2019-02-19T14:48:43-08:00 2018-06-30 Renzi Bernardi Suarez & Co 41 Kings Highway N Cherry Hill NJ 08034 990 2017-07-01 232209338 BETHESDA PROJECT BETH 2159851600 1628-30 SOUTH STREET PHILADELPHIA PA 19146 TINA PAGOTTO CHIEF EXECUTIVE OFFICER 2159851600 2019-01-08 true EDWARD A SUAREZ CPA MBA P00018408 8568587887 2019-02-19 96.248.71.99 2019-02-19 14:48:32 PS P 580C7ECA6897D6CBD1ECCD96C20128E0E98FF94F 23919DADB595B9D02978021C5953163E5F7C3449 2017 2019-02-21 02:37:17Z TINA PAGOTTO 1628-30 South St Philadelphia PA 19146 6008781 false X www.bethesdaproject.org X 1979 PA PROVIDING SHELTER AND SUPPORTIVE SERVICES 17 16 157 5000 0 4715680 5548320 228132 210299 1033 569 189560 201171 5134405 5960359 0 0 3477687 3614588 0 216966 1825273 1931276 5302960 5545864 -168555 414495 4010887 4338548 696001 609167 3314886 3729381 TO FIND AND CARE FOR THE ABANDONED POOR AND BE FAMILY TO THOSE WHO false false 4884057 210299 BETHESDA PROJECT HOUSED 173 MEN AND WOMEN IN 9 TRANSITIONAL AND PERMANENT RESIDENCES WHILE SHELTERING APPROXIMATELY 181 MORE MEN ON A NIGHTLY BASIS IN 2 DISTINCT FACILITIES. DURING THE WINTER MONTHS, BETHESDA PROJECT PROVIDED EMERGENCY DROP-IN SERVICES AND SHELTER TO AN ADDITIONAL 52 MEN, ON A NIGHTLY BASIS. BETHESDA PROJECT ALSO PROVIDED SUPPORTIVE SOCIAL SERVICES (MEDICATION MONITORING, HEALTH EDUCATION, CASE MANAGEMENT, TRANSPORTATION, ADL'S) TO THE MEN AND WOMEN IN OUR CARE. 4884057 true true false false false false false false false true true false true true false false true true false false false false false false true false false false false false false false false false false false false false true false false false true true true false false true 2 0 true 157 true false false false false false false false false false false false false false X 17 16 false false false false false false false true true false false true true true true true true true true false PA X X CHIEF EXECUTIVE OFFICER 2159861600 1628-30 SOUTH STREET PHILADELPHIA PA 19146 WESLEY PAYNE CHAIR 10.00 X X 0 0 0 KIRSTEN LUSSKA VICE CHAIR UNTIL 10/17 3.00 X X 0 0 0 JOSEPH FRACK TREASURER UNTIL 10/17 10.00 X X 0 0 0 KAREN A ZURLO VICE CHAIR 3.00 X X 0 0 0 RICHARD L CANEL JR DIRECTOR 10.00 X 0 0 0 SUSAN M GLESSNER-STICKLEY DIRECTOR 5.00 X 0 0 0 BRUCE LIEBERSON DIRECTOR 3.00 X 0 0 0 AMEDEO PICCIONI TREASURER 15.00 X X 0 0 0 KENNETH J POWELL JR DIRECTOR 3.00 X 0 0 0 ANGELO SGRO DIRECTOR UNTIL 10/17 12.00 X 0 0 0 JEANNE M STAGLOFF DIRECTOR 3.00 X 0 0 0 KATHERINE STRATOS SECRETARY 3.00 X X 0 0 0 DAVID STRAWBRIDGE DIRECTOR 3.00 X 0 0 0 DAVID SWOYER DIRECTOR 3.00 X 0 0 0 ANN WATTS DIRECTOR 5.00 X 0 0 0 MARIE MARTINO DIRECTOR 3.00 X 0 0 0 TINA PAGOTTO CHIEF EXECUTIVE OFFICER 40.00 X 113035 0 0 DOMENIC ROSSI DIRECTOR (NON VOTING) 3.00 X 0 0 0 RAVI MULANI DIRECTOR (NON VOTING) 3.00 X 0 0 0 113035 1 false false false 0 3178823 2369497 789007 5548320 Operating - Rent 531110 210299 210299 569 215261 48422 166839 166839 Other 900099 34332 34332 34332 5960359 245200 166839 113035 97905 8738 6392 2819766 2442321 217977 159468 447763 396982 27824 22957 234024 198913 22675 12436 21568 10000 11568 0 76890 34689 32706 9495 12119 0 10027 2092 12996 8213 4640 143 38394 38394 0 0 15935 14993 609 333 10518 9009 1077 432 1116 0 1116 0 203245 166039 37206 0 87725 75333 12392 0 EQUIPMENT 26617 26617 0 0 PRINTING 3643 0 1443 2200 LICENSES AND PERMITS 8880 8265 615 0 UTILITIES 118477 111393 7084 0 1293153 1244991 47144 1018 5545864 4884057 444841 216966 576675 452738 4820 5094 378251 972742 114608 84023 5495196 4426576 1219836 1068620 800000 800000 916697 955331 4010887 4338548 250278 220060 445723 389107 696001 609167 X 3130468 3203057 184418 526324 3314886 3729381 4010887 4338548 414495 X X false true X true true true X 5933490 4832913 4825876 4899753 5763581 26255613 5933490 4832913 4825876 4899753 5763581 26255613 26255613 244177 212790 229659 229165 210868 1126659 4534 3480 2624 31662 34332 76632 27458904 0.95620 0.95550 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS 2013: 4534. 