BETHESDA CHILDRENS HOME LUTHERAN SOCIAL SERVICES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: BETHESDA CHILDRENS HOME LUTHERAN SOCIAL SERVICES (EIN 25-0989246)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-01-29
IRS object ID: 202440299349301729
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-01-29T14:42:46-06:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	251031405	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCGILL POWER BELL & ASSOC LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10 WOODLAND CENTER DRIVE	AddressLine1Txt
City	GROVE CITY	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16127	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	250989246	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BETHESDA CHILDREN'S HOME	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BETH	BusinessNameControlTxt
Phone	8147247510	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15487 STATE HIGHWAY 86	AddressLine1Txt
City	MEADVILLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16335	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRISTOPHER E ZERBE	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8147247510	PhoneNum
Signature	2024-01-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHRISTOPHER	PersonFirstNm
Person Last	ZERBE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRUCE A LAWRENCE	PreparerPersonNm
PTIN	P01329574	PTIN
Phone	7244587490	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	BETHESDA LUTHERAN SERVICES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	GEORGE R TRAUNER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15487 STATE HIGHWAY 86	AddressLine1Txt
City	MEADVILLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16335	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$15,154,456	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BETHESDA1919.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1919	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE FOSTER CARE, RESIDENTIAL/GROUP HOMES AND TREATMENT OPTIONS FOR DELINQUENT YOUTH.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	230	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$14,090,094	PYProgramServiceRevenueAmt
CY Program Service Revenue	$14,906,482	CYProgramServiceRevenueAmt
PY Investment Income	$44,827	PYInvestmentIncomeAmt
CY Investment Income	$50,908	CYInvestmentIncomeAmt
PY Other Revenue	$178,817	PYOtherRevenueAmt
CY Other Revenue	$197,066	CYOtherRevenueAmt
PY Total Revenue	$14,313,738	PYTotalRevenueAmt
CY Total Revenue	$15,154,456	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,471,529	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,179,594	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,244,695	PYOtherExpensesAmt
CY Other Expenses	$4,187,310	CYOtherExpensesAmt
PY Total Expenses	$12,716,224	PYTotalExpensesAmt
CY Total Expenses	$13,366,904	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,597,514	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,787,552	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,009,186	TotalAssetsBOYAmt
Total Assets EOY	$7,648,009	TotalAssetsEOYAmt
Total Liabilities BOY	$854,851	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$706,122	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,154,335	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,941,887	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	BETHESDA'S VISION IS TO FULFILL THE SOCIAL, EMOTIONAL, SPIRITUAL, AND BEHAVIORAL HEALTH NEEDS OF CHILDREN, FAMILIES, AND INDIVIDUALS BY PROVIDING AN EFFECTIVE AND EFFICIENT CONTINUUM OF CARE IN A QUALITY FOCUSED ENVIRONMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,591,830	ExpenseAmt
Revenue	$5,610,087	RevenueAmt
Desc	RESIDENTIAL SERVICES:SPECIALIZED RESIDENTIAL SETTINGS ITU'S: OUR INTENSIVE TREATMENT UNITS PROVIDE A STRUCTURED THERAPEUTIC SETTING FOR UP TO 23 BIOLOGICAL FEMALE AT RISK YOUTH AGES 11-18. YOUTH RECEIVE SERVICES THROUGH TRAUMA-INFORMED TREATMENT PLANNING, ON-GROUNDS EDUCATION, THERAPEUTIC GROUPS, BEHAVIOR MODIFICATION, AND COGNITIVE BEHAVIORAL THERAPY. ALL YOUTH PARTICIPATE IN INDIVIDUAL AND FAMILY THERAPY PROVIDED BY A MASTER'S LEVEL CLINICIAN. OTHER SERVICES PROVIDED INCLUDE PSYCHIATRIC/PSYCHOLOGICAL AND MEDICAL CONSULTATION.GROUP HOMES: OUR SEMI-INDEPENDENT LIVING GROUP HOME FOR AGES 14-21, IS A FAMILY FIRST SPECIALIZED SETTING FOR 7 BIOLOGICAL FEMALES WHOSE EMPHASIS IS ON DEVELOPING INDEPENDENT LIVING SKILLS, LIFE SKILLS, EDUCATION, AND EMPLOYMENT PREPARATION. YOUTH ARE PROVIDED THE OPPORTUNITY TO BE A PART OF THE LOCAL COMMUNITY WHILE CONTINUING TO