2023-03-14T08:20:17-05:00 2022-06-30 251031405 MCGILL POWER BELL & ASSOCIATES LLP 10 WOODLAND CENTER DRIVE GROVE CITY PA 16127 990 2021-07-01 250989246 BETHESDA CHILDREN'S HOME BETH 8147247510 15487 STATE HIGHWAY 86 MEADVILLE PA 16335 CHRISTOPHER E ZERBE TREASURER 8147247510 2023-01-20 1 CHRISTOPHER ZERBE 999009999 BRUCE LAWRENCE P01329574 7244587490 2023-01-20 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z BETHESDA LUTHERAN SERVICES GEORGE R TRAUNER 15487 STATE HIGHWAY 86 MEADVILLE PA 16335 14313738 0 X WWW.BETHESDA1919.ORG X 1919 PA TO PROVIDE FOSTER CARE, RESIDENTIAL/GROUP HOMES AND TREATMENT OPTIONS FOR DELINQUENT YOUTH. 16 16 246 14 0 0 0 0 11278821 14090094 30375 44827 222668 178817 11531864 14313738 0 0 0 0 7878163 8471529 0 0 0 3165388 4244695 11043551 12716224 488313 1597514 4582144 6009186 1025323 854851 3556821 5154335 X 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. 0 0 4253607 5971947 INPATIENT AND RESIDENTIAL:EACH YOUTH IS AIDED THROUGH TRAUMA-INFORMED INDIVIDUALIZED TREATMENT PLANNING. THE TREATMENT ENVIRONMENT INCLUDES A BEHAVIORAL MANAGEMENT SYSTEM. ALL OF OUR YOUTH PARTICIPATE IN STRUCTURED DAILY ROUTINES, RECREATIONAL ACTIVITIES, AND COMMUNITY SERVICE.ITU: OUR INTENSIVE TREATMENT UNITS PROVIDE A STRUCTURED THERAPEUTIC SETTING FOR UP TO 18 FEMALE AT RISK YOUTH AGES 11-18. YOUTH RECEIVE SERVICES THROUGH TRAUMA-INFORMED TREATMENT PLANNING, ON-GROUNDS EDUCATION, THERAPEUTIC GROUPS, AND 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 COMMUNITY-BASED PROGRAM WHOSE EMPHASIS IS ON DEVELOPING INDEPENDENT LIVING SKILLS, LIFE SKILLS, EDUCATION, AND EMPLOYMENT PREPARATION. YOUTH ARE PROVIDED THE OPPORTUNITY TO LIVE IN THE 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. CLIENTS WILL ALSO PARTICIPATE IN OUR EDUCATION PROGRAM.TRANSITIONAL LIVING PROGRAM: THE TRANSITIONAL LIVING PROGRAM (TLP) IS TO PROVIDE INDIVIDUALIZED INTERVENTIONS ANDCARE, DESIGNED TO MEET THE SPECIFIC NEEDS OF EACH ADOLESCENT AND THEIR FAMILY. SERVICES ARE PROVIDED TO ADOLESCENTS' AGES 16-21 AND THEIR FAMILIES. SERVICE METHODS INCLUDE, BUT ARE NOT LIMITED TO, BEHAVIORAL SUPPORT INTERVENTION, RECREATION, CASE MANAGEMENT, EDUCATION, AND AFTER-CARE PLANNING.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 PROGRAM 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 16 FEMALES USING A TRAUMA-FOCUSED CURRICULUM INCLUDING PSYCHIATRIC OVERSIGHT, DAILY INTERVENTION WITH THEIR MHP, FAMILY THERAPY, 2-4 HOURS OF GROUP PSYCHO EDUCATION, TO INCLUDE EVIDENCE BASED TRAUMA-FOCUSED PROGRAMMING (SEEKING SAFETY) EACH DAY, AS WELL AS INDIVIDUAL THERAPY, ONE OR MORE TIMES AS NEEDED PER WEEK. 1648683 1763072 PARTIAL AND ACUTE PARTIAL HOSPITALIZATION:PARTIAL HOSPITALIZATION PROGRAMS ARE OFFERED FOR CHILDREN AND YOUTH AGES 5-18 AND OFFER A SAFE, STRUCTURED ENVIRONMENT WHILE ENABLING THE CHILDREN OR YOUTH TO RETURN HOME AT NIGHT AND MAINTAIN IMPORTANT FAMILY AND COMMUNITY RELATIONSHIPS.ACUTE PARTIAL HOSPITALIZATION 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 FOR BOTH PARTIAL AND ACUTE PARTIAL HOSPITALIZATION INCLUDE INDIVIDUAL THERAPY, GROUP THERAPY, FAMILY THERAPY, PSYCHIATRIC EVALUATION, AND MEDICATION MANAGEMENT. 