BETHESDA CHILDRENS HOME LUTHERAN SOCIAL SERVICES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BETHESDA CHILDRENS HOME LUTHERAN SOCIAL SERVICES (EIN 25-0989246)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-30
- IRS object ID
- 202530309349300328
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-30T13:57:40-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251031405 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGILL POWER BELL & ASSOC LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 WOODLAND CENTER DRIVE | AddressLine1Txt |
| City | GROVE CITY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16127 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250989246 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETHESDA CHILDREN'S HOME | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BETH | BusinessNameControlTxt |
| Phone | 8147247510 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15487 STATE HIGHWAY 86 | AddressLine1Txt |
| City | MEADVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16335 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER E ZERBE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8147247510 | PhoneNum |
| Signature | 2025-01-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE A LAWRENCE | PreparerPersonNm |
| PTIN | P01329574 | PTIN |
| Phone | 7244587490 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETHESDA LUTHERAN SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GEORGE R TRAUNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15487 STATE HIGHWAY 86 | AddressLine1Txt |
| City | MEADVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16335 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,776,300 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BETHESDA1919.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1919 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE FOSTER CARE, RESIDENTIAL/GROUP HOMES AND TREATMENT OPTIONS FOR DELINQUENT YOUTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 219 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,906,482 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,551,280 | CYProgramServiceRevenueAmt |
| PY Investment Income | $50,908 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,766 | CYInvestmentIncomeAmt |
| PY Other Revenue | $197,066 | PYOtherRevenueAmt |
| CY Other Revenue | $196,254 | CYOtherRevenueAmt |
| PY Total Revenue | $15,154,456 | PYTotalRevenueAmt |
| CY Total Revenue | $14,776,300 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,179,594 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,827,520 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,187,310 | PYOtherExpensesAmt |
| CY Other Expenses | $4,443,501 | CYOtherExpensesAmt |
| PY Total Expenses | $13,366,904 | PYTotalExpensesAmt |
| CY Total Expenses | $14,271,021 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,787,552 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $505,279 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,648,009 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,755,657 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $706,122 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $689,217 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,941,887 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,066,440 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,084,638 | ExpenseAmt |
| Revenue | $5,420,432 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES:SPECIALIZED RESIDENTIAL SETTINGS ITU'S: OUR INTENSIVE TREATMENT UNITS PROVIDE A STRUCTURED THERAPEUTIC SETTING FOR UP TO 23 BIOLOGICAL FEMALE AT RISK YOUTH AGES 11-18. YOUTH RECEIVE SERVICES THROUGH TRAUMA-INFORMED 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. OTHER SERVICES PROVIDED INCLUDE PSYCHIATRIC/PSYCHOLOGICAL AND MEDICAL CONSULTATION.GROUP HOMES: OUR SEMI-INDEPENDENT LIVING GROUP HOME FOR AGES 14-21, IS A FAMILY FIRST SPECIALIZED SETTING FOR 7 BIOLOGICAL FEMALES WHOSE EMPHASIS IS ON DEVELOPING INDEPENDENT LIVING SKILLS, LIFE SKILLS, EDUCATION, AND EMPLOYMENT PREPARATION. YOUTH ARE PROVIDED THE OPPORTUNITY TO BE A PART OF THE LOCAL 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 FOR A MAXIMUM OF 14 DAYS. YOUTH WILL ALSO PARTICIPATE IN OUR EDUCATION PROGRAM.TRANSITIONAL LIVING PROGRAM: THE RIGHT START TRANSITIONAL LIVING PROGRAM (TLP) IS TO PROVIDE SPECIALIZED SERVICES DESIGNED TO MEET THE SPECIFIC NEEDS OF EACH YOUNG MOTHER AND THEIR ACCOMPANYING INFANT OR TODDLER. SERVICES ARE PROVIDED TO YOUNG MOTHERS AGES 16-23 AND THEIR INFANT/TODDLER. THE SEMI SUPERVISED PROGRAM FOCUSES ON ASSISTING YOUNG MOTHERS TO DEVELOP INDEPENDENT LIVING SKILLS, CONTINUE THEIR EDUCATION AND PREPARE FOR EMPLOYMENT.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 FAMILY FIRST SPECIALIZED SETTING 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 10 BIOLOGICAL FEMALES USING A TRAUMA-FOCUSED CURRICULUM INCLUDING PSYCHIATRIC OVERSIGHT, DAILY INTERVENTION WITH THEIR MHP, FAMILY THERAPY, 2 HOURS OF GROUP PSYCHO EDUCATION, TO INCLUDE EVIDENCE BASED TRAUMA-FOCUSED PROGRAMMING EACH DAY, AS WELL AS INDIVIDUAL AND FAMILY THERAPY, ONE OR MORE TIMES AS NEEDED PER WEEK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,964,899 | ExpenseAmt |
