Civic Intelligence

Bethany House Inc

EIN 22-2850706 • 501(c)3 • Rochester, NY

Profile

Bethany house provides temporary assistance and support to women and children located in rochester, ny. We are a home that provides peace, equity, compassion and dignity.

1111 Joseph AvenueRochester, NY 14621

www.bethanyhouserocny.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Net Margin

39th percentile

-13%

Higher net margin than 39% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$57,700

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

NTEE L • $500k-$1M nonprofits • Source year 2024

Asset Growth

19th percentile

-6.5%

Faster asset growth than 19% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-4.0%

Faster revenue growth than 27% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$529,736

Down $37,027 (-6.5%) from 2023

Liabilities

Down

$2,112

Down $493 (-19%) from 2023

Net Assets

Down

$527,624

Down $36,534 (-6.5%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin39th percentile

Revenue

Down

$287,235

Down $12,047 (-4.0%) from 2023

Expenses

Up

$323,769

Up $13,703 (+4.4%) from 2023

Net Income

Down

-$36,534

Down $25,750 (-239%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $79,352Net Assets 2010: $79,3522010Assets 2011: $166,027Liabilities 2011: $0Net Assets 2011: $166,0272011Assets 2012: $191,358Net Assets 2012: $191,3582012Assets 2013: $288,296Liabilities 2013: $0Net Assets 2013: $288,2962013Assets 2014: $401,611Liabilities 2014: $0Net Assets 2014: $401,6112014Assets 2015: $417,675Net Assets 2015: $417,6752015Assets 2016: $421,429Liabilities 2016: $0Net Assets 2016: $421,4292016Assets 2017: $431,035Liabilities 2017: $0Net Assets 2017: $431,0352017Assets 2018: $453,718Liabilities 2018: $0Net Assets 2018: $453,7182018Assets 2019: $486,745Liabilities 2019: $4,556Net Assets 2019: $482,1892019Assets 2020: $560,702Liabilities 2020: $0Net Assets 2020: $560,7022020Assets 2021: $592,445Liabilities 2021: $0Net Assets 2021: $592,4452021Assets 2022: $573,110Liabilities 2022: $0Net Assets 2022: $573,1102022Assets 2023: $566,763Liabilities 2023: $2,605Net Assets 2023: $564,1582023Assets 2024: $529,736Liabilities 2024: $2,112Net Assets 2024: $527,6242024

Highlighted filing

2024

Assets$529,736
Liabilities$2,112
Net Assets$527,624
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $94,907Expenses 2010: $98,334Net Income 2010: -$3,4272010Expenses 2011: $129,6902011Revenue 2012: $150,249Expenses 2012: $124,917Net Income 2012: $25,3322012Revenue 2013: $205,349Expenses 2013: $108,411Net Income 2013: $96,9382013Revenue 2014: $232,917Expenses 2014: $119,602Net Income 2014: $113,3152014Revenue 2015: $138,984Expenses 2015: $122,920Net Income 2015: $16,0642015Revenue 2016: $133,489Expenses 2016: $129,736Net Income 2016: $3,7532016Revenue 2017: $146,581Expenses 2017: $136,975Net Income 2017: $9,6062017Revenue 2018: $147,865Expenses 2018: $125,182Net Income 2018: $22,6832018Revenue 2019: $167,478Expenses 2019: $139,007Net Income 2019: $28,4712019Revenue 2020: $187,626Expenses 2020: $109,113Net Income 2020: $78,5132020Revenue 2021: $179,397Expenses 2021: $152,091Net Income 2021: $27,3062021Revenue 2022: $206,564Expenses 2022: $224,582Net Income 2022: -$18,0182022Revenue 2023: $299,282Expenses 2023: $310,066Net Income 2023: -$10,7842023Revenue 2024: $287,235Expenses 2024: $323,769Net Income 2024: -$36,5342024

Highlighted filing

2024

Revenue$287,235
Expenses$323,769
Net Income-$36,534
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$529,736
Liabilities
$2,112
Net assets
$527,624
Revenue
$287,235
Expenses
$323,769
Net income
-$36,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.02$5.28$2.87$3.24$0.37
2023Detailed filing. Detailed filing data is available for this year.$5.67$0.03$5.64$2.99$3.10$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$2.07$2.25$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$1.79$1.52$0.27
2020Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$1.88$1.09$0.79
2019Detailed filing. Detailed filing data is available for this year.$4.87$0.05$4.82$1.67$1.39$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$1.48$1.25$0.23
2017Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$1.47$1.37$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$1.33$1.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.18$4.18$1.39$1.23$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$2.33$1.20$1.13
2013Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$2.05$1.08$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.91$1.50$1.25$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.79$0.95$0.98$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$287,235
Mission and Program Overview

Mission

Provide shelter and comfort to homeless women and their dependents. Provide emergency food supplies to those in need.

