2019-03-21T13:50:23-05:00 2018-06-30 251031405 MCGILL POWER BELL & ASSOCIATES LLP 10 WOODLAND CENTER DRIVE GROVE CITY PA 16127 990 2017-07-01 250989246 BETHESDA CHILDREN'S HOME BETH 8147247510 15487 STATE HIGHWAY 86 MEADVILLE PA 16335 CHRISTOPHER E ZERBE TREASURER 8147247510 2019-03-21 1 BRUCE LAWRENCE P01329574 7244587490 24.239.59.10 2019-03-21 12:52:19 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 95A791950CAF1AD214D3DDDE1184E035C1E36405 2017 2019-02-21 02:37:17Z BETHESDA LUTHERAN SERVICES GEORGE R TRAUNER 15487 STATE HIGHWAY 86 MEADVILLE PA 16335 8405596 0 X WWW.BETHESDA1919.ORG X 1919 PA TO PROVIDE FOSTER CARE, RESIDENTIAL/GROUP HOMES AND TREATMENT OPTIONS FOR DELINQUENT YOUTH. 15 15 224 33 0 0 133658 52798 7587333 8107795 5305 3112 157059 241891 7883355 8405596 0 0 0 0 5550890 6083905 0 0 0 2438231 2483042 7989121 8566947 -105766 -161351 2173008 2043084 502788 534215 1670220 1508869 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 3985233 4263892 INPATIENT AND RESIDENTIAL:ITU: THE INTENSIVE TREATMENT UNITS PROVIDE A STRUCTURED THERAPEUTIC SETTING TO 52 YOUTH AGES 12-18. THE YOUTH RECEIVE SERVICES THROUGH STRENGTH-BASED INDIVIDUAL 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. EVERY YOUTH AT BETHESDA HAS THE OPPORTUNITY TO COMPLETE RESTITUTION AND/OR COMMUNITY SERVICE HOURS THAT MAY BE ASSIGNED BY THE COURT SYSTEM. OTHER SERVICES PROVIDED INCLUDE PSYCHIATRIC / PSYCHOLOGICAL AND MEDICAL CONSULTATION.GROUP HOMES: GROUP HOMES PROVIDE SERVICES TO YOUTH AGES 14-18, ADJUDICATED DEPENDENT AND/OR DELINQUENT. THE GROUP HOMES ARE A COMMUNITY-BASED PROGRAM WITH EMPHASIS ON DEVELOPING INDEPENDENT LIVING SKILLS, LIFE SKILLS, EDUCATION AND EMPLOYMENT PREPARATION. YOUTH WILL BE PROVIDED THE OPPORTUNITY TO LIVE IN THE COMMUNITY WHILE CONTINUING TO RECEIVE INDIVIDUAL, FAMILY AND GROUP THERAPY.DIAGNOSTIC SHELTER: DIAGNOSTIC SHELTER SERVICES ARE PROVIDED TO CHILDREN AND YOUTH AGES 8-18. OUR DIAGNOSTIC IS A 28-DAY OR 45-DAY INTENSIVE DIAGNOSTIC EVALUATION THAT INCLUDES PSYCHIATRIC, PSYCHOLOGICAL, EDUCATIONAL, BEHAVIORAL, SOCIAL AND FAMILY ASSESSMENTS. DURING THE DIAGNOSTIC PERIOD, YOUTH WILL RECEIVE INDIVIDUAL THERAPY AND ON-SITE SCHOOL PROGRAMMING.SHELTER: EMERGENCY SHELTER SERVICES ARE PROVIDED TO YOUTH AGES 8-18 THAT ARE EITHER ADJUDICATED DEPENDENT OR ADJUDICATED DELINQUENT. OUR EMERGENCY SHELTER PROVIDES YOUTH WITH A SAFE, SECURE, AND STRUCTURED HOME-LIKE ENVIRONMENT. CLIENTS WILL PARTICIPATE IN OUR EDUCATION PROGRAM AND RECEIVE OTHER SERVICES AS NEEDED.RIGHT START FOR YOUNG MOTHERS: THIS PROGRAM IS OFFERED TO YOUTH AGES 12-21. THE PROGRAM FOCUSES ON BEHAVIOR STABILIZATION, EDUCATION, PARENTING SKILLS, AND INDEPENDENT LIVING SKILLS. THE YOUTH PARTICIPATE IN PARENTING CLASSES A MINIMUM OF FIVE TIMES A WEEK. THIS PROGRAM HAS ALSO PARTNERED WITH THE NEW LIFE UNIT AT MEADVILLE MEDICAL CENTER, EARLY INTERVENTION, AND WIC. 1096209 1197586 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. 889859 1003249 ERIE COUNTY INDEPENDENT LIVING PROGRAM (ECILP):ECLIP 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. ECLIP HELPS YOUTH ACCOMPLISH GOALS WITH EMPLOYMENT, ENROLLMENT IN EDUCATIONAL OR VOCATIONAL TRAINING, AND MAINTAINING A STABLE PLACE OF RESIDENCE AFTER DISCHARGE. 