BETHANY COMMUNITY SERVICES INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: BETHANY COMMUNITY SERVICES INC (EIN 23-7013464)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-10-15
IRS object ID: 202432899349302333
Schema version: 2023v5.1
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 B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-10-15T13:28:19-07:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	043068663	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BERNARD JOHNSON & COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	15 MAIN STREET	AddressLine1Txt
City	TOPSFIELD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01983	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237013464	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BETHANY COMMUNITY SERVICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BETH	BusinessNameControlTxt
Phone	9783742160	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 PHOENIX ROW	AddressLine1Txt
City	HAVERHILL	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01832	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JERED STEWART	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	9783742160	PhoneNum
Signature	2024-10-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Timothy F Hagan CPA	PreparerPersonNm
PTIN	P00365920	PTIN
Phone	9788872220	PhoneNum
Preparation	2024-10-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JERED STEWART	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 PHOENIX ROW	AddressLine1Txt
City	HAVERHILL	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01832	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,082,788	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.bethanycommunities.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1965	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	PROVIDE SERVICES TO THE ELDERLY	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	88	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,076,796	PYContributionsGrantsAmt
CY Contributions Grants	$244,340	CYContributionsGrantsAmt
PY Program Service Revenue	$1,938,590	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,876,689	CYProgramServiceRevenueAmt
PY Investment Income	$306,349	PYInvestmentIncomeAmt
CY Investment Income	$413,516	CYInvestmentIncomeAmt
PY Other Revenue	-$6,724	PYOtherRevenueAmt
CY Other Revenue	$5,584	CYOtherRevenueAmt
PY Total Revenue	$3,315,011	PYTotalRevenueAmt
CY Total Revenue	$6,540,129	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,698,163	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,978,073	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$90,454	CYTotalFundraisingExpenseAmt
PY Other Expenses	$730,062	PYOtherExpensesAmt
CY Other Expenses	$5,112,913	CYOtherExpensesAmt
PY Total Expenses	$2,428,225	PYTotalExpensesAmt
CY Total Expenses	$7,090,986	CYTotalExpensesAmt
PY Revenues Less Expenses	$886,786	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$550,857	CYRevenuesLessExpensesAmt
Total Assets BOY	$45,392,921	TotalAssetsBOYAmt
Total Assets EOY	$58,322,379	TotalAssetsEOYAmt
Total Liabilities BOY	$32,947,182	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$45,596,063	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,445,739	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,726,316	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE SERVICES TO THE ELDERLY	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,428,738	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,894,116	RevenueAmt
Desc	PROVIDE MEALS, HOUSEKEEPING, LAUNDRY, MAINTENANCE, SOCIAL ACTIVITIES AND OTHER SUPPORTIVE AND ADMINISTRATIVE DUTIES FOR AN ELDERLY COMMUNITY OF 362 HOUSEHOLDS	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,319,127	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$3,982,573	RevenueAmt
Desc	PROVIDES 245 APARTMENTS TO ELDERLY AND LOW-INCOME INDIVIDUALS. RENTAL REVENUE	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$5,747,865	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	34	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	88	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JAMES L LYNCH	PersonNm
Phone	9783742160	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 PHOENIX ROW	AddressLine1Txt
City	HAVERHILL	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01832	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
KATIE VOZEOLAS
CHAIR	0.50	Yes (X)	Yes (X)	$0	$0	$0
JOHN DEBAUN
TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
BRIAN FARMER
CLERK	0.50	Yes (X)	Yes (X)	$0	$0	$0
PAUL JOHNSON
DIRECTOR	0.50	Yes (X)		$0	$0	$0
STEPHEN CORCORAN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
CANDY BROWER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DIANE SHIKRALLAH
DIRECTOR	0.50	Yes (X)		$0	$0	$0
THOMAS FAULKNER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JIM TRAVER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
PAUL MAGLIOCCHETTI
DIRECTOR	0.50	Yes (X)		$0	$0	$0
BILL LALIBERTY
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ALLISON HEARTQUIST
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MEGAN SHEA
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JERED STEWART
PRESIDENT AND CEO	35.00			$270,228	$0	$41,099	Yes (X)
JAMES LYNCH
CFO	35.00			$125,376	$31,344	$46,002	Yes (X)
LUKE MALBON
SUPERINTENDENT	35.00			$117,917	$0	$23,317	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$513,521	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$31,344	TotReportableCompRltdOrgAmt
Total Other Compensation	$110,418	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Allegrone Construction
150 Pittsfield Road	Lenox	MA	01240	Construction	$10,283,454
C3 Commercial
313 Congress St 2nd Floor	Boston	MA	02210	Clerk of works	$153,984
Davis Square Architects
240A Elm Street	Somerville	MA	02144	Architect services	$134,613
Northeast Computer
143 Essex Street Suite 709	Haverhill	MA	01832	Technology support	$120,400

