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Bethany Center Senior Housing Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending March 2024 identified:

Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$3.88M (2023)

Expenses
$4.3M (2023)

Total Assets
$53.7M (2023)

Total Liabilities
$22.8M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending March
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,877,749
Expenses
$4,300,362
Net Income
-$422,613
Net Assets
$30,981,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,826,585
98.7%
Investment Income $9,645
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $41,519
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $414,126
9.6%
Assets/Debt
Total Assets $53,746,521
Total Liabilities $22,765,280
Net Assets $30,981,241
Compensation
Key Employees and Officers Compensation Related Other
Donnelly Ken (Chair) $0 $0 $0
Emslie Stephen (Chair (Thru 02/23)) $0 $0 $0
Mcgovern Marion (Vice Chair) $0 $0 $0
Jimenez Carlos (Director) $0 $0 $0
Kennison Margol (Director) $0 $0 $0
Kroeker Kevin (Director) $0 $0 $0
Peters William (Director) $0 $0 $0
Woodward John (Ceo) $0 $1,350,533 $11,125
Salvador Eduardo (Cfo) $0 $747,748 $56,823
Diaz Soraya (President Of Affordable Housing) $0 $341,229 $57,204
Casey Jonathan (Secretary/Vp Of Finance) $0 $210,262 $50,878
Olson Kari (Chief Innov. & Tech Officer) $0 $673,752 $69,468
Jamison Diana Chief Capital (Strategies Officer (Thru 09/22)) $0 $631,683 $59,169
Burton Desiree (Chief Hr Officer) $0 $648,592 $11,704
Mcmullin Mary (Chief Strategy/Adv. Officer) $0 $560,809 $89,253
Schaefer Ronald (Coo (Thru 02/22)) $0 $549,894 $7,519
Butler Joseph (Chief Legal Officer (Thru 08/22)) $0 $458,339 $10,550
Vranich Rachel (Chief Legal Officer) $0 $343,947 $25,915
Lee Benson (Housing Administrator) $0 $136,973 $17,261

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,433,308
Expenses
$6,609,014
Net Income
-$2,175,706
Net Assets
$31,403,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,403,874
99.3%
Investment Income $686
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,748
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $450,213
6.8%
Assets/Debt
Total Assets $54,448,462
Total Liabilities $23,044,608
Net Assets $31,403,854
Compensation
Key Employees and Officers Compensation Related Other
Emslie Stephen (Chairman) $0 $0 $0
Mcgovern Marion (Vice Chairman) $0 $0 $0
Donnelly Ken (Director) $0 $0 $0
Koeker Kevin (Director) $0 $0 $0
Carlson Robert (Director) $0 $0 $0
Murphy Kyle Ann (Director (Thru 10/21)) $0 $0 $0
Peters William (Director) $0 $0 $0
Sultan Karim (Vp Of Affordable Housing) $0 $216,226 $19,099
Schaefer Ronald (Coo (Thru 2/22)) $0 $490,744 $28,922
Salvador Eduardo (Cfo) $0 $543,764 $49,111
Woodward John (Ceo) $0 $1,032,702 $10,267
Casey Jonathan (Secretary/Vp Of Finance) $0 $241,150 $49,252
Burton Desiree (Chief Hr Officer) $0 $442,942 $10,980
Olson Kari (Chief Innov & Tech Officer) $0 $478,264 $56,639
Mcmullin Mary (Chief Strategy/Adv. Officer) $0 $373,068 $33,370
Butler Joseph (Corporate Counsel) $0 $471,771 $11,719
Jamison Diana (Chief Capital Strategies Officer) $0 $500,719 $15,679
Lee Benson (Housing Administrator) $0 $140,198 $22,440
Gerber Kevin (Former President, Ceo) $0 $217,139 $6,071