1560838 1885709 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, AND THREE ERIE NONPUBLIC SCHOOLS.MENTAL HEALTH SERVICES AND DRUMMING PROGRAM (CORRY SCHOOL DISTRICT): THIS COLLABORATIVE PROJECT WITH THE CORRY SCHOOL DISTRICT 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 SIX OR SEVEN SESSIONS. IT IS MEANT TO ASSIST WITH THE ISSUES IMMEDIATELY AND REFER OUT TO WHAT THE FAMILY AND YOUTH MOST NEED.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.BEHAVIORAL HEALTH REHABILITATION SERVICES (BHRS): BHRS 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 5:30 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. DINNER IS PROVIDED THROUGH SECOND HARVEST'S KIDS CAFE PROGRAM.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. 1560838 1885709 7532139 1 1 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 10 0 1 224 1 0 0 0 0 0 0 0 0 0 0 X 15 15 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 ALICE DALMASO DIRECTOR 2.00 X 0 0 0 REV MARK FISCHER 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 GREGORY A FURER DIRECTOR 2.00 X 0 0 0 REV BRANDON JOHNS DIRECTOR 2.00 X 0 0 0 VICTOR E KWIATKOWSKI DIRECTOR 2.00 X 0 0 0 REV W OWEN RHODES 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 GEORGE R TRAUNER CEO 40.00 X 136155 0 24426 BERNARD WISINSKI FORMER CEO 0.00 X 196400 0 0 332555 0 24426 2 1 1 0 0 37568 15230 15230 52798 INPATIENT AND RESIDENT 623000 4263892 4263892 PARTIAL HOSPITALIZATIO 623000 1197586 1197586 INDEPENDENT LIVING 623000 1003249 1003249 PREVENTION 623000 562284 562284 BHRS SERVICES 623000 422531 422531 658253 658253 8107795 2362 2362 750 0 750 750 750 MANAGEMENT FEES 561000 231852 231852 OTHER REVENUE 561000 10039 10039 241891 8405596 8350436 0 2362 140206 140206 4557750 4076721 481029 113569 77130 36439 915597 798846 116751 356783 302910 53873 18233 5849 12384 27202 27202 613215 580864 32351 166092 145902 20190 71339 68951 2388 805262 723093 82169 153994 140894 13100 25705 19944 5761 313 313 117500 117500 94518 86355 8163 CLIENT SUPPLIES 389669 386867 2802 8566947 7532139 1034808 0 446599 352117 1171482 1197233 225848 235595 1438443 1180304 329079 258139 2173008 2043084 454723 523726 24937 10489 23128 0 502788 534215 X 1670220 1508869 1670220 1508869 2173008 2043084 -161351 0 X X 0 1 X 1 1 1 X 7483315 7885532 7892585 133658 52798 23447888 7483315 7885532 7892585 133658 52798 23447888 23447888 523 4856 4105 4535 2362 16381 72000 72000 102388 157059 241891 645338 24109607 15996219 0.97260 0.98370 X 223145 175041 48104 647981 579240 68741 567317 426023 141294 258139 X 8405596 0 8405596 0 8405596 8566947 0 8566947 0 8566947 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, 2018. THE ORGANIZATION HAS NOT BEEN SUBJECT TO ANY INCOME TAX PENALTIES OR INTEREST FOR ALL OPEN TAX YEARS. THE OPEN TAX PERIODS FOR THE ORGANIZATION ARE 2015, 2016, 2017 AND 2018 FISCAL YEAR ENDS. X X X 0 0 0 0 0 0 0 0 0 GEORGE R TRAUNER CEO 136155 0 0 0 0 0 5320 0 19106 0 160581 0 0 0 BERNARD WISINSKI FORMER CEO 0 0 0 0 196400 0 0 0 0 0 196400 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 DIRECTOR OF FINANCE 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 PERSONNEL 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 231852 BOOK VALUE BETHESDA FOUNDATION FOR CHILDREN K 613715 BOOK VALUE