BETHANY HOUSE OF NASSAU COUNTY CORP

EIN: 112848726 501(c)(3) Housing & Shelter

BALDWIN, NY

Total Revenue
$3,016,962
Total Expenses
$2,540,386
Total Assets
$4,911,452
Net Assets
$4,770,242
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
NY
Principal Officer
BONNIE ARRANTE
Phone
5168686866
Tax Period
2024-10-01 to 2025-09-30

BETHANY HOUSE OF NASSAU COUNTY CORP, founded in 1986, is a community nonprofit in the Housing & Shelter sector that reported $3.0M in total revenue in fiscal year 2024. The organization ran a surplus of $477K, a strong 16% operating margin.

Mission

BETHANY HOUSE PROVIDES A SAFE PLACE FOR HEALING AND PERSONAL GROWTH FOR WOMEN, AND WOMEN WITH CHILDREN, EXPERIENCING HOMELESSNESS. IT IS BUILT ON A FOUNDATION OF COMMUNITY SUPPORT TO PROVIDE A CONTINUUM OF CARE, FROM UNCERTAINTY TO STABILITY. THROUGH OUR PARTNERSHIPS, WE PROVIDE THE WOMEN IN OUR PROGRAMS WITH TRAUMA INFORMED SERVICES, IN-HOUSE AND COMMUNITY-BASED HEALTH SERVICES, AND CASE MANAGEMENT FOCUSED ON SECURING EDUCATIONAL AND EMPLOYMENT GROWTH OPPORTUNITIES AND A PATH TO PERMANENT HOUSING AND SELF-SUFFICIENCY. WE STRIVE FOR OUR GUESTS AND THEIR CHILDREN TO EXPERIENCE A SENSE OF SELF-WORTH AND BELONGING IN RESPONSE TO THEIR EXPERIENCE WITH OUR DEDICATED STAFF AND VOLUNTEERS

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,769,122
Program Service Revenue $84,150
Investment Income $85,933
Other Revenue $77,757
TOTAL REVENUE $3,016,962

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,986,457
Fundraising Expenses $48,365
Program Expenses $2,016,883
Other Expenses $553,929
TOTAL EXPENSES $2,540,386

Year-over-Year Comparison

2024 2023 Change
Revenue $3,016,962 $2,882,248 +0.0%
Expenses $2,540,386 $2,403,597 +0.1%
Net Income $476,576 $478,651 0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
52
Volunteers
15

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$293,792
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BONNIE RYAN ARRANTE CHAIR & TREASURER 3.00
Officer Director
$0 $0 $0
ELLEN FURUYA VICE CHAIR 3.00
Officer Director
$0 $0 $0
MARTIN BAICKER SECRETARY 3.00
Officer Director
$0 $0 $0
LENNAE ADAMS MEMBER 3.00
Director
$0 $0 $0
JANET DELUCA MEMBER 3.00
Director
$0 $0 $0
KERRY GILLICK-GOLDBERG MEMBER 3.00
Director
$0 $0 $0
LISA KING MEMBER 3.00
Director
$0 $0 $0
ALEX LIPTON MEMBER 3.00
Director
$0 $0 $0
JAMES LOWE MEMBER 3.00
Director
$0 $0 $0
GLORIA ROMANOWSKI MEMBER 3.00
Director
$0 $0 $0
CHRISTINE VETRANO MEMBER 3.00
Director
$0 $0 $0
ANGELA ZIMMERMAN MEMBER 3.00
Director
$0 $0 $0
PAULETTE CIPOLLA DIRECTOR OF FINANCE 40.00
Officer
$152,211 $9,974 $162,185
CATHERINE SWANSON EXECUTIVE DIRECTOR 40.00
Officer
$122,219 $9,388 $131,607
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $3,016,962 $2,540,386 $4,911,452 $476,576
2024 $2,882,248 $2,403,597 $4,437,877 $478,651
2023 $2,956,486 $2,302,342 $3,939,758 $654,144
2022 $2,473,246 $1,877,014 $3,400,085 $596,232
2021 $2,008,564 $1,837,711 $2,996,159 $170,853
2020 $2,284,816 $2,487,996 $2,894,558 $-203,180
2019 $2,208,187 $2,369,769 $2,769,925 $-161,582
2018 $1,868,619 $2,253,696 $2,924,514 $-385,077
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