BETHESDA INC

Address
204 NORTH PINE STREET
ABERDEEN, NC 28315
Contact
Phone: +1 (910) 944-7700
Nonprofit
NTEE: F22 - Alcohol, Drug Abuse, Treatment Only
EIN: 23-7122182

Mission

DEDICATED TO THE CARE AND TREATMENT OF THE ALCOHOLIC AND RECOVERING ADDICT.
 20172016201520142013
Basic features of the organization
Year of formation1971
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $71,980.00$65,498.00$64,276.00$62,382.00
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees44044
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors0000 
Personnel
Allred, Charles
TitleDIRECTOR    
Name of key/compensated personCHARLES ALLRED    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Crump, Judson
Title   SECRETARY/TREASURERSECRETARY/TREASURER
Name of key/compensated person   JUDSON CRUMPJUDSON CRUMP
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Dunn, Bill
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  BILL DUNNBILL DUNNBILL DUNN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Eaton, Kathleen
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personKATHLEEN EATONKATHLEEN EATONKATHLEEN EATON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Hall, Parker
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person PARKER HALLPARKER HALLPARKER HALLPARKER HALL
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Kirkman, John
TitleCHAIRMANCHAIRMANCHAIRMANCHAIRMANCHAIRMAN
Name of key/compensated personJOHN KIRKMANJOHN KIRKMANJOHN KIRKMANJOHN KIRKMANJOHN KIRKMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Larsen, Victor
TitleDIRECTORDIRECTOR   
Name of key/compensated personVICTOR LARSENVICTOR LARSEN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Leonard, John
Title   DIRECTORDIRECTOR
Name of key/compensated person   JOHN LEONARD JRJOHN LEONARD JR
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
McNeill, Billy
Title    DIRECTOR
Name of key/compensated person    BILLY MCNEILL
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Pearson, Constance
Title    DIRECTOR
Name of key/compensated person    CONSTANCE PEARSON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Pearson, Harold
Title   VICE-CHAIRMANVICE-CHAIRMAN
Name of key/compensated person   HAROLD PEARSONHAROLD PEARSON
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Ruconich, John
TitleSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURER  
Name of key/compensated personJOHN RUCONICHJOHN RUCONICHJOHN RUCONICH  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Steed, Don
Title    DIRECTOR
Name of key/compensated person    DON STEED
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Stevenson, Mitch
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personMITCH STEVENSONMITCH STEVENSONMITCH STEVENSONMITCH STEVENSON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Walkup, Cindy
Title  DIRECTORDIRECTOR 
Name of key/compensated person  CINDY WALKUPCINDY WALKUP 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  2.002.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Yuskevich, Steve
TitleVICE CHAIRMANDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSTEVE YUSKEVICHSTEVE YUSKEVICHSTEVE YUSKEVICHSTEVE YUSKEVICHSTEVE YUSKEVICH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesALCOHOL AND DRUG REHABILITATIONALCOHOL AND DRUG REHABILITATIONALCOHOL AND DRUG REHABILITATIONALCOHOL AND DRUG REHABILITATIONALCOHOL AND DRUG REHABILITATION
Program service expenses, total$265,490.00$264,186.00$260,259.00$252,032.00$261,015.00
Programs, including revenue & expenses
ALCOHOL AND DRUG REHABILITATION-HALFWAY HOUSE WITH COUNSELING FOR MALE ADULTS AND ADOLESCENTS. APPROXIMATELY 60 ADULTS AND 30 ADOLESCENTS SERVED.
Program expenses$265,490.00$264,186.00$260,259.00$252,032.00$261,015.00
Program revenue$246,192.00$228,726.00$227,019.00$235,593.00$231,272.00
