2020-08-26T10:27:48-05:00 2019-06-30 311543240 CBIZ MHM LLC 401 PLYMOUTH ROAD SUITE 200 PLYMOUTH MEETING PA 19462 990 2018-07-01 231649667 BETHANNA BETH 2153556500 1030 SECOND STREET PIKE SOUTHAMPTON PA 18966 KAREN HAMILTON EXECUTIVE DIRECTOR 2153556500 2020-08-24 1 JOSEPH G SULLIVAN P00360476 6108622249 141.151.80.82 2020-08-24 10:46:33 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F8927C13CB51048318AB2DD87F9210617D1B86CF 2018 2020-11-19 02:30:22Z KAREN HAMILTON 1030 SECOND STREET PIKE SOUTHAMPTON PA 18966 22308555 0 X WWW.BETHANNA.ORG X 1950 PA THE PROVISION OF FOSTER CARE SERVICES. 7 6 326 0 0 0 188213 183495 20448541 21966700 1574 1018 145413 137655 20783741 22288868 0 0 0 0 12426499 13289409 0 0 68381 8863919 8990672 21290418 22280081 -506677 8787 5037281 4935241 5976967 5876772 -939686 -941531 X BETHANNA IS A CHRISTIAN NON-PROFIT ORGANIZATION THAT PROVIDES SERVICES FOR CHILDREN AND THEIR FAMILIES. FOR OVER 75 YEARS, BETHANNA HAS REACHED OUT TO ABUSED, NEGLECTED, AND MEDICALLY NEEDY CHILDREN IN THE GREATER PHILADELPHIA AREA. BETHANNA'S MISSION, AS A CHRISTIAN ORGANIZATION, IS TO PROVIDE THE HIGHEST QUALITY SYSTEM OF CARE FOR CHILDREN AND FAMILIES, TO ENSURE SAFETY, RESTORE EMOTIONAL WELLNESS, AND BUILD FAMILY STABILITY. BETHANNA OFFERS A CONTINUUM OF SERVICES TO SUPPORT AT-RISK CHILDREN, YOUTH, AND THEIR FAMILIES. BETHANNA'S GUIDING BELIEF IS THAT THESE CHILDREN SHOULD LIVE WITH AND BE RAISED BY THEIR BIRTH PARENTS. HOWEVER, WHEN THIS SETTING IS DISRUPTED, BETHANNA HAS AN ARRAY OF SOCIAL AND MENTAL HEALTH SERVICES AVAILABLE TO MEET THE UNIQUE NEEDS OF INDIVIDUAL CHILDREN AND THEIR FAMILIES. 0 0 9287052 15616645 FOSTER CARE - WE BELIEVE THAT CHILDREN CAN BEST REACH THEIR POTENTIAL IN A FAMILY SETTING. MANY OF THE CHILDREN AND FAMILIES BETHANNA SERVES HAVE EXPERIENCED PHYSICAL, EMOTIONAL, AND/OR SEXUAL ABUSE; AND BEEN EFFECTED BY SUBSTANCE ABUSE, NEGLECT, AND OTHER CHALLENGING LIFE CIRCUMSTANCES. THE FAMILIES ARE AFFECTED BY VARIOUS TRAUMAS THAT IMPACT THEIR DEVELOPMENTAL, BEHAVIORAL, EMOTIONAL OR MEDICAL DEVELOPMENT. BETHANNA WORKS TO ENSURE SAFETY, PERMANENCY AND WELL BEING FOR ALL THE CHILDREN IN OUR CARE.BETHANNA IS COMMITTED TO PROVIDING CHILDREN WITH STABILITY, WARMTH, AND SUPPORT UNTIL THEY ARE REUNITED WITH THEIR BIRTH FAMILIES OR ANOTHER PERMANENCY OPTION IS SECURED FOR THEM SUCH AS ADOPTION OR PERMANENT LEGAL CUSTODIANSHIP. 