2026-09-23T10:19:16-05:00 2025-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 500 EXCHANGE STREET SUITE 9-100 PROVIDENCE RI 02903 990 2025-01-01 050258941 BETHANY HOME OF RI INC BETH 4018312870 111 SOUTH ANGELL STREET PROVIDENCE RI 02906 STEPHANIE IGOE EXECUTIVE DIRECTOR 4018312870 2026-09-22 1 MICHAEL CRISCIONE P01456801 4014214800 2026-09-22 2025 STEPHANIE IGOE 111 SOUTH ANGELL STREET PROVIDENCE RI 02906 5469302 0 X WWW.BETHANYHOMEOFRI.ORG X 1892 RI TO PROVIDE SUPERIOR SKILLED NURSING CARE IN A COMFORTABLE HOMELIKE ENVIRONMENT. 7 7 87 0 0 0 737400 577664 4618941 4634735 36652 256213 0 690 5392993 5469302 0 0 0 0 4301100 4505806 0 0 0 1630049 1618421 5931149 6124227 -538156 -654925 10198424 10167043 223119 378684 9975305 9788359 X THE BETHANY HOME OF RHODE ISLAND PROVIDES CONTINUOUS QUALITY PROGRESSIVE REHABILITATIVE SERVICES AS WELL AS SKILLED NURSING AND LONG TERM CARE IN A COMMUNITY ENVIRONMENT. THIS NON-PROFIT ORGANIZATION EXCEEDS EXPECTATIONS BY FOCUSING ON RESIDENT, FAMILY AND STAFF SATISFACTION WITH ITS SERVICES. 0 0 5364519 4634735 LICENSED TO CARE FOR 33 RESIDENTS, BETHANY HOME OF RHODE ISLAND PROVIDES TOP-NOTCH SKILLED NURSING SERVICES, WITHIN AN INTIMATE, HOME-LIKE SETTING. THE FACILITY IS MEDICARE AND MEDICAID CERTIFIED. DURING 2025 BETHANY HOME PROVIDED 9,717 BED DAYS. INCLUDED IN THIS TOTAL WERE 3,386 MEDICAID AND 2,085 MEDICARE BED DAYS PROVIDED. 5364519 1 1 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 3 0 1 87 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X STEPHANIE IGOE 4018312870 111 SOUTH ANGELL STREET PROVIDENCE RI 02906 SR JANE MCGARRAHAN BOARD CHAIR (THRU 4/25) 1.00 1.00 X X 0 0 0 LUCY HANNA BOARD CHAIR 0.50 0.50 X X 0 0 0 JUD SAVISKAS TREASURER 0.50 0.50 X X 0 0 0 DEBBY KELLEY SECRETARY (THRU 06/25) 0.50 0.50 X X 0 0 0 ELAINE HILL SECRETARY 0.50 0.50 X X 0 0 0 SR DONNA CONROY BOARD MEMBER 0.50 0.50 X 0 0 0 BELINDA JOHNSON BOARD MEMBER 0.50 0.50 X 0 0 0 LENA RAPOSO BOARD MEMBER 0.50 0.50 X 0 0 0 ANDREW SCHUPACK BOARD MEMBER 1.00 0.50 X 0 0 0 STEPHANIE IGOE ADMINISTRATOR 34.60 5.40 X 165703 0 14657 LINDA WILSON CHIEF FINANCIAL OFFICER 34.60 5.40 X 124204 0 12367 IRINA KRICHEVSKIY RN MDS/QI COORDINATOR 56.00 0.00 X 149126 0 14016 GRACE NELSON REGISTERED NURSE 44.00 0.00 X 108555 0 12265 MICHAEL DESVEAUX DIRECTOR OF NURSING 44.00 0.50 X 124052 0 13013 CHRISTOPHER MCMULLEN DIRECTOR OF FACILITIES 45.00 0.00 X 103700 0 8051 775340 0 74369 6 0 1 0 0 485243 92421 577664 NET RESIDENT SERVICE R 623000 4634735 4634735 4634735 256213 256213 690 690 690 5469302 4634735 0 256903 316931 316931 70964 70964 3296572 3291694 4878 93756 93756 446916 417170 29746 280667 252600 28067 17219 17219 37955 37955 27694 27694 279328 278128 1200 7925 7925 143118 143118 