RECEIVE INDIVIDUAL, FAMILY, AND GROUP THERAPY.EMERGENCY SHELTER: EMERGENCY SHELTER SERVICES ARE PROVIDED TO YOUTH AGES 11-18 THAT ARE EITHER ADJUDICATED DEPENDENT OR ADJUDICATED DELINQUENT. OUR EMERGENCY SHELTER PROVIDES YOUTH WITH A SAFE, SECURE, AND STRUCTURED HOME-LIKE ENVIRONMENT FOR A MAXIMUM OF 14 DAYS. YOUTH WILL ALSO PARTICIPATE IN OUR EDUCATION PROGRAM.TRANSITIONAL LIVING PROGRAM: THE RIGHT START TRANSITIONAL LIVING PROGRAM (TLP) IS TO PROVIDE SPECIALIZED SERVICES DESIGNED TO MEET THE SPECIFIC NEEDS OF EACH YOUNG MOTHER AND THEIR ACCOMPANYING INFANT OR TODDLER. SERVICES ARE PROVIDED TO YOUNG MOTHERS AGES 16-23 AND THEIR INFANT/TODDLER. THE SEMI SUPERVISED PROGRAM FOCUSES ON ASSISTING YOUNG MOTHERS TO DEVELOP INDEPENDENT LIVING SKILLS, CONTINUE THEIR EDUCATION AND PREPARE FOR EMPLOYMENT.RIGHT START FOR YOUNG MOTHERS: THE RIGHT START FOR YOUNG MOTHERS PROGRAM IS A SUPPORTIVE, STRUCTURED, THERAPEUTICENVIRONMENT WHERE PREGNANT AND PARENTING TEENS CAN RECEIVE SUPPORT, GUIDANCE, EDUCATION AND MEDICAL CARE. THE GOAL OF THIS FAMILY FIRST SPECIALIZED SETTING IS FOR YOUNG MOTHERS AGES 12-21 TO ENHANCE THEIR KNOWLEDGE AND DEVELOP SKILLS NECESSARY TO BE INDEPENDENT , SELF-SUFFICIENT, AND NURTURING PARENTS.PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY: THE PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY (PRTF) DELIVERS THE HIGHEST INTENSITY OF MENTAL HEALTH TREATMENT FOR UP TO 10 BIOLOGICAL FEMALES USING A TRAUMA-FOCUSED CURRICULUM INCLUDING PSYCHIATRIC OVERSIGHT, DAILY INTERVENTION WITH THEIR MHP, FAMILY THERAPY, 2 HOURS OF GROUP PSYCHO EDUCATION, TO INCLUDE EVIDENCE BASED TRAUMA-FOCUSED PROGRAMMING EACH DAY, AS WELL AS INDIVIDUAL AND FAMILY THERAPY, ONE OR MORE TIMES AS NEEDED PER WEEK.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,116,869	ExpenseAmt
Revenue	$4,223,623	RevenueAmt
Desc	COMMUNITY SERVICES:FOSTER CARE & PERMANENCY SERVICES: OUR PROGRAM PROVIDES TEMPORARY EMERGENCY FOSTER HOME PLACEMENT AND ONGOING SUPPORTIVE FOSTER HOME PLACEMENT FOR CHILDREN AND YOUTH FROM VARIOUS COUNTIES IN PENNSYLVANIA. AS A STATEWIDE ADOPTION AND PERMANENCY NETWORK (SWAN) AFFILIATE, THE PROGRAM ALSO PROVIDES PERMANENCY SERVICES TO YOUTH AND FAMILIES. SWAN SERVICES THAT ARE CURRENTLY OFFERED INCLUDE FAMILY PROFILES, CHILD PROFILES, CHILD PREPARATION, AND FINALIZATION. THIS DEPARTMENT ALSO OPERATES THE PETERSEN FOSTER CARE HOME, A UNIQUE HOME FOR CHILDREN UNABLE TO THRIVE IN A STANDARD FOSTER CARE SETTING.ERIE COUNTY INDEPENDENT LIVING PROGRAM: OUR PROGRAM PROVIDES SERVICES TO YOUTH AGES 14-21 FROM ERIE COUNTY. THE PROGRAM ASSISTS YOUTH TRANSITIONING FROM PLACEMENT TO INDEPENDENT LIVING WITH THE SKILLS AND RESOURCES NECESSARY TO MAKE THEM PRODUCTIVE MEMBERS OF SOCIETY. THE PROGRAM HELPS YOUTH ACCOMPLISH GOALS WITH EMPLOYMENT, ENROLLMENT IN EDUCATIONAL OR VOCATIONAL TRAINING, AND MAINTAINING A STABLE PLACE OF RESIDENCE AFTER DISCHARGE. PARTIAL HOSPITALIZATION: OUR PROGRAM OFFERS CHILDREN AND YOUTH AGES 5-18 A SAFE, STRUCTURED ENVIRONMENT WHILE ENABLING THE CHILDREN OR YOUTH TO RETURN HOME AT NIGHT AND MAINTAIN IMPORTANT FAMILY AND COMMUNITY RELATIONSHIPS. SERVICES INCLUDE INDIVIDUAL THERAPY, GROUP THERAPY, FAMILY THERAPY, PSYCHIATRIC EVALUATION, AND MEDICATION MANAGEMENT.ACUTE PARTIAL HOSPITALIZATION: OUR PROGRAM IS A SHORT-TERM, 15-DAY STABILIZATION PROGRAM THAT ALLOWS FOR DIAGNOSTIC EVALUATION OF A CHILD'S NEEDS AGES 5-11. THIS PROGRAM PROVIDES A SAFE, STRUCTURED ENVIRONMENT WHILE ENABLING THE PARTICIPANTS TO REMAIN HOME AT NIGHT AND MAINTAIN IMPORTANT FAMILY AND COMMUNITY RELATIONSHIPS. SERVICES INCLUDE INDIVIDUAL THERAPY, GROUP THERAPY, FAMILY THERAPY, PSYCHIATRIC EVALUATION, AND MEDICATION MANAGEMENT.AFTER SCHOOL CARE PROGRAM - TRINITY CENTER: OUR PROGRAM RUNS MONDAY THOUGH FRIDAY FOR YOUTH IN KINDERGARTEN THROUGH EIGHT GRADE (AGES 5-15). THE PROGRAM BEGINS WITH HOMEWORK ASSISTANCE AND INCLUDES OTHER ACTIVITIES. DINNER IS ALSO PROVIDED.SUMMER RECREATION PROGRAM - TRINITY CENTER: OUR PROGRAM RUNS FROM THE FIRST WEEK IN JULY THROUGH THE THIRD WEEK IN AUGUST, MONDAY THROUGH FRIDAY FOR YOUTH AGES 5-15. ACTIVITIES INCLUDE CARD GAMES, NAME GAMES, GARDENING, DRUM CIRCLES, SWIMMING, JUMP ROPE COMPETITIONS, TALENT SHOW, PAINTING, AND MOVIE DAYS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,894,163	ExpenseAmt
Revenue	$3,026,735	RevenueAmt
