BETHESDA CHILDRENS HOME LUTHERAN SOCIAL SERVICES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BETHESDA CHILDRENS HOME LUTHERAN SOCIAL SERVICES (EIN 25-0989246)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-26
- IRS object ID
- 201313309349300211
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-26T10:09:49-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260013259 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gorzynski Uglow & Farrell PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 East Main Street | AddressLine1 |
| City | North East | City |
| State | PA | State |
| ZIP Code | 16428 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250989246 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bethesda Children's HomeLSS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BETH | NameControl |
| Phone | 8147247510 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15667 State Highway 86 | AddressLine1 |
| City | Meadville | City |
| State | PA | State |
| ZIP Code | 16335 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James W Kirk | Name |
| Title | Treasurer | Title |
| Phone | 8147247510 | Phone |
| Date Signed | 2013-10-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carl A Farrell Jr CPA | Name |
| PTIN | P00632862 | PTIN |
| Phone | 8147258625 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Gene Wisinski | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15667 State Highway 86 | AddressLine1 |
| City | Meadville | City |
| State | PA | State |
| ZIP Code | 16335 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6345762 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.bethesda-home.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1919 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | The provide foster care, residential/group homes and treatment options for delinquent youth. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 200 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5986858 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6164735 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 55972 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 98147 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3325 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10880 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 72000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 72000 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6118155 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6345762 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4482109 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4633600 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1774441 | OtherExpensePriorYear |
| Other Expenses Current Year | 1862761 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6256550 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6496361 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -138395 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -150599 | RevenuesLessExpensesCY |
| Total Assets BOY | 2019805 | TotalAssetsBOY |
| Total Assets EOY | 2144569 | TotalAssetsEOY |
| Total Liabilities BOY | 617367 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 892730 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1402438 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1251839 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Bethesda's vision is to fufill the social, emotional, spiritual and behavorial health needs of children, families and individuals by providing an effective and efficient continuum of care in a quality focused environment. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3279202 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 629308 | Expense |
| Revenue | 18092 | Revenue |
| Description | 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 Staff (TSS); Behavior Specialist Consultant (BSC); and Summer Therapeutic Activities Program (STAP). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 291693 | Expense |
| Description | 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; Mother and Infant Care/Medically Needy Children/Preparation for Independent Living; and other optional services. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1540351 | Expense |
| Revenue | 162935 | Revenue |
| Description | Other program services includes: Prevention Services; Ambulatory Care;Alternative Education; and program support services. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1540351 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 162935 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5740554 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 200 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Caprice Hudson | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8147247510 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15667 State Highway 86 | AddressLine1 |
| City | Meadville | City |
| State | PA | State |
| ZIP Code | 16335 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Rev Robert C Hawk | |||||||
| Secretary | 5.00 | X | X | 0 | 0 | 0 | |
| Victor E Kwiatowski | |||||||
| Director | 5.00 | X | 0 | 0 | 0 | ||
| James W Kirk | |||||||
| Treasurer | 5.00 | X | X | 0 | 0 | 0 | |
| Rev Steven E Broome | |||||||
| Vice-President | 2.00 | X | X | 0 | 0 | 0 | |
| Mrs L Lea Marshall | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Mrs Patricia F Ptasick | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Rev W Owen Rhodes | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Mrs Ida M Right | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Rev Phillip Scherr | |||||||
| President | 5.00 | X | X | 0 | 0 | 0 | |
| Ms Mary Housholder | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Mr Paul Moore | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Dr Robert Holderer | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Mrs Rachelle Fritz | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Rev James F Neal | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Ms Diane Santoriello | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Anita Byrne | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Rev Joyce A Dix-Weiers STS | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Gregory A Furer | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Mr Ronald Hileman | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Rev Benjamin Travis | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Rev Edward Shehan | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Gene Wisinski | |||||||
| Executive Dir | 45.00 | 134993 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 134993 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 49689 | FederatedCampaigns |
| Government Grants | 6115046 | GovernmentGrants |
| Total Contributions | 6164735 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Day Treatment Revenues | 623000 | 61692 | 61692 |
| Wraparound Service Rev | 623000 | 18092 | 18092 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18363 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18363 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 98147 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 867 | TotalRevenueColumn |
| Related Or Exempt Function Income | 867 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 10013 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 10013 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10013 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10013 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Management Fees | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 72000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 72000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 72000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6345762 | TotalRevenueColumn |
