2025-07-17T16:51:40-05:00 2024-09-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 070163618 990 2023-10-01 112848726 BETHANY HOUSE OF NASSAU COUNTY CORP BETH 5168686866 625 DEMOTT AVENUE BALDWIN NY 11510 BONNIE ARRANTE CHAIRPERSON 5168686866 2025-07-17 1 1 GARRETT M HIGGINS P00543209 9082726200 2025-07-17 2023 2025-03-06 01:10:19Z BONNIE ARRANTE 625 DEMOTT AVENUE BALDWIN NY 11510 2977132 0 X WWW.BHNY.ORG X 1986 NY BETHANY HOUSE PROVIDES A SAFE PLACE FOR HEALING AND PERSONAL GROWTH FOR WOMEN, AND WOMEN WITH CHILDREN, EXPERIENCING HOMELESSNESS. IT IS BUILT ON A FOUNDATION OF COMMUNITY SUPPORT TO PROVIDE A CONTINUUM OF CARE, FROM UNCERTAINTY TO STABILITY. THROUGH OUR PARTNERSHIPS, WE PROVIDE THE WOMEN IN OUR PROGRAMS WITH TRAUMA INFORMED SERVICES, IN-HOUSE AND COMMUNITY-BASED HEALTH SERVICES, AND CASE MANAGEMENT FOCUSED ON SECURING EDUCATIONAL AND EMPLOYMENT GROWTH OPPORTUNITIES AND A PATH TO PERMANENT HOUSING AND SELF-SUFFICIENCY. 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 12 12 50 60 0 0 2763215 2590129 105660 100241 15360 78111 72251 113767 2956486 2882248 0 0 0 0 1824815 1926850 0 0 45480 477527 476747 2302342 2403597 654144 478651 3939758 4437877 124743 144211 3815015 4293666 X BETHANY HOUSE IS A COMPOSITE OF RESIDENTIAL OPTIONS FOR WOMEN AND CHILDREN WHO ARE CAUGHT IN THE CRISES OF HOMELESSNESS. BETHANY DEFINES ITS MISSION AS A RESPONSE TO ITS BELIEF THAT EACH PERSON DESERVES AND NEEDS ADEQUATE FOOD, CLOTHING, AND SHELTER, PROVIDED IN A NURTURING AND SUSTAINING ENVIRONMENT. BETHANY HOUSE EXISTS TO STRENGTHEN AND ASSIST THOSE WOMEN AND CHILDREN FROM LONG ISLAND WHO ARE DEPRIVED OF THE BASIC RESOURCES REQUIRED FOR NATURAL AND HEALTHY GROWTH AND DEVELOPMENT. BETHANY HOUSE SEEKS TO PROVIDE A HOMELIKE ATMOSPHERE WHEREIN SHELTER, CARE, AND COMPREHENSIVE SERVICES COMBINE TO ENCOURAGE THE INDIVIDUAL OR FAMILY TO ATTAIN SELF-SUFFICIENCY AND RESTORE HUMAN DIGNITY. 0 0 1932771 0 100241 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 113 UNDUPLICATED CLIENTS (78% FEMALE; 25% MALE) WE DISCHARGED 56 CLIENTS (47% TO PERMANENT HOUSING; 27% TO EMERGENCY SHELTER, INCLUDING HOTEL/MOTEL WITH EMERGENCY SHELTER VOUCHER, OFTEN NECESSITATED BY COVID & OTHER TEMPORARY SETTINGS; 0% TO HOUSING FOR DOMESTIC VIOLENCE VICTIMS; 6% OTHER). 1932771 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 50 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X PAULETTE CIPOLLA 5168686866 625 DEMOTT AVENUE BALDWIN NY 11510 MARYANNE FORONJY PEDERSEN ESQ CHAIRPERSON THRU 06/24 3.00 X X 0 0 0 BONNIE RYAN ARRANTE CHAIRPERSON 3.00 X X 0 0 0 ELLEN FURUYA VICE CHAIR 3.00 X X 0 0 0 MARTIN BAICKER SECRETARY 3.00 X X 0 0 0 LENNAE ADAMS MEMBER 3.00 X 0 0 0 JANET DELUCA MEMBER 3.00 X 0 0 0 KERRY GILLICK-GOLDBERG MEMBER 3.00 X 0 0 0 LISA KING MEMBER 3.00 X 0 0 0 ALEX LIPTON MEMBER 3.00 X 0 0 0 JAMES LOWE MEMBER 3.00 X 0 0 0 KIA MOORE MEMBER THRU 09/24 3.00 X 0 0 0 GLORIA ROMANOWSKI MEMBER 3.00 X 0 0 0 CHRISTINE VETRANO MEMBER 3.00 X 0 0 0 ANGELA ZIMMERMAN MEMBER 3.00 X 0 0 0 PAULETTE CIPOLLA DIRECTOR OF FINANCE 40.00 X 155231 0 21177 DOUGLAS O'DELL THRU 092023 EXECUTIVE DIRECTOR 19.00 X 82615 0 0 KATHERINE SWANSON EFF 082023 EXECUTIVE DIRECTOR 40.00 X 37073 0 0 274919 0 21177 1 0 1 0 0 32300 2316666 241163 2590129 TRANSITIONAL HOUSING 531110 70241 70241 CONSULTING INCOME 624100 30000 30000 100241 78111 78111 23130 9959 13171 13171 13171 151356 32300 83050 68306 68306 34165 1875 32290 32290 2882248 100241 0 191878 285518 28552 228414 28552 1377454 1355168 18901 3385 15064 11721 2885 458 91738 71382 17568 2788 157076 131633 22545 2898 425 425 51150 51150 35715 34345 1182 188 3500 2100 1400 74161 55863 17824 474 51746 26872 19825 5049 44048 39897 