Desc	EDUCATION SERVICES:ALTERNATIVE EDUCATION: AS AN APPROVED PROVIDER OF ALTERNATIVE EDUCATION FOR DISRUPTIVE YOUTH, OUR PROGRAM CONTRACTS WITH LOCAL SCHOOL DISTRICTS TO PROVIDE STUDENTS IN GRADES 6-12 WITH COMPREHENSIVE ACADEMIC INSTRUCTION ALONG WITH THERAPEUTIC AND DEVELOPMENTAL COUNSELING TO ASSIST THEM IN MEETING THEIR BEHAVIORAL GOALS AND RETURNING TO THE REGULAR SCHOOL SETTING.COMMUNITY & SCHOOL BASED BEHAVIORAL HEALTH: OUR PROGRAM WORKS WITH THE CORRY SCHOOL DISTRICT AND FOCUSES ON ENSURING THAT FAMILIES OR YOUTH THAT NEED OUTSIDE SERVICES OR ASSISTANCE ARE ABLE TO RECEIVE THEM. IT IS A SHORT-TERM PROGRAM THAT TYPICALLY CONSISTS OF 6-7 SESSIONS. IT IS MEANT TO ASSIST WITH ISSUES IMMEDIATELY AND REFER OUT TO WHAT THE FAMILY AND YOUTH NEED MOST.STUDENT ASSISTANCE PROGRAM: OUR PROGRAM IS DESIGNED TO ASSIST SCHOOL PERSONNEL IN IDENTIFYING ISSUES INCLUDING ALCOHOL, TOBACCO, OTHER DRUGS, AND MENTAL HEALTH ISSUES THAT POSE A BARRIER TO A STUDENT'S SUCCESS. THE PRIMARY GOAL IS TO HELP STUDENTS OVERCOME THESE BARRIERS IN ORDER THAT THEY MAY ACHIEVE, REMAIN IN SCHOOL, AND ADVANCE. SERVICES ARE PROVIDED TO CORRY SCHOOL DISTRICT, FORT LEBOEUF DISTRICT, HARBORCREEK DISTRICT, UNION CITY DISTRICT, AND THREE ERIE NONPUBLIC SCHOOLS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,437,418	ExpenseAmt
Revenue	$2,283,541	RevenueAmt
Desc	EVIDENCE OR RESEARCH BASED PROGRAMS:OUR PROGRAMS ARE COMMITTED TO RECOGNIZING AND RESPONDING TO THE IMPACTS OF TRAUMA ON MENTAL HEALTH AND PHYSICAL WELL-BEING. WE ARE DEVELOPING STRATEGIES TO CREATE AND ENHANCE A TRAUMA INFORMED, SYSTEM-OF-CARE APPROACH.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,437,418	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$2,283,541	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$12,040,280	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	230	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHAD DICKSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8147247510	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15487 STATE HIGHWAY 86	AddressLine1Txt
City	MEADVILLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16335	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
REV JAMES F NEAL
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
REV JOYCE A DIX-WEIERS
VICE-PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTOPHER E ZERBE
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
REV JAMES ARTER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
REV DEB BYRUM
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ALICE DALMASO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LARRY W FRITZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RACHELLE FRITZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHRISTINE JOY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
VICTOR E KWIATKOWSKI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
REV BENJAMIN TRAVIS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SCOTT GETTINGS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
REV BRIAN RIDDLE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JULIE M SMITH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARCI DICKSON
SECRETARY	5.00		Yes (X)	$0	$0	$0
GEORGE R TRAUNER
CEO	40.00		Yes (X)	$201,169	$0	$30,353	1.00
JERRAD RIMEL
CHIEF OPERATIONS OFFICER	40.00			$112,203	$0	$18,906		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$313,372	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$49,259	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CONSTRUCTION SERVICES OF PA
PO BOX 383 15180 UNION LEBOEUF RD	UNION CITY	PA	16438	CONSTRUCTION SERVICES	$341,855
DANIEL J OGELLO
538 SHADOW OAKS DRIVE	MEADVILLE	PA	16335	CLEANING SERVICES	$125,229

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INPATIENT AND RESIDENTIAL	623000	$5,610,087	$5,610,087
PARTIAL HOSPITALIZATION	623000	$2,299,766	$2,299,766
INDEPENDENT LIVING	623000	$1,991,047	$1,991,047
TRINITY CENTER	623000	$929,882	$929,882
COUNTY OF ERIE TRUANCY	623000	$889,446	$889,446

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,186,254	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,186,254	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$14,906,482	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,470	TotalRevenueColumnAmt
Exclusion	$10,470	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$40,438	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$40,438	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,438	TotalRevenueColumnAmt
Related Or Exempt Func Income	$40,438	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEES	561000	$185,387	$185,387
OTHER REVENUE	561000	$11,679	$11,679

Field	Value	IRS element (for citing)
Other Revenue Total	$197,066	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,154,456	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,143,986	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$10,470	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$244,151	TotalAmt