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$244,340	AllOtherContributionsAmt
Total Contributions	$244,340	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
FOOD SERVICE	721000	$449,834	$0	$0
ADMINISTRATION	531310	$607,761	$0	$0
WELLNESS AND ASSISTED LIVING	621610	$546,539	$0	$0
ACTIVITIES/OTHER FEES	721000	$62,122	$0	$0
MAINTENANCE	811000	$70,504	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,139,929	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,876,689	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$391,873	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$391,873	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$533,575	SecuritiesAmt
Other	$30,241	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$526,709	SecuritiesAmt
Other	$15,464	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,866	SecuritiesAmt
Other	$14,777	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,643	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,643	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$6,070	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$486	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,584	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,584	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,540,129	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,898,332	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$397,457	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$279,407	TotalAmt
Program Services	$39,117	ProgramServicesAmt
Management And General	$240,290	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,332,806	TotalAmt
Program Services	$834,078	ProgramServicesAmt
Management And General	$422,985	ManagementAndGeneralAmt
Fundraising	$75,743	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$232,675	TotalAmt
Program Services	$65,804	ProgramServicesAmt
Management And General	$165,075	ManagementAndGeneralAmt
Fundraising	$1,796	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$133,185	TotalAmt
Program Services	$81,202	ProgramServicesAmt
Management And General	$45,453	ManagementAndGeneralAmt
Fundraising	$6,530	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$5,105	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$5,105	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$825	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$825	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,000	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$17,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,323	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$3,323	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$115,364	TotalAmt
Program Services	$21,496	ProgramServicesAmt
Management And General	$93,868	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$101,566	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$101,566	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$77,165	TotalAmt
Program Services	$40,253	ProgramServicesAmt
Management And General	$36,101	ManagementAndGeneralAmt
Fundraising	$811	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$884,470	TotalAmt
Program Services	$878,233	ProgramServicesAmt
Management And General	$5,644	ManagementAndGeneralAmt
Fundraising	$593	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$947,750	TotalAmt
Program Services	$901,696	ProgramServicesAmt
Management And General	$41,682	ManagementAndGeneralAmt
Fundraising	$4,372	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$74,446	TotalAmt
Program Services	$62,608	ProgramServicesAmt
Management And General	$11,838	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD SERVICE	$127,247	$127,247	$0	$0
MAINTENANCE	$15,267	$1,942	$13,325	$0
TRANSPORTATION	$11,716	$11,716	$0	$0
STAFF TRAINING	$37,835	$12,246	$25,589	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,693,834	TotalAmt
Program Services	$2,670,227	ProgramServicesAmt
Management And General	$22,998	ManagementAndGeneralAmt
Fundraising	$609	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,090,986	TotalAmt
Program Services	$5,747,865	ProgramServicesAmt
Management And General	$1,252,667	ManagementAndGeneralAmt
Fundraising	$90,454	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,256,225	BOYAmt
EOY	$1,903,414	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt
EOY	$100,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$176,065	BOYAmt
EOY	$263,989	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$174,817	BOYAmt
EOY	$232,600	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$46,167,480	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,667,927	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$29,273,808	BOYAmt
EOY	$43,499,553	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$9,282,098	BOYAmt
EOY	$8,729,117	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,129,908	BOYAmt
EOY	$3,593,706	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$45,392,921	BOYAmt
EOY	$58,322,379	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$807,638	BOYAmt
EOY	$1,684,840	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$170,571	BOYAmt
EOY	$198,261	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$31,934,953	BOYAmt
EOY	$43,671,941	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,020	BOYAmt
EOY	$41,021	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,947,182	BOYAmt
EOY	$45,596,063	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	$11,165,688	BOYAmt
EOY	$11,313,583	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,280,051	BOYAmt
EOY	$1,412,733	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,445,739	BOYAmt
EOY	$12,726,316	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$45,392,921	BOYAmt
EOY	$58,322,379	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$550,857	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$876,648	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$24,934	InvestmentExpenseAmt
Other Changes In Net Assets	-$20,280	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type2	Yes (X)	SupportingOrgType2Ind
Supported Organizations	2	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	MISSION TOWERS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
EIN	237138152	EIN
Organization Type	10	OrganizationTypeCd
Governing Document Listed	Yes (true)	GoverningDocumentListedInd
Support	$0	SupportAmt
Other Support	$0	OtherSupportAmt