40220 40220 242636 242636 925 925 254108 236989 17119 98391 83494 14897 HEALTH CARE PROVIDER AS 254705 254705 FOOD 173226 173226 CREDIT LOSS EXPENSES 28966 28966 12005 11155 850 6124227 5364519 759708 0 1197080 934519 6501 336417 307432 20733 17720 5078304 3109801 2095786 1968503 4538831 4843728 2003076 2095141 10198424 10167043 223119 378684 223119 378684 X 3887386 3180157 6087919 6608202 9975305 9788359 10198424 10167043 X -654925 454023 -90000 103956 X 1 X 0 1 0 X 1445616 915411 551363 737400 577664 4227454 4462249 4468201 4485285 4618941 4634735 22669411 5907865 5383612 5036648 5356341 5212399 26896865 69463 486990 293814 432988 485243 1768498 299600 634051 649981 662350 738790 2984772 369063 1121041 943795 1095338 1224033 4753270 22143595 1601 13306 36086 36652 256213 343858 1601 13306 36086 36652 256213 343858 31 222 353 690 1296 5909497 5397140 5073087 5392993 5469302 27242019 0.81280 0.92980 0.01260 0.00340 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 31. 2022 AMOUNT: $ 222. 2023 AMOUNT: $ 353. 2025 AMOUNT: $ 690. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1556 279 1277 0 4132625 577753 161427 4548951 3949436 183189 4132625 3691674 257762 3949436 3992566 -300892 3691674 39110 3952484 962 3992556 0.00000 1.00000 0.00000 0 0 354342 354342 2888644 2271499 617145 1147801 772330 375471 687517 65972 621545 1968503 BENEFICIAL INTEREST IN PERPETUAL TRUST 2059251 DUE FROM BETHANY HOME FOUNDATION, INC. 35890 2095141 X PART IV, LINE 1B: BETHANY HOME OF RHODE ISLAND, INC., HOLDS MONEY IN PERSONAL NEEDS ACCOUNTS FOR FUTURE USE. PART V, LINE 4: THE ENDOWMENT FUNDS ARE SET ASIDE FOR THE SUPPORT OF THE GENERAL OPERATIONS OF BETHANY HOME OF RHODE ISLAND, INC.'S FACILITY AND VARIOUS PROGRAMS. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY BETHANY HOME OF RHODE ISLAND, INC. AND RECOGNIZE A TAX LIABILITY IF BETHANY HOME OF RHODE ISLAND, INC. HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. BETHANY HOME OF RHODE ISLAND, INC. IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. BETHANY HOME OF RHODE ISLAND, INC. REPORTS TAX-RELATED INTEREST AND PENALTIES, IF ANY, AS A COMPONENT OF INCOME TAX EXPENSE. X X X 0 0 0 0 0 0 0 1 0 STEPHANIE IGOE ADMINISTRATOR 157506 0 8197 0 0 0 6606 0 8051 0 180360 0 0 0 IRINA KRICHEVSKIY RN MDS/QI COORDINATOR 147425 0 1701 0 0 0 5965 0 8051 0 163142 0 0 0 PART I, LINE 7 BETHANY HOME OF RHODE ISLAND, INC. DISTRIBUTED RETENTION BONUSES THROUGHOUT THE YEAR TO ALL STAFF MEMBERS. BRAD BRIDGE FAMILY MEMBER OF OFFICER 70964 COMPENSATION PAID 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE OFFICERS AND SUCH OTHER DIRECTORS OF BETHANY HOME OF RHODE ISLAND, INC. APPOINTED BY THE BOARD OF DIRECTORS, IF ANY. THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO