2025-11-17T10:08:57-05:00 2025-06-30 KATHERINE S PROCTOR CPA PC POST OFFICE BOX 216 STATESBORO GA 30459 990 2024-07-01 582344742 BETHANY ASSISTED LIVING INC BETH 9127647960 77 BETHANY WAY STATESBORO GA 30458 REGINA BELL EXECUTIVE DIRECTOR 9127647960 2025-10-17 true false KATHERINE S PROCTOR CPA P01548002 9126903337 2025-11-17 X 2024 2025-03-06 01:10:19Z REGINA BELL 77 BETHANY WAY STATESBORO GA 30458 3856112 false X WWW.BETHANYWAY.ORG X 1997 GA THE ORGANIZATION'S MISSION IS TO PROVIDE HOUSING, ASSISTED LIVING ACTIVITIES, PERSONAL CARE AND HEALTH RELATED SERVICES, 24 HOUR ASSISTANCE WITH ACTIVITIES OF DAILY LIVING AS REQUIRED AND NEEDED BY THE ELDERLY, IN A SAFE ENVIRONMENT. 10 10 113 25 0 526133 230040 3476069 3612619 8420 13453 0 4010622 3856112 0 0 2171287 2288083 0 0 1764054 1817205 3935341 4105288 75281 -249176 14071570 13596988 4268487 4043081 9803083 9553907 X THE ORGANIZATION'S MISSION IS TO PROVIDE HOUSING, ASSISTED LIVING ACTIVITIES, PERSONAL CARE AND HEALTH RELATED SERVICES, 24 HOUR ASSISTANCE WITH ACTIVITIES OF DAILY LIVING AS REQUIRED AND NEEDED BY THE ELDERLY, IN A SAFE ENVIRONMENT. false false 3471679 THE ORGANIZATION IS ORGANIZED AND OPERATES TO PROMOTE THE WELFARE OF THE ELDERLY THROUGH THE PROVISION OF HOUSING, ASSISTANCE WITH DAILY LIVING ACTIVITIES AND OTHER RELATED SERVICES. 3471679 true true false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true true true false false true 4 0 113 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 REGINA BELL 9127647960 77 BETHANY WAY STATESBORO GA 30458 REGINA BELL EXECUTIVE DI 36.00 18.00 X 127988 0 0 SHERRI DOLLAR TRUSTEE 3.50 1.50 X 0 2000 0 ROSE MARY GEE SECRETARY-TR 4.00 2.00 X X 0 2000 0 JEFF JONES TRUSTEE 3.50 1.50 X 0 2000 0 TERRY MANUEL TRUSTEE 3.50 1.50 X 0 2000 0 WADE MCELVEEN TRUSTEE 3.50 1.50 X 0 2000 0 CAROLYN PHILLIPS CHAIR 4.00 2.00 X X 0 2000 0 STEVEN RIGDON VICE-CHAIR 4.00 2.00 X X 0 2000 0 WILLIAM TRAPNELL TRUSTEE 3.50 1.50 X 0 2000 0 KENNETH WATERS TRUSTEE 3.50 1.50 X 0 2000 0 R LINDSAY WALKER TRUSTEE 3.50 1.50 X 0 0 0 127988 18000 1 false false false 215940 14100 230040 PATIENT ROOM RENT 623990 2235762 2235762 COTTAGE RENT 623990 1008947 1008947 PRIVATE SITTERS 623990 182588 182588 LEVEL 1 CARE 623990 92580 92580 COMMUNITY FEES 623990 62300 62300 30442 30442 3612619 13453 13453 3856112 3612619 13453 1998238 1626638 371600 137895 102602 35293 151950 124846 27104 1760 1760 34875 34875 135239 113098 22141 20745 20745 1503 1503 228189 228189 76 76 1420 285 1135 78637 78637 661147 661147 115989 55921 60068 SUPPLIES 181081 167272 13809 RAW FOOD 175785 175785 MAINTENANCE AND REPAIRS 101623 80141 21482 EQUIPMENT LEASE 21503 21503 57633 35539 22094 4105288 3471679 633609 0 29580 58163 365560 378862 3931 4951 17184396 4029384 13672499 13155012 14071570 13596988 91216 70986 2063591 1845348 2113680 2126747 4268487 4043081 X 9803083 9553907 9803083 9553907 14071570 13596988 -249176 X true X false true false X 300864 2202929 1818318 526133 230040 5078284 2433413 2767735 3045596 3476069 3612619 15335432 21226 21226 2755503 4970664 4863914 4002202 3842659 20434942 41550 2052535 1323481 483574 215940 4117080 41550 2052535 1323481 483574 215940 4117080 16317862 193 166 1496 8420 13453 23728 193 166 1496 8420 13453 23728 20226 20226 2775922 4970830 4865410 4010622 3856112 20478896 0.79680 0.63450 0.00000 0.00000 X PART III, LINE 12 SICK LEAVE CREDITS 20,226 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1851367 1851367 11702567 2138436 9564131 2378582 998539 1380043 1251880 892409 359471 13155012 DUE TO RELATED PARTY 2079302 PREPAID RESIDENT CARE 27975 ACCOUNTS PAYABLE - PATIENT TRUST 19470 2126747 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-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 THE IMPLEMENTATION, THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025. THE YEARS ENDED JUNE 30, 2022 THROUGH 2025 ARE OPEN FOR POTENTIAL REVIEW AND ADJUSTMENT BY THE INTERNAL REVENUE SERVICE OR THE GEORGIA DEPARTMENT OF REVENUE UNDER THE 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. FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION'S MISSION IS TO PROVIDE HOUSING, ASSISTED LIVING ACTIVITIES, PERSONAL CARE AND HEALTH RELATED SERVICES, 24 HOUR ASSISTANCE WITH ACTIVITIES OF DAILY LIVING AS REQUIRED AND NEEDED BY THE ELDERLY, IN A SAFE ENVIRONMENT. FORM 990, PAGE 6, PART VI, LINE 11B TAX RETURNS ARE PRESENTED TO THE BOARD 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 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 , TOP MANAGEMENT AND KEY EMPLOYEES IS DISCUSSED AND APPROVED ANNUALLY AT THE HUMAN RESOURCES 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 , TOP MANAGEMENT AND KEY EMPLOYEES IS DISCUSSED AND APPROVED ANNUALLY AT THE HUMAN RESOURCES 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 BETHANY HOME, INC. BETHANY HOME INC 77 BETHANY WAY STATESBORO GA 30458 580566138 SUPPORT GA 501C3 12A BETHANY true BETHANY FOUNDATION INC 77 BETHANY WAY STATESBORO GA 30458 582489536 SUPPORT GA 501C3 12A BETHANY BETHANY ASSISTED LIVING INC true false false true false false false false false false false false false false false true false false false false BETHANY FOUNDATION INC C 30889 FAIR VALUE BETHANY HOME INC C 185050 FAIR VALUE