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Nonprofit · EIN 23-2816631

BETHESDA FAMILY SERVICES FOUNDATION

Tax-exempt · LEWISBURG, PA 17837

Financials

$687K$654K2022$794K$586K2023$773K$580K2024
Revenue Expenses · by fiscal year end
Financials of BETHESDA FAMILY SERVICES FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$773,011$579,741$193,270$1,037,024$106,900$930,124
June 30, 2024990$794,272$586,276$207,996$947,580$229,871$717,709
June 30, 2023990$687,328$654,363$32,965$773,209$262,526$510,683
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$329,742
Program service revenue
$414,996
Investment income
$27,521
Net gain from sales of assets
$3,577
Net income from sales of inventory
-$5,312
Other revenue
$752

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$304,728
Other salaries and wages
$65,808
Salaries, compensation and benefits (total)
$404,263
Professional fundraising fees
$0
Accounting fees
$5,647
Occupancy
$28,866
Travel
$5,809
Program services (functional)
$338,112
Management and general (functional)
$237,514
Fundraising (functional)
$4,115

Balance sheet and other

Total assets, start of year
$947,580
Total assets, end of year
$1,037,024
Total liabilities, end of year
$106,900
Net assets, end of year
$930,124
Publicly traded securities
$321,790
Net assets without donor restrictions
$930,124
Gross receipts
$783,957
Employees
5
Year formed
1995
State of legal domicile
PA

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
DOMINIC P HERBSTPRESIDENT
Trustee or director, Officer
40$166,700$38,913
JOSEPH HERBSTVICE PRESIDE
Trustee or director, Officer
40$98,700$16,377
TAMMY HERBSTSECRETARY
Officer
40$55,920$0
TIM ESHELMANTREASURER
Trustee or director, Officer
–$0$0
RICHARD MATTERNDIRECTOR
Trustee or director
–$0$0
GEORGE NAGLEDIRECTOR
Trustee or director
–$0$0
ROBERT REICHCHAIRMAN
Trustee or director, Officer
–$0$0
DIANE WILDERVICE CHAIRMA
Trustee or director, Officer
–$0$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensationOther / benefits
DOMINIC P HERBSTPRESIDENT
Trustee or director, Officer
40$154,603$38,747
JOSEPH HERBSTVICE PRESIDE
Trustee or director, Officer
40$101,729$14,448
TAMMY HERBSTSECRETARY
Officer
40$56,935$0
TIM ESHELMANTREASURER
Trustee or director, Officer
–$0$0
RICHARD MATTERNDIRECTOR
Trustee or director
–$0$0
GEORGE NAGLEDIRECTOR
Trustee or director
–$0$0
ROBERT REICHCHAIRMAN
Trustee or director, Officer
–$0$0
DIANE WILDERVICE CHAIRMA
Trustee or director, Officer
–$0$0
990 for the year ended June 30, 2023: 8 people
NameTitleHours / weekCompensationOther / benefits
DOMINIC P HERBSTPRESIDENT
Trustee or director, Officer
40$151,080$38,747
JOSEPH HERBSTVICE PRESIDE
Trustee or director, Officer
40$90,700$15,137
TAMMY HERBSTSECRETARY
Officer
40$50,920$0
TIM ESHELMANDIRECTOR
Trustee or director
–$0$0
RICHARD MATTERNDIRECTOR
Trustee or director
–$0$0
GEORGE NAGLEDIRECTOR
Trustee or director
–$0$0
ROBERT REICHCHAIRMAN
Trustee or director, Officer
–$0$0
DIANE WILDERVICE CHAIRMA
Trustee or director, Officer
–$0$0

Address and contacts

Address (IRS master file)
260 REITZ BLVD STE 6, LEWISBURG, PA 17837-9220
In care of
% DOMINIC P HERBST
Principal officer (990 for 2024)
DOMINIC P HERBST, 260 REITZ BLVD, LEWISBURG, PA 17837
Signed the 990
DOMINIC P HERBST, PRESIDENT
Phone
(570) 523-0605
Return prepared by
LARSON KELLETT & ASSOCIATES PC

Mission

COMMITTED TO HEALING HEARTS AND CHANGING LIVES BY RECONCILING RELATIONAL CONFLICT THROUGH THE PROVISION OF PROGRAMS, SERVICES, AND TRAINING.

990 for the year ended June 30, 2025

Program accomplishments

  • THE FOUNDATION HAS OPENED DAY TREATMENT PROGRAMS IN SEVERAL STATES, AS WELL AS PROVIDING DAY TREATMENT SERVICES TRAINING FOR OTHER TREATMENT PROVIDERS.
    Expenses $338,112 · revenue $414,996

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
23-2816631
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
1996
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,037,024
Income (IRS master file)
$783,957

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$773,011$579,741$1,037,024IRS
990June 2024$794,272$586,276$947,580XML
990June 2023$687,328$654,363$773,209XML
990June 2022$791,417$457,564$626,316IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 23-2816631).

Questions about BETHESDA FAMILY SERVICES FOUNDATION

What is the EIN of BETHESDA FAMILY SERVICES FOUNDATION?
The employer identification number (EIN) of BETHESDA FAMILY SERVICES FOUNDATION is 23-2816631.
Is BETHESDA FAMILY SERVICES FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
Are donations to BETHESDA FAMILY SERVICES FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BETHESDA FAMILY SERVICES FOUNDATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of BETHESDA FAMILY SERVICES FOUNDATION due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BETHESDA FAMILY SERVICES FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of BETHESDA FAMILY SERVICES FOUNDATION?
The 990 for the year ended June 30, 2025 names DOMINIC P HERBST.
Who are the officers and directors of BETHESDA FAMILY SERVICES FOUNDATION?
The 990 for the year ended June 30, 2025 lists 8 people; 3 received compensation from the organization, the highest $166,700 (DOMINIC P HERBST, PRESIDENT).
How much revenue does BETHESDA FAMILY SERVICES FOUNDATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $773,011, expenses of $579,741 and total assets of $1,037,024 at year end.

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