2024-04-17T14:14:27-07:00 2023-06-30 362806701 Dreyer Ooms & Van Drunen Ltd 17075 South Park Ave South Holland IL 60473 990 2022-07-01 363038592 BETHSHAN ASSOCIATION BETH 7083710800 12927 SOUTH MONITOR AVENUE PALOS HEIGHTS IL 60463 CLINT VERHAGEN Treasurer 2024-04-15 true CLINT VERHAGEN 999009999 true Lawrence J Van Drunen P00003754 7085966100 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CLINT VERHAGEN 12927 SOUTH MONITOR AVENUE PALOS HEIGHTS IL 604632434 11911008 false X BETHSHAN.ORG X 1979 IL RESIDENTIAL CARE FOR DISABLED ADULTS 12 12 317 0 8871973 10122504 1577592 1764473 19149 2971 10860 21060 10479574 11911008 0 0 8232127 9008682 0 40539 2025602 2178714 10257729 11187396 221845 723612 7230822 7540464 2118082 1704112 5112740 5836352 RESIDENTIAL CARE FOR DISABLED ADULTS false false 10441623 11901408 PROVIDING RESIDENTIAL CARE FOR ADULTS WHO BY REASON OF MENTAL OR PHYSICAL IMPAIRMENT ARE INCAPABLE OF INDEPENDENT LIVING. 10441623 true false false false false false false false false false true false false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 31 0 true 317 true false false false false false false false 0 false false false false false false false X 12 12 false false false false true true true true true false false true true true true true true true true false IL X X STEVE GOUDZWAARD 7083710800 12927 S MONITOR AVENUE PALOS HEIGHTS IL 604632434 X LAURA KIRCHHOFF PROGRAM DIRECTOR 40.00 0.00 142373 0 0 JULIE SATHER EXECUTIVE DIRECTOR 40.00 0.00 138503 0 0 STEVE GOUDZWAARD DIR. OF FINANCE 40.00 0.00 128657 0 0 JOSEPH LANENGA RETIRED EXEC DIR 8.00 0.00 41600 0 0 JUDY GILL Director 1.00 0.00 X 0 0 0 ROBERT PAYNE President 1.00 0.00 X X 0 0 0 KIM LAGESTEE-MULDER Vice President 1.00 0.00 X X 0 0 0 JIM VAN DYKE Director 1.00 0.00 X 0 0 0 JACK HOEKSTRA Director 1.00 0.00 X 0 0 0 ALLEN JONGSMA Director 1.00 0.00 X 0 0 0 BENJAMIN SLAGTER Secretary 1.00 0.00 X X 0 0 0 SALLY POORTENGA Director 1.00 0.00 X 0 0 0 CLINT VERHAGEN Treasurer 1.00 0.00 X X 0 0 0 TOM LEMMENES Director 1.00 0.00 X 0 0 0 JOHN HISKES Director 1.00 0.00 X 0 0 0 ED DAMSTRA Director 1.00 0.00 X 0 0 0 451133 3 false false false 0 9912236 210268 10122504 RESIDENT SSA/SSI SUPPORT 1764473 1764473 RESIDENT COST OF CARE 1764473 2971 2971 0 0 9600 9600 9600 9600 0 0 0 0 MISC. INCOME 14690 14690 LOSS ON ASSET DISPOSAL -3230 -3230 11460 11911008 1778904 9600 0 0 0 0 0 0 7611882 7132584 445658 33640 141735 122793 17323 1619 691974 649932 39997 2045 563091 527634 32968 2489 0 0 45494 42615 2879 0 0 0 0 0 0 0 0 0 5239 5239 0 1295 1229 66 50722 50722 0 417574 398548 19026 0 SUPPLIES 285092 285092 PROVIDER ASSESSMENT 252668 252668 FOOD PURCHASES/LUNCHEONS 235339 235339 UTILITIES 142607 136089 6518 742684 606378 135560 746 11187396 10441623 705234 40539 812785 864096 10273 9943 0 793883 1135932 0 0 0 0 34343 35515 11952073 6457095 5579538 5494978 0 0 0 0 0 7230822 7540464 828636 551053 404000 394000 885446 759059 2118082 1704112 X 5112740 5836352 5112740 5836352 7230822 7540464 723612 X false true X true false X 6849638 7986285 8589519 8871973 10122504 42419919 0 0 6849638 7986285 8589519 8871973 10122504 42419919 0 42419919 46836 10606 9978 10404 12571 90395 0 1447 802 282595 19605 11460 315909 42826223 0.99050 0.99000 X 1059175 1059175 8526979 4584095 3942884 1177984 906451 271533 1187935 966549 221386 5494978 MORTGAGE PAY/BETHSHAN FDTN-CHESTNUT 45207 MORTGAGE PAY/BETHSHAN FDTN-AUSTIN 94491 MORTGAGE PAY/BETHSHAN FDTN-IROQUOIS 222465 MORTGAGE PAY/BETHSHAN FDTN-ORCHID 44530 MORTGAGE PAY/BETHSHAN FDTN-HEMLOCK 131027 MORTGAGE PAY/BETHSHAN FDTN-NICHOLAS 107359 MORTGAGE PAY/BETHSHAN FDTN-GOESEL 113980 759059 11911008 11911008 11911008 11187396 11187396 11187396 Form 990, Part VI, Section A, Line 6 Members of the Organization shall consist of persons eighteen years of age or over who subscribe to the purpose of the Organization as shown in Article II of the Constitution, who are members of a church of Reformed persuasion, and who make an annual contribution to the Organization in the preceding year in a minimum amount of Ten ($10.00). Form 990, Part VI, Section A, Line 7a At the annual meeting of the members of the Organization, held in October of each year, the members elect the board of directors. Form 990, Part VI, Section A, Line 7b At the annual meeting of the members of the Organization, held in October each year, the members will receive the financial reports, approve the anuual budget, approve the purchase or construction of buildings and improvements, and decide other business which may properly be brought to the meeting. Form 990, Part VI, Section B, Line 11b The Form 990 is prepared by the certified public accountants from information provided by the Director of Finance, reviewed and signed by the treasurer of the Organization and approved for filing by the Board of Directors. Form 990, Part VI, Section B, Line 12c The organization monitors all new vendors to determine if there is a relationship between a vendor and any Board member or employee of the Organization which would create a conflict of interest. If a conflict of interest is identified, the Organization documents that the transaction is competitively priced when compared to other vendors. Annually the Board Members and the staff are required to read a statement of what is a conflicted transaction, report any business transacted with the Organization, and signs a conflict of interest statement. All conflicts of interest are reported at a Board of Directors meeting which must approve each transaction. Form 990, Part VI, Section B, Line 15b The Executive Committee of the Board of Directors annually reviews the job performance and the compensation of the Executive Director, the Director of Finance, and other key employees. Comparable compensation data is collected from similar organizations in the Chicagoland region and used when setting the compensation packages. The recommended compensation packages for the Executive Director, the Director of Finance and key employees are approved by the full Board of Directors. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, WHISTLE BLOWER POLICIES, DOCUMENT RETENTION AND DISPOSAL POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE IN THE EMPLOYEE MANUAL OR TO THE PUBLIC UPON REQUEST. BETHSHAN FOUNDATION 12927 SOUTH MONITOR AVENUE PALOS HEIGHTS IL 604632434 363197006 SUPPORT BETHSHAN ASSOCIATION IL 501(c)(3) 11(a) N/A false false true false true false false false false false false false false false false false false false false false BETHSHAN FOUNDATION b 200268 Book BETHSHAN FOUNDATION d 759059 Book