BETHESDA HOUSE OF SCHENECTADY INC

EIN: 311645415 501(c)(3) Human Services

SCHENECTADY, NY

Total Revenue
$4,335,462
Total Expenses
$4,567,560
Total Assets
$11,876,754
Net Assets
$10,888,626
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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
NY
Principal Officer
RICHARD WERNER
Phone
5183747873
Tax Period
2024-07-01 to 2025-06-30

BETHESDA HOUSE OF SCHENECTADY INC, founded in 1999, is a community nonprofit in the Human Services sector that reported $4.3M in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. Net assets of $10.9M represent 30 months of operating reserves.

Mission

WE ARE AN INTERFAITH MINISTRY TO THE HOMELESS, DISABLED AND ECONOMICALLY DISADVANTAGED CITIZENS OF SCHENECTADY COUNTY, BUILDING A JUST, HOSPITABLE AND INCLUSIVE COMMUNITY ONE PERSON AT A TIME BY AFFIRMING THE DIGNITY AND ADDRESSING THE NEEDS OF EACH GUEST ENTERING THIS HOUSE OF MERCY. PROGRAMS INCLUDE A HOSPITALITY CENTER, EMERGENCY/CRISIS ASSISTANCE, HOUSING CASE MANAGEMENT, REPRESENTATIVE PAYEE FINANCIAL MANAGEMENT PROGRAM, WOMEN'S SUPPORT GROUP,THE LIGHTHOUSE, AND LIBERTY APARTMENTS. ADDITIONAL PROGRAMS ARE SOCIAL WORK, MEDICAL CARE, PSYCHIATRIC NURSE PRACTITIONER, AND HEALTH HOME.

Program Service Accomplishments

Program 1
Expenses: $2,178,138 Revenue: $186,262

RESIDENTIAL SERVICESBETHESDA HOUSE RESIDENTIAL PROGRAMS HAVE BEEN IN OPERATION SINCE 2002 WITH THE OPENING OF THE LIGHTHOUSE PROGRAM. CURRENTLY, THE AGENCY HAS 57 PERMANENT SUPPORTIVE HOUSING BEDS...

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RESIDENTIAL SERVICESBETHESDA HOUSE RESIDENTIAL PROGRAMS HAVE BEEN IN OPERATION SINCE 2002 WITH THE OPENING OF THE LIGHTHOUSE PROGRAM. CURRENTLY, THE AGENCY HAS 57 PERMANENT SUPPORTIVE HOUSING BEDS FOR CHRONICALLY HOMELESS SINGLE ADULTS AND 3 TRANSITIONAL HOUSING BEDS FOR VETERANS. THE CHRONICALLY HOMELESS ADULTS HAVE A HISTORY OF UNTREATED SEVERE AND PERSISTENT MENTAL ILLNESS AND OTHER DISABLING CONDITIONS. WE PROVIDE ADVOCACY, HOUSING, AND A SAFETY NET FOR OUR RESIDENTS. STAFF WORK DILIGENTLY WITH RESIDENTS TO OVERCOME LIFE CHALLENGES AND TO HELP PROVIDE A SAFE, COMFORTABLE, AND WELCOMING HOME FOR EVERYONE TO ENJOY AND FIND SOLACE. 64 PEOPLE WERE SERVED DURING THE YEAR.

Program 2
Expenses: $425,286 Revenue: $78,244

SOCIAL WORK SERVICES BETHESDA HOUSE'S SOCIAL WORK DEPARTMENT PROVIDES MENTAL HEALTH SERVICES TO THE AGENCY'S GUESTS AND RESIDENTS, PROCESSES INTAKES, COMPLETES MENTAL HEALTH ASSESSMENTS, AND...

