Bethany Home Inc
- Assets
- $1.9m
- Revenue
- $11.8m
- Investments
- $0.0
- Employees
- 244
- Location
- Womelsdorf, PA
- Founding
- 09/1989
- Data as of
- 06/2021
- EIN
- 23-2467038
Organization Overview
Bethany Home Inc is located in Womelsdorf, PA. The organization was established in 1989. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Bethany Home Inc employed 244 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bethany Home 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 06/2021, Bethany Home Inc generated $11.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $13.2m during the year ending 06/2021. While expenses have increased by 2.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
BETHANY HOME, INC. OPERATES A TWENTY-FOUR HOUR RESIDENTIAL CARE FACILITY FOR YOUTH IN WOMELSDORF
Describe the Organization's Program Activity:
Part 3 - Line 4a
BETHANY HOME OPERATES A 24-HOUR RESIDENTIAL CARE FACILITY FOR DEPENDENT AND NEGLECTED YOUTH ON THE 100+ ACRE CAMPUS IN RURAL WOMELSDORF, PA. THE LAND AND BUILDINGS ARE OWNED AND OPERATED BY BETHANY CHILDREN'S HOME INC., A RELATED ENTITY, AND RENTED TO BETHANY HOME. THIS CAMPUS SERVED APPROXIMATELY 7 YOUTH DAILY IN A LONG-TERM RESIDENTIAL PROGRAM, 8 YOUTH DAILY IN AN ON CAMPUS INTENSIVE RESIDENTIAL PROGRAM, 1 YOUTH DAILY IN A SHORT-TERM RESIDENTIAL PROGRAM, 8 YOUTH DAILY IN AN ON-CAMPUS RESIDENTIAL INDEPENDENT LIVING PROGRAM, 4 YOUTH DAILY IN TRANSITIONAL LIVING PROGRAM, 1 YOUTH DAILY IN RESIDENTIAL SUPERVISED INDEPENDENT LIVING PROGRAM, AND 1 YOUTH DAILY IN A 24-HOUR EMERGENCY CARE SHELTER. REVENUES ARE RECEIVED BY PLACING COUNTY AGENCIES; HOWEVER, REIMBURSEMENT IS ONLY A PERCENTAGE OF THE ACTUAL COST OF PROVIDING THESE SERVICES. IN ORDER TO COVER THE FUNDING SHORTFALL, BETHANY CHILDREN'S HOME PROVIDED A GRANT TO BETHANY HOME IN THE AMOUNT OF $963,807 AT FISCAL YEAR-END 6/30/2022.
BETHANY SPRINGS, LLC WAS FORMED AS A SINGLE MEMBER LLC OF BETHANY HOME, INC. TO SELL WATER FROM THE SPRINGS OF THE PROPERTY OWNED BY THE BETHANY CHILDREN'S HOME, INC TO A BOTTLING COMPANY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Betsy Adams Chair | OfficerTrustee | 1 | $0 |
Steve Bobick Vice Chair | OfficerTrustee | 1 | $0 |
Doug Yeakle Treasurer | OfficerTrustee | 1 | $0 |
Joseph Birili CEO | Officer | 35 | $182,116 |
Janet Durkin COO | 35 | $117,774 | |
Sarah Patschke Chief Programming Officer | 35 | $103,392 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,477,031 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $21,043 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,755,584 |
| Statement of Expenses | |
|---|---|
| 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. | $192,647 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,498,629 |
| Pension plan accruals and contributions | $61,405 |
| Other employee benefits | $798,989 |
| Payroll taxes | $574,325 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $52,353 |
| Fees for services: Accounting | $28,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $463,701 |
| Advertising and promotion | $0 |
| Office expenses | $108,906 |
| Information technology | $227,108 |
| Royalties | $0 |
| Occupancy | $3,327,440 |
| Travel | $108,073 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,254 |
| Interest | $105 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $65,946 |
| Insurance | $256,233 |
| All other expenses | $0 |
| Total functional expenses | $13,198,457 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $199,526 |
| Savings and temporary cash investments | $581,633 |
| Pledges and grants receivable | $165,524 |
| Accounts receivable, net | $689,294 |
| 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 | $63,025 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,875,091 |
| Accounts payable and accrued expenses | $678,612 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $1,908,660 |
| Other liabilities | $64,870 |
| Total liabilities | $2,652,142 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | -$777,051 |