5275112 4598433 BEHAVIORAL HEALTH REHABILITATION SERVICES (BHRS) - A COMMUNITY-BASED APPROACH PROVIDED IN PHILADELPHIA, BUCKS, MONTGOMERY, AND DELAWARE COUNTIES, HELPS CHILDREN/YOUTH AND FAMILIES DEVELOP THE SKILLS, CAPACITY, CONFIDENCE, AND SELF-SUFFICIENCY NEEDED TO HANDLE THE CHALLENGES THAT LIFE OFFERS. THIS TEAM APPROACH PROMOTES PARTNERING WITH CHILDREN AND FAMILIES TO UNDERSTAND THEIR STRENGTHS AND CHALLENGES, AS WELL AS DEVELOP STRATEGIES TO MEET THEM WITH COMPETENCE. BHRS ARE PROVIDED IN THE HOME, SCHOOL, AND/OR COMMUNITY FOR THOSE CHILDREN AND YOUTH WHO NEED MORE SUPPORT THAN OUTPATIENT SERVICES CAN OFFER TO MAINTAIN STABILITY IN ONE OR MORE LIFE DOMAIN WHILE ALSO DEVELOPING THE NATURAL SUPPORTS NEEDED TO SUSTAIN THE SKILLS GAINED. 1061682 887582 VISITATION - BETHANNA'S VISITATION PROGRAM IS A SPECIALIZED PROGRAM THAT PROVIDES GOAL DIRECTED, SUPPORTED VISITATION TO FAMILIES IN THE CHILD WELFARE SYSTEM. THE PROGRAM OFFERS A CHANCE FOR PARENTS TO MAINTAIN AND STRENGTHEN FAMILY BONDING, DEVELOP CARE GIVING SKILLS, GAIN KNOWLEDGE, OVERCOME PARENTING CHALLENGES, BE MENTORED, BE EMPOWERED, ACCESS COMMUNITY SUPPORT, AND HEAL FRACTURED RELATIONSHIPS THROUGH CONSISTENT GOAL DIRECTED VISITATION. IT CURRENTLY SUPPORTS FAMILIES IN MONTGOMERY, BUCKS, AND LANCASTER COUNTY YOUTH AND SOCIAL SERVICES AGENCIES. THE PROGRAM PROVIDES FLEXIBLE VISITING HOURS AND TIMES, TO ACCOMMODATE SCHOOL AND WORK SCHEDULES. COMMUNITY VISITS, OFFICE VISITS AND IN HOME VISITS ARE OFFERED. SIBLING VISITATION IS ALSO OFFERED FOR SIBLINGS WHO ARE IN VARIOUS PLACEMENT SETTINGS, IN ORDER TO MAINTAIN THEIR FAMILY CONNECTIONS. 1066188 744652 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). 4119400 54270 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. THE CURRICULUM USED IN THE ENTITLED NURTURING PARENTS PROGRAM, AND NURTURING FATHER'S PROGRAM. 5185588 798922 20809434 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 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 57 0 326 0 0 0 0 0 0 1 1 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X BETHANNA 2153556500 1030 SECOND STREET PIKE SOUTHAMPTON PA 18966 REIN CLABBERS CHAIRPERSON 2.00 X 0 0 0 MIKE WECKENMAN TREASURER 2.00 X 0 0 0 DR RAY PETERS VICE CHAIRPERSON 2.00 X 0 0 0 CAROLYN HOOD MEMBER 2.00 X 0 0 0 DR JANET TYLER SECRETARY 2.00 X 0 0 0 KAREN HAMILTON PRESIDENT & CEO 35.00 X X 124341 0 22536 PASTOR BRUCE POINTS MEMBER 2.00 X 0 0 0 JASON GASCOYNE CFO 35.00 X 37497 0 7489 BENITA P WILLIAMS VP OF CHILD WELFARE 35.00 X 116730 0 0 278568 0 30025 2 0 0 0 IS3 2500 WHARTON 2929 WALNUT STREET SUITE 1540 PHILADELPHIA PA 19104 RENT 312659 VERIZON WIRELESS PO BOX 25505 LEHIGH VALLEY PA 180025505 PHONE SERVICE 191579 BARTON ASSOCIATES INC PO BOX 417844 BOSTON MA 022417844 PROFESSIONAL STAFFING 143273 MALDONADO LISA 840 THOMAS ROAD LAFAYETTE HILL PA 19444 PROFESSIONAL SERVICE 116550 TOP OF THE CLOCK SECURITY INC 3801 CONSHOHOCKEN AVENUE SUITE 123 PHILADELPHIA PA 19131 SECURITY 103208 5 17035 166460 20411 183495 FEES FOR SERVICE 900099 