2012-08-03T13:24:09-05:00 2011-06-30 MITCHELL & TITUS LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2010-07-01 363013241 BETHEL NEW LIFE INC BETH 7734737870 4950 WEST THOMAS STREET CHICAGO IL 60651 PAUL S WATFORD 2012-08-01 FREDERICK DAVIS 2127094500 2010 2016-02-24 21:20:13Z X Lori R Vallelunga PhD 4950 WEST THOMAS STREET CHICAGO IL 60651 11821504 false X WWW.BETHELNEWLIFE.ORG X 1979 IL TO REALIZE GOD'S VISION OF A RESTORED SOCIETY BY EMPOWERING INDIVIDUALS,STRENGTHENING FAMILIES AND BUILDING NEIGHBORHOODS THROUGH COMMUNITY DRIVEN, SOLUTION-ORIENTED AND VALUE-CENTERED APPROACHES. 19 19 334 550 0 0 9256849 9728815 1043333 910425 -54416 -142524 523390 1159362 10769156 11656078 0 0 0 0 7792526 7820339 0 0 286793 7215573 6210578 15008099 14030917 -4238943 -2374839 14072413 9509511 14114155 12164909 -41742 -2655398 X THE MISSION OF BETHEL NEW LIFE, INC. IS TO REALIZE GOD'S VISION OF A RESTORED SOCIETY BY EMPOWERING INDIVIDUALS, STRENGTHENING FAMILIES AND BUILDING NEIGHBORHOODS THROUGH COMMUNITY DRIVEN, SOLUTION-ORIENTED AND VALUE-CENTERED APPROACHES. false false 5694469 6935298 THE COMMMUNITY OF ELDERS program service CONSISTS OF the ADULT DAY CARE AND CHORE HOMEMAKER division. ADULT CARE PROVIDES AN ENVIRONMENT THAT PROMOTES AGING, CAREGIVER RESPITE, AND AN ALTERNATIVE to PREMATURE INSTITUTIONALIZATION. CHORE HOMEMAKER PROVIDES IN-HOME SERVIces FOR the ELDERLY including PERSONAL CARE, HOUSEKEEPING, MEAL PREPARATION, an ESCORT FOR ERRANDS, AND SUPERVISION TO PREVENT PREMATURE INSTITUTIONALIZATION. 4344950 1657618 THE REAL ESTATE DIVISION CONSISTS OF RENTAL RESIDENTIAL AND COMMERICAL REAL ESTATE. RENTAL RESEIDENTIAL REAL ESTATE IS COMPRISED OF THREE AFFORDABLE SENIOR INDEPENDENT LIVING DEVELOPMENTS AND ONE ASSISTED LIVING FACILITY TO ALLOW COMMUNITY RESIDENTS TO AGE GRACEFULLY WHILE WITHIN LIVING DISTANCE OF THEIR FRIENDS AND RELATIVES. Commercial real estate consists of over 40,000 square feet of rentable space. 1220997 1173316 THE COMMUNITY SERVICES DIVISION is comprised OF THE FOLLOWING divisions: women, infants and children (WIC) provides individual group sessions on healthy eating habits and food preparation by conducting a supplemental food and nutrition program for people who are medically or nutrionally at-risk. chicago family case management focuses on the social service component to assist enrolled families with children and expecting mothers in identifying and accessing primary sources of medical care. this is done by monitoring services to ensure that routine and preventive health services are obtained on a consistent basis. right start for families provides a coordinated services delivery system to facilitate parenting education and the early identification of developmental delays for at-risk children and their families. the emergency fund provides compassionate, quick, emergency relief to low-income residents of all ages, races and ethnic orgins. 718654 1637178 11979070 true true false false false false false false true true false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 336 0 true 334 true false false false false false true true false false false false X 19 19 false false false false false false false true true false true true true true true true true true true true false IL X PAUL S WATFORD 7734737870 4950 WEST THOMAS STREET CHICAGO IL 60651 X Howard Piggee 1.0 X X 0 0 0 Irwin Brown 1.0 X X 0 0 0 Valora Starr 1.0 X X 0 0 0 Janice Jackson 1.0 X X 0 0 0 Bruce Martin 1.0 X X 0 0 0 Dale Bruckner 1.0 X X 0 0 0 Jackie Bruckner 1.0 X X 0 0 0 Richard Green 1.0 X 0 0 0 Lawrence Grisham 1.0 X 0 0 0 Sherman Hicks 1.0 X 0 0 0 Annie Mae Liiddell 1.0 X 0 0 0 Camille Lilly 1.0 X 0 0 0 Kaanaeli Makundi 1.0 X 0 0 0 Jewel Manderville 1.0 X 0 0 0 Paul Rimington 1.0 