2018-11-15T16:00:46-08:00 2018-06-30 362806701 Dreyer Ooms & Van Drunen Ltd 17075 South Park Ave South Holland IL 604733350 990 2017-07-01 363038592 BETHSHAN ASSOCIATION BETH 7083710800 12927 SOUTH MONITOR AVENUE PALOS HEIGHTS IL 60463 BRIAN DOBBEN President 2018-11-14 true Lawrence J Van Drunen P00003754 7085966100 2017 2019-02-21 02:37:17Z 8425598 false false X BETHSHAN.ORG X 1979 IL RESIDENTIAL CARE FOR DISABLED ADULTS 12 12 248 0 6431140 6806373 1459904 1460563 13 79202 10630 14453 7901687 8360591 0 0 6111846 6433442 0 13465 1817194 1887486 7929040 8320928 -27353 39663 6236351 6409108 2072823 2205917 4163528 4203191 RESIDENTIAL CARE FOR DISABLED ADULTS false false 7734086 8346191 PROVIDING RESIDENTIAL CARE FOR ADULTS WHO BY REASON OF MENTAL OR PHYSICAL IMPAIRMENT ARE INCAPABLE OF INDEPENDENT LIVING. 7734086 true false false false false false false false false false true false false false true false true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false true 45 0 true 248 true false false false false false false false false 0 false false false false false false false false false false X 12 12 false false false false true true true true true false false true true true true true true true true false X X STEVE GOUDZWAARD 7083710800 12927 S MONITOR AVENUE PALOS HEIGHTS IL 604632434 X JUDY GILL Director 1.00 0.00 X 0 0 0 ROBERT D PAYNE Vice President 1.00 0.00 X X 0 0 0 TOM LEMMENES Director 1.00 0.00 X 0 0 0 ERIN VAN DYKE Director 1.00 0.00 X 0 0 0 KIM LAGESTEE-MULDER Secretary 1.00 0.00 X X 0 0 0 ALLEN JONGSMA Director 1.00 0.00 X 0 0 0 IRA SLAGTER Director 1.00 0.00 X 0 0 0 DON POORTENGA Director 1.00 0.00 X 0 0 0 TIMOTHY ERIKS Treasurer 1.00 0.00 X X 0 0 0 BRIAN DOBBEN President 1.00 0.00 X X 0 0 0 JACK HOEKSTRA Director 1.00 0.00 X 0 0 0 CLINT VERHAGEN Director 1.00 0.00 X 0 0 0 JOSEPH LANENGA EXEC. DIRECTOR 40.00 0.00 X 154670 0 0 LAURA KIRCHHOFF PROGRAM DIRECTOR 40.00 0.00 X 115582 0 0 STEVE GOUDZWAARD DIR. OF FINANCE 40.00 0.00 X 114469 0 0 384721 3 false true false 0 6169167 637206 6806373 RESIDENT SSA/SSI SUPPORT 1417206 1417206 RESIDENT COST OF CARE 43357 43357 1460563 1 1 0 0 14400 14400 14400 14400 144208 65007 79201 79201 79201 0 0 0 MISC. INCOME 53 53 53 8360591 1539818 14400 0 0 0 0 0 0 5396637 4993665 391203 11769 116369 105399 10399 571 527423 499065 28358 393013 363666 28490 857 0 0 30245 28158 2087 0 0 0 0 0 0 0 0 0 6191 6191 0 6368 1083 5285 60417 60417 0 373838 362593 11245 0 FOOD PURCHASES/LUNCHEONS 270467 270467 SUPPLIES 262946 262946 PROVIDER ASSESSMENT 211784 211784 UTILITIES 118907 115488 3419 546323 459355 86700 268 8320928 7734086 573377 13465 500931 282102 8595 9365 0 320034 398175 0 0 0 0 30749 31250 11177637 5489421 5376042 5688216 0 0 0 0 0 6236351 6409108 540731 556844 534200 516200 997892 1132873 2072823 2205917 X 4163528 4203191 4163528 4203191 6236351 6409108 39663 X false true X true false X 6265407 6336285 6446641 6431140 6806373 32285846 0 0 6265407 6336285 6446641 6431140 6806373 32285846 0 32285846 23214 9661 9661 10013 14401 66950 0 1021 3880 1949 630 53 7533 32360329 0.99770 0.99740 X 1044175 1044175 7982060 3954629 4027431 1019940 713718 306222 1131462 821074 310388 5688216 MORTGAGE PAY/BETHSHAN FDTN-CHESTNUT 88972 MORTGAGE PAY/BETHSHAN FDTN-AUSTIN 197881 MORTGAGE PAY/BETHSHAN FDTN-HEATHER 38559 MORTGAGE PAY/BETHSHAN FDTN-LARKSPUR 42681 MORTGAGE PAY/BETHSHAN FDTN-IROQUOIS 289122 MORTGAGE PAY/BETHSHAN FDTN-ORCHID 122495 MORTGAGE PAY/BETHSHAN FDTN-HEMLOCK 353163 1132873 8360591 8360591 8360591 8320928 8320928 8320928 X X false false false false false false false false false false JOSEPH LANENGA EXEC. DIRECTOR 147353 7317 154670 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Members of the Organization shall consist of persons eighteen years of age or over who subscribe to the purpose of the Organization as shown in Article II of the Constitution, who are members of a church of Reformed persuasion, and who make an annual contribution to the Organization in the preceding year in a minimum amount of Ten ($10.00). Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body At the annual meeting of the members of the Organization, held in October of each year, the members elect the board of directors. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders At the annual meeting of the members of the Organization, held in October each year, the members will receive the financial reports, approve the anuual budget, approve the purchase or construction of buildings and improvements, and decide other business which may properly be brought to the meeting. Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is prepared by the certified public accountants from information provided by the Director of Finance, reviewed and signed by the treasurer of the Organization and approved for filing by the Board of Directors. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization monitors all new vendors to determine if there is a relationship between a vendor and any Board member or employee of the Organization which would create a conflict of interest. If a conflict of interest is identified, the Organization documents that the transaction is competitively priced when compared to other vendors. Annually the Board Members and the staff are required to read a statement of what is a conflicted transaction, report any business transacted with the Organization, and signs a conflict of interest statement. All conflicts of interest are reported at a Board of Directors meeting which must approve each transaction. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Executive Committee of the Board of Directors annually reviews the job performance and the compensation of the Executive Director, the Director of Finance, and other key employees. Comparable compensation data is collected from similar organizations in the Chicagoland region and used when setting the compensation packages. The recommended compensation packages for the Executive Director, the Director of Finance and key employees are approved by the full Board of Directors. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, WHISTLE BLOWER POLICIES, DOCUMENT RETENTION AND DISPOSAL POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE IN THE EMPLOYEE MANUAL OR TO THE PUBLIC UPON REQUEST. BETHSHAN FOUNDATION 12927 SOUTH MONITOR AVENUE PALOS HEIGHTS IL 604632434 363197006 SUPPORT BETHSHAN ASSOCIATION IL 501(c)(3) 11(a) N/A false false false true false true false false false false false false false true true false false false false false BETHSHAN FOUNDATION c 637206 BOOK BETHSHAN FOUNDATION e 1132873 BOOK