Nonprofit · EIN 22-3135980
BETHEL RIDGE CORP
Tax-exempt · BASKING RIDGE, NJ 07920
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $24,878 | $25,404 | -$526 | $1,223,970 | $206,159 | $1,017,811 |
| December 31, 2023 | 990 | $4,185 | $25,731 | -$21,546 | $1,215,868 | $197,531 | $1,018,337 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $19,870
- of which government grants
- $19,370
- Program service revenue
- $50
- Investment income
- $4,958
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $16,786
- Program services (functional)
- $25,404
Balance sheet and other
- Total assets, start of year
- $1,215,868
- Total assets, end of year
- $1,223,970
- Total liabilities, end of year
- $206,159
- Net assets, end of year
- $1,017,811
- Land, buildings and equipment
- $1,003,317
- Net assets without donor restrictions
- $1,017,811
- Gross receipts
- $24,878
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1991
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| TERRENCE MCKEON | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 3 | $0 | $152,141 |
| WILLIAM POTE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ROBYN AVERSA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BRENDAN GROSS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JUDITH MCGRATH-BURNS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JEROLD ROWAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAVID WIGG | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TERRENCE MCKEON | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 40 | $0 | $149,543 | $11,635 |
| WILLIAM POTE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBYN AVERSA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRENDAN GROSS | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JUDITH MCGRATH-BURNS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JEROLD ROWAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DAVID WIGG | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 138, BASKING RIDGE, NJ 07920-0138
- In care of
- % DON HAYNES
- Principal officer (990 for 2024)
- TERRY MCKEON, PO BOX 138, BASKING RIDGE, NJ 07920
- Signed the 990
- TERRY MCKEON, CEO
- Phone
- (908) 766-2573
- Website
- WWW.BETHELRIDGENJ.ORG
- Return prepared by
- NISIVOCCIA LLP
Mission
THE MISSION OF BETHEL RIDGE IS TO PROVIDE COMPREHENSIVE COMMUNITY-BASED SUPPORT FOR PEOPLE WITH SPECIAL NEEDS. BETHEL RIDGE, VIA ITS PARENT AVIDD COMMUNITY SERVICES, PROVIDES HIGH QUALITY PROGRAMS TO ENABLE INDIVIDUALS TO REACH THEIR HIGHEST LEVEL OF ACHIEVEMENT AND INDEPENDENCE. THESE PROGRAMS ENSURE THAT EACH INDIVIDUAL BECOMES A CONTRIBUTING MEMBER OF HIS OR HER COMMUNITY. TO FACILITATE ATTAINMENT OF THIS GOAL, EDUCATIONAL PROGRAMS AND SOCIAL/RECREATIONAL EXPERIENCES ARE PROVIDED TO SUPPORT AND ENRICH THE LIVES OF ADULTS. BETHEL RIDGE BELIEVES IN THE POTENTIAL OF ALL PEOPLE. WE VALUE CHOICE, DIGNITY, AND MUTUAL RESPECT.
Program accomplishments
- THE ORGANIZATION OWNS A GROUP HOME AND FACILITY THAT IS USED BY ITS RELATED PARENT ORGANIZATIONS FOR HOUSING AND RECREATION BY INDIVIDUALS WITH DEVELOPMENTAL DISABILTIES.Expenses $25,404 · revenue $50
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3135980
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P80Z)
- Assets (IRS master file)
- $1,223,970
- Income (IRS master file)
- $24,878
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $24,878 | $25,404 | $1,223,970 | XML |
| 990 | December 2023 | $4,185 | $25,731 | $1,215,868 | XML |
| 990 | December 2022 | $7,616 | $23,697 | $1,228,659 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3135980).
Questions about BETHEL RIDGE CORP
- What is the EIN of BETHEL RIDGE CORP?
- The employer identification number (EIN) of BETHEL RIDGE CORP is 22-3135980.
- Is BETHEL RIDGE CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to BETHEL RIDGE CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BETHEL RIDGE CORP file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of BETHEL RIDGE CORP due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BETHEL RIDGE CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BETHEL RIDGE CORP?
- The 990 for the year ended December 31, 2024 names TERRY MCKEON.
- Who are the officers and directors of BETHEL RIDGE CORP?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does BETHEL RIDGE CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $24,878, expenses of $25,404 and total assets of $1,223,970 at year end.
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All nonprofits in BASKING RIDGE · New Jersey · Human services