1701494 1848029 ERIE COUNTY INDEPENDENT LIVING PROGRAM (ECILP):ECLIP PROVIDES SERVICES TO YOUTH AGES 14-23 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. ECLIP HELPS YOUTH ACCOMPLISH GOALS WITH EMPLOYMENT, ENROLLMENT IN EDUCATIONAL OR VOCATIONAL TRAINING, AND MAINTAINING A STABLE PLACE OF RESIDENCE AFTER DISCHARGE. 3862746 4723056 ALTERNATIVE EDUCATION: BETHESDA IS A PENNSYLVANIA DEPARTMENT OF EDUCATION APPROVED PRIVATE PROVIDER OF ALTERNATIVE EDUCATION FOR DISRUPTIVE YOUTH (AEDY) SERVICES. WE CONTRACT 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.STUDENT ASSISTANCE PROGRAM (SAP): THE PENNSYLVANIA STUDENT ASSISTANCE PROGRAM (SAP) 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 OF THE SAP IS TO HELP STUDENTS OVERCOME THESE BARRIERS IN ORDER THAT THEY MAY ACHIEVE, REMAIN IN SCHOOL, AND ADVANCE. BETHESDA PROVIDES SAP SERVICES TO CORRY SCHOOL DISTRICT, FORT LEBOEUF DISTRICT, HARBORCREEK DISTRICT, UNION CITY DISTRICT, FAIRVIEW SCHOOL DISTRICT, AND THREE ERIE NONPUBLIC SCHOOLS.COMMUNITY AND SCHOOL BASED BEHAVIORAL HEALTH SERVICES (CSBBH): THIS PROGRAM PROVIDES VOLUNTARY MENTAL HEALTH SERVICES FOR CHILDREN AND YOUTH (UP TO AGE 21). CSBBH SERVICES STRIVE TO HELP CHILDREN AND YOUTH THAT SUFFER FROM A SERIOUS BEHAVIORAL OR EMOTIONAL PROBLEM THAT IS AFFECTING HOW THEY FUNCTION AT SCHOOL, AT HOME, OR IN THE COMMUNITY.FOSTER CARE AND PERMANENCY SERVICES: THIS 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.INTENSIVE BEHAVIORAL HEALTH SERVICES (IBHS): IBHS ARE FOR CHILDREN AND YOUTH WHO NEED INDIVIDUAL THERAPEUTIC ASSISTANCE. A SKILLED STAFF PERSON WORKS WITH THE CHILDREN OR YOUTH AND THEIR FAMILIES FOR A SPECIFIED NUMBER OF HOURS PER WEEK IN HIS/HER HOME, SCHOOL, AND/OR COMMUNITY. A TEAM OF SPECIALISTS WORKS TOGETHER TO PROVIDE INDIVIDUALIZED TREATMENT INTERVENTIONS AND STRATEGIES.AFTER-SCHOOL PROGRAM (AT THE TRINITY CENTER): THIS PROGRAM RUNS MONDAY THROUGH FRIDAY FROM 2:30 TO 6:00 P.M. AND IS FOR YOUTH IN KINDERGARTEN THROUGH EIGHTH GRADE (AGES 5 TO 15). THE PROGRAM BEGINS WITH HOMEWORK ASSISTANCE AND INCLUDES OTHER ACTIVITIES. SUMMER RECREATION PROGRAM (AT THE TRINITY CENTER): THIS PROGRAM RUNS FROM THE FIRST WEEK IN JULY (USUALLY AFTER THE 4TH OF JULY) THROUGH THE THIRD WEEK OF AUGUST, MONDAY THROUGH FRIDAY FROM 10 A.M. TO 3 P.M. FOR AGES 5 (MUST HAVE ATTENDED A KINDERGARTEN PROGRAM) THROUGH 15. ACTIVITIES INCLUDE CARD GAMES, NAME GAMES (TO GET TO KNOW EACH OTHER'S NAMES), GARDENING, DRUM CIRCLES, SWIMMING, JUMP ROPE COMPETITIONS, TALENT SHOW (SINGING, PIANO PLAYING, DANCING, AND MAGIC), PAINTING, AND MOVIE DAYS. 3862746 4723056 11466530 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 19 0 1 246 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHAD