Bethesda House Of Schenectady Inc
- Assets
- $4.9m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 70
- Location
- Schenectady, NY
- Founding
- 06/1999
- Data as of
- 06/2022
- EIN
- 31-1645415
Organization Overview
Bethesda House Of Schenectady Inc is located in Schenectady, NY. The organization was established in 1999. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Bethesda House Of Schenectady Inc employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bethesda House Of Schenectady Inc 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 06/2022, Bethesda House Of Schenectady Inc generated $3.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.0% each year . All expenses for the organization totaled $3.0m during the year ending 06/2022. While expenses have increased by 9.9% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE AN INTERFAITH MINISTRY TO THE HOMELESS, DISABLED AND ECONOMICALLY DISADVANTAGED CITIZENS OF SCHENECTADY COUNTY, BUILDING A JUST, HOSPITABLE AND INCLUSIVE COMMUNITY ONE PERSON AT A TIME BY AFFIRMING THE DIGNITY AND ADDRESSING THE NEEDS OF EACH GUEST ENTERING THIS HOUSE OF MERCY. PROGRAMS INCLUDE A HOSPITALITY CENTER, EMERGENCY/CRISIS ASSISTANCE, HOUSING CASE MANAGEMENT, REPRESENTATIVE PAYEE FINANCIAL MANAGEMENT PROGRAM, WOMEN'S SUPPORT GROUP,THE LIGHTHOUSE, AND LIBERTY APARTMENTS. ADDITIONAL PROGRAMS ARE SOCIAL WORK, MEDICAL CARE, PSYCHIATRIC NURSE PRACTITIONER, AND HEALTH HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICESBETHESDA HOUSE RESIDENTIAL PROGRAMS HAVE BEEN IN OPERATION SINCE 2002 WITH THE OPENING OF THE LIGHTHOUSE PROGRAM. CURRENTLY, THE AGENCY HAS 31 PERMANENT SUPPORTIVE HOUSING BEDS FOR CHRONICALLY HOMELESS SINGLE ADULTS AND 3 TRANSITIONAL HOUSING BEDS FOR VETERANS. THE CHRONICALLY HOMELESS ADULTS HAVE A HISTORY OF UNTREATED SEVERE AND PERSISTENT MENTAL ILLNESS AND OTHER DISABLING CONDITIONS. WE PROVIDE ADVOCACY, HOUSING, AND A SAFETY NET FOR OUR RESIDENTS. STAFF WORK DILIGENTLY WITH RESIDENTS TO OVERCOME LIFE CHALLENGES AND TO HELP PROVIDE A SAFE, COMFORTABLE, AND WELCOMING HOME FOR EVERYONE TO ENJOY AND FIND SOLACE.
SOCIAL WORK SERVICES BETHESDA HOUSE'S SOCIAL WORK DEPARTMENT PROVIDES MENTAL HEALTH SERVICES TO THE AGENCY'S GUESTS AND RESIDENTS, PROCESSES INTAKES, COMPLETES MENTAL HEALTH ASSESSMENTS, AND INITIATES REFERRALS TO AREA MENTAL AND PHYSICAL HEALTH PROVIDERS. LONG-TERM COUNSELING AND SUPPORT IS AVAILABLE. BETHESDA HOUSE HAS IMPLEMENTED TWO SEPARATE PROGRAMS DESIGNED TO SUPPORT THE REDUCTION OF EMERGENCY DEPARTMENT UTILIZATION AND INTEGRATION OF PRIMARY CARE AND BEHAVIORAL HEALTH SERVICES. THE SOCIAL WORK TEAM COLLABORATES WITH THE STAFF IN THE MEDICAL CARE PROGRAM, PNP, AND THE HEALTH HOME PROGRAMS TO FURTHER STABILIZE CLIENTS WHICH INCLUDES ENGAGEMENT AND CONNECTIONS TO MEDICAL AND MH SERVICES. THE STREET OUTREACH PROGRAM IS RESPONSIBLE FOR DAILY EFFORTS TO GOING INTO THE COMMUNITY TO SEEK AND CONNECT WITH HOMELESS AND DISENFRANCHISED INDIVIDUALS WHO ARE IN NEED OF BASIC LIVING RESOURCES AND COMMUNITY SERVICES.