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,404,364
Expenses
$3,725,881
Net Income
$678,483
Net Assets
$4,976,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,376,280
99.4%
Investment Income $1,128
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,956
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $514,939
13.8%
Assets/Debt
Total Assets $28,241,969
Total Liabilities $23,265,553
Net Assets $4,976,416
Compensation
Key Employees and Officers Compensation Related Other
Gerber Kevin (President, Ceo) $0 $487,331 $67,126
Jamison Diana (Treasurer, Cfo) $0 $377,240 $86,874
Schaefer Ronald (Chief Operating Officer) $0 $349,416 $112,971
Mcmullin Mary (Chief Strategy/Adv. Officer) $0 $314,398 $103,673
Dana Christopher (Vp Of It) $0 $234,325 $83,144
Brinton Prabhjot (Vp Human Resources) $0 $210,512 $71,235
Casey Jonathan (Secretary/Vp Of Finance) $0 $198,611 $58,987
Sultan Karim (Vp Of Affordable Housing) $0 $183,554 $44,443
Lee Benson (Housing Administrator) $0 $141,374 $35,110
Emslie Stephen (Chairman) $0 $0 $0
Donnelly Ken (Vice Chariman) $0 $0 $0
Case Gordon (Director) $0 $0 $0
Lanyon Bruce (Director) $0 $0 $0
Lippert Lee (Director (Thru 9/20)) $0 $0 $0
Morris Peter (Director) $0 $0 $0
Ramirez Ken (Director) $0 $0 $0
Wagstaff Fran (Director) $0 $0 $0

Document Links

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,242,692
Expenses
$3,710,078
Net Income
$532,614
Net Assets
$4,297,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,206,684
99.2%
Investment Income $10,475
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,533
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $564,801
15.2%
Assets/Debt
Total Assets $27,690,212
Total Liabilities $23,392,279
Net Assets $4,297,933
Compensation
Key Employees and Officers Compensation Related Other
Emslie Stephen (Chairman) $0 $0 $0
Case Gordon (Vice Chairman) $0 $0 $0
Donnelly Ken (Director) $0 $0 $0
D'alessandro Jamie (Director (Thru 9/19)) $0 $0 $0
Lippert Lee (Director) $0 $0 $0
Wagstaff Fran (Director) $0 $0 $0
Morris Peter (Director) $0 $0 $0
Marshall Winthrop (Director (Thru 9/19)) $0 $0 $0
Lanyon Bruce (Director) $0 $0 $0
Ramirez Ken (Director (Start 9/19)) $0 $0 $0
Gerber Kevin (President, Ceo) $0 $898,288 $170,048
Jamison Diana (Treasurer, Cfo) $0 $428,305 $100,449
Casey Jonathan (Secretary/Vp Of Finance) $0 $210,516 $66,632
Sultan Karim (Vp Of Affordable Housing) $0 $187,489 $44,366
Schaefer Ronald (Chief Operating Officer) $0 $404,858 $121,062
Mcmullin Mary (Chief Strategy/Adv. Officer) $0 $338,368 $108,066
Brinton Prabhjot (Vp Human Resources) $0 $231,295 $73,201
Dana Christopher (Vp Of It) $0 $237,833 $83,393
Brown Jerry (Sr Dir Of Afford Housing (Thru 4/19)) $0 $220,682 $20,965
Tobin William (Former General Counsel) $0 $182,768 $0

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,726,834
Expenses
$4,062,325
Net Income
$664,509
Net Assets
$3,765,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,012,500
21.4%
Program Services $3,702,328
78.3%
Investment Income $937
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,069
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $485,426
11.9%
Assets/Debt
Total Assets $25,717,268
Total Liabilities $21,951,949
Net Assets $3,765,319
Compensation
Key Employees and Officers Compensation Related Other
Emslie Stephen (Chairman) $0 $0 $0
Case Gordon (Vice Chairman) $0 $0 $0
Swhwarte Elizabeth (Vice Chairman (Thru 4/2018)) $0 $0 $0
Mathau Sam (Secretary (Thru 4/2018)) $0 $0 $0
D'alessandro Jamie (Director) $0 $0 $0
Lippert Lee (Director) $0 $0 $0
Little Waterman Sally (Director (Thru 8/2018)) $0 $0 $0
Wagstaff Fran (Director) $0 $0 $0
Morris Peter (Director) $0 $0 $0
Donnelly Ken (Director) $0 $0 $0
Marshall Winthrop (Director) $0 $0 $0
Lanyon Bruce (Director) $0 $0 $0
Campbell Dee Ann (Director (Thru 4/2018)) $0 $0 $0
Gerber Kevin (President, Ceo) $0 $561,000 $130,597
Jamison Diana (Treasurer, Cfo) $0 $395,305 $96,555
Casey Jonathan (Secretary/Vp Of Finance) $0 $188,956 $35,312
Tobin William (General Counsel (Thru 12/2018)) $0 $356,952 $54,160
Mcmullin Mary (Chief Strategy/Adv. Officer) $0 $276,241 $90,213
Schaefer Ronald (Chief Operating Officer) $0 $362,346 $110,037
Brinton Prab (Vp Human Resources) $0 $182,744 $64,966
Dana Christopher (Vp Of It) $0 $221,855 $76,404
Sultan Karim (Vp Of Affordable Housing) $0 $159,052 $38,870
Brown Jerry (Sr Dir Of Affordable Housing) $0 $276,181 $26,508