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SOCIAL WORK SERVICES BETHESDA HOUSE'S SOCIAL WORK DEPARTMENT PROVIDES MENTAL HEALTH SERVICES TO THE AGENCY'S GUESTS AND RESIDENTS, PROCESSES INTAKES, COMPLETES MENTAL HEALTH ASSESSMENTS, AND INITIATES REFERRALS TO AREA MENTAL AND PHYSICAL HEALTH PROVIDERS. LONG-TERM COUNSELING AND SUPPORT IS AVAILABLE. BETHESDA HOUSE HAS IMPLEMENTED TWO SEPARATE PROGRAMS DESIGNED TO SUPPORT THE REDUCTION OF EMERGENCY DEPARTMENT UTILIZATION AND INTEGRATION OF PRIMARY CARE AND BEHAVIORAL HEALTH SERVICES. THE SOCIAL WORK TEAM COLLABORATES WITH THE STAFF IN THE MEDICAL CARE PROGRAM, PNP, AND THE HEALTH HOME PROGRAMS TO FURTHER STABILIZE CLIENTS WHICH INCLUDES ENGAGEMENT AND CONNECTIONS TO MEDICAL AND MH SERVICES. THE STREET OUTREACH PROGRAM IS RESPONSIBLE FOR DAILY EFFORTS TO GOING INTO THE COMMUNITY TO SEEK AND CONNECT WITH HOMELESS AND DISENFRANCHISED INDIVIDUALS WHO ARE IN NEED OF BASIC LIVING RESOURCES AND COMMUNITY SERVICES. 1381 PEOPLE WERE SERVED DURING THE YEAR.

Program 3
Expenses: $964,695 Revenue: $101,728

CASE MANAGEMENT SERVICESTHE CASE MANAGEMENT DEPARTMENT PROVIDES A VARIETY OF SERVICES TO THE HOMELESS AND TO THOSE WHO ARE AT RISK OF BECOMING HOMELESS. THE CASE MANAGEMENT TEAM PROVIDES EMERGENCY...

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CASE MANAGEMENT SERVICESTHE CASE MANAGEMENT DEPARTMENT PROVIDES A VARIETY OF SERVICES TO THE HOMELESS AND TO THOSE WHO ARE AT RISK OF BECOMING HOMELESS. THE CASE MANAGEMENT TEAM PROVIDES EMERGENCY SERVICES TO ASSIST HOMELESS INDIVIDUALS WITH EMERGENCY SHELTER PLACEMENT. GUESTS CAN CONTINUE TO WORK WITH CASE MANAGEMENT STAFF TO OBTAIN STEADY INCOME AND PERMANENT HOUSING (SUBSIDIZED OR PROGRAMMATIC HOUSING) OR TO OBTAIN PLACEMENT IN DRUG/ALCOHOL REHABILITATION. HOUSING CASE MANAGERS' PRIMARY RESPONSIBILITIES INCLUDE HOMELESSNESS PREVENTION, EMERGENCY SHELTER REFERRALS, RAPID RE-HOUSING PLACEMENT, AND SECURING PERMANENT HOUSING. 184 PEOPLE WERE SERVED DURING THE YEAR.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,871,688
Program Service Revenue $241,297
Investment Income $387
Other Revenue $222,090
TOTAL REVENUE $4,335,462

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,751,582
Fundraising Expenses $195,962
Program Expenses $3,740,008
Other Expenses $1,815,978
TOTAL EXPENSES $4,567,560

Year-over-Year Comparison

2024 2023 Change
Revenue $4,335,462 $6,475,163 -0.3%
Expenses $4,567,560 $4,450,205 +0.0%
Net Income $-232,098 $2,024,958 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
50
Volunteers
20

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
$163,222
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVENA PRESSRAM DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER ESLICK DIRECTOR 1.00
Director
$0 $0 $0
JAMES MARRANO DIRECTOR 1.00
Director
$0 $0 $0
SHERRY SOOKRAM DIRECTOR 1.00
Director
$0 $0 $0
RICHARD WERNER PRESIDENT 1.00
Officer Director
$0 $0 $0
ROBERT MICHAELS VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MINEKE ETIENNE SECRETARY 1.00
Officer Director
$0 $0 $0
RICHARD MAUSERT TREASURER 1.00
Officer Director
$0 $0 $0
KIMARIE SHEPPARD EXECUTIVE DIRECTOR 40.00
Officer
$150,216 $13,006 $163,222
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 $4,335,462 $4,567,560 $11,876,754 $-232,098
2024 $6,475,163 $4,450,205 $12,148,220 $2,024,958
2023 $8,722,263 $3,799,060 $11,802,815 $4,923,203
2022 $3,746,768 $3,048,554 $4,915,272 $698,214
2021 $3,027,583 $2,518,985 $4,349,519 $508,598
2020 $2,878,813 $2,864,696 $3,544,720 $14,117
2019 $2,621,193 $2,742,482 $3,662,558 $-121,289
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