14018691 14018691 FEES FOR SERVICE - CUA 900099 7882891 7882891 MANAGEMENT FEES 900099 65118 65118 21966700 1018 1018 41300 17035 19687 21613 21613 MISCELLANEOUS REVENUES 541900 116042 116042 116042 22288868 21901582 0 203791 248819 143380 104839 600 10244382 9704618 503155 36609 2016264 1910399 98624 7241 779944 733002 44164 2778 284962 209239 70871 4852 279527 223032 55905 590 1142053 831185 310868 520636 499495 20756 385 107397 27634 79763 119797 104822 14975 656552 624728 31824 CHILD CARE AND CLOTHING 4527192 4527192 0 TEMPORARY STAFFING 990328 947247 40831 2250 SUPPLIES 247673 215397 24251 8025 OTHER COSTS 109504 108064 1440 0 5051 5051 22280081 20809434 1402266 68381 785144 361627 2131014 2385317 11645 47028 6166006 4725299 1415315 1440707 694163 700562 5037281 4935241 1254609 1349161 4668651 4516310 8000 8000 45707 3301 5976967 5876772 X -1137283 -1142098 22743 25713 174854 174854 -939686 -941531 5037281 4935241 8787 -9898 -734 0 X 0 1 X 1 1 1 X 221570 214458 315569 179963 183495 1115055 221570 214458 315569 179963 183495 1115055 329213 785842 1540 84 26 1574 1018 4242 99042 120202 116042 335286 1454583 108321897 0.54030 0.66300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175000 175000 175000 175000 175000 175000 175000 175000 175000 175000 0 0 20284 20284 3945170 2931576 1013594 1856305 1587246 269059 344247 206477 137770 1440707 CEMETARY LOTS 74083 OTHER RECEIVABLES 626479 700562 GIFT ANNUITY PAYABLE 3301 3301 X PART V, LINE 4: THE BOARD HAS INTERPRETED THE DONOR'S WILL TO INTEND THAT ALL INVESTMENT INCOME, INCLUDING REALIZED AND UNREALIZED GAINS, BE USED FOR THE MANDATED CONTINUOUS EDUCATION NEEDS OF THE OLDER FOSTER CHILDREN IN THE CARE OF BETHANNA. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED, AND FROM STATE INCOME TAXES UNDER THE NOT-FOR-PROFIT CORPORATION LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 "INCOME TAXES." USING THAT GUIDANCE, THE ORGANIZATION ACCOUNTS FOR THE EFFECTS OF ANY UNCERTAIN TAX POSITIONS ON A "MORE LIKELY THAN NOT" THRESHOLD APPLIED TO THE RECOGNITION OF TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2016. GOLF OUTING 58335 17035 41300 775 11161 7751 58335 17035 41300 775 11161 7751 19687 21613 X 20411 FAIR MARKET VALUE 0 1 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 DISLOSURES 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 THEIR GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, FINANCIAL STATMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. JESUS FOCUS MINISTRY INC 1150 BRISTOL ROAD SOUTHAMPTON PA 18966 231923427 FOOD PANTRY AND SPIRITUAL SUPPORT PA 501(C)(3) LINE 11 BETHANNA 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 JESUS FOCUS MINISTRY INC L 65118 FMV