Bethshan Association
- Assets
- $7.5m
- Revenue
- $11.9m
- Investments
- $0.0
- Employees
- 317
- Location
- Palos Heights, IL
- Founding
- 02/1980
- Data as of
- 06/2023
- EIN
- 36-3038592
Organization Overview
Bethshan Association is located in Palos Heights, IL. The organization was established in 1980. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2023, Bethshan Association employed 317 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bethshan Association 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 06/2023, Bethshan Association generated $11.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $11.2m during the year ending 06/2023. While expenses have increased by 4.3% per year over the past 8 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
RESIDENTIAL CARE FOR DISABLED ADULTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING RESIDENTIAL CARE FOR ADULTS WHO BY REASON OF MENTAL OR PHYSICAL IMPAIRMENT ARE INCAPABLE OF INDEPENDENT LIVING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Kirchhoff Program Director | 40 | $142,373 | |
Julie Sather Executive Director | 40 | $138,503 | |
Steve Goudzwaard Dir. Of Finance | 40 | $128,657 | |
Joseph Lanenga Retired Exec Dir | 8 | $41,600 | |
Judy Gill Director | Trustee | 1 | $0 |
Robert Payne President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,912,236 |
| All other contributions, gifts, grants, and similar amounts not included above | $210,268 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,122,504 |
| Total Program Service Revenue | $1,764,473 |
| Investment income | $2,971 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,600 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,911,008 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,611,882 |
| Pension plan accruals and contributions | $141,735 |
| Other employee benefits | $691,974 |
| Payroll taxes | $563,091 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,494 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,239 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,295 |
| Interest | $50,722 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $417,574 |
| Insurance | $0 |
| All other expenses | $742,684 |
| Total functional expenses | $11,187,396 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $864,096 |
| Savings and temporary cash investments | $9,943 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,135,932 |
| 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 | $35,515 |
| Net Land, buildings, and equipment | $5,494,978 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,540,464 |
| Accounts payable and accrued expenses | $551,053 |
| 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 | $394,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $759,059 |
| Total liabilities | $1,704,112 |
| Net assets without donor restrictions | $5,836,352 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,540,464 |