| Revenue | $3,986,722 | RevenueAmt |
| Desc | COMMUNITY SERVICES:FOSTER CARE & PERMANENCY SERVICES: OUR 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. THIS DEPARTMENT ALSO OPERATES THE PETERSEN FOSTER CARE HOME, A UNIQUE HOME FOR CHILDREN UNABLE TO THRIVE IN A STANDARD FOSTER CARE SETTING.ERIE COUNTY INDEPENDENT LIVING PROGRAM: OUR PROGRAM 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. THE PROGRAM HELPS YOUTH ACCOMPLISH GOALS WITH EMPLOYMENT, ENROLLMENT IN EDUCATIONAL OR VOCATIONAL TRAINING, AND MAINTAINING A STABLE PLACE OF RESIDENCE AFTER DISCHARGE. PARTIAL HOSPITALIZATION: OUR PROGRAM OFFERS CHILDREN AND YOUTH AGES 5-18 A SAFE, STRUCTURED ENVIRONMENT WHILE ENABLING THE CHILDREN OR YOUTH TO RETURN HOME AT NIGHT AND MAINTAIN IMPORTANT FAMILY AND COMMUNITY RELATIONSHIPS. SERVICES INCLUDE INDIVIDUAL THERAPY, GROUP THERAPY, FAMILY THERAPY, PSYCHIATRIC EVALUATION, AND MEDICATION MANAGEMENT.ACUTE PARTIAL HOSPITALIZATION: OUR PROGRAM 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 INCLUDE INDIVIDUAL THERAPY, GROUP THERAPY, FAMILY THERAPY, PSYCHIATRIC EVALUATION, AND MEDICATION MANAGEMENT.AFTER SCHOOL CARE PROGRAM - TRINITY CENTER: OUR PROGRAM RUNS MONDAY THOUGH FRIDAY FOR YOUTH IN KINDERGARTEN THROUGH EIGHT GRADE (AGES 5-15). THE PROGRAM BEGINS WITH HOMEWORK ASSISTANCE AND INCLUDES OTHER ACTIVITIES. DINNER IS ALSO PROVIDED.SUMMER RECREATION PROGRAM - TRINITY CENTER: OUR PROGRAM RUNS FROM THE FIRST WEEK IN JULY THROUGH THE THIRD WEEK IN AUGUST, MONDAY THROUGH FRIDAY FOR YOUTH AGES 5-15. ACTIVITIES INCLUDE CARD GAMES, NAME GAMES, GARDENING, DRUM CIRCLES, SWIMMING, JUMP ROPE COMPETITIONS, TALENT SHOW, PAINTING, AND MOVIE DAYS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,254,530 | ExpenseAmt |
| Revenue | $3,381,679 | RevenueAmt |
| Desc | EDUCATION SERVICES:ALTERNATIVE EDUCATION: AS AN APPROVED PROVIDER OF ALTERNATIVE EDUCATION FOR DISRUPTIVE YOUTH, OUR PROGRAM CONTRACTS 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.COMMUNITY & SCHOOL BASED BEHAVIORAL HEALTH: OUR PROGRAM WORKS WITH THE CORRY SCHOOL DISTRICT AND 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 6-7 SESSIONS. IT IS MEANT TO ASSIST WITH ISSUES IMMEDIATELY AND REFER OUT TO WHAT THE FAMILY AND YOUTH NEED MOST.STUDENT ASSISTANCE PROGRAM: OUR PROGRAM 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 IS TO HELP STUDENTS OVERCOME THESE BARRIERS IN ORDER THAT THEY MAY ACHIEVE, REMAIN IN SCHOOL, AND ADVANCE. SERVICES ARE PROVIDED TO CORRY SCHOOL DISTRICT, FORT LEBOEUF DISTRICT, HARBORCREEK DISTRICT, UNION CITY DISTRICT, AND THREE ERIE NONPUBLIC SCHOOLS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,590,486 | ExpenseAmt |
| Revenue | $1,961,550 | RevenueAmt |
| Desc | EVIDENCE OR RESEARCH BASED PROGRAMS:OUR PROGRAMS ARE COMMITTED TO RECOGNIZING AND RESPONDING TO THE IMPACTS OF TRAUMA ON MENTAL HEALTH AND PHYSICAL WELL-BEING. WE ARE DEVELOPING STRATEGIES TO CREATE AND ENHANCE A TRAUMA INFORMED, SYSTEM-OF-CARE APPROACH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,590,486 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,961,550 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,894,553 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 219 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAD DICKSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8147247510 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15487 STATE HIGHWAY 86 | AddressLine1Txt |
| City | MEADVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16335 | 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 | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| REV JOYCE A DIX-WEIERS | ||||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| REV JAMES F NEAL | ||||||||
| VICE-CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER E ZERBE | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| REV JAMES ARTER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| REV DEB BYRUM | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALICE DALMASO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY W FRITZ | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RACHELLE FRITZ | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE JOY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| VICTOR E KWIATKOWSKI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| REV BENJAMIN TRAVIS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT GETTINGS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE M SMITH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCI DICKSON | ||||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE R TRAUNER | ||||||||