2014: 3480. 2015: 2624. 2016: 31662. 2017: 34332. 4820 274 5094 4820 4820 5020 -200 4820 4940 80 5020 4708 232 4940 true false 4894241 3833892 1060349 600955 592684 8271 1068620 Investment in SJPDC 800000 C 800000 Due To/From BETHESDA PROJECT SPRUCE ST DEVEL. CORP. 955331 955331 X 6450843 423805 66679 490484 5960359 5960359 6036348 419005 71479 490484 5545864 5545864 Pt XI, Line 2d THE ORGANIZATION RECEIVES FUTURE DISTRIBUTIONS OF THE FUND'S EARNINGS WHICH ARE SPENT FOR THE ORGANIZATION'S BENEFIT. THE SPENDING POLICY IS DESIGNED TO MAINTAIN AND IF POSSIBLE INCREASE THE REAL VALUE OF THE FUND WHILE PROVIDING A STEADY LEVEL OF DISTRIBUTIONS FOR CHARITABLE PURPOSES. Pt XI, Line 2d IMPUTED INTEREST REVENUE & SPECIAL EVENT EXPENSES Pt XI, Line 4b SPECIAL EVENTS EXPENSE & GOVERNMENT SUBSIDIES Pt XII, Line 2d IMPUTED INTEREST AND SPECIAL EVENTS EXPENSES Pt X, Line 2 Bethesda Project has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit. Bethesda Project's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. Auction and Gala 215261 215261 48422 215261 215261 48422 48422 166839 X 52 765720 ESTIMATED COST LESS SPOILAGE FACTOR X OFFICE EQUIPMENT 1 23287 REASONABLE DONOR ESTIMATE X SELF AMORTIZING MORTGAGE DEBT 1 46367 ACTUAL VALUE false true false Pt VI, Line 12c CHAIR OF THE AUDIT COMMITTEE ANNUALLY DISTRIBUTES COPIES OF THE CONFLICT POLICIES TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND KEY EMPLOYEES, AND SEES TO THEIR COMPLETION, RETURN, REVIEW AND FILING. Pt VI, Line 15a IN REVIEWING COMPENSATION OF ALL KEY EMPLOYEES THE BOARD RELIES ON COMPENSATION COMMITTEE THAT EMPLOYS KNOWLEDGE OF COMPENSATION PAID TO SIMILAR LEVEL EMPLOYEES IN SIMILAR AREA ORGANIZATIONS USING SURVEYS PREPARED BY INDEPENDENT PARTIES AND THROUGH PERSONAL KNOWLEDGE. Pt VI, Line 19 GOVERNING DOCUMENTS, CONFLICT STATEMENTS, AND FINANCIAL REPORTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND THE ORGANIZATION'S REPORTS TO DONORS, ETC, STATE THAT POLICY. Pt XII, Line 2c REVIEW CONDUCTED BY ORGANIZATION AUDIT COMMITTEE Pt VI, Line 11b THE DRAFT 990 IS DISTRIBUTED TO THE CHIEF EXECUTIVE OFFICER (CEO), THE BOARD CHAIR, THE FINANCE COMMITTEE CHAIR, THE AUDIT COMMITTEE CHAIR AND THE FULL AUDIT COMMITTEE. THE CEO, THE FINANCE COMMITTEE CHAIR AND JEANNE STAGLOFF, THE AUDIT COMMITTEE CHAIR ALL HAVE EXTENSIVE EXPERIENCE WITH REVIEWING THE 990. ALL COMMENTS ARE THEN SENT BACK TO THE PREPARER. THE 990 IS THEN DISTRIBUTED TO THE FULL BOARD PRIOR TO ITS ISSUANCE. Pt VI, Line 15b THE CEO AND HUMAN RESOURCES WILL DETERMINE ALL OTHER COMPENSATION BASED UPON POSITION AND COMPENSATION OF SIMILIAR LOCAL NON-PROFITS, THIS IS THEN PUT FORTH TO THE HR COMMITTEE FOR CONSIDERATION. ANNUAL INCREASE ALSO PART OF BUDGETARY PROCESS. Form 990, Part IX, Line 24e STAFF APPREC/RECRUIT 28370. 4990. 23295. 85. Form 990, Part IX, Line 24e REPAIRS & MAINT 152551. 149501. 3050. 0. Form 990, Part IX, Line 24e DUES AND SUBSCRIP 2193. 1506. 687. 0. Form 990, Part IX, Line 24e EQUIPMENT LEASING 13585. 8579. 5006. 0. Form 990, Part IX, Line 24e GROCERIES AND SUPP 964481. 956803. 7678. 0. Form 990, Part IX, Line 24e POSTAGE 3365. 5. 2427. 933. Form 990, Part IX, Line 24e TELEPHONE 43535. 39434. 4101. 0. Form 990, Part IX, Line 24e TRASH REMOVAL 85073. 84173. 900. 0. Bethesda Spruce Street Development Corp 1628-30 South St Philadelphia PA 19146 233048843 Providing services to homeless PA 501(c)(3) 11a NA true ST JOHN'S PROJECT DEVELOPMENT CORP 1630 SOUTH ST PHILADELPHIA PA 19146 300506265 PARTNERSHIP MANAGEMENT PA BETHESDA PROJECT C 1.00000 true false false false true false false false false false false false true false true true false false false false BETHESDA SPRUCE STREET DEVELOPMENT d 955331 INTERCO. LOAN