Bethany house provides temporary assistance and support to women and children located in rochester, ny. We are a home that provides peace, equity, compassion and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$124,446$164,885▲ $40,439
Savings and Temporary Cash Investments$411,539$142,536▼ $269,003
Cash and Non-Interest-Bearing Accounts$30,778$120,692▲ $89,914
Investments Other Securities-$101,623-
Total Assets$566,763$529,736▼ $37,027
Liabilities
Accounts Payable and Accrued Expenses$2,605$2,112▼ $493
Total Liabilities$2,605$2,112▼ $493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$564,158$527,624▼ $36,534
Total Net Assets Fund Balance$564,158$527,624▼ $36,534
Total Liabilities and Net Assets / Fund Balance$566,763$529,736▼ $37,027

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$101,121$60,305$161,426
Buildings$48,721$22,943$71,664
Land$15,000-$15,000
Equipment$43$2,913$2,956
Other Securities$101,623--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Miranda SherryDirectorFT$57,700$57,700

Board Members and Trustees

NameTitle
Tiffany TaylorPresident
Anne BellBoard Member
Karen Dietz SsjBoard Member
Nancy ChinBoard Member
Kara Fredette-benitezSecretary
Eric BessetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,543
Program Service Revenue
$0
Investment Income
$6,907
Other Revenue
$6,785
All Other Contributions
$273,543
Change in Net Assets
$-36,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,826
Other Expenses$74,943
Total Fundraising Expense$4,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,750$84,233-$215,983
Occupancy$17,571$11,231-$28,802
Payroll Taxes$13,894$8,883-$22,777
Insurance$17,438--$17,438
Other Employee Benefits$10,066--$10,066
Depreciation Depletion$6,056$3,094-$9,150
Advertising$2,257-$4,464$6,721
Fees for Services Accounting$3,228$2,064-$5,292
Travel$2,786--$2,786
Fees for Services Other$1,625$1,039-$2,664
Conferences and Meetings$1,283--$1,283
Payment Travel Entrtnmnt Publicly Ofcl$432--$432
Office Expenses$343$32-$375
Total Functional Expenses$208,729$110,576$4,464$323,769
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,785
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Tiffany taylor 150 french road rochester, ny 14618 anne bell 89 winding creek lane rochester, ny 14625 kara fredette-benitez 40 nettlecreek rd fairport, ny 14450 eric bessette 19 mattock place pittsford, ny 14534 nancy chin 228 valley road rochester, ny 14618 karen dietz, ssj 68 clay avenue rochester, ny 14613”

Form 990, Page 6, Part VI, Line 11B

“The finance committee and treasurer review the tax return.”

Form 990, Page 6, Part VI, Line 15A

“APPROVED BY THE BOARD”

Form 990, Page 6, Part VI, Line 19

“Available at bethany house per request.”

Filing and Contact Details

Filer

Filer Name
Bethany House Inc
EIN
22-2850706
Phone
5854544197
Address
1111 JOSEPH AVENUE, ROCHESTER, NY 14621

Signing Officer

Name
Eric Bessette
Title
Treasurer
Phone
5857377436
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Taylor
Formed
1988
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
12
Volunteers
20

Preparer

Firm
George Peter Klee CPA LLC
Address
53 CANTERBURY RD, ROCHESTER, NY 14607-3403
Preparer
Christopher P Klee
Phone
5854822080
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Help clients regarding arrangements at bethany house.”

Form 990, Page 2, Part III, Line 4D

“Provide temporary assistance and support to women and children in rochester, ny.”

Raw XML Appendix371 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportPY170Pct00.98230
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04240
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0101623
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIDELITY, GOV'T MONEY MARKET
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELP CLIENTS REGARDING ARRANGEMENTS AT BETHANY HOUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE TEMPORARY ASSISTANCE AND SUPPORT TO WOMEN AND CHILDREN IN ROCHESTER, NY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TIFFANY TAYLOR 150 FRENCH ROAD ROCHESTER, NY 14618 ANNE BELL 89 WINDING CREEK LANE ROCHESTER, NY 14625 KARA FREDETTE-BENITEZ 40 NETTLECREEK RD FAIRPORT, NY 14450 ERIC BESSETTE 19 MATTOCK PLACE PITTSFORD, NY 14534 NANCY CHIN 228 VALLEY ROAD ROCHESTER, NY 14618 KAREN DIETZ, SSJ 68 CLAY AVENUE ROCHESTER, NY 14613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE AND TREASURER REVIEW THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE AT BETHANY HOUSE PER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt0150 FRENCH ROAD
IRS990/USAddress/AddressLine2Txt0150 FRENCH ROAD
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014618
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IRS990/WebsiteAddressTxt0WWW.BETHANYHOUSEROCNY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC BESSETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05857377436
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHANY HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0222850706
ReturnHeader/Filer/PhoneNum05854544197
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 JOSEPH AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014621
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200405614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE PETER KLEE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt053 CANTERBURY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0146073403
ReturnHeader/PreparerPersonGrp/PhoneNum05854822080
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER P KLEE
ReturnHeader/ReturnTs02025-11-13T14:39:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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