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Bethany Community Services

Haverhill, MA · EIN 23-7013464 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Bethany Community Services reported $12.0 million in revenue and $8.3 million in expenses for calendar year 2024. Of every $100 it spent, $78.41 went to program services, $20.43 to management and general costs and $1.16 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 66.5% of the total. The highest compensation it reported for one person was $321,901 (PRESIDENT AND CEO). 4 people received more than $100,000 in reportable compensation. Revenue rose 478% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $8.3M

For context, the median across 933 covered housing & shelter charities: $89.27 programs, $10.73 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $12M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 933 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
78.4%87.5%
Management & general
Part IX 25(C) ÷ 25(A)
20.4%10.5%
Fundraising
Part IX 25(D) ÷ 25(A)
1.2%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.15$0.01
Contributions & grants share of revenue
Part VIII 1h ÷ 12
5.2%17.0%
Government grants share of revenue
Part VIII 1e ÷ 12
2.3%1.0%
Program service revenue share
Part VIII 2g ÷ 12
66.5%66.2%
Highest reported compensation
Part VII-A, columns D–F
$321,901$300,863
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
3.90%1.57%
People paid over $100,000
Part VII, line 2
45
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
27.010.0
Independent voting board members
Part VI 1a–1b
11 of 11100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$1.7M expenses · 26.5% of program spending · revenue $2.2M

Provide meals, housekeeping, laundry, maintenance, social activities and other supportive and administrative duties for an elderly community of 362 households

$4.8M expenses · 73.5% of program spending · revenue $4.6M

Provides 245 apartments to elderly and low-income individuals

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
PRESIDENT AND CEO
Highest compensated employee, 35.00 hrs/week
$278,156$0$43,745$321,901
CFO
Highest compensated employee, 35.00 hrs/week
$133,479$36,836$31,465$201,780
SUPERINTENDENT
Highest compensated employee, 35.00 hrs/week
$125,481$0$20,285$145,766
DIRECTOR OF OPERATIONS
Highest compensated employee, 35.00 hrs/week
$108,036$0$3,962$111,998

4 people received more than $100,000 in reportable compensation from Bethany Community Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $412K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20M201920202021202220232024$12M$8.3M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$12M$8.3M78.4%$19M$321,901
2023 ⓘ$6.5M$7.1M81.1%$13M$311,327
2022 ⓘ$3.3M$2.4M56.5%$12M$290,051
2021 ⓘ$12M$2.4M53.2%$12M$273,285
2020 ⓘ$2.2M$2.1M55.8%$2.3M$304,530
2019 ⓘ$2.1M$2.0M55.6%$2.0M$215,761

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b11 · 11 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5Yes
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5112
  • Volunteers Part I, line 65

Private foundation grants it received

5 private foundations reported grants to Bethany Community Services totaling $366K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Bethany Community Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Bethany Community Services, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All housing & shelter charities · Largest charities in Massachusetts

Questions people ask

How much of Bethany Community Services's spending goes to programs?

In calendar year 2024, Bethany Community Services reported that 78.4% of its $8.3 million in expenses went to program services, 20.4% to management and general and 1.2% to fundraising (Form 990, Part IX).

How much does Bethany Community Services pay its top executive?

The largest total compensation Bethany Community Services reported for one person in calendar year 2024 was $321,901, for the role of PRESIDENT AND CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Bethany Community Services get its money?

Of $12.0 million in revenue in calendar year 2024, 5.2% came from contributions and grants (including 2.3% from government grants) and 66.5% from program service revenue (Form 990, Part VIII).

Is Bethany Community Services a registered charity?

The IRS lists EIN 23-7013464 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202513179349308626 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202432899349302333 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202303119349301750 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202203149349303010 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202103019349301510 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202043189349301034 · read the filing

All filings for EIN 23-7013464: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.