2026-05-07T19:37:33-04:00 2025-10-31 370818432 KEMPER CPA GROUP LLP 3031 WEST MARCH LANE SUITE 133 SOUT STOCKTON CA 95219 990 2024-11-01 941546850 BETHANY HOME SOCIETY OF SAN JOAQUIN BETH 2092535125 930 W MAIN STREET RIPON CA 95366 TOM VERMEULEN TREASURER 0209599422 2026-03-17 true false SUE CIPPONERI P01263381 2094732001 2026-03-17 2024 2025-03-06 01:10:19Z TOM VERMEULEN 930 WEST MAIN RIPON CA 95366 18680186 false X WWW.BETHANYRIPON.ORG X 1963 CA BETHANY HOMME SOCIETY OPERATES A SKILLED NURSING FACILITY, ASSISTED LIVING FACILITY, MEMORY CARE FACILITY, RESIDENTIAL CARE FACILITY FOR THE ELDERLY, ADULT DAY SEVICES PROGRAM, IN-HOME CARE SEVICES AND INDEPENDENT LIVING APARTMENTS. FEE STRUCTION IS BASED ON RECOVERING COSTS, DEBT RETIREMENT AND EXPANSION OF SERVICES WITH NO PROFIT BUILT IN. 12 12 290 12 0 0 17560949 18256810 274499 402976 5126 14727 17840574 18674513 0 0 10001421 10456875 0 0 7824951 7006164 17826372 17463039 14202 1211474 81322960 83345374 57322049 57762036 24000911 25583338 X BETHANY HOMME SOCIETY OPERATES A SKILLED NURSING FACILITY, ASSISTED LIVING FACILITY, MEMORY CARE FACILITY, RESIDENTIAL CARE FACILITY FOR THE ELDERLY, ADULT DAY SEVICES PROGRAM, IN-HOME CARE SEVICES AND INDEPENDENT LIVING APARTMENTS. FEE STRUCTION IS BASED ON RECOVERING COSTS, DEBT RETIREMENT AND EXPANSION OF SERVICES WITH NO PROFIT BUILT IN. false false 16371718 18256810 BETHANY HOMME SOCIETY OPERATES A SKILLED NURSING FACILITY, ASSISTED LIVING FACILITY, MEMORY CARE FACILITY, RESIDENTIAL CARE FACILITY FOR THE ELDERLY, ADULT DAY SEVICES PROGRAM, IN-HOME CARE SEVICES AND INDEPENDENT LIVING APARTMENTS. FEE STRUCTION IS BASED ON RECOVERING COSTS, DEBT RETIREMENT AND EXPANSION OF SERVICES WITH NO PROFIT BUILT IN. 16371718 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false true 65 0 true 290 true false false false false false false false false false false false false false false X 12 12 false false false false true false false true true false false true true true true true true true true false CA X THE ORGANIZATION 2095994221 930 W MAIN STREET RIPON CA 95366 SUSAN MARTINS SKILLED NURS 40.00 X 128904 0 26651 CINDY SCHEUBLEIN EXECUTIVE DI 40.00 X 151685 0 0 LORRAINE VANDUYN DIR OF INDEP 40.00 X 101137 0 18765 VIJAY SHARMA ACCOUNTING D 40.00 X 109049 0 0 RAEANN ALGER DIRECTOR 1.00 X 0 0 0 RON VAN ESSEN DIRECTOR 1.00 X 0 0 0 BETTY FIEN DIRECTOR 1.00 X 0 0 0 JEFF VAN GRONINGEN VICE PRESIDE 1.00 X X 0 0 0 JEFF MILLER PRESIDENT 1.00 X X 0 0 0 BILL MULDER DIRECTOR 1.00 X 0 0 0 CLAIRE OSBORN DIRECTOR 1.00 X 0 0 0 JUDY VANDER PLAATS DIRECTOR 1.00 X 0 0 0 CAROL SLAGER SECRETARY 1.00 X X 0 0 0 JOHN VAN TILL DIRECTOR 1.00 X 0 0 0 JEFF VEILLEUX DIRECTOR 1.00 X 0 0 0 TOM VERMEULEN TREASURER 1.00 X X 0 0 0 490775 45416 4 false true false SKILLED NURSING & RESIDENTIAL 18256810 18256810 18256810 402976 402976 20400 5673 14727 14727 14727 18674513 18271537 402976 255884 255884 8375611 8063533 312078 1155056 1057263 97793 670324 626269 44055 639674 637115 2559 453117 427703 25414 1632773 1539366 93407 PLANT OPERATIONS AND MAIN 1088999 1049069 39930 ADMINISTRATION 1064879 906438 158441 DIETARY SERVICES 746059 704647 41412 QUALITY ASSURANCE FEES 493965 493965 886698 866350 20348 17463039 16371718 1091321 0 2671923 3387050 252541 255079 1647772 694400 6214 36341 43482 53538 304757 219753 84212909 20127680 15354445 64085229 34985389 14333201 26056437 280783 81322960 83345374 4167624 5316672 363586 214829 50551063 50515668 727335 588853 1231486 946133 280955 179881 57322049 57762036 X 24000911 25583338 24000911 25583338 81322960 83345374 X 1211474 370960 -7 X false true true false X 37694 20 37714 13369368 13360651 14369777 17560949 18256810 76917555 -43809 -103932 -106124 5126 14727 -234012 13363253 13256739 14263653 17566075 18271537 76721257 76721257 212513 425534 274292 327540 402976 1642855 212513 425534 274292 327540 402976 1642855 401976 401976 13575766 13682273 14537945 17893615 19076489 78766088 0.97400 0.98680 0.02000 0.01000 X 3318793 3318793 79537697 19389964 