2018-01-30T08:54:20-06:00 2017-06-30 251031405 MCGILL POWER BELL & ASSOCIATES LLP 10 Woodland Center Drive Grove City PA 16127 990 2016-07-01 250989246 Bethesda Children's Home BETH 8147247510 15487 State Highway 86 Meadville PA 16335 Christopher E Zerbe Treasurer 8147247510 2018-01-30 1 BRUCE LAWRENCE P01329574 7244587490 24.239.59.10 2018-01-30 08:53:19 ES P C373598616133323C8D28968F11F98C223D0FE99 C373598616133323C8D28968F11F98C223D0FE99 2016 2021-01-29 14:40:06Z Bethesda Lutheran Services George R Trauner 15487 State Highway 86 Meadville PA 16335 7885135 0 X www.bethesda1919.org X 1919 PA To provide foster care, residential/group homes and treatment options for delinquent youth. 15 15 218 29 0 0 7892585 133658 72538 7587333 55611 5305 102388 157059 8123122 7883355 0 0 0 0 5769744 5550890 0 0 0 2337514 2438231 8107258 7989121 15864 -105766 2387234 2173008 611248 502788 1775986 1670220 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 3837146 4109163 Bethesda Group Homes offer community based programs and provide individual service plans for adolescents that focus on either the family reunification or independent living. The group home programs emphasize education, vocational training, life skills training, and emotional needs support. Clients receive life skills training such as budgeting and managing money, obtaining and managing jobs, and other daily living skills. Residents take part in house cleaning, laundry, and cooking, all as a model for practical living experience.The ultimate goal is to assist the adolescent in transitioning toward independent living or to return to their home community able to manage their issues in a responsible manner. 899995 984936 Partial hospitalization programs (PHP) are offered for children and youth ages 5-18. These programs offer a safe, structured environment while enabling the child/youth to return home at night and maintain important family and community relationships. Services includes individual therapy, group therapy, family therapy, and psychiatric evaluation and medication management. Acute Partial Hospitalization: A short-term, 15 day stabilization program that allows for diagnostic evaluation of a child's needs ages 5-11. This program offers a safe, structured environment while enabling the child to remain home at night and maintain important family and community relationships. Services include individual therapy, group therapy, family therapy, and psychiatric evaluation and medication management. 810548 921385 The Erie County Independent Living Program (ECILP) provides services to youth 14-21 from Erie County. The ECILP assists youth transitioning from placement to independent living with the skills and resources necessary to make them productive members of society. More specifically, the Erie County Independent Program helps youth accomplish goals with employment, enrollment in educational or vocational training, and maintaining a stable place of residence after discharge. 508954 559460 Trinity CenterSummer Recreation Program: This program runs from the first week in July (usually after the 4th of July) through the 3rd week of August Monday through Friday from 10am to 3pm for ages 5 (must have attended a Kindergarten Program) through age 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. After School Program: This program runs from Monday through Friday from 2:30-5:30pm for children in Kindergarten through 8th grade (ages 5 to 15). They begin the program with homework assistance. Activities are usually rotated every 15 to 20 minutes up to the time to clean up and get ready for dinner which is provided through Second Harvest's Kid's Caf Program. Student Assistance Program (SAP) Program: The Pennsylvania Student Assistance Program (SAP) is designed to assist school personnel in identifying issues including alcohol, tobacco, other drugs, and mental health issues which pose a barrier to a student's success. The primary goal of the Student Assistance Program (SAP) is to help students overcome these barriers in order that they may achieve, remain in school, and advance. Bethesda holds 5 SAP contracts in Erie County:Corry School District Fort LeBoeuf District Harborcreek District Union City District Three Erie Non-Public Schools Mental Health Contract:This contract is a collaborative project with the Corry School District. The goal of this contract is to ensure that families or students that need outside services or assistance are able to receive them. This is a short term program typically about 6-7 sessions. It is meant to assist with the issues immediately and refer out to what the family and students.Therapeutic Drumming Program:Bethesda facilitates drumming groups in the Corry School District for children and youth in grades K-12. Last year 9 groups were conducted with 73 youth receiving the services, both 1 PT staff and the Director of Community Programs Erie conducted these groups for youth within their respective schools in Corry. 368252 344581 Alternative Education: Bethesda is a Pennsylvania Department of Education Approved Private Provider of Alternative Education For Disruptive Youth (AEDY) services contracting with local school districts to provide educational services to students in grades 6 12 who have been removed from the regular education setting for certain disciplinary reasons. Students are provided with comprehensive academic instruction along with therapeutic and developmental counseling to assist them in meeting their behavioral goals and return to the regular school setting. 367099 397208 The foster care program offers temporary or long-term support for children and youth who have been removed from their homes. Bethesda Foster care parents provide for a child's physical, emotional, spiritual, social, and educational needs and offer encouragement, structure and a sense of belonging. Foster care programs include traditional foster care, therapeutic foster care, kinship care case management, preparation for independent living, and other optional services. 272727 270600 Behavioral health rehabilitation services follows the principles of the Child and Adolescent Service System Program (CASSP) which are: child-centered; family focused; community based; multi-system; culturally competent; and least restrictive. These services provide one-on-one support to children and families in their homes, schools, and other community settings. Our community care program provides Mobile therapy (MT), Therapeutic Support (TSS), and behavior specialist consultant (BSC). 157059 MANAGEMENT SERVICES 1517032 1728908 7064721 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 16 0 1 218 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 143468 0 23091 143468 0 23091 1 0 1 0 0 36000 97658 133658 Inpatient and Resident 623000 4109163 4109163 Partial Hospitalizatio 623000 984936 984936 Independent Living 623000 921385 921385 Prevention 623000 559460 559460 Foster care 623000 397208 397208 615181 615181 7587333 4535 4535 2550 1780 770 770 770 Management fees 561000 149221 149221 Other revenue 561000 7838 7838 157059 7883355 7744392 0 5305 144229 144229 4143514 3807232 336282 108337 67674 40663 837197 738515 98682 317613 282717 34896 51128 51128 43867 43867 520439 509435 11004 180034 122118 57916 121712 121712 789281 711576 77705 145653 135527 10126 17443 14029 3414 1822 1643 179 142827 142827 93597 81457 12140 Client supplies 330428 328259 2169 7989121 7064721 924400 0 754088 446599 958835 1171482 276629 225848 1409582 1080503 397682 329079 2387234 2173008 453892 454723 11789 24937 145567 0 23128 611248 502788 X 1775986 1670220 1775986 1670220 2387234 2173008 -105766 0 X X 0 1 X 1 1 1 X 6164735 7483315 7885532 7892585 133658 29559825 6164735 7483315 7885532 7892585 133658 29559825 29559825 867 523 4856 4105 4535 14886 72000 72000 72000 102388 157059 475447 30050158 7888424 0.98370 0.98880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 223145 165304 57841 630109 539663 90446 556328 375536 180792 329079 Note Payable to Foundation 23128 23128 X 7883355 0 7883355 0 7883355 7989121 0 7989121 0 7989121 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, 2017. 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 2014, 2015, 2016 and 2017 fiscal year ends. X X X 0 0 0 0 0 0 0 0 0 George R Trauner CEO 143468 0 0 0 0 0 5200 0 17891 0 166559 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