X X 0 0 0 Truman Tolefree 1.0 X X 0 0 0 Len Wiatr 1.0 X 0 0 0 Kenneth Jay Weaver 1.0 X 0 0 0 Wanda Withers 1.0 X 0 0 0 Steven McCullough 40.0 X 94182 0 3400 Lawrence Wilson 40.0 X 139851 0 0 234033 0 3400 1 false false false 0 10943 8219120 1498752 9728815 RENTAL INCOME 623000 910425 910425 910425 22902 22902 0 0 165426 -165426 -165426 -165426 0 0 0 LOAN FORGIVENESS 900099 994989 994989 OTHER FEES 900099 140818 140818 MISCELLANEOUS REVENUE 900099 23555 23555 1159362 11656078 1074798 0 852465 0 0 0 0 0 0 6512658 5613050 741878 157730 0 1307681 1101520 176031 30130 0 629096 303537 317950 7609 61142 61142 0 0 1981 1981 0 0 0 0 0 20685 16583 3283 819 0 626970 545935 59276 21759 0 0 570479 480428 82349 7702 661 661 0 0 0 16781 12917 2992 872 385765 257768 123859 4138 0 310763 231731 75089 3943 214320 165286 47010 2024 LOSS ON IMPAIRMENT 2900454 2900454 0 0 TRANSPORTATION 126056 117802 8057 197 SS PARTICIPANTS MATCH 116000 116000 0 0 MISCELLANEOUS 229425 52275 127280 49870 14030917 11979070 1765054 286793 2657656 2944674 255808 200000 2568471 1784649 65680 71381 11245516 7076196 7700425 4169320 34699 44928 789674 294559 14072413 9509511 2823423 2924805 10364009 8333409 926723 906695 14114155 12164909 X -748565 -3183388 706823 527990 -41742 -2655398 14072413 9509511 X -2374839 -238817 X false false X true true X 2099706 11063908 10189350 9256849 9728815 42338628 2099706 11063908 10189350 9256849 9728815 42338628 42338628 140917 23032 0 18867 22902 205718 740743 652240 0 462370 1159362 3014715 45559061 12130991 0.92931 0.92602 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34699 10230 44929 139495 8082 112878 34699 497310 -278369 -79446 139495 1.00000 1015170 1015170 7927458 5199044 2728414 1021386 666047 355339 956754 898765 57989 324748 312340 12408 4169320 0 DUE TO RELATED PARTY -203162 REFUNDABLE PROGRAM ADVANCE 1109857 906695 PART V, LINE 4 THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO SUPPLEMENT PROGRAM EXPENDITURES. FORM 990, PART VI, QUESTION 11A THE INFORMATION FOR FORM 990 IS PREPARED BY THE FINANCE STAFF AND REVIEWED BY THE CFO BEFORE SUBMISSION TO THE INDEPENDENT TAX PREPARER. WHEN A DRAFT OF THE TAX RETURN IS SENT BACK TO THE ORGANIZATION BY THE TAX PREPARER IT IS REVIEWED BY THE CEO, CFO AND THE CHAIRMAN OF THE BOARD OF DIRECTORS. ONCE THE RETURN IS FINALIZED WITH THE INTERNAL REVENUE SERVICE (IRS) A COPY OF THE RETURN IS GIVEN TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, QUESTION 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFoRCED REGULARLY AND CONSISTENTLY. THE POLICY IS BASED UPON FULL DISCLOSURE AND WHEN NECESSARY A MANAGEMENT PLAN IS DEVELOPED TO ADDRESS ANY POSSIBLE CONFLICT of INTEREST. IF ANY ARRANGEMENTS SHOULD ARISE SUBSEQUENT TO FILING, ALL ARE REQUIRED TO UPDATE THE DISCLOSURES. ALL DISCLOSURES WITH THE POTENTIAL FOR CONFLICT ARE REVIEWED BY APPROPRIATE COMMITTEE WHERE THEY ARE CAREFULLY EVALUATED AND IF NECESSARY, A PLAN IS DEVELOPED TO MANAGE THE POTENTIAL CONFLICT. Form 990, Part VI, Question 15a & b The CEO's compensation is determined by the Board of Directors. The activity for determing compensation is led by an ad hoc committee or the Executive Committee of the Board. The compensation of Other officers are determined by the President & CEO who are vested with the authority to determine such salaries. Typically, the salaries reflect the ranges portrayed in compensation studies and disclosed in the annual budget approved by the Board of Directors. Form 990, Part VI, QUESTION 19 A copy of the organization's Form 990 is maintained in each office and is available for public inspection upon request. Financial information is disclosed in the organization's annual audit and annual report. The annual report is distributed to