Management And General	$244,151	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,084,911	TotalAmt
Program Services	$6,505,868	ProgramServicesAmt
Management And General	$579,043	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$150,817	TotalAmt
Program Services	$98,277	ProgramServicesAmt
Management And General	$52,540	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,159,794	TotalAmt
Program Services	$1,020,651	ProgramServicesAmt
Management And General	$139,143	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$539,921	TotalAmt
Program Services	$485,438	ProgramServicesAmt
Management And General	$54,483	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$24,755	TotalAmt
Program Services	$9,622	ProgramServicesAmt
Management And General	$15,133	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$29,140	TotalAmt
Management And General	$29,140	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,143,200	TotalAmt
Program Services	$1,136,260	ProgramServicesAmt
Management And General	$6,940	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$256,413	TotalAmt
Program Services	$221,947	ProgramServicesAmt
Management And General	$34,466	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$142,182	TotalAmt
Program Services	$135,170	ProgramServicesAmt
Management And General	$7,012	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,431,278	TotalAmt
Program Services	$1,303,571	ProgramServicesAmt
Management And General	$127,707	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$118,928	TotalAmt
Program Services	$97,995	ProgramServicesAmt
Management And General	$20,933	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$23,436	TotalAmt
Program Services	$22,501	ProgramServicesAmt
Management And General	$935	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$122,898	TotalAmt
Program Services	$122,898	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$160,857	TotalAmt
Program Services	$150,413	ProgramServicesAmt
Management And General	$10,444	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	CLIENT SUPPLIES	Desc
Total	$734,223	TotalAmt
Program Services	$729,669	ProgramServicesAmt
Management And General	$4,554	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,366,904	TotalAmt
Program Services	$12,040,280	ProgramServicesAmt
Management And General	$1,326,624	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$822,939	BOYAmt
EOY	$465,759	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,920,976	BOYAmt
EOY	$4,978,598	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$140,572	BOYAmt
EOY	$169,952	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,814,958	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$796,613	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,098,188	BOYAmt
EOY	$2,018,345	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$26,511	BOYAmt
EOY	$15,355	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,009,186	BOYAmt
EOY	$7,648,009	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$854,851	BOYAmt
EOY	$706,122	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$854,851	BOYAmt
EOY	$706,122	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,154,335	BOYAmt
EOY	$6,941,887	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,154,335	BOYAmt
EOY	$6,941,887	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,009,186	BOYAmt
EOY	$7,648,009	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,787,552	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$99	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1	CurrentTaxYearAmt
Total	$103	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,936,255	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,864,224	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,278,821	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,090,094	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,906,482	CurrentTaxYearAmt
Total	$59,075,876	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,936,354	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,864,225	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,278,822	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,090,095	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,906,483	CurrentTaxYearAmt
Total	$59,075,979	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$59,075,979	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,349	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,401	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,470	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,634	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,470	CurrentTaxYearAmt
