2026-04-20T13:18:35-05:00 2025-06-30 161092347 MENGEL METZGER BARR & CO LLP 11 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2024-07-01 311645415 BETHESDA HOUSE OF SCHENECTADY INC BETH 5183747873 834 STATE STREET SCHENECTADY NY 12307 RICHARD MAUSERT TREASURER 5183747873 2026-03-04 1 1 CHRISTOPHER J HEALY CPA P02180941 5187850134 2024 2025-03-06 01:10:19Z RICHARD WERNER 834 STATE STREET SCHENECTADY NY 12307 4349571 0 X HTTP://BETHESDAHOUSESCHENECTADY.ORG/ X 1999 NY 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. 8 8 50 20 0 0 5853099 3871688 409944 241297 3215 387 208905 222090 6475163 4335462 0 0 0 0 2892929 2751582 0 0 195962 1557276 1815978 4450205 4567560 2024958 -232098 12148220 11876754 1029385 988128 11118835 10888626 X 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. 0 0 2178138 186262 RESIDENTIAL SERVICESBETHESDA HOUSE RESIDENTIAL PROGRAMS HAVE BEEN IN OPERATION SINCE 2002 WITH THE OPENING OF THE LIGHTHOUSE PROGRAM. CURRENTLY, THE AGENCY HAS 57 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. 64 PEOPLE WERE SERVED DURING THE YEAR. 425286 78244 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. 1381 PEOPLE WERE SERVED DURING THE YEAR. 964695 101728 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. 184 PEOPLE WERE SERVED DURING THE YEAR. 171889 58525 OTHER MISCELLANEOUS PROGRAMS 171889 58525 3740008 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 28 0 1 50 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 NY X KIMARIE SHEPPARD 5183747873 834 STATE STREET SCHENECTADY NY 12307 DAVENA PRESSRAM DIRECTOR 1.00 X 0 0 0 JENNIFER ESLICK DIRECTOR 1.00 X 0 0 0 JAMES MARRANO DIRECTOR 1.00 X 0 0 0 SHERRY SOOKRAM DIRECTOR 1.00 X 0 0 0 RICHARD WERNER PRESIDENT 1.00 X X 0 0 0 ROBERT MICHAELS VICE PRESIDENT 1.00 X X 0 0 0 MINEKE ETIENNE SECRETARY 1.00 X X 0 0 0 RICHARD MAUSERT TREASURER 1.00 X X 0 0 0 KIMARIE SHEPPARD EXECUTIVE DIRECTOR 40.00 X 150216 0 13006 150216 0 13006 1 0 1 0 SANO-RUBIN CONSTRUCTION SERVICES LLC 624 DELAWARE AVE ALBANY NY 12209 CONSTRUCTION CONTRACTOR 113059 1 3487767 383921 3871688 FEES FOR SERVICE 900099 152111 152111 REP PAYEE FEES 900099 89186 89186 241297 387 387 183462 0 183462 183462 183462 52731 14109 38622 38622 MISCELLANEOUS 900099 6 6 6 4335462 424759 0 39015 182702 139755 30600 12347 2170813 1660523 363585 146705 22165 16955 3712 1498 201514 154144 33751 13619 174388 133395 29208 11785 36819 26771 10048 177465 129034 48431 53869 40771 13098 31736 20955 6061 4720 173585 153682 19903 33835 33835 436414 434992 1422 74318 65971 8347 BENEFICIARY COST 510036 510036 MAINTENANCE AND REPAIRS 92271 92271 PROGRAM EXPENSES 91739 91053 686 MISCELLANEOUS AND DUES 41606 16621 24730 255 62285 53079 4173 5033 4567560 3740008 631590 195962 950 950 98979 621352 660203 331793 36542 44287 13854825 3217708 11054671 10637117 44199 252676 241255 12148220 11876754 325818 188309 258396 449844 300000 253723 241423 1029385 988128 X 2476833 2665594 8642002 8223032 11118835 10888626 12148220 11876754 -232098 1889 0 X 0 1 X 1 1 1 X 2060354 3119118 7921568 5853099 3871688 22825827 2060354 3119118 7921568 5853099 3871688 22825827 22825827 791 1447 6972 3215 387 12812 16797 48919 50056 84493 52737 253002 23091641 2320867 0.98850 0.98900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 1,371. 2021 AMOUNT: $ 820. 2022 AMOUNT: $ 2,068. 2023 AMOUNT: $ 34,557. 2024 AMOUNT: $ 6. SPECIAL EVENTS - 2020 AMOUNT: $ 15,426. 2021 AMOUNT: $ 48,099. 2022 AMOUNT: $ 47,988. 2023 AMOUNT: $ 49,936. 2024 AMOUNT: $ 52,731. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 178575 178575 12831500 2637331 10194169 760032 495659 264373 84718 84718 0 10637117 DUE TO CLIENTS - CUSTODIAL FUNDS 219579 LEASE LIABILITY 21844 241423 X 4337351 1889 1889 4335462 0 4335462 4567560 0 4567560 0 4567560 PART X, LINE 2: BETHESDA HOUSE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON NET PROFITS GENERATED BY ACTIVITIES DEFINED AS UNRELATED BUSINESS ACTIVITIES. MANAGEMENT BELIEVES THERE ARE NO SOURCES OF UNRELATED BUSINESS TAXABLE INCOME AND HAS DETERMINED THAT BETHESDA HOUSE DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. LIGHT UP BETHESDA 27261 27261 418 5054 500 3017 BOWLING 19955 19955 1186 1610 1 5515 5515 458 1000 866 52731 52731 418 6698 1500 5493 14109 38622 X 0 0 0 0 0 0 0 0 0 KIMARIE SHEPPARD EXECUTIVE DIRECTOR 150216 0 0 0 0 0 4680 0 8326 0 163222 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AS PART OF THE ANNUAL AUDIT, OUR INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM PREPARES A DRAFT OF FORM 990 AND RELATED SUPPORTING SCHEDULES FROM OUR INTERNAL RECORDS. THERE IS A REVIEW BY MANAGEMENT TO OVERSEE THESE SERVICES, MAKE ALL MANAGEMENT DECISIONS, AND PERFORM ALL MANAGEMENT FUNCTIONS. THE BOARD PRESIDENT AND THE BOARD FINANCE COMMITTEE HAVE REVIEWED THE 990 DOCUMENTS AND HAVE PROVIDED INPUT WHERE APPLICABLE. WE HAVE REVIEWED, APPROVED, AND ACCEPTED RESPONSIBILITY FOR FORM 990 AND THE RELATED SUPPORTING SCHEDULES AND BELIEVE THEY ARE ADEQUATELY SUPPORTED BY THE BOOKS AND RECORDS OF BETHESDA HOUSE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE A QUESTIONNAIRE ANNUALLY. EMPLOYEES REVIEW POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD USING THEIR KNOWLEDGE OF THE COMPENSATION METHODS OF OTHER NOT-FOR-PROFIT ORGANIZATIONS IN THE AREA. NO MEMBER OF THE BOARD OF DIRECTORS RECEIVES COMPENSATION FOR SERVING ON THE BOARD. THE EXECUTIVE DIRECTOR IS THE ONLY BETHESDA HOUSE EMPLOYEE MEETING THE DEFINITION OF A "TOP MANAGEMENT OFFICIAL". THERE ARE NO "KEY EMPLOYEES". FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ETC. ARE AVAILABLE UPON REQUEST.