2022-07-27T12:17:53-05:00 2021-12-31 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT STE 300 AUBURN HILLS MI 48326 990 2021-01-01 382822017 BETHANY CHRISTIAN SERVICES BETH 6162247610 901 EASTERN AVENUE NE GRAND RAPIDS MI 49503 SCOTT DEVRIES CHIEF FINANCIAL OFFICER 6162247610 2022-07-20 1 SCOTT DEVRIES 999009999 AMY CIMINELLO P00796388 2483757100 2022-07-20 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CHRISTOPHER J PALUSKY 901 EASTERN AVENUE NE GRAND RAPIDS MI 49503 140966792 1 1 5103 X WWW.BETHANY.ORG X BETHANY CHRISTIAN SERVICES DEMONSTRATES THE LOVE AND COMPASSION OF JESUS CHRIST BY PROTECTING CHILDREN, EMPOWERING YOUTH, AND STRENGTHENING FAMILIES THROUGH QUALITY SOCIAL SERVICES. 13 13 2037 2925 0 0 13046390 12285928 117501548 128435208 15614 -5211 144093 -107353 130707645 140608572 1157940 1276129 0 0 65186239 75528547 0 0 1290893 57560913 66961886 123905092 143766562 6802553 -3157990 30649134 34955669 11349374 18813899 19299760 16141770 BETHANY CHRISTIAN SERVICES DEMONSTRATES THE LOVE AND COMPASSION OF JESUS CHRIST BY PROTECTING CHILDREN, EMPOWERING YOUTH, AND STRENGTHENING FAMILIES THROUGH QUALITY SOCIAL SERVICES. 0 0 10092564 13226936 ADOPTION AND PREGNANCY COUNSELING: BETHANY CHRISTIAN SERVICES OFFICES THROUGHOUT THE UNITED STATES PLACED 204 CHILDREN WITH ADOPTIVE FAMILIES. OUR DOMESTIC INFANT ADOPTION PROGRAM PROVIDED NO-COST SERVICES TO EXPECTANT PARENTS WHO BENEFITED FROM PREGNANCY COUNSELING SERVICES PROTECTING UNBORN CHILDREN. 20 INTERNATIONAL CHILDREN, MANY WITH SPECIAL PLACEMENT AND MEDICAL NEEDS, WERE BROUGHT INTO ADOPTIVE FAMILIES IN THE US; 638 OLDER CHILDREN WHO WERE PREVIOUSLY IN STATE OR COUNTY FUNDED FOSTER CARE SYSTEMS WERE UNITED WITH LOVING ADOPTIVE FAMILIES. 33811943 35651217 FOSTER CARE: THROUGH OFFICES IN TEN DIFFERENT STATES, BETHANY CHRISTIAN SERVICES PROVIDED FOSTER CARE FOR 2,755 CHILDREN AND FAMILIES. CHILDREN IN FOSTER CARE NEED A LOVING FAMILY WHO WILL WALK WITH THEM DURING A TIME OF CRISIS AND WELCOME THEM INTO A CARING HOME. THE GOAL OF BETHANY'S FOSTER CARE PROGRAM IS TO PROVIDE TEMPORARY CARE FOR CHILDREN WITH THE ULTIMATE AIM OF REUNITING THEM WITH THEIR BIOLOGICAL FAMILY, OR FINDING AN ADOPTIVE FAMILY FOR THOSE CHILDREN FOR WHOM REUNIFICATION IS NOT AN OPTION. 49714082 62373257 REFUGEE AND IMMIGRANT SERVICES: BETHANY CHRISTIAN SERVICES IMPACTED 12,241 REFUGEE AND IMMIGRANT INDIVIDUALS FROM DIFFERENT COUNTRIES ADJUST TO LIFE IN THE UNITED STATES THROUGH A VARIETY OF SPECIALIZED PROGRAMS AND SERVICES, INCLUDING LIFE SKILLS, INDEPENDENT LIVING, LANGUAGE AND CULTURAL EDUCATION, JOB PLACEMENT SERVICES, AND COUNSELING FOR PERSONS WHO HAVE BEEN VICTIMS OF TRAUMA. 