4151 8020 6868 864 288 94760 71070 23690 43086 31310 11776 REPAIRS AND MAINTENANCE 27177 25403 1774 FOOD AND HOUSEHOLD 25882 25882 RELIEF WELFARE 9170 9170 STAFF DEVELOPMENT 7907 5535 2372 2403597 1932771 425346 45480 1550060 2077726 988195 1044734 497240 460728 29213 42482 29508 15826 3603089 2806708 845542 796381 3939758 4437877 124143 141561 600 0 2650 124743 144211 X 3532146 3992735 282869 300931 3815015 4293666 3939758 4437877 478651 0 X X 0 1 X 1 0 X 1091351 1010139 2361111 2763215 2590129 9815945 1091351 1010139 2361111 2763215 2590129 9815945 9815945 80222 82699 55401 49850 101241 369413 18003 7654 41535 58851 100596 226639 10411997 2303026 0.94280 0.92450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139718 139718 2942614 2359885 582729 417448 384977 32471 103309 61846 41463 796381 SECURITY DEPOSITS 2650 2650 X 2892207 9959 9959 2882248 0 2882248 2413556 9959 9959 2403597 0 2403597 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTION FOR PERIODS PRIOR TO SEPTEMBER 30, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUE 9,959. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUE 9,959. GOLF 98000 32300 65700 51276 7332 FASHION SHOW 34235 34235 15099 1697 5 51421 51421 7056 590 183656 32300 151356 22155 51276 9619 83050 68306 34165 1875 1 1.00000 34165 1875 1875 32290 NY 1 0 1 0 1.00000 PAULETTE CIPOLLA 625 DEMOTT AVENUE BALDWIN NY 11510 0 TERESA LITTLE 0 RECORDKEEPING X 1 32290 X X 0 0 0 0 0 0 0 0 0 PAULETTE CIPOLLA DIRECTOR OF FINANCE 154832 0 0 0 399 0 11700 0 9477 0 176408 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BETHANY HOUSE OF NASSAU COUNTY HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 IS PREPARED, IT IS REVIEWED BY THE DIRECTOR OF FINANCE. AT THE COMPLETION OF THE REVIEW, IT IS EMAILED TO THE FINANCE COMMITTEE FOR REVIEW. AT THE COMPLETION OF THE COMMITTEE'S REVIEW, THE 990 IS EMAILED TO THE BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS, AND KEY PERSONS OWE A DUTY OF LOYALTY TO BETHANY HOUSE OF NASSAU COUNTY CORPORATION (THE "CORPORATION") THAT REQUIRES THEM TO EXERCISE THEIR POWERS IN GOOD FAITH AND IN THE BEST INTERESTS OF THE CORPORATION. A CONFLICT OF INTEREST OCCURS WHENEVER THE INTERESTS OF THE CORPORATION CONFLICT WITH A COMPETING FINANCIAL INTEREST OF A DIRECTOR, OFFICER, KEY PERSON OR OTHER RELATED PARTY. PRIOR TO HIS/HER ELECTION TO THE BOARD OR EMPLOYMENT AT THE CORPORATION, AND FOR EACH YEAR OF SERVICE THEREAFTER, EACH DIRECTOR, OFFICER, AND KEY PERSON SHALL SIGN AND SUBMIT TO THE SECRETARY OF THE CORPORATION A COMPLETED POTENTIAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. AT THE BOARD'S OR AN AUTHORIZED BOARD COMMITTEE'S REQUEST, THE RELATED PARTY TO WHOM THE POTENTIAL CONFLICT OF INTEREST RELATES MAY PRESENT BACKGROUND INFORMATION OR ANSWER QUESTIONS REGARDING THE MATTER PRIOR TO THE COMMENCEMENT OF DELIBERATIONS OR VOTING ON THE MATTER. HOWEVER, THE RELATED PARTY MUST NOT BE PRESENT FOR, OR PARTICIPATE IN, ANY DELIBERATIONS OR VOTE ON THE MATTER GIVING RISE TO THE CONFLICT AND SHALL NOT ATTEMPT TO IMPROPERLY INFLUENCE THE DELIBERATION OR VOTING ON THE MATTER GIVING RISE TO THE CONFLICT. THE BOARD, OR AN AUTHORIZED COMMITTEE THEREOF, MAY NOT APPROVE ANY RELATED PARTY TRANSACTION UNLESS IT DETERMINES THAT THE TRANSACTION IS FAIR, REASONABLE, AND IN THE CORPORATION'S BEST INTEREST AT THE TIME OF SUCH DETERMINATION. APPROVAL REQUIRES THE MAJORITY VOTE OF THE DIRECTORS OR COMMITTEE MEMBERS, AS APPLICABLE, PRESENT AT THE MEETING. THE DETAILS OF THE CONFLICT OF INTEREST ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THEIR MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C : THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.