New Bethany Inc
- Assets
- $5.0m
- Revenue
- $3.3m
- Investments
- $2.0m
- Employees
- 54
- Location
- Bethlehem, PA
- Founding
- 01/1986
- Data as of
- 12/2023
- EIN
- 23-2365694
Organization Overview
New Bethany Inc is located in Bethlehem, PA. The organization was established in 1986. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, New Bethany Inc employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Bethany Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, New Bethany Inc generated $3.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $4.0m during the year ending 12/2023. While expenses have increased by 11.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO OFFER HOPE AND SUPPORT TO PEOPLE WHO EXPERIENCE POVERTY, FOOD INSECURITY, AND HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING ASSISTANCE NEW BETHANY'S HOUSING ADVOCATES HELP REMOVE BARRIERS TO SAFE AND STABLE HOUSING FOR LOW-INCOME HOUSEHOLDS BY GATHERING AND PREPARING NECESSARY PAPERWORK, ASSISTING HOUSEHOLDS IN LOCATING HOUSING, WORKING WITH LANDLORDS, AND PROVIDING RENTAL ASSISTANCE TO OBTAIN OR MAINTAIN PERMANENT HOUSING. IN 2023, NEW BETHANY DISTRIBUTED $1,019,722 IN RENTAL ASSISTANCE AND HELPED 343 HOUSEHOLDS OBTAIN OR MAINTAIN SAFE, STABLE, AND PERMANENT HOUSING.
SOUTHSIDE DROP-IN CENTERTHE SOUTHSIDE DROP-IN CENTER OFFERS A RANGE OF SERVICES (IN ENGLISH AND SPANISH AND WITH ACCESS TO A LANGUAGE LINE FOR ADDITIONAL SUPPORT) DESIGNED TO HELP PEOPLE STABILIZE THEIR LIVES. IT STARTS WITH A MEAL AND OTHER STREET-LEVEL HUMAN SERVICES, INCLUDING SHOWERS, LAUNDRY SERVICES, MAILING ADDRESS, AND MONTHLY ACCESS TO OUR FOOD PANTRY, AND CONTINUES WITH HOUSING ASSISTANCE, JOB SEARCH SUPPORT AND TOOLS, AND CASE MANAGEMENT. IN 2023, THE SOUTHSIDE DROP-IN CENTER AND TRINITY KITCHEN SERVED OVER 53,000 HOT, NUTRITIOUS MEALS AND PROVIDED STREET-LEVEL HUMAN SERVICES, INCLUDING SHOWERS AND ACCESS TO LAUNDRY AND MAILING SERVICES, BILL PAYMENT, EMERGENCY SUPPLIES, HEALTH CLINICS, AND CASE MANAGEMENT TO NEARLY 1,500 OF OUR NEIGHBORS.
SUPPORTIVE HOUSINGNEW BETHANY'S SUPPORTIVE HOUSING FOR FAMILIES WITH CHILDREN AND FOR SINGLE ADULTS MITIGATES THE NEGATIVE IMPACT OF HOMELESSNESS BY PROVIDING A SAFE, SECURE, AND SUPPORTIVE HOME WHILE THEY WORK TO RESOLVE THE CHALLENGES THAT LED TO THEIR BEING UNHOUSED. IN 2023, WE PROVIDED SUPPORTIVE HOUSING AND CASE MANAGEMENT TO 34 FAMILIES (15 SUCCESSFULLY MOVED INTO PERMANENT HOUSING AND 10 WERE STILL IN THE PROGRAM) AND 55 INDIVIDUALS (10 MOVED INTO PERMANENT HOUSING AND 26 WERE STILL IN THE PROGRAM) THAT OTHERWISE WOULD BE EXPERIENCING HOMELESSNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Carney President | OfficerTrustee | 5 | $0 |
Kerry Wrobel Director | Trustee | 5 | $0 |
Lawrence Fox Director | Trustee | 5 | $0 |
Michael Fischer Vice President | OfficerTrustee | 5 | $0 |
Jane Brooks Treasurer | OfficerTrustee | 5 | $0 |
Cathy Coyne Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $70,000 |
| Membership dues | $0 |
| Fundraising events | $124,500 |
| Related organizations | $0 |
| Government grants | $1,257,821 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,321,284 |
| Noncash contributions included in lines 1a–1f | $255,598 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,773,605 |
| Total Program Service Revenue | $374,169 |
| Investment income | $644 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $121,117 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,331,732 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $144,353 |
| Compensation of current officers, directors, key employees. | $27,427 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,506,054 |
| Pension plan accruals and contributions | $68,588 |
| Other employee benefits | $239,923 |
| Payroll taxes | $139,021 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $841 |
| Fees for services: Accounting | $20,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,494 |
| Fees for services: Other | $75,151 |
| Advertising and promotion | $64,260 |
| Office expenses | $67,403 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $94,365 |
| Travel | $3,950 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $165,718 |
| Insurance | $69,415 |
| All other expenses | $116,403 |
| Total functional expenses | $3,976,423 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $524,310 |
| Savings and temporary cash investments | $367,995 |
| Pledges and grants receivable | $5,000 |
| Accounts receivable, net | $282,767 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,002 |
| Net Land, buildings, and equipment | $1,726,208 |
| Investments—publicly traded securities | $8,371 |
| Investments—other securities | $2,016,983 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $91,504 |
| Total assets | $5,024,140 |
| Accounts payable and accrued expenses | $107,349 |
| Grants payable | $0 |
| Deferred revenue | $9,106 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $201,043 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $91,504 |
| Total liabilities | $409,002 |
| Net assets without donor restrictions | $3,635,740 |
| Net assets with donor restrictions | $979,398 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,024,140 |