31146731 1276129 17183823 31146731 1276129 17183823 124765320 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 1 1 0 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 2037 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 AZ CA HI KS ME NM OH OK UT X SCOTT D DEVRIES 6162247610 901 EASTERN AVENUE NE GRAND RAPIDS MI 49503 CHRISTOPHER PALUSKY PRESIDENT/CEO 0.00 45.00 X 0 249350 30827 CHERYL JERECZEK SVP, DONOR ENGAGEMENT 0.00 45.00 X 0 188535 18737 SCOTT DEVRIES CHIEF FINANCIAL OFFICER 0.00 45.00 X 0 150752 27038 GEORGE TYNDALL SVP, OPERATIONS 0.00 45.00 X 150371 0 26746 CHERI WILLIAMS SVP, DOMESTIC PROGRAMS 45.00 0.00 X 140309 0 26179 TAWNYA BROWN SVP, GLOBAL, REFUGEE & IMMIGRANT SVCS 45.00 0.00 X 134710 0 29432 BRAD KELLER VP OF REGIONAL OPERATIONS 45.00 0.00 X 130733 0 25752 JEFF CARLSON VP OF REGIONAL OPERATIONS 45.00 0.00 X 127487 0 25480 NATHAN BULT SVP, PUBLIC AND GOVERNMENT AFFAIRS 45.00 0.00 X 138687 0 11647 DANIEL RINK CHAIR 0.00 5.00 X X 0 0 0 LORI HOCKEMA VICE CHAIR 0.00 2.00 X X 0 0 0 LARRY HERRING SECRETARY 0.00 2.00 X X 0 0 0 JOEL RAHN TREASURER 0.00 2.00 X X 0 0 0 MARK AUGUSTYN BOARD MEMBER AT LARGE 0.00 2.00 X 0 0 0 MARBEN BLAND BOARD MEMBER 0.00 2.00 X 0 0 0 BRIAN BRITTON BOARD MEMBER 0.00 2.00 X 0 0 0 KAFI CARRASCO BOARD MEMBER 0.00 2.00 X 0 0 0 SUSANNE JORDAN BOARD MEMBER 0.00 2.00 X 0 0 0 PETER KRASLAWSKY BOARD MEMBER 0.00 2.00 X 0 0 0 STEVEN MAYER BOARD MEMBER 0.00 2.00 X 0 0 0 GIL SANDOVAL BOARD MEMBER 0.00 2.00 X 0 0 0 MAEGAN SCHWINDLING BOARD MEMBER 0.00 2.00 X 0 0 0 MICHAEL WEAR BOARD MEMBER - PART YEAR 0.00 2.00 X 0 0 0 822297 588637 221838 16 0 1 0 GDK CONSTRUCTION COMPANY 12 WEST 8TH ST HOLLAND MI 49423 CONSTRUCTION 844153 CATHOLIC SOCIAL SERVICES 222 N 17TH ST PHILADELPHIA PA 19103 GROUP HOME MANAGEMENT 709908 FAMILY AND CHILDREN SERVICES 1608 LAKE ST KALAMAZOO MI 49001 GROUP HOME MANAGEMENT 582112 HOLLAND LITHO PRINTING SERVICE 10972 CHICAGO DRIVE ZEELAND MI 49464 MARKETING/PRINTING 357084 THE ARCHITECTURAL GROUP 3100 PRAIRE STREET SW GRANDVILLE MI 49418 ARCHETICTURAL DESIGN 291605 17 126008 167839 1641200 10350881 641478 12285928 REFUGEE AND IMMIGRANT SERVICES 624100 62373257 62373257 FOSTER CARE 624100 35651217 35651217 GOVERNMENT FUNDED PROGRAMS 624100 14266295 14266295 ADOPTIONS 624100 13226936 13226936 CRISIS INTERVENTION SERVICES 624100 771146 771146 2146357 2146357 128435208 45661 45661 50727 65610 -14883 -14883 -14883 58905 109777 -50872 -50872 -50872 90338 167839 182833 -92495 -92495 25 0 25 25 140608572 128435233 0 -112589 232359 232359 1043770 1043770 177117 159405 17712 59641180 58932690 708490 1652464 1629093 23371 9632694 9512878 119816 4425092 4372308 52784 2577102 2557415 19687 728899 728899 41900 41900 851 851 1225399 1217119 8280 3434719 3409934 24785 3359735 3346721 13014 6760159 6716854 43305 2256339 2248708 7631 504593 498503 6090 52494 52293 201 17716801 17508193 208608 722360 718918 3442 2429619 2399548 30071 FOSTER CARE BOARDING 18856621 18856621 OTHER CLIENT ASSISTANCE 5294611 5294611 PROGRAM DEVELOPMENT 716739 716739 DUES AND SUBSCRIPTIONS 276737 273599 3138 6208 5740 468 143766562 124765320 17710349 1290893 6280158 -2749427 490133 177516 11882019 19339608 412331 550110 10877152 3980154 3378478 6896998 8206015 10740864 30649134 34955669 691752 6374308 1726416 958951 1470000 1470000 7461206 10010640 11349374 18813899 X 19299760 16141770 19299760 16141770 30649134 34955669 -3157990 0 X X 0 1 X 1 1 1 X 14946543 13533993 14373065 13046390 12285928 68185919 14946543 13533993 14373065 13046390 12285928 68185919 