| CEO | 40.00 | Yes (X) | $219,011 | $0 | $34,042 | 1.00 | ||
| JERRAD RIMEL | ||||||||
| CHIEF OPERATIONS OFFICER | 40.00 | $123,033 | $0 | $21,799 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $342,044 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $55,841 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CONSTRUCTION SERVICES OF PA | |||||
| PO BOX 383 15180 UNION LEBOEUF RD | UNION CITY | PA | 16438 | CONSTRUCTION SERVICES | $506,498 |
| DANIEL J OGELLO | |||||
| 538 SHADOW OAKS DRIVE | MEADVILLE | PA | 16335 | CLEANING SERVICES | $131,009 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INPATIENT AND RESIDENTIAL | 623000 | $5,420,432 | $5,420,432 |
| PARTIAL HOSPITALIZATION | 623000 | $2,347,575 | $2,347,575 |
| INDEPENDENT LIVING | 623000 | $1,707,447 | $1,707,447 |
| TRINITY CENTER | 623000 | $990,894 | $990,894 |
| COUNTY OF ERIE TRUANCY | 623000 | $965,562 | $965,562 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,119,370 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,119,370 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,551,280 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,917 | TotalRevenueColumnAmt |
| Exclusion | $25,917 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,849 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,849 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,849 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,849 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 561000 | $179,004 | $179,004 |
| OTHER REVENUE | 561000 | $17,250 | $17,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $196,254 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,776,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,750,383 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,917 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,113 | TotalAmt |
| Management And General | $224,113 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,560,334 | TotalAmt |
| Program Services | $6,919,617 | ProgramServicesAmt |
| Management And General | $640,717 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,788 | TotalAmt |
| Program Services | $140,502 | ProgramServicesAmt |
| Management And General | $72,286 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,266,007 | TotalAmt |
| Program Services | $1,150,857 | ProgramServicesAmt |
| Management And General | $115,150 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,278 | TotalAmt |
| Program Services | $504,908 | ProgramServicesAmt |
| Management And General | $59,370 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,944 | TotalAmt |
| Program Services | $1,661 | ProgramServicesAmt |
| Management And General | $6,283 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,600 | TotalAmt |
| Management And General | $31,600 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $963,012 | TotalAmt |
| Program Services | $958,890 | ProgramServicesAmt |
| Management And General | $4,122 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,236 | TotalAmt |
| Program Services | $212,833 | ProgramServicesAmt |
| Management And General | $32,403 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,338 | TotalAmt |
| Program Services | $145,235 | ProgramServicesAmt |
| Management And General | $2,103 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,722,166 | TotalAmt |
| Program Services | $1,566,788 | ProgramServicesAmt |
| Management And General | $155,378 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,316 | TotalAmt |
| Program Services | $109,598 | ProgramServicesAmt |
| Management And General | $10,718 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,888 | TotalAmt |
| Program Services | $40,122 | ProgramServicesAmt |
| Management And General | $3,766 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,496 | TotalAmt |
| Program Services | $260,496 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,322 | TotalAmt |
| Program Services | $155,418 | ProgramServicesAmt |
| Management And General | $11,904 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT SUPPLIES | Desc |
| Total | $734,183 | TotalAmt |
| Program Services | $727,628 | ProgramServicesAmt |
| Management And General | $6,555 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,271,021 | TotalAmt |
| Program Services | $12,894,553 | ProgramServicesAmt |
| Management And General | $1,376,468 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,759 | BOYAmt |
| EOY | $647,198 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,978,598 | BOYAmt |
| EOY | $5,347,970 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,952 | BOYAmt |
