Bethany Community Inc

990 • Fiscal year 2018 • EIN 52-1359066

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 17, 2019

Organization Profile www.cc-md.org

1966 Greenspring Drive Suite 200Timonium, MD 21093

(667) 600-2231

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

1.58x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

2.37x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

5.3%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

$491,916

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

19%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

3.0%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets97th percentile

Assets

$2,471,966

Up $402,681 (+19%) from 2017

Net Assets

-$1,429,832

Up $88,187 (+5.8%) from 2017

Liabilities

$3,901,798

Up $314,494 (+8.8%) from 2017

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin56th percentile

Revenue

$1,645,782

Up $48,041 (+3.0%) from 2017

Expenses

Down

$1,558,410

Down $64,587 (-4.0%) from 2017

Net Income

$87,372

Up $112,628 (+446%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2018

Assets$2,471,966

Liabilities$3,901,798

Net Assets-$1,429,832

Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2018

Revenue$1,645,782

Expenses$1,558,410

Net Income$87,372

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Apr 17, 2019
Return Version: 2017v2.0
Gross Receipts: $1,645,782

Mission and Program Overview

Mission

The organization is affiliated with Associated Catholic Charities, Inc. (ACC) whose mission is "Inspired by the Gospel mandates to love, serve and teach, Catholic Charities provides care and services to improve the lives of Marylanders in need."

To provide affordable, supportive communities for older adults with a resolve to nurture a spirit of purpose, wellness, and harmony among both our residents and colleagues.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$1,636,090	$1,608,907	▼ $27,183
Accounts Receivable	$132,027	$521,191	▲ $389,164
Investments in Publicly Traded Securities	$243,415	$283,524	▲ $40,109
Savings and Temporary Cash Investments	$57,753	$58,344	▲ $591
Total Assets	$2,069,285	$2,471,966	▲ $402,681
Liabilities
Mortgage Notes Payable Secured by Investment Property	$2,969,500	$2,876,751	▼ $92,749
Accounts Payable and Accrued Expenses	$609,104	$1,015,451	▲ $406,347
Other Liabilities	$8,700	$9,596	▲ $896
Total Liabilities	$3,587,304	$3,901,798	▲ $314,494
Net Assets / Fund Balance
Permanently Rstr Net Assets	$0	$0	→ $0
Temporarily Rstr Net Assets	$0	$0	→ $0
Unrestricted Net Assets	$-1,518,019	$-1,429,832	▲ $88,187
Total Net Assets Fund Balance	$-1,518,019	$-1,429,832	▲ $88,187
Total Liabilities and Net Assets / Fund Balance	$2,069,285	$2,471,966	▲ $402,681

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$1,118,468	$3,296,331	$0
Other Land Buildings	$0	$0	$0
Land	$422,144	-	$0
Equipment	$37,071	$42,368	$0
Leasehold Improvements	$31,224	$66,067	$0

Compensation and Service Providers

Top Officer Pay97th percentile

Board Members and Trustees

Name	Title
Archbishop William E Lori	Chair
Mary Ann Scully	President
Arnold Eppel	Vice President
Mary Anne ODonnell	Assistant Director/Chief Administration Officer
Anthony G Moag	Director
George J Kilroy	Director
J Scott Wilfong	Director
John Stanton	Director
Marc G Bunting	Director
Matthew D Gallagher	Director
Michael W Walton	Director
Most Reverend Adam J Parker	Director
Paul Bowie	Director
Theresa D Becks	Director
William J McCarthy Jr	Secretary
Scott Becker	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $1,342,383
Program Service Revenue: $301,054
Investment Income: $2,345
Other Revenue: $0
All Other Contributions: $294,340
Change in Net Assets: $87,372

Audited Revenue Reconciliation

Revenue per Audited Statements: $1,645,782
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $815
Other Revenue Adjustments: $0
Total Revenue per Audited Statements: $1,646,597
Total Revenue per Form 990: $1,645,782