Total	$47,324	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,349	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,401	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,470	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,634	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,470	CurrentTaxYearAmt
Total	$47,324	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$254,859	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$199,761	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$222,668	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$178,817	CurrentTaxYearMinus1YearAmt
Current Tax Year	$197,066	CurrentTaxYearAmt
Total	$1,053,171	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,193,562	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,068,387	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,523,960	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,276,546	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,114,019	CurrentTaxYearAmt
Total	$60,176,474	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98170	PublicSupportCY509Pct
Public Support PY509	0.97870	PublicSupportPY509Pct
Investment Income CY	0.00080	InvestmentIncomeCYPct
Investment Income PY	0.00070	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$941,228	OtherCostOrOtherBasisAmt
Depreciation	$112,279	DepreciationAmt
Book Value	$828,949	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$944,308	OtherCostOrOtherBasisAmt
Depreciation	$453,861	DepreciationAmt
Book Value	$490,447	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$929,422	OtherCostOrOtherBasisAmt
Depreciation	$230,473	DepreciationAmt
Book Value	$698,949	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,018,345	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$15,154,456	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$15,154,456	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$15,154,456	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$13,366,904	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$13,366,904	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$13,366,904	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION QUALIFIES AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME TAX EXPENSE IS LIMITED TO ACTIVITIES THAT ARE DEEMED BY THE INTERNAL REVENUE SERVICE TO BE UNRELATED TO THEIR EXEMPT PURPOSE. INTEREST AND PENALTIES RELATED TO INCOME TAX REPORTING ARE RECOGNIZED WHEN INCURRED AND ARE INCLUDED IN ADMINISTRATION EXPENSES ON THE STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS. MANAGEMENT HAS DETERMINED THE ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT) DURING THE YEAR ENDED JUNE 30, 2023. THE ORGANIZATION HAS NOT BEEN SUBJECT TO ANY INCOME TAX PENALTIES OR INTEREST FOR ALL OPEN TAX YEARS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	GEORGE R TRAUNER	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$201,169	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$6,587	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$23,766	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$231,522	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	LARRY FRITZ AND RACHELLE FRITZ ARE HUSBAND AND WIFE AND BOTH ARE DIRECTORS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11B	THE CHIEF FINANCIAL OFFICER REVIEWS THE 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY, THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A FORM THAT DETAILS ANY CONFLICTS THEY MAY HAVE. THE FORM IS THEN REVIEWED BY THE HOME'S COMPLIANCE OFFICER.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS INDEPENDENTLY AND SETS THE CEO'S SALARY USING AVAILABLE LOCAL AND STATE COMPARABILITY DATA.
FORM 990, PART VI, SECTION C, LINE 19	THE HOME'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY ADVANCE WRITTEN NOTICE OF ITS CORPORATE COMPLIANCE OFFICER.
FORM 990, PART XII, LINE 2C	THE HOME'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Controlled OrganizationControlledOrganizationInd
BETHESDA FOUNDATION FOR CHILDREN
15487 HIGHWAY 86	MEADVILLE	PA	16335	251738322	SOLICITATION OF FUNDS AND HOLD REAL ESTATE FOR THE CHILDREN'S HOME.	PA	501(C)(3)	LINE 10	0
ILP SNACK SCHACK LLC
15487 HIGHWAY 86	MEADVILLE	PA	16335	862726185	OPERATING A YOUTH DRIVEN BUSINESS	PA	501(C)(3)	LINE 10	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BETHESDA FOUNDATION FOR CHILDREN
O	$185,387	BOOK VALUE
BETHESDA FOUNDATION FOR CHILDREN
K	$1,174,720	BOOK VALUE