578980 67606939 171783 196790 173467 83318 96388 721746 916316 779538 357116 90363 2143333 71050998 563207441 0.95150 0.93330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 851 0 0 0 851 0 PART II-B, LINE 1: BETHANY CHRISTIAN SERVICES OF MICHIGAN IS A MEMBER OF THE MICHIGAN FEDERATION FOR CHILDREN AND FAMILIES( THE FEDERATION), WHOSE MISSION IS TO INFLUENCE PUBLIC POLICY AND PRACTICE IN SUPPORT OF THE HIGHEST QUALITY SERVICES TO VULNERABLE CHILDREN AND FAMILIES. $851 (OR 2.6%) REPRESENTS THE SHARE OF BETHANY CHRISTIAN SERVICES OF MICHIGAN'S ANNUAL DUES PAID TO THE FEDERATION WHICH IS DIRECTED TOWARD LOBBYING EXPENSES. 4368829 987492 3381337 4755885 2992662 1763223 1752438 1752438 6896998 RIGHT OF USE ASSETS 9795478 GOODWILL 154000 UNCONSOLIDATED AFFILIATE(40% OWNERSHIP INTEREST IN OFFICE BUILDING IN GA) 507190 DEPOSITS 284196 10740864 RIGHT OF USE LEASES 10010640 10010640 1 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 5 69 PROGRAM SERVICES FOSTER CARE AND ADOPTION SUPPORT. WORK WITHIN REFUGEE 1087210 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 3 32 PROGRAM SERVICES FOSTER CARE AND ADOPTION ASSISTANCE 292402 8 101 0 0 8 101 1379612 0 1379612 FOSTER CARE, FAMILY PRESERVATION, MENTAL HEALTH, ADOPTION SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 4566 860437 CASH PAYMENT BOOK MENTAL HEALTH, PSYCHOSOCIAL SUPPORT, TRAININGS, FOSTER CARE, FAMILY PRESERVATION SERVICES CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 8020 183333 CASH PAYMENT BOOK 0 0 0 0 0 0 PART I, LINE 2: BETHANY CHRISTIAN SERVICES MONITORS GRANTS AWARDED TO CHILDREN AND FAMILIES IN FOREIGN COUNTRIES THROUGH THE USE OF INTERNALLY PREPARED MONTHLY FINANCIAL REPORTS WHICH TRACK THE RESULTS OF ASSISTANCE GRANTED TO FAMILIES. SUCH ACTIVITIES AND REPORTS ARE PART OF A FAMILY SPONSORSHIP PROGRAM. THIS IS ADMINISTERED AND ACCOUNTED FOR SEPARATELY FROM ALL OTHER OPERATIONS. BETHANY CHRISTIAN SERVICES AND THE INDIVIDUAL DONORS RECEIVE REGULAR WRITTEN UPDATES AS TO THE IMPACT THAT THE GRANTS HAVE MADE. PART III ACCOUNTING METHOD: GOLF EVENT GRAND RAPIDS, MI 84154 23563 60591 15402 8242 24902 GOLF EVENT GDV, PA 25067 7019 18048 6560 2773 5528 40 148956 137257 11699 41799 29857 47770 258177 167839 90338 63761 40872 78200 182833 -92495 1 MEDICAL AND MENTAL HEALTH COSTS 750 232359 N/A N/A PART I, LINE 2: BETHANY CHRISTIAN SERVICES PAYS FOR CERTAIN MEDICAL, DENTAL, AND HEALTH CARE COSTS FOR SOME OF OUR CLIENTS, INCLUDING EXPECTANT MOTHERS, REFUGEE AND IMMIGRANT PERSONS, AND OTHERS WHO DO NOT HAVE SUFFICIENT INSURANCE OR OTHER FINANCIAL RESOURCES TO PAY THE COSTS THEMSELVES. IN CONJUNCTION WITH OUR COUNSELING, FOSTER CARE, AND REFUGEE AND IMMIGRANT PROGRAMS, BETHANY CHRISTIAN SERVICES PAYS THIRD PARTY HEALTH AND MENTAL HEALTH PROVIDERS FOR NECESSARY EXPERTISE IN PSYCHOLOGICAL EVALUATION, THERAPY, MEDICAL AND DENTAL TREATMENT, AND LANGUAGE TRANSLATION SERVICES. PAYMENTS ARE MADE DIRECTLY TO LICENSED FACILITIES, PHYSICIANS, AND COUNSELORS. 