Nonprofit · EIN 31-1645415
BETHESDA HOUSE OF SCHENECTADY INC
Tax-exempt · SCHENECTADY, NY 12307
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,335,462 | $4,567,560 | -$232,098 | $11,876,754 | $988,128 | $10,888,626 |
| June 30, 2024 | 990 | $6,475,163 | $4,450,205 | $2,024,958 | $12,148,220 | $1,029,385 | $11,118,835 |
| June 30, 2023 | 990 | $8,722,263 | $3,799,060 | $4,923,203 | $11,802,815 | $2,711,846 | $9,090,969 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,871,688
- of which government grants
- $3,487,767
- Program service revenue
- $241,297
- Investment income
- $387
- Net rental income
- $183,462
- Net income from fundraising events
- $38,622
- Other revenue
- $222,090
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $182,702
- Other salaries and wages
- $2,170,813
- Salaries, compensation and benefits (total)
- $2,751,582
- Professional fundraising fees
- $0
- Legal fees
- $36,819
- Occupancy
- $173,585
- Depreciation
- $436,414
- Program services (functional)
- $3,740,008
- Management and general (functional)
- $631,590
- Fundraising (functional)
- $195,962
Balance sheet and other
- Total assets, start of year
- $12,148,220
- Total assets, end of year
- $11,876,754
- Total liabilities, end of year
- $988,128
- Net assets, end of year
- $10,888,626
- Land, buildings and equipment
- $10,637,117
- Net assets without donor restrictions
- $2,665,594
- Net assets with donor restrictions
- $8,223,032
- Gross receipts
- $4,349,571
- Employees
- 50
- Volunteers
- 20
- Year formed
- 1999
- State of legal domicile
- NY
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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KIMARIE SHEPPARD | EXECUTIVE DIRECTOR Officer | 40 | $150,216 | $13,006 |
| DAVENA PRESSRAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER ESLICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES MARRANO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHERRY SOOKRAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD WERNER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT MICHAELS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MINEKE ETIENNE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD MAUSERT | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KIMARIE SHEPPARD | EXECUTIVE DIRECTOR Officer | 40 | $190,467 | $14,064 |
| JOHN SAPONE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER ESLICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD MAUSERT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PHILIP J LUCIEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ARTHUR BUTLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDREW CLARK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARGARET COKER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MINEKE ETIENNE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KIMBERLY CUMMINS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KIMARIE SHEPPARD | EXECUTIVE DIRECTOR Officer | 40 | $173,402 | $12,740 |
| KIMBERLY CUMMINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MINEKE ETIENNE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL J DIFFLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER ESLICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDREW CLARK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN SAPONE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ABIGAIL N ROCKMACHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ARTHUR BUTLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PHILIP J LUCIEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL BRADY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CATHY TERWILLIGER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARGARET COKER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KAREN ROACH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 834 STATE ST, SCHENECTADY, NY 12307-1202
- Principal officer (990 for 2024)
- RICHARD WERNER, 834 STATE STREET, SCHENECTADY, NY 12307
- Signed the 990
- RICHARD MAUSERT, TREASURER
- Phone
- (518) 374-7873
- Return prepared by
- MENGEL METZGER BARR & CO LLP
Mission
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.
Program accomplishments
- 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.Expenses $2,178,138 · revenue $186,262
- 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.Expenses $425,286 · revenue $78,244
- 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.Expenses $964,695 · revenue $101,728
- OTHER MISCELLANEOUS PROGRAMSExpenses $171,889 · revenue $58,525
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1645415
- 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
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P85)
- Assets (IRS master file)
- $11,876,754
- Income (IRS master file)
- $4,349,571
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,335,462 | $4,567,560 | $11,876,754 | XML |
| 990 | June 2024 | $6,475,163 | $4,450,205 | $12,148,220 | XML |
| 990 | June 2023 | $8,722,263 | $3,799,060 | $11,802,815 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 31-1645415).
Questions about BETHESDA HOUSE OF SCHENECTADY INC
- What is the EIN of BETHESDA HOUSE OF SCHENECTADY INC?
- The employer identification number (EIN) of BETHESDA HOUSE OF SCHENECTADY INC is 31-1645415.
- Is BETHESDA HOUSE OF SCHENECTADY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to BETHESDA HOUSE OF SCHENECTADY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BETHESDA HOUSE OF SCHENECTADY INC 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 HOUSE OF SCHENECTADY INC 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 HOUSE OF SCHENECTADY INC 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 HOUSE OF SCHENECTADY INC?
- The 990 for the year ended June 30, 2025 names RICHARD WERNER.
- Who are the officers and directors of BETHESDA HOUSE OF SCHENECTADY INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $150,216 (KIMARIE SHEPPARD, EXECUTIVE DIRECTOR).
- How much revenue does BETHESDA HOUSE OF SCHENECTADY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,335,462, expenses of $4,567,560 and total assets of $11,876,754 at year end.
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