2024-03-16T13:23:12-07:00 2023-06-30 222212404 Baratz & Associates PA 4B Eves Drive Suite 100 Marlton NJ 08053 990 2022-07-01 232209338 BETHESDA PROJECT BETH 2159851600 1628-30 SOUTH STREET PHILADELPHIA PA 19146 TINA PAGOTTO CHIEF EXECUTIVE OFFICER 2159851600 2024-03-01 true TINA PAGOTTO XXX-XX-XXXX true Edward A Suarez CPA MBA P00018408 8568587887 2024-03-16 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z TINA PAGOTTO 1628-30 South St Philadelphia PA 19146 6658856 false X www.bethesdaproject.org X 1979 PA PROVIDING SHELTER AND SUPPORTIVE SERVICES 19 18 157 1403 0 0 6949164 6195456 182279 152801 0 364515 259799 7495958 6608056 0 0 4679039 4858770 0 267452 1661751 1597250 6340790 6456020 1155168 152036 6474814 6685297 553094 611541 5921720 6073756 TO FIND AND CARE FOR THE ABANDONED POOR AND TO BE FAMILY WITH THOSE WHO HAVE NONE. THE MISSION IS CARRIED OUT BY PROVIDING TRANSITIONAL & PERMANENT HOUSING, EMERGENCY HOUSING (SHELTER), AND SUPPORT SERVICES TO HOMELESS AND FORMERLY HOMELESS MEN AND WOMEN. false false 5668204 4652325 152801 BETHESDA PROJECT HOUSED 170 ADULTS IN 9 TRANSITIONAL AND PERMANENT RESIDENCES WHILE SHELTERING APPROXIMATELY 254 MORE ADULTS ON A NIGHTLY BASIS IN 4 DISTINCT FACILITIES. DURING THE WINTER MONTHS, BETHESDA PROJECT PROVIDED EMERGENCY DROP-IN SERVICES AND SHELTER TO AN ADDITIONAL 65 MEN, ON A NIGHTLY BASIS. BETHESDA PROJECT ALSO PROVIDED SUPPORTIVE SOCIAL SERVICES (MEDICATION MONITORING, HEALTH EDUCATION, CASE MANAGEMENT, TRANSPORTATION, ADL'S) TO THE MEN AND WOMEN IN OUR CARE. BETHESDA PROJECT RECEIVED $ 3,478,778 IN GOVERNMENT GRANTS TO PROVIDE THESE SERVICES. 5668204 true true false false false false false false false true true false true true false false true true false false false false false false true false false false false true false false false false false false false false false false false false true true true false false false true 10 0 true 157 true false false false false false true true false false false false false false false X 19 18 false false false false false false false true true false false false true true true true true true true false PA X X CHIEF EXECUTIVE OFFICER 2159861600 1628-30 SOUTH STREET PHILADELPHIA PA 19146 SUSAN M GLESSNER-STICKLEY DIRECTOR 3.00 X 0 0 0 BRUCE LIEBERSON DIRECTOR 3.00 X 0 0 0 AMEDEO PICCIONI DIRECTOR 3.00 X 0 0 0 DAVID STRAWBRIDGE DIRECTOR 3.00 X 0 0 0 DAVID SWOYER VICE PRESIDENT 5.00 X X 0 0 0 ANN WATTS DIRECTOR 3.00 X 0 0 0 MARIE MARTINO PRESIDENT 5.00 X X 0 0 0 TINA PAGOTTO CHIEF EXECUTIVE OFFICER 40.00 X 160360 0 10988 DOMENIC ROSSI DIRECTOR (NON VOTING) 3.00 X 0 0 0 DANIEL HIRST TREASURER 5.00 X X 0 0 0 KYLE WERDER SECRETARY 5.00 X X 0 0 0 CAROLYN BRADLEY DIRECTOR 3.00 X 0 0 0 DWAYNE EDGHILL DIRECTOR 3.00 X 0 0 0 GLENN HAULER DIRECTOR 3.00 X 0 0 0 HAZELITA HAYES DIRECTOR 3.00 X 0 0 0 DANIELLE LAGUERRE DIRECTOR 3.00 X 0 0 0 ERIN LEFFLER DIRECTOR 3.00 X 0 0 0 BENNETT NORCONE DIRECTOR 3.00 X 0 0 0 JAMES PAIGE DIRECTOR 3.00 X 0 0 0 JANICE WONG DIRECTOR 3.00 X 0 0 0 KATHERINE ERICSON DIRECTOR (NON VOTING) 3.00 X 0 0 0 MARTINA SONG DIRECTOR (NON VOTING) 3.00 X 0 0 0 160360 0 10988 1 false true false 4652325 1543131 12520 6195456 Operating - Rent 531110 152801 0 0 152801 285036 50800 234236 0 234236 Other 900099 25563 25563 0 0 25563 6608056 178364 0 234236 4076751 3612892 277157 186702 782019 684393 46254 51372 262410 147998 113379 1033 9119 0 0 9119 23224 17815 5330 79 43000 43000 0 0 10053 10053 0 0 134026 129063 4963 0 114769 112254 2101 414 EQUIPMENT 26061 24411 1650 0 PRINTING 12731 0 397 12334 LICENSES AND PERMITS 11432 10826 606 0 UTILITIES 109792 101166 8626 0 840633 774333 59901 6399 6456020 5668204 520364 267452 1172813 1089275 5001 5268 2345701 2419374 79678 77872 5970862 5191983 782162 778879 800000 800000 1289459 1514629 6474814 6685297 167679 230126 35415 31415 350000 350000 553094 611541 X 5737554 5768756 184166 305000 5921720 6073756 6474814 6685297 152036 X X false true X true true true X 0 5161460 5596248 5761266 7222856 6429692 30171522 0 0 5161460 5596248 5761266 7222856 6429692 30171522 0 30171522 204425 193614 189938 182279 152801 923057 0 22884 69108 8240 90823 25563 216618 31311197 0.96360 0.95980 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS 2018: 22884. 