| EOY | $153,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,620,936 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,024,725 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,018,345 | BOYAmt |
| EOY | $1,596,211 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,355 | BOYAmt |
| EOY | $10,679 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,648,009 | BOYAmt |
| EOY | $7,755,657 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $706,122 | BOYAmt |
| EOY | $689,217 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $706,122 | BOYAmt |
| EOY | $689,217 | 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 | $6,941,887 | BOYAmt |
| EOY | $7,066,440 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,941,887 | BOYAmt |
| EOY | $7,066,440 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,648,009 | BOYAmt |
| EOY | $7,755,657 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $505,279 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$68,351 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$312,375 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $5 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,864,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,278,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,090,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,906,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,551,280 | CurrentTaxYearAmt |
| Total | $64,690,901 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,864,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,278,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,090,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,906,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,551,281 | CurrentTaxYearAmt |
| Total | $64,690,906 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $64,690,906 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,917 | CurrentTaxYearAmt |
| Total | $70,892 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,917 | CurrentTaxYearAmt |
| Total | $70,892 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $222,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,254 | CurrentTaxYearAmt |
| Total | $994,566 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,068,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,523,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,276,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,114,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,773,452 | CurrentTaxYearAmt |
| Total | $65,756,364 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98170 | PublicSupportPY509Pct |
| Investment Income CY | 0.00110 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00080 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $692,683 | OtherCostOrOtherBasisAmt |
| Depreciation | $138,800 | DepreciationAmt |
| Book Value | $553,883 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $861,374 | OtherCostOrOtherBasisAmt |
| Depreciation | $497,380 | DepreciationAmt |
| Book Value | $363,994 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,066,879 | OtherCostOrOtherBasisAmt |
| Depreciation | $388,545 | DepreciationAmt |
| Book Value | $678,334 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,596,211 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,776,300 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,776,300 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,776,300 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,271,021 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,271,021 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,271,021 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2024. THE ORGANIZATION HAS NOT BEEN SUBJECT TO ANY INCOME TAX PENALTIES OR INTEREST FOR ALL OPEN TAX YEARS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE R TRAUNER | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $219,011 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,012 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $26,030 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $253,053 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 CHIEF EXECUTIVE OFFICER. |
| FORM 990, PART XI, LINE 9: | TRANSFER OF ASSETS TO BETHESDA FOUNDATION -312,375. |
| FORM 990, PART XII, LINE 2C | THE HOME'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
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 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| ILP SNACK SCHACK LLC | |||||||||
| 15487 HIGHWAY 86 | MEADVILLE | PA | 16335 | 862726185 | OPERATING A YOUTH DRIVEN BUSINESS | PA | 501(C)(3) | LINE 10 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BETHESDA FOUNDATION FOR CHILDREN | ||
| O | $179,004 | BOOK VALUE |
| BETHESDA FOUNDATION FOR CHILDREN | ||
| K | $1,436,352 | BOOK VALUE |
| BETHESDA FOUNDATION FOR CHILDREN | ||
| R | $312,375 | NET BOOK VALUE |
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