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$893,128
Salaries, Compensation, and Employee Benefits	$665,282
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Occupancy	$662,223	-	-	$662,223
Other Salaries and Wages	$516,841	-	-	$516,841
Depreciation Depletion	$130,885	-	-	$130,885
Other Employee Benefits	$89,276	-	-	$89,276
Fees for Services Management	-	$47,882	-	$47,882
Payroll Taxes	$38,198	-	-	$38,198
Pension Plan Contributions	$20,967	-	-	$20,967
Office Expenses	$20,157	-	-	$20,157
Fees for Services Accounting	-	$14,980	-	$14,980
Insurance	$11,038	-	-	$11,038
Information Technology	$3,444	-	-	$3,444
All Other Expenses	$2,390	-	-	$2,390
Conferences and Meetings	$129	-	-	$129
Total Functional Expenses	$1,495,548	$62,862	$0	$1,558,410

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$1,558,410
Total Expenses per Audited Statements	$1,558,410
Total Expenses per Form 990	$1,558,410
Expenses Not Reported on Financial Statements	$0
Expenses Not Reported on Form 990	$0
Other Expense Adjustments	$0

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
661 Corporation	Timonium, MD	Neighborhood Revitalization	501(c)(3)	9	No
Aberdeen Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Abingdon Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Associated Catholic Charities Inc	Timonium, MD	Human Services Provider	501(c)(3)	9	No
Backbone Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Catholic Charities Nursing Inc	Timonium, MD	49 Bed Nursing Home	501(c)(3)	9	No
Cherry Hill Town Center Inc	Timonium, MD	Neighborhood Revitalization	501(c)(3)	9	No
Coursey Station Apartments Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
DePaul House Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Eperanza Center Health Services Inc	Timonium, MD	free medical and dental services to immigrants	501(c)(3)	9	No
Glen Burnie Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Jenkins Memorial Nursing Home Inc	Timonium, MD	162 Bed Nursing Home	501(c)(3)	9	No
My Sister's Place Women's Center Fund Inc	Timonium, MD	Provides Funds for Related Tax Exempt Organizations	501(c)(3)	11	No
OLF Senior Housing II Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
OLF Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Odenton Senior Housing II Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Odenton Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Our Daily Bread Employment Center Fund Inc	Timonium, MD	Provides Funds for Related Tax Exempt Organizations	501(c)(3)	11	No
Owings Mills Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Reisterstown Gardens Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Reisterstown Village Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Sarah's House Fund Inc	Timonium, MD	Provides Funds for Related Tax Exempt Organizations	501(c)(3)	11	No
St Charles House Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
St Joachim House Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
St Luke's Apartments Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
The Catholic Charities Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Trinity House Apartments Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Village Crossroads Senior Housing II Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No
Woodlawn Senior Housing Inc	Timonium, MD	Low Income Senior Housing	501(c)(3)	9	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Basilica Place Limited Partnership	Timonium, MD	Low Income Senior Housing	-	-	-	-
Belair Senior Housing Inc	Timonium, MD	Low Income Senior Housing	-	-	-	-
Hollins Ferry Road Apartments Inc	Timonium, MD	Low Income Senior Housing	-	-	-	-
St Mark's Housing Inc	Timonium, MD	Low Income Senior Housing	-	-	-	-
Village Crossroads Senior Housing Limited Partnership	Timonium, MD	Low Income Senior Housing	-	-	-	-

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Tenant Deposits Held	$9,596

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: Yes
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: Yes
Conflict-of-interest policy: Yes
Audited financial statements prepared: Yes
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The Organization's by-laws states the Board of Trustees shall submit a list of nominees to the Archbishop of Baltimore to fill the positions of those trustees whose terms are expiring. The Archbishop of Baltimore has the power to appoint trustees.”

Form 990, Part VI, Section B, Line 11B

“The organization's board of directors is comprised of members of Associated Catholic Charities' (ACC) Executive Committee (ex officio). The Archbishop of Baltimore, Chair of ACC's board of directors, has the power to appoint and remove members of its Executive Committee.”

Form 990, Part VI, Section B, Line 12C

“Upon election, each director signs a conflict of interest statement requiring disclosure of conflicts of interest and signs a conflict of interest statement annually thereafter during their term. The Organization's management continuously reviews and monitors to identify any area of conflict. Article X of the Organization's by-laws provides the process should a conflict of interest arise. The Organization's conflict of interest policy is also included in the employee handbook.”