2019: 69108. 2020: 8240. 2021: 90823. 2022: 25563. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5001 5001 5001 5001 5001 5001 5001 5001 5094 -93 5001 true false 0 0 2018990 1952164 66826 3321301 2623932 697369 588743 588373 370 41828 27514 14314 778879 Investment in SJPDC 800000 C 800000 Due To/From BETHESDA PROJECT SPRUCE ST DEVEL. CORP. 1514629 1514629 X 6827141 151660 67425 219085 6608056 6608056 6675105 151660 67425 219085 6456020 6456020 Pt XI, Line 2d THE ORGANIZATION RECEIVES FUTURE DISTRIBUTIONS OF THE FUND'S EARNINGS WHICH ARE SPENT FOR THE ORGANIZATION'S BENEFIT. THE SPENDING POLICY IS DESIGNED TO MAINTAIN AND IF POSSIBLE INCREASE THE REAL VALUE OF THE FUND WHILE PROVIDING A STEADY LEVEL OF DISTRIBUTIONS FOR CHARITABLE PURPOSES. Pt XI, Line 2d IMPUTED INTEREST REVENUE & SPECIAL EVENT EXPENSES Pt XII, Line 2d IMPUTED INTEREST AND SPECIAL EVENTS EXPENSES Pt X, Line 2 Bethesda Project has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit. Bethesda Project's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. Auction and Gala 285036 285036 50800 285036 285036 50800 50800 234236 X X X false false false false false false false false false TINA PAGOTTO 160360 0 0 0 10988 0 0 0 0 0 171348 0 0 0 Pt VI, Line 12c BOARD CHAIR ANNUALLY DISTRIBUTES COPIES OF THE CONFLICT POLICIES TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND KEY EMPLOYEES, AND SEES TO THEIR COMPLETION, RETURN, REVIEW AND FILING. Pt VI, Line 15a IN REVIEWING COMPENSATION OF ALL KEY EMPLOYEES THE BOARD RELIES ON COMPENSATION COMMITTEE THAT EMPLOYS KNOWLEDGE OF COMPENSATION PAID TO SIMILAR LEVEL EMPLOYEES IN SIMILAR AREA ORGANIZATIONS USING SURVEYS PREPARED BY INDEPENDENT PARTIES AND THROUGH PERSONAL KNOWLEDGE. Pt VI, Line 19 GOVERNING DOCUMENTS, CONFLICT STATEMENTS, AND FINANCIAL REPORTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND THE ORGANIZATION'S REPORTS TO DONORS, ETC, STATE THAT POLICY. Pt XII, Line 2c REVIEW CONDUCTED BY ORGANIZATION AUDIT COMMITTEE Pt VI, Line 11b THE DRAFT 990 IS DISTRIBUTED TO THE CHIEF EXECUTIVE OFFICER (CEO), THE BOARD CHAIR, THE FINANCE COMMITTEE CHAIR. THE CEO, THE FINANCE COMMITTEE CHAIR, AND THE AUDIT COMMITTEE CHAIR ALL HAVE EXTENSIVE EXPERIENCE WITH REVIEWING THE 990. ALL COMMENTS ARE THEN SENT BACK TO THE PREPARER. THE 990 IS THEN DISTRIBUTED TO THE FULL BOARD PRIOR TO ITS ISSUANCE. Pt VI, Line 15b THE CEO AND HUMAN RESOURCES WILL DETERMINE ALL OTHER COMPENSATION BASED UPON POSITION AND COMPENSATION OF SIMILIAR LOCAL NON-PROFITS, THIS IS THEN PUT FORTH TO THE HR COMMITTEE FOR CONSIDERATION. ANNUAL INCREASE ALSO PART OF BUDGETARY PROCESS. Form 990, Part IX, Line 24e STAFF APPREC/RECRUIT 56498. 32999. 22984. 515. Form 990, Part IX, Line 24e REPAIRS & MAINT 213785. 211826. 1959. 0. Form 990, Part IX, Line 24e EQUIPMENT LEASING 18386. 12901. 5485. 0. Form 990, Part IX, Line 24e GROCERIES AND SUPP 342408. 329182. 13111. 115. Form 990, Part IX, Line 24e POSTAGE 6207. 0. 3636. 2571. Form 990, Part IX, Line 24e TELEPHONE 66983. 60286. 6302. 395. Form 990, Part IX, Line 24e TRASH REMOVAL 99622. 98572. 1050. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 27322. 20178. 4813. 2331. Form 990, Part IX, Line 24e RESIDENT ACTIVITIES 9422. 8389. 561. 472. Bethesda Spruce Street Development Corp 1628-30 South St Philadelphia PA 19146 233048843 Providing services to homeless PA 501(c)(3) 11a NA true ST JOHN'S PROJECT DEVELOPMENT CORP 1630 SOUTH ST PHILADELPHIA PA 19146 300506265 PARTNERSHIP MANAGEMENT PA BETHESDA PROJECT C 1.00000 true false false false true false false false false false false false true false true true false false false false BETHESDA SPRUCE STREET DEVELOPMENT d 1514629 INTERCO. LOAN