAUPPAUGE NY 11788 990 2024-01-01 131739921 BETHEL METHODIST HOME BETH 9148100477 2042 ALBANY POST ROAD 8 CROTONONHUDSON NY 10520 ANASTASIOS MARKOPOULOS CEO 9148100477 2025-11-13 1 1 WAYNE ROBINSON CPA P00190944 6312656289 2025-11-13 2024 2025-03-06 01:10:19Z ANASTASIOS MARKOPOULOS 2042 ALBANY POST ROAD8 CROTONONHUDSON NY 10520 19910767 0 X WWW.BETHELWELL.ORG X 1927 NY SEE SCHEDULE O 7 7 103 0 0 0 72072 70202 17378698 17598896 68581 90883 2016622 2150786 19535973 19910767 0 0 0 0 8665100 7866726 0 0 0 12820244 13417507 21485344 21284233 -1949371 -1373466 63833682 69130629 69286447 73040309 -5452765 -3909680 X 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. 0 0 976890 4554245 BEGINNING IN 2001, BETHEL METHODIST HOME BECAME THE CORPORATE ENTITY AND BEGAN PROVIDING MANAGEMENT SERVICES TO ALL NOT-FOR-PROFIT SUBSIDIARIES OF BMH, INC. 11557569 15373468 IN 2016, THE ENTITY BEGAN OPERATING A CONTINUING CARE RETIREMENT COMMUNITY KNOWN AS THE KNOLLS. THE CCRC CONSISTS OF 120 INDEPENDENT RESIDENTIAL APARTMENTS, 10 ENRICHED HOUSING APARTMENTS, 20 SKILLED NURSING BEDS, COMMON AREAS AND RELATED INFRASTRUCTURE AND FACILITIES. THE CCRC PROVIDES HOUSING, AS WELL AS FOOD, HEALTH, AND OTHER SERVICES TO ELDERLY RESIDENTS. 12534459 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 50 0 103 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ANASTASIOS MARKOPOULOS 9148100477 2042 ALBANY POST ROAD SUITE 8 CROTONONHUDSON NY 10520 JAMES CAMPBELL BOARD MEMBER 1.00 X 0 0 0 REV KEVAN THOMAS HITCH BOARD MEMBER 1.00 X 0 0 0 REV DR JOHN CARRINGTON BOARD MEMBER 1.00 X 0 0 0 RICHARD MERBAUM BOARD MEMBER 1.00 X 0 0 0 ROBERT W ELLIOTT CHAIRMAN 1.00 X 0 0 0 ANDREW SAMALIN CFP VICE CHAIRMAN/TREASURER 1.00 X 0 0 0 MEG MCGARRITY SECRETARY 1.00 X 0 0 0 EDWARD GRANO DIRECTOR OF PHYSICAL THERAPY 40.00 X 169738 0 5092 ANASTASIOS MARKOPOULOS VP/CFO 40.00 X 585485 0 46155 NICOLE TANGREDI FINANCE MANAGER 40.00 X 190500 0 34148 RICHARD DANZKER DIR. ADVANCEMENT/CORP. MAR 40.00 X 170508 0 9542 FARAH VARQUEZ ASSESSMENT COORDINATOR 40.00 X 207013 0 33120 1323244 0 128057 5 1 1 0 JARRO CONSTRUCTION PO BOX 377 ELMSFORD NY 10523 CONSTRUCTION 432122 GRIFFIN LANDSCAPING 106 WINDMILL HILL WETHERSFIELD CT 06109 LANDSCAPING 216600 HILLTOP MASONRY AND LANDSCAPING 2028 ALBANY POST RD CROTONONHUDSON NY 10520 LANDSCAPING 154400 3 2849 67353 70202 OPERATING SUPPORT SERVICES 623000 13075990 13075990 CORPORATE MANAGEMENT FEE 541610 4522906 4522906 17598896 90883 90883 AMORTIZATION OF DEFERRED ENTRANCE 2041958 2041958 MISCELLANEOUS REVENUE 108828 108828 2150786 19910767 19840565 0 0 X 1451301 174830 1276471 4522977 3022146 1500831 97889 97889 1330559 818679 511880 464000 258835 205165 217786 217786 181491 181491 55004 55004 440702 351774 88928 1196348 1116928 79420 91415 38878 52537 1571729 1571729 2106206 2106206 232681 102709 129972 CONTRACTED SERVICES 4456575 4101048 355527 PROFESSIONAL FEES 2143151 46669 2096482 OTHER DIRECT EXPENSES 407388 218970 188418 MEDICAID ASSESSMENT 157788 157788 159243 18999 140244 21284233 12534459 8749774 0 2900504 3051634 623202 1063223 28588 31085 775495 1190082 57810944 13960281 44554306 43850663 10000 10000 963587 823277 13978000 19110665 63833682 69130629 3465365 5162687 80902 80902 18095000 18095000 9330000 8338101 38315180 41363619 69286447 73040309 X -5452765 -3909680 -5452765 -3909680 63833682 69130629 X -1373466 16946 2899605 X 0 1 X 1 0 X 802382 500524 4801 72072 70202 1449981 13974491 13626228 16074924 17378698 17598896 78653237 14776873 14126752 16079725 17450770 17669098 80103218 0 0 0 80103218 212954 15688 6597 63308 90883 389430 212954 15688 6597 63308 90883 389430 2618261 2659874 2217523 2016622 2150786 11663066 17608088 16802314 18303845 19530700 19910767 92155714 0.86920 0.86270 0.00420 0.00410 X GAIN ON INVESTMENTS THE REALIZED GAIN ON INVESTMENTS IN 2024 WAS $16,946 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8250000 8250000 46002341 11910076 34092265 3424243 2050205 1374038 134360 134360 43850663 DUE FROM