2025-02-04T15:36:50-05:00 2024-06-30 222212404 BARATZ & ASSOCIATES PA 4B EVES DR STE 100 MARLTON NJ 08053 990 2023-07-01 232209338 BETHESDA PROJECT BETH 2159851600 1630 SOUTH STREET PHILADELPHIA PA 19146 TINA PAGOTTO CEO 2159851600 2025-02-04 true false RYAN DOWDELL CPA P01747196 8569855688 2025-02-04 2023 2025-03-06 01:10:19Z TINA PAGOTTO 1630 SOUTH ST PHILADELPHIA PA 19146 7096903 false X WWW.BETHESDAPROJECT.ORG X 1979 PA PROVIDING SHELTER, HOUSING, AND SUPPORTIVE SERVICES. 13 12 170 3338 0 6195456 6287248 152801 444657 0 259799 364998 6608056 7096903 0 0 4858770 5263460 0 298287 1597250 1905266 6456020 7168726 152036 -71823 6685297 6781562 611541 779629 6073756 6001933 X TO FIND AND CARE FOR THE ABANDONED POOR AND TO BE FAMILY WITH THOSE WHO HAVE NONE. 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BETHESDA PROJECT ALSO PROVIDED SUPPORTIVE SOCIAL SERVICES (MEDICATION MONITORING , HEALTH EDUCATION, CASE MANAGEMENT, TRANSPORTATION, ADL'S) TO THE MEN AND WOMEN IN OUR CARE. 6263247 true true false false false false false false false true true false true true false true true true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 10 0 true 170 true false false false false false true true false false false false false false false false X 13 12 false false false false false false false true true false false false true true true true true true true false PA X X CHIEF EXECUTIVE OFFICER 2159861600 1630 SOUTH STREET PHILADELPHIA PA 19146 TINA PAGOTTO CEO 40.00 X 154268 0 11765 CAROLYN BRADLEY DIRECTOR 3.00 X 0 0 0 DWAYNE EDGHILL VICE PRESIDE 3.00 X X 0 0 0 GLENN HAULER SECRETARY 5.00 X X 0 0 0 DANIEL HIRST PRESIDENT 10.00 X X 0 0 0 HAZELITA HAYES DIRECTOR 3.00 X 0 0 0 VICTORIA HUANG DIRECTOR (NO 3.00 X 0 0 0 ROBERT KUEHL DIRECTOR 3.00 X 0 0 0 DANIELLE E LAGUERRE DIRECTOR 3.00 X 0 0 0 ERIN LEFFLER DIRECTOR 5.00 X 0 0 0 JASON PANG DIRECTOR (NO 3.00 X 0 0 0 AMEDEO PICCIONI DIRECTOR 15.00 X 0 0 0 DOMENIC ROSSI DIRECTOR (NO 3.00 X 0 0 0 DAVID SWOYER TREASURER 5.00 X X 0 0 0 KYLE WERDER DIRECTOR 5.00 X 0 0 0 JANICE WONG DIRECTOR 3.00 X 0 0 0 154268 11765 1 false true false 4564540 1722708 6287248 FUNDRAISING EVENTS 531110 297568 297568 OPERATING-RENT 147089 147089 444657 OTHER 900099 364998 364998 364998 7096903 809655 154268 134648 12693 6927 4232573 3694273 348255 190045 876619 777847 43232 55540 275912 221844 32587 21481 11004 11004 54708 23782 22016 8910 32850 32850 30545 29573 909 63 7257 7257 161724 161724 129294 114217 12596 2481 REPAIRS & MAINTENANCE 388943 357637 31255 51 GROCERIES 329753 311502 17846 405 UTILITIES 122735 111602 11133 TRASH REMOVAL 111911 108158 3753 248630 176333 70917 1380 7168726 6263247 607192 298287 1089275 1218628 5268 5562 2419374 2330887 77872 100825 6048009 5305893 778879 742116 800000 800000 1514629 1583544 6685297 6781562 230126 416829 31415 12800 350000 350000 611541 779629 X 5768756 5249695 305000 752238 6073756 6001933 6685297 6781562 X -71823 X false true X true true true X 5596248 5761266 7222856 6429692 6287248 31297310 5596248 5761266 7222856 