Bethshan Association
- Assets
- $7.2m
- Revenue
- $10.5m
- Investments
- $0.0
- Employees
- 307
- Location
- Palos Heights, IL
- Founding
- 02/1980
- Data as of
- 06/2022
- EIN
- 36-3038592
Organization Overview
Bethshan Association is located in Palos Heights, IL. The organization was established in 1980. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, Bethshan Association employed 307 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bethshan Association 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, Bethshan Association generated $10.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $10.3m during the year ending 06/2022. While expenses have increased by 3.6% 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
RESIDENTIAL CARE FOR DISABLED ADULTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING RESIDENTIAL CARE FOR ADULTS WHO BY REASON OF MENTAL OR PHYSICAL IMPAIRMENT ARE INCAPABLE OF INDEPENDENT LIVING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Kirchhoff Program Director | 40 | $136,941 | |
Steve Goudzwaard Dir. Of Finance | 40 | $134,713 | |
Julie Sather Executive Director | 40 | $131,641 | |
Joseph Lanenga Retired Exec Dir | 40 | $41,600 | |
Benjamin Slagter Secretary | OfficerTrustee | 1 | $0 |
Don Poortenga Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,180,134 |
| All other contributions, gifts, grants, and similar amounts not included above | $691,839 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,871,973 |
| Total Program Service Revenue | $1,577,592 |
| Investment income | $804 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,600 |
| Net Gain/Loss on Asset Sales | $18,345 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,479,574 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,945,912 |
| Pension plan accruals and contributions | $137,897 |
| Other employee benefits | $632,373 |
| Payroll taxes | $515,945 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,134 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,423 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,426 |
| Interest | $56,602 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $434,142 |
| Insurance | $0 |
| All other expenses | $615,856 |
| Total functional expenses | $10,257,729 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $812,785 |
| Savings and temporary cash investments | $10,273 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $793,883 |
| 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 | $34,343 |
| Net Land, buildings, and equipment | $5,579,538 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,230,822 |
| Accounts payable and accrued expenses | $828,636 |
| 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 | $404,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $885,446 |
| Total liabilities | $2,118,082 |
| Net assets without donor restrictions | $5,112,740 |
| Net assets with donor restrictions | $0 |
| 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 | $7,230,822 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Bethshan Association has recieved totaling $344.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $344 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Systems Unlimited Inc Iowa City, IA | $26,572,846 | $44,162,374 |
Maryville Academy Des Plaines, IL | $107,135,163 | $38,590,774 |
Marklund Childrens Home Geneva, IL | $37,575,668 | $32,772,830 |
Childrens Home Association Of Illinois Peoria, IL | $56,270,860 | $27,496,004 |
Emmaus Homes Inc St Charles, MO | $38,561,803 | $32,833,294 |
Beverly Farm Foundation Godfrey, IL | $38,503,233 | $44,775,588 |
Clarity Care Inc Oshkosh, WI | $16,870,037 | $25,583,132 |
Sunny Hill Inc Fenton, MO | $11,297,687 | $21,265,686 |
Ramey-Estep Homes Inc Rush, KY | $15,258,585 | $16,553,810 |
Discovery Living Inc Cedar Rapids, IA | $11,709,298 | $15,165,116 |
Lad Lake Inc Dousman, WI | $18,305,797 | $13,126,553 |
Childrens Home Of Northern Kentucky Inc Covington, KY | $17,993,059 | $13,499,254 |