RELATED PARTIES 6799794 ESCROWS 3932817 INVESTMENT IN BCM 8129507 ASSETS HELD FOR DEFERRED COMPE 248547 19110665 DUE TO THIRD PARTY PAYORS 495174 RESIDENT REFUND LIABILITY 36556493 DEFERRED COMPENSATION 248547 DEFERRED REVENUE 4062907 RESIDENT FUND PAYABLE 498 41363619 19927713 16946 16946 19910767 0 19910767 21284233 0 21284233 0 21284233 FORM 990, SCHEDULE D NET ASSETS SUBJECT TO DONOR-IMPOSED STIPULATIONS THAT THEY BE MAINTAINED PERMANENTLY. GENERALLY, THE DONORS OF THESE ASSETS PERMIT THE HOME TO USE ALL OF THE INCOME EARNED ON RELATED INVESTMENTS FOR GENERAL OR SPECIFIC PURPOSES. X X X X 1 0 0 0 0 0 0 0 0 ANASTASIOS MARKOPOULOS VP/CFO 585485 0 0 0 0 0 25147 0 21008 0 631640 0 0 0 FARAH VARQUEZ ASSESSMENT COORDINATOR 207013 0 0 0 0 0 26888 0 6232 0 240133 0 0 0 NICOLE TANGREDI FINANCE MANAGER 190500 0 0 0 0 0 26888 0 7260 0 224648 0 0 0 RICHARD DANZKER DIR. ADVANCEMENT/CORP. MAR 170508 0 0 0 0 0 6424 0 3118 0 180050 0 0 0 EDWARD GRANO DIRECTOR OF PHYSICAL THERAPY 169738 0 0 0 0 0 0 0 5092 0 174830 0 0 0 A WESTCHESTER COUNTY LOCAL DEVELOPMENT CORPORATION 455135576 2020-12-23 18095000 REFINANCE 0 0 0 A 18095000 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 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 VI, SECTION A, LINE 7A EXISTING BOARD MEMBERS CAN NOMINATE POTENTIAL NEW MEMBERS FOR ADMISSION TO THE BOARD. THE FULL BOARD VOTES ON THE ADMISSION OF POTENTIAL NEW BOARD MEMBERS AND IF A MAJORITY APPROVES, THE NOMINATION IS CONFIRMED. FORM 990, PART VI, SECTION B, LINE 11B 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 ALONG TO ALL BOARD MEMBERS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 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 B, LINE 15 AN OUTSIDE H/R CONTRACTOR WAS ENGAGED TO PERFORM A COMPENSATION REVIEW INCLUDING COMPARABLE COMPENSATION. THESE RESULTS WERE REVIEWED BY THE STANDING EXECUTIVE COMMITTEE WHICH WAS USED AS AN AD HOC EXECUTIVE COMPENSATION COMMITTEE AND MINUTES FROM THE MEETING WERE KEPT. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E CREDIT LOSS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 56,242. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,242. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42,448. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,448. ADVERTISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 41,554. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,554. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 18,269. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,269. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 730. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS 2,899,605. FORM 990, PART XI, LINE 5 NET UNREALIZED GAIN ON INVESTMENT WAS $16,946 IN 2024. FORM 990, PART XI, LINE 9 TRANSFER OF NET ASSETS OF $2,899,605 IN 2024. BETHEL NURSING HOME 2042 ALBANY POST ROAD CROTONONHUDSON NY 10520 132699737 NURSING HOME NY 501(C)(3) LINE 3 N/A 0 BETHEL SPRINGVALE NURSING HOME INC 2042 ALBANY POST ROAD CROTONONHUDSON NY 10520 133844619 NURSING HOME NY 501(C)(3) LINE 10 N/A 0 LIFE INC 2042 ALBANY POST ROAD CROTONONHUDSON NY 10520 133099812 HOUSING ELDER NY 501(C)(3) LINE 10 N/A 0 THE PINES AT NARRAGANSETT HOUSING DEVEL 2042 ALBANY POST ROAD CROTONONHUDSON NY 10520 510462667 HOUSING NY 501(C)(3) LINE 10 N/A 0 KNOLLS AT GOSHEN INC 2042 ALBANY POST ROAD CROTONONHUDSON NY 10520 873073138 CCRC NY 501(C)(3) LINE 10 N/A 0 ANGEL CARE SERVICES INC 2042 ALBANY POST ROAD CROTONONHUDSON NY 10520 562407261 NURSING AGENCY NY METHODIST HOME C 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 1 0 1 0 0 THE PINES AT NARRAGANSETT HOUSING DEV CORP L 161151 TIME STUDY THE PINES AT NARRAGANSETT HOUSING DEV CORP D 1915686 ACTUAL VALUE LIVING INDEPENDENTLY FOR THE ELDERLY INC L 697232 CONTRACT VALUE BETHEL NURSING HOME INC L 833563 TIME STUDY ANGEL CARE L 220453 THE PINES AT NARRAGANSETT HOUSING DEV CORP L 161151 TIME STUDY LIVING INDEPENDENTLY FOR THE ELDERLY INC M 114291 TIME SPENT ANGEL CARE M 367092 TIME SPENT