interested parties and posted on the organization's web site. Form 990, Part III, Line 4d The Family Economic Success Division program consists of: Community Savings Center provides affordable banking products, financial education programs, and matched savings accounts for low- to moderate-income individuals and families. Employment assists unemployed persons to obtain gainful, suitable employment by providing training, employment, counseling, and job placement. Housing Services provides repairs and enabling devices in the homes of the elderly and persons with disabilities. Form 990, Part XI, Line 5 Other changes or Fund balances: Restatement of Prior year amount: $(238,817) Amendments to Form 990 Amendments are the following: Form 990, Part VIII - statement of revenue Form 990, part IX - statement of functional expenses Form 990, Part X - Balance sheet Form 990, part XI - reconciliation of net assets Form 990, schedule A, part II, Column(e) and line 14 Form 990, schedule A, part IV Form 990, Schedule D, Part VI, IX and X HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Howard Piggee TITLE:Chairperson of the Board HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Irwin Brown TITLE:1st Vice Chairperson HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Valora Starr TITLE:2nd Vice Chairperson HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Janice Jackson TITLE:Secretary HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Bruce Martin TITLE:Treasurer HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Dale Bruckner TITLE:Director HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Jackie Bruckner TITLE:Director HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Richard Green TITLE:Director HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Lawrence Grisham TITLE:Director HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Sherman Hicks TITLE:Director HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Annie Mae Liiddell TITLE:Director HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Camille Lilly TITLE:Director HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Kaanaeli Makundi TITLE:Director HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Jewel Manderville TITLE:Director HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Paul Rimington TITLE:Director HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Truman Tolefree TITLE:Director HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Len Wiatr TITLE:Director HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Kenneth Jay Weaver TITLE:Director HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Wanda Withers TITLE:Director HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Steven McCullough TITLE:President & Chief Executive Of HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Lawrence Wilson TITLE:Chief Financial Officer HOURS:40 BETH-ANNE CAMPUS HOLDING 4950 WEST THOMAS STREET CHICAGO IL 60651 363690266 HOUSING IL 501(c)(3) 7 na NEW LIFE ASSOCIATES 4950 WEST THOMAS STREET CHICAGO IL 60651 HOUSING IL 501(c)(3) 7 na BETH-ANNE EXTENDED LIVING 4950 WEST THOMAS STREET CHICAGO IL 60651 364372019 HOUSING IL 501(c)(3) 7 na BETHEL PACE CENTRE 4950 WEST THOMAS STREET CHICAGO IL 60651 366700890 HOUSING IL 501(c)(3) 7 na BETH-ANNE RESIDENCIES 4950 WEST THOMAS STREET CHICAGO IL 60651 363999938 HOUSING IL 501(c)(3) 7 na BETHEL ANATHOTH GARDENS 4950 WEST THOMAS STREET CHICAGO IL 60651 383739932 HOUSING IL 501(c)(3) 7 na NEW LIFE COMMUNITY INVESTMENT LLC 4950 WEST THOMAS STREET chicago IL 60653 010361103 investments IL BETHEL NEW LIFE investment income 0 0 false 0 true 1.00000 false false false false false false false false false false false false false false false false false false