60147733 958055 372669 585386 398364 365041 33323 64085235 OPERATING LEASE 90082 DEPOSITS FROM TENANTS 89799 179881 19051146 370960 5673 376633 18674513 18674513 17468719 5680 5680 17463039 17463039 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSE NETTED AGAINST INCOME 5,673 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES NETTED AGAINST INCOME 5,673 BOOK / TAX DEPRECIATION DIFFERENCE 7 false false false false false false false false false SUSAN MARTINS SKILLED NURSING ADM 128904 26651 155555 CINDY SCHEUBLEIN EXECUTIVE DIRECTOR 151685 151685 A CALIF MUNICIPAL FINANCE AUTHORITY 201563466 13048VG69 2023-01-31 54952977 COLUMN A: PART I (F) - THE BONDS WERE ISSUED FOR THE PURPOSE OF MAKING A LOAN TO THE BORROWER TO FIN false false false A 59186877 1786005 5809890 1094060 2964158 39703542 3118459 4710765 2025 false true false true A false false true true false false false true A false true true false false false false false true A true DIFFERENCES IN ISSUE PRICE EXPLANATION CALIF MUNICIPAL FINANCE AUTHORITY THE TOTAL PROCEEDS SHOWN IN PART II, LINE 3 DIFFERS FROM THE ISSUE PRICE SHOWN IN PART I, (E) DUE TO INTEREST EARNINGS ON INVESTED PROCEEDS. PURPOSE OF ISSUE DESCRIPTION CALIF MUNICIPAL FINANCE AUTHORITY COLUMN A: PART I (F) - THE BONDS WERE ISSUED FOR THE PURPOSE OF MAKING A LOAN TO THE BORROWER TO FINANCE AND REFINANCE THE COSTS OF EXPANSION, IMPROVEMENT, FURNISHING AND EQUIPPING OF FACILITIES IN CONNECTION WITH THE PROVISION OF SENIOR RESIDENCY, CARE AND SERVICES AND TO REFINANCE THE TAXABLE LOAN ORIGINALLY ISSUED ON MARCH 29, 2017. ADDITIONAL INFORMATION CALIF MUNICIPAL FINANCE AUTHORITY COLUMN A: PART II, LINE 3 - FY24 CAPITAL EXPENDITURES WERE OVERSTATED BY APPROXIMATELY 7M DUE TO THE MISCLASSIFICATION OF INVESTMENT PURCHASES AS CAPITAL EXPENDITURES IN THE TRUSTEE'S STATEMENTS. FY 25 FIGURES REFLECT THE CORRECT REPORTING METHODOLOGY. COLUMN A: PART III, LINE 7 - AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE SECURITY OR PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY OR PAYMENT TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE REPORTED IN PART III, LINE 6 IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. COLUMN A: PART IV, LINE 2(B) - THE REFUNDING PORTION OF THE BOND ISSUE HAS MET THE SIX MONTH EXCEPTION. FORM 990 - ORGANIZATION'S MISSION BETHANY HOMME SOCIETY OPERATES A SKILLED NURSING FACILITY, ASSISTED LIVING FACILITY, MEMORY CARE FACILITY, RESIDENTIAL CARE FACILITY FOR THE ELDERLY, ADULT DAY SEVICES PROGRAM, IN-HOME CARE SEVICES AND INDEPENDENT LIVING APARTMENTS. FEE STRUCTION IS BASED ON RECOVERING COSTS, DEBT RETIREMENT AND EXPANSION OF SERVICES WITH NO PROFIT BUILT IN. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERSHIP IN THE BETHANY HOME SOCIETY IS AVAILABLE TO ANYONE WHO UNDERSTANDS AND AGREES WITH THE MISSION STATEMENT ADOPTED BY THE BOARD OF DIRECTORS. ALL MEMBERSHIPS MUST BE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTOR'S ARE NOTIFIED OF THE AVAILABILITY OF THE DRAFT COPY OF THE TAX EXEMPT FILING, EITHER IN ELECTRONIC FORMAT OR ON PAPER, PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, THE ORGANIZATION REQUIRES BOARD MEMBERS TO SIGN A STATEMENT DISCLOSING ANY CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR MAKES ASSIGNMENT OF STAFF. THE BOARD USES COMPARATIVE SALARY REPORTS TO DETERMINE THE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PAGE 6, PART VI, LINE 15B EXECUTIVE DIRECTOR MAKES ASSIGNMENT OF SALARY FOR STAFF AND THE BOARD USES COMPARATIVE SALARY REPORTS TO DETERMINE THE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVIALABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9 RENTAL EXPENSE NETTED AGAINST INCOME 5,673 RENTAL EXPENSES NETTED AGAINST INCOME -5,673 BOOK / TAX DEPRECIATION DIFFERENCE -7 TOTAL -7 BETHANY HOME SOCIETY FOUNDATION INC 930 W MAIN STREET RIPON CA 95366 911787884 FUNDRAISE CA 501C3 7 N/A false false false false false false false false false false false false false false false false false false false false