Bethany House Of Nassau County Corporation
- Assets
- $3.0m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 41
- Location
- Baldwin, NY
- Founding
- 12/1993
- Data as of
- 09/2021
- EIN
- 11-2848726
Organization Overview
Bethany House Of Nassau County Corporation is located in Baldwin, NY. The organization was established in 1993. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 09/2021, Bethany House Of Nassau County Corporation employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bethany House Of Nassau County Corporation 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 09/2021, Bethany House Of Nassau County Corporation generated $2.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $1.8m during the year ending 09/2021. While expenses have increased by 0.7% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
AT BETHANY HOUSE WE ASPIRE TO SUPPORT WOMEN, AND WOMEN WITH CHILDREN, THROUGH TRANSITION TO STABILITY. WE BEGIN BY PROVIDING SHELTER, AND MEETING THE BASIC NEEDS OF OUR GUESTS, IN A WELCOMING AND SAFE, HOME-LIKE SETTING. WE OFFER PROGRAMS WHICH PROVIDE A CONTINUUM OF CARE THAT STARTS WITH EMERGENCY SHELTER, MOVES INTO TRANSITIONAL HOUSING, AND CULMINATES IN PERMANENT HOUSING AND GREATER SELF-SUFFICIENCY. ULTIMATELY, WE STRIVE FOR OUR GUESTS AND THEIR CHILDREN TO EXPERIENCE A SENSE OF SELF-WORTH AND BELONGING IN RESPONSE TO THEIR EXPERIENCE WITH OUR DEDICATED STAFF AND VOLUNTEERS. BETHANY HOUSE IS BUILT ON A FOUNDATION OF COMMUNITY SUPPORT AND PARTNERSHIPS, THAT INCLUDE GOVERNMENT AGENCIES, FAITH-BASED ORGANIZATIONS, NON- PROFIT SERVICE PROVIDERS, COLLEGES AND UNIVERSITIES AS WELL AS CORPORATE SPONSORS AND FOUNDATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BETHANY HOUSE OF NASSAU COUNTY PROVIDES EMERGENCY SHELTER, INCLUDING MEALS, AND CASE MANAGEMENT SERVICES, WITH A GOAL OF TRANSITIONING WOMEN, AND WOMEN WITH CHILDREN, INTO SUSTAINABLE PERMANENT HOUSING. DURING THE PAST FISCAL YEAR, WE PROVIDED EMERGENCY SHELTER AND CASE MANAGEMENT SERVICES TO 94 UNDUPLICATED CLIENTS (77% FEMALE; 23% MALE) (38.4% WOMEN; 60.6 WOMEN WITH CHILDREN). WE DISCHARGED 41 CLIENTS (34% TO PERMANENT HOUSING; 54% TO EMERGENCY SHELTER, INCLUDING HOTEL/MOTEL WITH EMERGENCY SHELTER VOUCHER, OFTEN NECESSITATED BY COVID; 5% TO HOUSING FOR DOMESTIC VIOLENCE VICTIMS; 7% OTHER).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Koonmen COO Until 11/20 | Officer | 40 | $155,818 |
Paulette Cipolla Director Of Finance | Officer | 40 | $149,800 |
Douglas O'dell Executive Officer From 9/20 | Officer | 40 | $30,030 |
John Galante Chairperson | OfficerTrustee | 3 | $0 |
Maryanne Foronjy Pedersen ESQ Vice Chairperson | OfficerTrustee | 3 | $0 |
Bonnie Ryan Arrante Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,000 |
| Membership dues | $0 |
| Fundraising events | $70,320 |
| Related organizations | $0 |
| Government grants | $741,856 |
| All other contributions, gifts, grants, and similar amounts not included above | $195,963 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,010,139 |
| Total Program Service Revenue | $952,357 |
| Investment income | $5,892 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $32,522 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$14,298 |
| Net Income from Gaming Activities | $21,952 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,008,564 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $18,138 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $325,440 |
| Compensation of current officers, directors, key employees. | $210,367 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $816,496 |
| Pension plan accruals and contributions | $7,117 |
| Other employee benefits | $62,557 |
| Payroll taxes | $142,963 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,663 |
| Fees for services: Accounting | $29,595 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,485 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $53,872 |
| Advertising and promotion | $14,684 |
| Office expenses | $50,695 |
| Information technology | $3,860 |
| Royalties | $0 |
| Occupancy | $32,923 |
| Travel | $2,398 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,802 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $139,037 |
| Insurance | $33,161 |
| All other expenses | $6,201 |
| Total functional expenses | $1,837,711 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $617,880 |
| Savings and temporary cash investments | $780,199 |
| Pledges and grants receivable | $575,423 |
| Accounts receivable, net | $3,635 |
| 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 | $12,499 |
| Net Land, buildings, and equipment | $1,006,523 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,996,159 |
| Accounts payable and accrued expenses | $147,968 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $283,552 |
| Total liabilities | $431,520 |
| Net assets without donor restrictions | $2,398,348 |
| Net assets with donor restrictions | $166,291 |
| 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 | $2,996,159 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Bethany House Of Nassau County Corporation has recieved totaling $227.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $177 |
Equitable Foundation Inc New York, NY PURPOSE: GENERAL SUPPORT | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ali Forney Center New York, NY | $7,623,264 | $19,818,161 |
Jericho Project New York, NY | $18,950,420 | $17,611,803 |
Middlesex Human Service Agency Inc Waltham, MA | $4,587,746 | $16,335,649 |
Columbus House New Haven, CT | $15,682,244 | $16,470,970 |
Rosies Place Inc Boston, MA | $38,499,401 | $18,742,725 |
Vietnam Veterans Workshop Inc Boston, MA | $30,041,487 | $14,388,519 |
Lifting Up Westchester Inc White Plains, NY | $11,378,064 | $11,870,807 |
Lazarus House Incorporated Lawrence, MA | $10,094,845 | $10,908,998 |
St Christophers Inn Inc Garrison, NY | $7,329,399 | $7,259,618 |
Citizens Inn Inc Peabody, MA | $4,459,514 | $7,948,455 |
Casa Nueva Vida Inc Jamaica Plain, MA | $5,246,257 | $6,906,290 |
Rescue Mission Of Utica Inc Utica, NY | $9,177,377 | $6,677,348 |