Form 990, Part VI, Section B, Line 15

“A compensation committee annually reviews the compensation of ACC's executive staff. Additionally, an independent firm is retained to evaluate the appropriateness of the compensation. Minutes of the compensation committee are recorded.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name: Bethany Community Inc
EIN: 52-1359066
Phone: 6676002231
Address: 1966 Greenspring Drive Suite 200, Timonium, MD 21093

Signing Officer

Name: Scott Becker
Title: Treasurer
Phone: 6676002231
Signed: 2019-04-17

Organization Details

Principal Officer: Scott Becker
Formed: 1982
Legal Domicile: Md
Voting Board Members: 13
Independent Board Members: 12
Employees: 0
Volunteers: 0

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IRS990/Form990PartVIISectionAGrp/TitleTxt	1	President
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	13	Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt	14	Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt	15	Assistant Director/Chief Administration Officer
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IRS990/GoverningBodyVotingMembersCnt	0	13
IRS990/GovernmentGrantsAmt	0	1048043
IRS990/GrantAmt	0	0
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IRS990/InsuranceGrp/TotalAmt	0	11038
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IRS990/MinutesOfCommitteesInd	0	1
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IRS990/MissionDesc	0	The organization is affiliated with Associated Catholic Charities, Inc. (ACC) whose mission is "Inspired by the Gospel mandates to love, serve and teach, Catholic Charities provides care and services to improve the lives of Marylanders in need."
IRS990/MoreThan5000KToIndividualsInd	0	0
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IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	815
IRS990/NoncashContributionsAmt	0	0
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ProgramServicesAmt	0	662223
IRS990/OccupancyGrp/TotalAmt	0	662223
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	20157
IRS990/OfficeExpensesGrp/TotalAmt	0	20157
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IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	89276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	89276
IRS990/OtherLiabilitiesGrp/BOYAmt	0	8700
IRS990/OtherLiabilitiesGrp/EOYAmt	0	9596
IRS990/OtherRevenueTotalAmt	0	0
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	516841
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	516841
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	38198
IRS990/PayrollTaxesGrp/TotalAmt	0	38198
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	20967
IRS990/PensionPlanContributionsGrp/TotalAmt	0	20967
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt	0	0
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt	0	0
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrincipalOfficerNm	0	Scott Becker
IRS990/PriorPeriodAdjustmentsAmt	0	0
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	531110
IRS990/ProgramServiceRevenueGrp/Desc	0	Rental Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt	0	0
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IRS990/ProhibitedTaxShelterTransInd	0	0
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IRS990/PYContributionsGrantsAmt	0	1285540
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
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IRS990/PYOtherRevenueAmt	0	0
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IRS990/PYRevenuesLessExpensesAmt	0	-25256
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IRS990/PYTotalExpensesAmt	0	1622997
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	1597741
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	87372
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RelatedOrganizationsAmt	0	0
IRS990/RentalIncomeOrLossGrp/PersonalAmt	0	0
IRS990/RentalIncomeOrLossGrp/RealAmt	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	1645782
IRS990/RoyaltiesRevenueGrp/ExclusionAmt	0	0
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	0
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt	0	0
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	57753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	58344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	1342385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	1285540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	1424780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	1389065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	1465701
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,471,966
Liabilities: $3,901,798
Net assets: -$1,429,832
Revenue: $1,645,782
Expenses: $1,558,410
Net income: $87,372

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.76	$4.80	$3.03	$1.55	$2.07	$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.84	$4.35	$2.51	$1.56	$2.22	$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.71	$3.78	$2.07	$1.44	$1.98	$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.80	$3.33	$1.53	$1.69	$1.97	$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.91	$3.16	$1.25	$1.65	$1.57	$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.98	$3.30	$1.32	$1.70	$1.60	$0.11
2018Detailed filing. Detailed filing data is available for this year.	$2.47	$3.90	$1.43	$1.65	$1.56	$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.07	$3.59	$1.52	$1.60	$1.62	$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.03	$3.52	$1.49	$1.69	$1.69	$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.05	$3.54	$1.49	$1.66	$1.78	$0.12
2014Detailed filing. Detailed filing data is available for this year.	$2.12	$3.49	$1.37	$1.74	$1.76	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.20	$3.59	$1.38		$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.34	$3.68	$1.34		$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.34	$3.68	$1.35		$1.57
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.43	$3.75	$1.32		$1.54