2025-05-12T08:17:21-05:00 2024-06-30 881478669 CBIZ ADVISORS LLC 1601 MARKET ST 4TH FLOOR PHILADELPHIA PA 19103 990 2023-07-01 231649667 BETHANNA BETH 2153556500 1844 STREET ROAD SOUTHAMPTON PA 18966 KAREN HAMILTON-DERRY PRESIDENT & CEO 2153556500 2025-05-08 1 0 FRANK SMITH P00639053 2152972100 2025-05-08 2023 2025-03-06 01:10:19Z X KAREN HAMILTON-DERRY 1844 STREET ROAD SOUTHAMPTON PA 18966 34468423 0 X WWW.BETHANNA.ORG X 1950 PA BETHANNA IS A CHRISTIAN ORGANIZATION THAT PROVIDES THE HIGHEST QUALITY SYSTEM OF CARE FOR CHILDREN AND FAMILIES IN ORDER TO ENSURE SAFETY, RESTORE EMOTIONAL WELLNESS, AND BUILD FAMILY STABILITY. 6 5 449 5 -21392 0 23906882 33927399 370987 429635 442 20677 81751 66938 24360062 34444649 0 0 0 0 14204170 20328218 0 0 185706 9266962 12550024 23471132 32878242 888930 1566407 8409933 14532191 8086164 12639299 323769 1892892 X BETHANNA IS A CHRISTIAN NON-PROFIT SOCIAL SERVICE ORGANIZATION PROVIDING SERVICES TO CHILDREN AND FAMILIES IN PHILADELPHIA, SOUTHEASTERN AND CENTRAL PENNSYLVANIA. FOUNDED AS A BIBLE AND MISSIONARY ORGANIZATION, BETHANNA WHOSE NAME MEANS "HOUSE OF GRACE", JOINS FAMILIES ALONG THEIR JOURNEY TO STRENGTHEN FAMILIES, PROMOTE RESILIENCE, AND OFFER HOPE IN TIMES OF NEED. A VARIETY OF CHILD, YOUTH AND FAMILY STRENGTHENING SERVICES INCLUDING CHILD WELFARE, BEHAVIORAL HEALTH, AND CHILDREN'S MOBILE CRISIS SERVICES ARE PROVIDED BY BETHANNA. 0 0 7221267 PERMANENCY SERVICES BETHANNA PROVIDES: FOSTER CARE; KINSHIP FOSTER CARE; PA STATEWIDE ADOPTION NETWORK (SWAN); FAMILY VISITATION AND PARENTING CLASS SERVICES. THE PURPOSE OF THESE SERVICES IS THE SAFETY, PERMANENCY AND WELL-BEING OF CHILDREN AND YOUTH. CHILDREN THRIVE WHEN CARED FOR IN LOVING, STABLE AND STRONG FAMILIES, AS SUCH PROMOTING FAMILY REUNIFICATION, CARE WITH KIN AND WHEN NECESSARY ADOPTION OR PERMANENT LEGAL CUSTODIANSHIP ARE OF THE UTMOST IMPORTANCE. 7402658 BEHAVIORAL HEALTH SERVICES BETHANNA PROVIDES CHILDREN'S OUTPATIENT MENTAL HEALTH SERVICES, INTENSIVE BEHAVIORAL HEALTH SERVICES, CLINICAL TRANSITION AND STABILIZATION SERVICES, CHILDREN'S MOBILE CRISIS, CHILDREN'S MOBILE INTERVENTION SERVICES AND COMMUNITY ENGAGEMENT. BETHANNA UTILIZES A VARIETY OF EVIDENCED BASED AND EVIDENCE INFORMED MODELS OF CARE PROMOTING HEALING CENTERED AND TRAUMA INFORMED CARE. 17025029 COMMUNITY UMBRELLA AGENCY (CUA) SERVICES BETHANNA PROVIDES CASE MANAGEMENT, FAMILY STRENGTHENING SERVICES AND COMMUNITY ENGAGEMENT AS THE CUA SERVING CENTER CITY AND SOUTH PHILADELPHIA. BETHANNA PARTNERS WITH THE PHILADELPHIA DEPARTMENT OF HUMAN SERVICES TO ACHIEVE THE GOALS OF IMPROVING OUTCOMES FOR CHILDREN: MORE CHILDREN AND YOUTH MAINTAINED SAFELY IN THEIR OWN HOMES AND COMMUNITIES; MORE CHILDREN AND YOUTH ACHIEVING TIMELY REUNIFICATION OR OTHER PERMANENCE; A REDUCTION IN THE USE OF CONGREGATE CARE; AND, IMPROVED CHILD, YOUTH AND FAMILY FUNCTIONING. 