DICKSON 8147247510 15487 STATE HIGHWAY 86 MEADVILLE PA 16335 REV JAMES F NEAL PRESIDENT 5.00 X X 0 0 0 REV JOYCE A DIX-WEIERS VICE-PRESIDENT 5.00 X X 0 0 0 CHRISTOPHER E ZERBE TREASURER 5.00 X X 0 0 0 REV JAMES ARTER DIRECTOR 2.00 X 0 0 0 REV PETER ASPLIN DIRECTOR 2.00 X 0 0 0 REV DEB BYRUM DIRECTOR 2.00 X 0 0 0 ALICE DALMASO DIRECTOR 2.00 X 0 0 0 LARRY W FRITZ DIRECTOR 2.00 X 0 0 0 RACHELLE FRITZ DIRECTOR 2.00 X 0 0 0 CHRISTINE JOY DIRECTOR 2.00 X 0 0 0 VICTOR E KWIATKOWSKI DIRECTOR 2.00 X 0 0 0 ELLEN SHULIN DIRECTOR 2.00 X 0 0 0 REV BENJAMIN TRAVIS DIRECTOR 2.00 X 0 0 0 SCOTT GETTINGS DIRECTOR 2.00 X 0 0 0 REV BRIAN RIDDLE DIRECTOR 2.00 X 0 0 0 JULIA M SMITH DIRECTOR 2.00 X 0 0 0 MARCI DICKSON SECRETARY 5.00 X 0 0 0 GEORGE R TRAUNER CEO 40.00 1.00 X 176603 0 27055 JERRAD RIMEL CHIEF OPERATIONS OFFICER 40.00 X 105347 0 17807 281950 0 44862 2 0 1 0 CONSTRUCTION SERVICES OF PA PO BOX 383 15180 UNION LEBOEUF RD UNION CITY PA 16438 CONSTRUCTION SERVICES 167608 DANIEL J OGELLO 538 SHADOW OAKS DRIVE MEADVILLE PA 16335 CLEANING SERVICES 110703 2 INPATIENT AND RESIDENTIAL 623000 5971947 5971947 INDEPENDENT LIVING 623000 1848029 1848029 PARTIAL HOSPITALIZATION 623000 1763072 1763072 ALTERNATIVE EDUCATION 623000 988988 988988 COUNTY OF ERIE TRUANCY 623000 889446 889446 2628612 2628612 14090094 7634 7634 37193 0 37193 37193 37193 MANAGEMENT FEES 561000 167451 167451 OTHER REVENUE 561000 11366 11366 178817 14313738 14306104 0 7634 185383 185383 6629031 6040122 588909 149722 100118 49604 1015243 884348 130895 492150 438337 53813 14825 1985 12840 33977 33977 1021616 1015420 6196 250160 205205 44955 164914 158444 6470 1456788 1333558 123230 119566 121509 -1943 15728 13853 1875 65798 65798 131710 123765 7945 CLIENT SUPPLIES 969613 964068 5545 12716224 11466530 1249694 0 1091303 822939 2857235 3920976 130916 140572 2061567 963379 502690 1098188 26511 4582144 6009186 1025323 854851 1025323 854851 X 3556821 5154335 3556821 5154335 4582144 6009186 1597514 0 X X 0 1 X 1 1 1 X 52798 99 1 1 1 52900 8107795 8936255 9864224 11278821 14090094 52277189 8160593 8936354 9864225 11278822 14090095 52330089 0 0 0 52330089 2362 2349 4401 22470 7634 39216 2362 2349 4401 22470 7634 39216 241891 254859 199761 222668 178817 1097996 8404846 9193562 10068387 11523960 14276546 53467301 0.97870 0.97640 0.00070 0.00080 X 412192 130248 281944 990910 596712 394198 658465 236419 422046 1098188 X 14313738 0 14313738 0 14313738 12716224 0 12716224 0 12716224 PART X, LINE 2: 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, 2022. THE ORGANIZATION HAS NOT BEEN SUBJECT TO ANY INCOME TAX PENALTIES OR INTEREST FOR ALL OPEN TAX YEARS. X X X 0 0 0 0 0 0 0 0 0 GEORGE R TRAUNER CEO 176603 0 0 0 0 0 6017 0 21038 0 203658 0 0 0 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. 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 BETHESDA FOUNDATION FOR CHILDREN O 167451 BOOK VALUE BETHESDA FOUNDATION FOR CHILDREN K 1110260 BOOK VALUE