| Related Or Exempt Function Income | 181027 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3573712 | Total |
| Program Services | 3115704 | ProgramServices |
| Management And General | 458008 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39043 | Total |
| Program Services | 25801 | ProgramServices |
| Management And General | 13242 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 719582 | Total |
| Program Services | 636279 | ProgramServices |
| Management And General | 83303 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301263 | Total |
| Program Services | 262418 | ProgramServices |
| Management And General | 38845 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10149 | Total |
| Management And General | 10149 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29950 | Total |
| Management And General | 29950 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441073 | Total |
| Program Services | 435013 | ProgramServices |
| Management And General | 6060 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16635 | Total |
| Program Services | 14157 | ProgramServices |
| Management And General | 2478 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260318 | Total |
| Program Services | 215205 | ProgramServices |
| Management And General | 45113 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26393 | Total |
| Program Services | 24537 | ProgramServices |
| Management And General | 1856 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400324 | Total |
| Program Services | 367788 | ProgramServices |
| Management And General | 32536 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208747 | Total |
| Program Services | 185374 | ProgramServices |
| Management And General | 23373 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15647 | Total |
| Program Services | 12324 | ProgramServices |
| Management And General | 3323 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3600 | Total |
| Program Services | 3255 | ProgramServices |
| Management And General | 345 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88204 | Total |
| Program Services | 88204 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70694 | Total |
| Program Services | 63598 | ProgramServices |
| Management And General | 7096 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Child Maintenance Expen | 230726 | 230726 | 0 |
| Supplies | 60301 | 60171 | 130 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6496361 | Total |
| Program Services | 5740554 | ProgramServices |
| Management And General | 755807 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 859448 | BOY |
| EOY | 599757 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 787801 | BOY |
| EOY | 1103818 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88216 | BOY |
| EOY | 64967 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1549665 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1174988 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282990 | BOY |
| EOY | 374677 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1350 | BOY |
| EOY | 1350 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2019805 | BOY |
| EOY | 2144569 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 545652 | BOY |
| EOY | 741214 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15930 | BOY |
| EOY | 21697 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55785 | BOY |
| EOY | 129819 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 617367 | BOY |
| EOY | 892730 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1402438 | BOY |
| EOY | 1251839 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1402438 | BOY |
| EOY | 1251839 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2019805 | BOY |
| EOY | 2144569 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -150599 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7678329 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7418350 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6396296 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5986858 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6164735 | CurrentTaxYear |
| Total | 33644568 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7678329 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7418350 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6396296 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5986858 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6164735 | CurrentTaxYear |
| Total | 33644568 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 33644568 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6588 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3873 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1317 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1625 | CurrentTaxYearMinus1Year |
| Current Tax Year | 867 | CurrentTaxYear |
| Total | 14270 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76379 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121458 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82012 | CurrentTaxYear |
| Total | 426299 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 34085137 | TotalSupport |
| Gross Receipts From Admissions Etc | 430774 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98710 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98730 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: Proceeds from asset sale - 2008 Amount: $ 750. 2009 Amount: $ 4379. 2010 Amount: $ 9190. 2011 Amount: $ 1700. 2012 Amount: $ 10012. Management fees - 2008 Amount: $ 72000. 2009 Amount: $ 72000. 2010 Amount: $ 112268. 2011 Amount: $ 72000. 2012 Amount: $ 72000. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 236605 | OtherCostOrOtherBasis |
| Depreciation | 118902 | Depreciation |
| Book Value | 117703 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 668036 | OtherCostOrOtherBasis |
| Depreciation | 567003 | Depreciation |
| Book Value | 101033 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 645024 | OtherCostOrOtherBasis |
| Depreciation | 489083 | Depreciation |
| Book Value | 155941 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 374677 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Finance Committee meets with the return preparer and reviews the information included on the Form 990 in November prior to its filing with the IRS. | |
| 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 Director's meets independently and sets the CEO's salary using available local and state comparablitiy 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 XI, Line 2c | The Home's Finance Committee assumes responsibility for oversight of the audit and selection of the independent accountant. | Oversight and Selection of Auditor |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bethesda Foundation for Children | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15667 State Route 86 | AddressLine1 |
| City | Meadville | City |
| State | PA | State |
| ZIP Code | 16335 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251738322 | EIN |
| Primary Activities | Solicitation of funds and hold real estate for the Children's Home. | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
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