511133 ADOPTION - BETHANNA'S FIRST PRIORITY IS TO SAFELY REUNITE THE CHILD AND PARENTS. HOWEVER, WHEN IT IS NOT POSSIBLE FOR A CHILD TO RETURN TO HIS/HER BIOLOGICAL FAMILY, BETHANNA SEEKS ADOPTIVE FAMILIES TO ENSURE THE CHILD HAS A PERMANENT HOME. BETHANNA IS AN AFFILIATE OF THE PENNSYLVANIA STATEWIDE ADOPTION AND PERMANENCY NETWORK (SWAN).THE PECE PARENTING EDUCATION PROGRAM PRESENTS PRACTICAL PARENTING SKILLS AND ENCOURAGES OPEN COMMUNICATION AND POSITIVE AND SAFE INTERACTIONS BETWEEN CHILDREN AND PARENTS. THE PROGRAM INVOLVES VIDEOTAPED LESSONS, GROUP DISCUSSIONS, AND INTERACTIVE SESSIONS BETWEEN PARENTS AND THEIR CHILDREN. THE PECE PROGRAM CURRENTLY OFFERS CLASSES TO PARENTS IN THE PROCESS OF REUNIFICATION, KINSHIP CARE PARENTS, AND FATHERS WHO ARE INCARCERATED IN THE PHILADELPHIA WORK RELEASE PROGRAM. 511133 31648954 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 35 0 1 449 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X ALAN J JENKINS 2678385347 1030 SECOND STREET PIKE SOUTHAMPTON PA 18966 CAROLYN HOOD CHAIR 2.00 X X 0 0 0 MICHAEL WECKENMAN TREASURER 2.00 10.00 X X 0 0 0 DR RAYMOND PETERS BOARD MEMBER 2.00 X 0 0 0 PASTOR BRUCE POINTS BOARD MEMBER 2.00 X 0 0 0 DAVID KOVALCIK BOARD MEMBER 1.00 25.00 X 0 0 0 KAREN HAMILTON-DERRY PRESIDENT & CEO 35.00 10.00 X X 119983 0 21136 ALAN J JENKINS CHIEF FINANCIAL OFFICER 35.00 10.00 X 117408 0 6842 237391 0 27978 2 0 0 0 METATECHNICAL LLC 220 HAVERFORD AVE NARBERTH PA 19072 IT SERVICES 360191 TOTAL HR SOLUTIONS LLC 921 PLEASANT VALLEY AVE SUITE 130 MT LAUREL NJ 08054 HR OUTSOURCE 261661 NORTHSTAR TECHNOLOGY SERVICES LLC PO BOX 706 MOORESTOWN NJ 08057 IT SERVICES 116223 3 41979 33403656 481764 31675 33927399 PROGRAM FEES 900099 429635 429635 429635 20677 20677 2382 41979 23774 -21392 -21392 MANAGEMENT FEE 900099 81498 81498 REIMBURSEMENTS 900099 5626 5626 DISCOUNTS/CREDITS 900099 1206 1206 88330 34444649 511133 -21392 27509 292812 163975 110881 17956 16599346 16195930 314637 88779 2198524 2128513 66427 3584 1237536 1198973 30962 7601 111668 50160 61448 60 117817 115004 2813 615889 506457 107728 1704 412519 400180 8441 3898 943785 934589 8492 704 304984 295840 8472 672 415649 392957 21063 1629 176492 176271 221 3561999 3532307 29692 CHILD CARE 3618683 3618683 TEMPORARY STAFF 879536 816630 62344 562 REPAIRS 409876 358754 48355 2767 SUPPLIES 308213 220454 66680 21079 672914 543277 94926 34711 32878242 31648954 1043582 185706 2204727 2082776 2079104 3110432 1339 0 7797650 5257973 1093283 2539677 11741 30218 3019739 6769088 8409933 14532191 998077 1548123 146000 379750 3997797 4026674 8000 8000 2936290 6676752 8086164 12639299 X 148769 1717892 175000 175000 323769 1892892 8409933 14532191 1566407 2716 0 X 0 1 X 1 1 1 X 19356734 20834846 21641960 23906882 33885420 119625842 19356734 20834846 21641960 23906882 33885420 119625842 119625842 1760 76 442 20677 22955 119648797 1721992 0.99980 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175000 175000 175000 175000 175000 175000 175000 175000 175000 175000 1.00000 0 0 20284 20284 2382770 2283086 99684 2646050 1067559 1578491 433705 191796 241909 2314841 1715532 599309 2539677 BURIAL PLOTS 74083 