0 0 0 0 0 0 0 0 0 CHRISTOPHER PALUSKY PRESIDENT/CEO 0 249350 0 0 0 0 0 0 0 30827 0 280177 0 0 CHERYL JERECZEK SVP, DONOR ENGAGEMENT 0 188535 0 0 0 0 0 0 0 18737 0 207272 0 0 SCOTT DEVRIES CHIEF FINANCIAL OFFICER 0 150752 0 0 0 0 0 0 0 27038 0 177790 0 0 GEORGE TYNDALL SVP, OPERATIONS 150371 0 0 0 0 0 0 0 26746 0 177117 0 0 0 CHERI WILLIAMS SVP, DOMESTIC PROGRAMS 140309 0 0 0 0 0 0 0 26179 0 166488 0 0 0 TAWNYA BROWN SVP, GLOBAL, REFUGEE & IMMIGRANT SVC 134710 0 0 0 0 0 0 0 29432 0 164142 0 0 0 BRAD KELLER VP OF REGIONAL OPERATIONS 130733 0 0 0 0 0 0 0 25752 0 156485 0 0 0 JEFF CARLSON VP OF REGIONAL OPERATIONS 127487 0 0 0 0 0 0 0 25480 0 152967 0 0 0 NATHAN BULT SVP, PUBLIC AND GOVERNMENT AFFAIRS 138687 0 0 0 0 0 0 0 11647 0 150334 0 0 0 PART I, LINE 3 THE CEO IS COMPENSATED BY THE BETHANY CHRISTIAN SERVICES PARENT ORGANIZATION. X 17 641478 MARKET PRICE 0 1 1 PART I, LINE 32B: BETHANY CHRISTIAN SERVICES USES A BROKERAGE FIRM TO PROCESS THE SALE OF ALL PUBLICALLY TRADED SECURITIES WHICH THE ORGANIZATION RECEIVES FROM DONORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD ON JULY 15, 2022 AND WILL BE REVIEWED DURING THE JULY 20 COMMITTEE MEETING. THE FINANCE COMMITTEE IS COMPRISED OF THE NATIONAL BOARD CHAIR, NATIONAL BOARD TREASURER, TWO OTHER NATIONAL BOARD MEMBERS AS WELL AS THE CEO AND CFO OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A STANDARD WRITTEN CONFLICT OF INTEREST POLICY THAT EACH BOARD MEMBER AND OFFICER ARE REQUIRED TO ABIDE BY. EACH PERSON MUST CERTIFY IN WRITING HIS OR HER ACCEPTANCE OF THE POLICY. DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY ANY FINANCIAL INTERESTS THAT MAY GIVE RISE TO A CONFLICT OF INTEREST. DIRECTORS MAY DELIVER WRITTEN NOTICE TO ALL OTHER DIRECTORS OR MAY GIVE ORAL NOTICE AT A MEETING OF THE BOARD OF DIRECTORS. A DIRECTOR HAVING A PERSONAL FINANCIAL INTEREST MAY NOT PARTICIPATE IN THE APPROVAL OF SUCH PROPOSED TRANSACTION UNLESS HIS OR HER JUDGEMENT IS NECESSARY TO THE DISINTERESTED DIRECTORS CONSIDERATION OF THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE GROUP RETURN IS FILED ON BEHALF OF ALL BRANCH OFFICES OF BETHANY CHRISTIAN SERVICES. ALL OFFICERS OF THE ORGANIZATION ARE COMPENSATED BY THE PARENT ORGANIZATION (A RELATED ORGANIZATION). THERE ARE NO EMPLOYEES OF THE BRANCH OFFICES REPORTED ON THE GROUP RETURN THAT ARE OFFICERS OF THE ORGANIZATION. COMPENSATION FOR THE CEO OF BETHANY CHRISTIAN IS PAID BY THE BETHANY CHRISTIAN SERVICES PARENT ORGANIZATION (A RELATED PARTY). A FORMAL REVIEW OF THE CEO'S 2021 PERFORMANCE WAS COMPLETED BY THE BETHANY CHRISTIAN SERVICES NATIONAL BOARD IN APRIL 2022 AND DOCUMENTED BY A SIGNED COPY OF THE EVALUATION AND APPROVAL FROM THE NATIONAL BOARD IN SETTING THE CEO'S SALARY. THE SALARY OF BETHANY'S CEO WAS COMPARED AGAINST A POOL OF 19 OTHER SIMILAR ORGANIZATIONS FROM AROUND THE COUNTRY AND IS WITHIN 1% OF THE GRAND RAPIDS MARKET MIDPOINT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OF THE PARENT ORGANIZATION, BETHANY CHRISTIAN SERVICES. PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. BETHANY CHRISTIAN SERVICES 901 EASTERN AVE NE GRAND RAPIDS MI 49503 381405282 SOCIAL SERVICES MI 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0