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,156,267
Expenses
$2,209,320
Net Income
-$53,053
Net Assets
$3,035,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,156,496
> 100%
Investment Income $110
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$339
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $310,394
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $205,598
9.3%
Assets/Debt
Total Assets $18,998,750
Total Liabilities $15,963,331
Net Assets $3,035,419

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,330,450
Expenses
$5,804,466
Net Income
-$2,474,016
Net Assets
$3,088,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,500
0.2%
Program Services $2,926,024
87.9%
Investment Income $706
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,262
Net Inventory Sales $0
Other Revenue $398,482
12.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $269,328
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $527,095
9.1%
Assets/Debt
Total Assets $10,388,933
Total Liabilities $7,300,461
Net Assets $3,088,472
Compensation
Key Employees and Officers Compensation Related Other
Jerry W Brown (Chief Executive Officer) $134,395 $0 $14,933
Benson Lee (Chief Operating Officer) $108,000 $0 $12,000
Mary Franz (President) $0 $0 $0
Elizabeth Schwarte (Vice President) $0 $0 $0
Winthrop Marshall (Treasurer) $0 $0 $0
Sam Mathau (Secretary) $0 $0 $0
Debra Varner (Director) $0 $0 $0
Dee Ann Campbell (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,058,786
Expenses
$723,279
Net Income
$335,507
Net Assets
$4,949,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,000
0.2%
Program Services $1,056,592
99.8%
Investment Income $194
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $47,597
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $163,223
22.6%
Assets/Debt
Total Assets $5,067,729
Total Liabilities $117,885
Net Assets $4,949,844

Document Links

Fiscal Year Ending June
2015

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Feb.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,544,430
Expenses
$2,340,498
Net Income
$203,932
Net Assets
$4,614,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,544,062
100.0%
Investment Income $368
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $124,704
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $523,616
22.4%
Assets/Debt
Total Assets $4,781,816
Total Liabilities $167,479
Net Assets $4,614,337
Compensation
Key Employees and Officers Compensation Related Other
Jerry W Brown (Executive Direc) $117,971 $13,156 $20,268
Hilary Hedemark (Director) $0 $0 $0
Sonja Marck (Vp (Ex)) $0 $0 $0
Carlos A Ausejo (Treasurer (Ex)) $0 $0 $0
Priscilla Haynes (President (Ex)) $0 $0 $0
Mary Franz (President) $0 $0 $0
Carole Hawkes (Director) $0 $0 $0
Laura Fingal Surma (Vice President) $0 $0 $0
Elizabeth Schwarte (Director) $0 $0 $0
Winthrop Marshall (Treasurer) $0 $0 $0
Vincent J Nicholas (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,421,677
Expenses
$2,257,189
Net Income
$164,488
Net Assets
$4,410,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
0.0%
Program Services $2,420,112
99.9%
Investment Income $565
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $123,148
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $485,302
21.5%
Assets/Debt
Total Assets $4,742,422
Total Liabilities $332,017
Net Assets $4,410,405

Document Links

Fiscal Year Ending Feb.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,439,924
Expenses
$2,207,594
Net Income
$232,330
Net Assets
$4,245,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,500
0.2%
Program Services $2,434,559
99.8%
Investment Income $865
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $128,568
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $469,796
21.3%
Assets/Debt
Total Assets $4,448,814
Total Liabilities $202,897
Net Assets $4,245,917

Document Links

Fiscal Year Ending Feb.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,397,122
Expenses
$2,249,330
Net Income
$147,792
Net Assets
$4,013,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,396,602
100.0%
Investment Income $520
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $127,996
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $366,041
16.3%
Assets/Debt
Total Assets $4,211,938
Total Liabilities $198,351
Net Assets $4,013,587

Document Links

Fiscal Year Ending Feb.
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Feb.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Feb.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Feb.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Feb.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Feb.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Feb.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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