6429692 6287248 31297310 31297310 31297310 1.00000 0.96360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5001 5001 5001 5001 5001 5001 5001 5001 true false 6048009 5305893 742116 742116 INVESTMENT IN SJPDC 800000 C 800000 DUE TO/FROM BETHESDA PROJECT SPRUCE 1583544 1583544 X 7162384 65481 65481 7096903 7096903 7234207 65481 65481 7168726 7168726 SCHEDULE D, PAGE 3, PART X FASB ASC 740-10-65-1 REQUIRES FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION, IF THAT POSITION IS MORE THAN LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE BENEFIT IS CALCULATED AS THE LARGEST AMOUNT THAT IS MORE THAN 50 PERCENT LIKELY TO BE REALIZED UPON RESOLUTION OF THE BENEFIT. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND BELIEVES ALL COULD BE SUSTAINED UPON EXAMINATION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AUTHORITIES FOR YEARS BEFORE 2021. SCHEDULE D, PAGE 4, PART XI, LINE 2D 65,481 SCHEDULE D, PAGE 4, PART XII, LINE 2D 65,481 false false false false false false false false false TINA PAGOTTO CEO 154268 11765 166033 FORM 990 - ORGANIZATION'S MISSION TO FIND AND CARE FOR THE ABANDONED POOR AND TO BE FAMILY WITH THOSE WHO HAVE NONE. THE MISSION IS CARRIED OUT BY PROVIDING PERMANENT HOUSING, EMERGENCY HOUSING (SHELTER),AND SUPPORT SERVICES TO HOMELESS AND FORMERELY HOMELESS MEN AND WOMEN. FORM 990, PAGE 6, PART VI, LINE 11B THE DRAFT OF THE FORM 990 IS DISTRIBUTED TO THE CEO, BOARD CHAIR, AND FINANCE COMMITTEE CHAIR. THESE INDIVIDUALS REVIEW THE FORM 990 AND SEND FEEDBACK TO THE THE PREPARER. A FINAL DRAFT IS THEN APPROVED FOR ISSUANCE. FORM 990, PAGE 6, PART VI, LINE 12C BOARD CHAIR ANNUALLY DISTRIBUTES COPIES OF THE CONFLICT POLICIES TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND KEY EMPLOYEES, AND SEES TO THEIR COMPLETION, RETURN, REVIEW AND FILING. FORM 990, PAGE 6, PART VI, LINE 15A IN REVIEWING COMPENSATION OF ALL EMPLOYEES THE BOARD RELIES ON COMPENSATION COMMITTEE THAT EMPLOYS KNOWLEDGE OF COMPENSATION PAID TO SIMILAR LEVEL EMPLOYEES IN SIMILAR AREA ORGANIZATION USING SURVEYS PREPARED BY INDEPENDENT PARTIES AND THROUGH PERSONAL KNOWLEDGE. FORM 990, PAGE 6, PART VI, LINE 15B THE CEO AND HUMAN RESOURCES WILL DETERMINE ALL OTHER COMPENSATION BASED UPON POSITION AND COMPENSATION OF SIMILAR LOCAL NON-PROFITS, THIS IS THEN PUT FORTH TO THE HR COMMITTEE FOR CONSIDERATION. ANNNUAL INCREASE ALSO PART OF BUDGETARY PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNONG DOCUMENTS, CONFLICT STATEMENTS, AND FINANCIAL REPORTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND THE ORGANIZATION'S REPORTS TO DONORS, ETC. FORM 990, PART XI, LINE 9 65,481 -65,481 BETHESDA SPRUCE STREET DEVELOPMENT CORP 1628 30 SOUTH ST PHILADELPHIA PA 19146 233048843 SERVICES PA 501C3 11 N/A true ST JOHN'S PROJECT DEVELOPMENT 1630 SOUTH STREET PHILADELPHIA PA 19146 MANAGEMENT PA BETHESDA PROJECT C CORP 1.00000 false false false false true false false false false false false false true false true true false false false false BETHESDA SPRUCE STREET DEVELOPMENT D 1583544 INTERCO LOAN