Field	Value	IRS element (for citing)
Supported Organizations Total	2	SupportedOrganizationsTotalCnt
Support Sum	$0	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt
Public Support CY170	0	PublicSupportCY170Pct
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (true)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Field	Value	IRS element (for citing)
Majority Dir Trst Supported Org	Yes (true)	MajorityDirTrstSupportedOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$4,385,156	OtherCostOrOtherBasisAmt
Book Value	$4,385,156	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,176,903	OtherCostOrOtherBasisAmt
Depreciation	$2,313,981	DepreciationAmt
Book Value	$38,862,922	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$264,045	OtherCostOrOtherBasisAmt
Depreciation	$136,178	DepreciationAmt
Book Value	$127,867	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$341,376	OtherCostOrOtherBasisAmt
Depreciation	$217,768	DepreciationAmt
Book Value	$123,608	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$43,499,553	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
NET CASH SURRENDER VALUE FOR LIFE INSURANCE POLICIES	$41,021
ESCROW HELD FOR AFFILIATE	$95,660
DEVELOPMENT COSTS	$4,035
DUE FROM AFFILIATES	$0
RESTRICTED DEPOSITS	$2,706,562
BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS	$746,428

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,593,706	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ACCRUED DEFERRED COMPENSATION	Desc
Amt	$41,021	Amt

Field	Value	IRS element (for citing)
Total Liability	$41,021	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$7,392,329	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$876,648	NetUnrealizedGainsInvstAmt
Other Revenue	$486	OtherRevenueAmt
Revenue Not Reported	$877,134	RevenueNotReportedAmt
Revenue Subtotal	$6,515,195	RevenueSubtotalAmt
Investment Expenses Not Incld	$24,934	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$24,934	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,540,129	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,111,752	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$20,766	OtherExpensesIncludedAmt
Expenses Not Reported	$20,766	ExpensesNotReportedAmt
Expenses Subtotal	$7,090,986	ExpensesSubtotalAmt
Total Expenses Per Form990	$7,090,986	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt XI, Line 2d	DIRECT FUNDRAISING EXPENSES
Pt XII, Line 2d	DIRECT FUNDRAISING EXPENSES
Pt IV, Line 2b	THE ORGANIZATION HOLDS AN ESCROW DEPOSIT FOR AN AFFILIATE ORGANIZATION
Pt XII, Line 4b	DONATIONS TO AFFILIATES

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JERED STEWART
$200,239	$0	$62,354	$0	$7,635	$0	$6,283	$0	$34,816	$0	$311,327	$0	$0	$0
JAMES LYNCH
$118,369	$29,592	$7,007	$1,752	$0	$0	$3,963	$991	$32,838	$8,210	$162,177	$40,545	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 12c	MANAGEMENT HAS NEW EMPLOYEES REVIEW THE CONFLICT OF INTEREST POLICY. BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST STATEMENT ANNUALLY.
Pt VI, Line 15a	THE ORGANIZATION USES A PAY SCALE TO DETERMINE EMPLOYEE COMPENSATION
Pt VI, Line 15b	THE ORGANIZATION USES A PAY SCALE TO DETERMINE EMPLOYEE COMPENSATION
Pt VI, Line 11b	MANAGEMENT REVIEWS THE FORM 990
Pt VI, Line 19	DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AS WELL AT GUIDESTAR.ORG
Pt XI	THE ORGANIZATION MADE A TRANSFER OF NET ASSETS TO AN AFFILIATE IN THE AMOUNT OF $20,280.
Form 990, Part IX, Line 24e	DIRECT RENTAL EXPENSES 2614302. 2614302. 0. 0.
Form 990, Part IX, Line 24e	BAD DEBTS 6521. 3845. 2423. 253.
Form 990, Part IX, Line 24e	ADULT FOSTER CARE SERVICES 7253. 7253. 0. 0.
Form 990, Part IX, Line 24e	SUPPLIES AND MISC 65758. 44827. 20575. 356.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
PHOENIX ROW LLC
10 PHOENIX ROW	HAVERHILL	MA	01832	852775246	LOW INCOME HOUSING	MA	$1,772,925	$13,214,552	BETHANY COMMUNITY SERVICES
MERRIVISTA LLC
10 PHOENIX ROW	HAVERHILL	MA	01832	852763471	LOW INCOME HOUSING	MA	$2,221,767	$19,948,786	BETHANY COMMUNITY SERVICES
MERRIMACK CORNER LLC
10 PHOENIX ROW	HAVERHILL	MA	01832	920398202	LOW INCOME HOUSING	MA	$0	$15,203,011	BETHANY COMMUNITY SERVICES

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	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
BETHANY HOMES INC
100 WATER STREET	HAVERHILL	MA	01830	046132439	RESIDENTIAL RENTAL	MA	501C3	9	NA	false
MISSION TOWERS INC
10-12 PHOENIX ROW	HAVERHILL	MA	01832	237138152	RESIDENTIAL RENTAL	MA	501C3	9	NA	false

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

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
MISSION TOWERS INC
l	$140,180	CONTRACT
MISSION TOWERS INC
o	$508,783	ACTUAL COST
MISSION TOWERS INC
q	$61,773	ACTUAL COST