RIGHT-OF-USE ASSET 6593706 DUE FROM RELATED PARTY 101299 6769088 LEASE LIABILITIES 6676752 6676752 X 34914204 2716 466839 469555 34444649 0 34444649 33328190 449948 449948 32878242 0 32878242 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CURRENTLY CONSISTS OF A BEQUEST MADE BY ONE DONOR. THE ORGANIZATION'S ENDOWMENT IS GOVERNED BY PENNSYLVANIA ACT 141 AND THE DONOR'S SPECIFIED RESTRICTIONS. THE BOARD HAS INTERPRETED THE DONOR'S WILL TO INTEND THAT ALL INVESTMENT INCOME, INCLUDING NET REALIZED AND UNREALIZED GAINS, BE USED FOR THE MANDATED CONTINUOUS EDUCATION NEEDS OF THE OLDER FOSTER CHILDREN IN THE CARE OF THE ORGANIZATION. THEREFORE, THE INVESTMENT INCOME AND NET APPRECIATION ARE CLASSIFIED AS NET ASSETS WITH DONOR RESTRICTIONS UNTIL APPROPRIATED FOR EXPENDITURE FOR THE RESTRICTED PURPOSE. DURING PRIOR YEARS, THE ENDOWMENT FUNDS OF $175,000 WERE LOANED TO UNRESTRICTED FUNDS FOR USE IN OPERATIONS. THE BALANCE REMAINS PAYABLE AS OF JUNE 30, 2024 AND 2023. THE ORGANIZATION'S ENDOWMENT CURRENTLY CONSISTS OF A BEQUEST MADE BY ONE DONOR. (INTENDED USE OF ENDOWMENT FUNDS) PART X, LINE 2: MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL CONSOLIDATED STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF CONSOLIDATED SUBSIDIARY 443,065. FUNDRAISING EVENT COSTS 23,774. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF CONSOLIDATED SUBSIDIARY 426,174. FUNDRAISING EVENT COSTS 23,774. GOLF OUTING 44361 41979 2382 7125 16649 44361 41979 2382 7125 16649 23774 -21392 X X X X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 THE HUMAN RESOURCES COMMITTEE REGULARLY MONITORS OTHER COMPARABLE DATA ON COMPENSATION. THEY ALSO SET COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SETS COMPENSATION FOR ALL OTHERS. DAVID KOVALCIK DIRECTOR SHORT TERM LIQUIDITY X 340000 0 0 1 X GIFT CARDS 0 31675 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B IRS FORM 990 AND ANNUAL AUDIT REPORT ARE REVIEWED BY THE ENTIRE BOARD BEFORE APPROVAL IS GIVEN TO RELEASE THEM. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL OFFICERS AND DIRECTORS TO DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE AS PART OF THEIR ETHICS CODE OF CONDUCT. THE DISCLOSURES ARE REVIEWED REGULARLY AT A SCHEDULED BOARD MEETING AND ANY ACTIONS DEEMED NECESSARY ARE TAKEN. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES COMMITTEE REGULARLY MONITORS OTHER COMPARABLE DATA ON COMPENSATION. THEY ALSO SET COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SETS COMPENSATION FOR ALL OTHERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH THE USE OF GUIDESTAR.ORG. BETHANNA FOUNDATION LLC 1844 STREET ROAD SOUTHAMPTON PA 18966 OPERATE TO SUPPORT BENEFIT AND PERFORM FUNCTIONS FOR BETHANNA PA BETHANNA JESUS FOCUS MINISTRY INC 1844 STREET ROAD SOUTHAMPTON PA 18966 231923427 FOOD PANTRY AND SPIRITUAL SUPPORT PA 501(C)(3) LINE 7 BETHANNA 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 JESUS FOCUS MINISTRY INC L 81000 FMV JESUS FOCUS MINISTRY INC D 101299 LOAN AGREEMENT