CASE MANAGEMENT SERVICESTHE CASE MANAGEMENT DEPARTMENT PROVIDES A VARIETY OF SERVICES TO THE HOMELESS AND TO THOSE WHO ARE AT RISK OF BECOMING HOMELESS. THE CASE MANAGEMENT TEAM PROVIDES EMERGENCY SERVICES TO ASSIST HOMELESS INDIVIDUALS WITH EMERGENCY SHELTER PLACEMENT. GUESTS CAN CONTINUE TO WORK WITH CASE MANAGEMENT STAFF TO OBTAIN STEADY INCOME AND PERMANENT HOUSING (SUBSIDIZED OR PROGRAMMATIC HOUSING) OR TO OBTAIN PLACEMENT IN DRUG/ALCOHOL REHABILITATION. HOUSING CASE MANAGERS' PRIMARY RESPONSIBILITIES INCLUDE HOMELESSNESS PREVENTION, EMERGENCY SHELTER REFERRALS, RAPID RE-HOUSING PLACEMENT, AND SECURING PERMANENT HOUSING.
DAY DROP IN CENTER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimarie Sheppard Executive Director | Officer | 40 | $130,997 |
Pastor Richard Parsons Director | Trustee | 1 | $6,874 |
Karen Roach Secretary | OfficerTrustee | 1 | $0 |
Cathy Terwilliger President | OfficerTrustee | 1 | $0 |
Margaret Coker Vice President | OfficerTrustee | 1 | $0 |
Michael J Diffley Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sano-rubin Construction Services Llc Construction Contractor | 6/29/22 | $103,246 |
Stracher Roth Gilmore Architects Architecht | 6/29/22 | $321,696 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,769,263 |
| All other contributions, gifts, grants, and similar amounts not included above | $349,855 |
| Noncash contributions included in lines 1a–1f | $6,193 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,119,118 |
| Total Program Service Revenue | $501,387 |
| Investment income | $1,447 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $85,629 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $38,367 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,746,768 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $145,109 |
| Compensation of current officers, directors, key employees. | $15,206 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,581,819 |
| Pension plan accruals and contributions | $27,547 |
| Other employee benefits | $130,242 |
| Payroll taxes | $130,543 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,011 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $150 |
| Fees for services: Other | $128,935 |
| Advertising and promotion | $24,652 |
| Office expenses | $23,499 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $115,884 |
| Travel | $14,914 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,671 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $175,996 |
| Insurance | $44,107 |
| All other expenses | $40,109 |
| Total functional expenses | $3,048,554 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $950 |
| Savings and temporary cash investments | $632,460 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $590,499 |
| 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 | $18,017 |
| Net Land, buildings, and equipment | $3,459,957 |
| Investments—publicly traded securities | $33,398 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $179,991 |
| Total assets | $4,915,272 |
| Accounts payable and accrued expenses | $246,285 |
| 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 | $329,216 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $179,991 |
| Total liabilities | $755,492 |
| Net assets without donor restrictions | $1,324,543 |
| Net assets with donor restrictions | $2,835,237 |
| 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 | $4,915,272 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Bethesda House Of Schenectady Inc has recieved totaling $146,014.
| Awarding Organization | Amount |
|---|---|
The Schenectady Foundation Schenectady, NY PURPOSE: CARA HOUSE SUPPORTIVE HOUSING | $100,000 |
Edward D Cammarota Foundation Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $40,000 |
Sefcu Foundation Albany, NY PURPOSE: NO NEIGHBOR HUNGRY | $5,800 |
Ge Foundation Norwalk, CT PURPOSE: MATCHING GIFTS | $200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $14 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Massachusetts Housing And Shelter Alliance Inc Boston, MA | $14,798,705 | $19,380,328 |
Saint Francis House Inc Boston, MA | $32,573,863 | $23,473,154 |
Crossroads Programs Inc Willingboro, NJ | $6,172,720 | $11,361,882 |
Washington City Mission Inc Washington, PA | $16,120,298 | $9,648,991 |
Emmaus Inc Haverhill, MA | $9,664,001 | $8,628,211 |
Housing Families Inc Malden, MA | $3,872,051 | $8,658,783 |
Broadway Housing Communities Inc New York, NY | $14,007,162 | $9,859,889 |
Connecticut Coalition To End Homelessness Inc Hartford, CT | $5,519,613 | $6,168,107 |
Back On My Feet Philadelphia, PA | $5,878,607 | $7,836,795 |
Polish Community Center Of Buffalo Inc Buffalo, NY | $10,138,351 | $5,590,948 |
City Relief Inc Elizabeth, NJ | $1,018,296 | $4,807,003 |
Somerville Homeless Coalition Incorporated Somerville, MA | $2,665,813 | $5,904,274 |