ACT FOR AND IN PLACE OF THE BOARD OF DIRECTORS AT ANY TIME BETWEEN MEETINGS OF THE BOARD OF DIRECTORS AND WHEN ACTION BY THE BOARD IS NECESSARY. THE EXECUTIVE COMMITTEE SHALL RECOMMEND TO THE BOARD OF DIRECTORS PROPOSED CANDIDATES TO SERVE AS PRESIDENT, AND THE SALARIES AND BENEFITS TO BE PAID TO THE PRESIDENT OF BETHANY HOME OF RHODE ISLAND, INC. THE EXECUTIVE COMMITTEE SHALL REPORT ANY ACTION TAKEN BY IT TO THE BOARD OF DIRECTORS AT ITS NEXT MEETING. FORM 990, PART VI, SECTION B, LINE 11B ONCE COMPLETED, THE 990 IS SENT TO THE BOARD OF DIRECTORS PRIOR TO NEXT MEETING, QUESTIONS AND CONCERNS CAN BE DISCUSSED DURING THE NEXT MEETING. ANY QUESTIONS THAT CAN BE ANSWERED ARE REFERRED TO THE CPAS FOR CLARIFICATION. ONCE THE BOARD OF DIRECTORS IS IN AGREEMENT WITH THE DETAILS OF THE 990, IT IS SIGNED BY THE ADMINISTRATOR STEPHANIE IGOE AND SENT TO THE CPAS. THE FORM 990 IS THEN SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE HOME'S CONFLICT OF INTEREST POLICY COVERS THE MEMBERS OF THE BOARD OF DIRECTORS. DIRECTORS ARE REQUIRED TO DISCLOSE TO THE BOARD ANY INTEREST THEY MAY HAVE IN ANY ENTITY WHICH IS ENGAGED IN ANY KIND OF BUSINESS OR PROFESSIONAL RELATIONSHIP WITH THE FOUNDATION OR WITH WHICH THE FOUNDATION MAY BE CONTEMPLATING A BUSINESS OR PROFESSIONAL RELATIONSHIP. TO FACILITATE DISCLOSURE, ON AN ANNUAL BASIS, THE BOARD SHALL DISTRIBUTE TO ALL OF ITS DIRECTORS AND OFFICERS DISCLOSURE FORMS TO BE COMPLETED BY THE DIRECTORS AND OFFICERS WITHIN THIRTY (30) DAYS OF SAID DISTRIBUTION AND THE EXECUTIVE COMMITTEE SHALL THEN REVIEW THE COMPLETED DISCLOSURE FORMS. THE AFFECTED DIRECTOR SHALL NOT TAKE PART IN ANY DISCUSSION ABOUT THE ENTITY WITH WHICH HE OR SHE HAS A RELATIONSHIP AND SHALL NOT CAST A VOTE CONCERNING ANY CONTRACTUAL OR ANY OTHER KIND OF RELATIONSHIP WITH THE AFFECTED ENTITY. ANY BOARD OR COMMITTEE MEMBER WHO HAS A PERSONAL FINANCIAL INTEREST OR ANY OTHER POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO ANY MATTER COMING BEFORE THE BOARD OR COMMITTEE SHALL NOT BE PRESENT FOR ANY DISCUSSION OF, OR VOTE IN CONNECTION WITH, THE MATTER, AND WILL BE EXCLUDED FROM VOTING IN ABSENTIA ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE ADMINISTRATOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS UTILIZING STATE AND NATIONAL BENCHMARK DATA TO ENSURE COMPETITIVE ALIGNMENT. FORM 990, PART VI, SECTION C, LINE 19 BETHANY HOME OF RHODE ISLAND, INC.'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUST 103,956. BETHANY HOME FOUNDATION INC 111 SOUTH ANGELL STREET PROVIDENCE RI 02906 222575208 BETHANY HOME FOUNDATION SUPPORTS INDEPENDENT LIVING FOR THE ELDERLY RI 501(C)(3) LINE 12B, II N/A 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0