Program descriptionALCOHOL AND DRUG REHABILITATION-HALFWAY HOUSE WITH COUNSELING FOR MALE ADULTS AND ADOLESCENTS. APPROXIMATELY 60 ADULTS AND 30 ADOLESCENTS SERVED.ALCOHOL AND DRUG REHABILITATION-HALFWAY HOUSE WITH COUNSELING FOR MALE ADULTS AND ADOLESCENTS. APPROXIMATELY 60 ADULTS AND 30 ADOLESCENTS SERVED.ALCOHOL AND DRUG REHABILITATION-HALFWAY HOUSE WITH COUNSELING FOR MALE ADULTS AND ADOLESCENTS. APPROXIMATELY 60 ADULTS AND 30 ADOLESCENTS SERVED.ALCOHOL AND DRUG REHABILITATION-HALFWAY HOUSE WITH COUNSELING FOR MALE ADULTS AND ADOLESCENTS. APPROXIMATELY 60 ADULTS AND 30 ADOLESCENTS SERVED.ALCOHOL AND DRUG REHABILITATION-HALFWAY HOUSE WITH COUNSELING FOR MALE ADULTS AND ADOLESCENTS. APPROXIMATELY 60 ADULTS AND 30 ADOLESCENTS SERVED.
Financial data
Revenue
Total revenue$318,630.00$331,919.00$320,120.00$315,867.00$305,034.00
Revenue from contributions (total)$66,184.00$64,954.00$87,144.00$74,521.00$67,727.00
Investment income, current yr$91.00$488.00$395.00$327.00$286.00
Total revenue from grants, etc., current yr$66,184.00$64,954.00$87,144.00$74,521.00$67,727.00
Total unrelated business revenue    $0.00
Other revenue, current yr$6,163.00$37,751.00$5,562.00$5,426.00$5,749.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$246,192.00$228,726.00$227,019.00$235,593.00$231,272.00
Sources of contributions
Revenue from gov't grants$20,684.00$23,584.00$28,544.00$29,246.00$30,427.00
Revenue from all other contributions$45,500.00$41,370.00$58,600.00$45,275.00$37,300.00
Other types of revenue
Miscellaneous revenue (total)$2,778.00$35,012.00$5,562.00$5,426.00$5,749.00
Investment income$91.00$85.00$395.00$327.00$286.00
Net income from fundraising events$3,385.00$2,739.00   
Expense categories (totals)
Total functional expenses: sum of all$331,274.00$333,222.00$326,011.00$317,778.00$328,427.00
Total functional expenses: program service $265,490.00$264,186.00$260,259.00$252,032.00$261,015.00
Total functional expenses: management and general$65,784.00$69,036.00$65,752.00$65,746.00$67,412.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$263,960.00$293,625.00$301,283.00$320,607.00$265,598.00
Total assets, beginning of year$293,625.00$301,283.00$320,607.00$265,598.00$286,512.00
Total liabilities$54,331.00$71,383.00$77,575.00$89,519.00$31,812.00
Total liabilities, beginning of year$71,383.00$77,575.00$89,519.00$31,812.00$28,975.00
Unrestricted net assets, end of yr$209,629.00$222,242.00$223,708.00$231,088.00$233,786.00
Net assets$209,629.00$222,242.00$223,708.00$231,088.00$233,786.00
Net assets, beginning of year$222,242.00$223,708.00$231,088.00$233,786.00$257,537.00
Investments: other securities$2,308.00$2,277.00$13,013.00$14,502.00$15,289.00
Cash: non-interest bearing$5,408.00$907.00$9,745.00$2,490.00$3,118.00
Cash: non-interest bearing, beginning of year$907.00$9,745.00$2,490.00$3,118.00$1,773.00
Other financial variables
Revenue less expenses-$12,644.00-$1,303.00-$5,891.00-$1,911.00-$23,393.00
Savings & temp cash investment$15,386.00$22,383.00$10,405.00$16,802.00$1,805.00
Accounts receivable, net$1,098.00$796.00$702.00$1,093.00$4,160.00
Prepaid expenses & deferred charges$6,724.00$5,880.00$5,878.00$5,533.00$5,537.00
Accounts payable & accrued expenses$32,366.00$37,405.00$31,963.00$32,653.00$31,812.00
Secured mortgages and notes payable$21,965.00$33,978.00$45,612.00$56,866.00 
Total net assets or fund balances$209,629.00$222,242.00$223,708.00$231,088.00$233,786.00
Depreciation, depletion, amortization$29,194.00$33,834.00$29,557.00$21,933.00$19,145.00
Governance and accountability
Number of voting members778910
Number of independent voting members00000
Financial sheets were audited   TrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201723109349302252201622859349300202201542939349301304201412879349301406201342909349300244
Use these data in your project Benchmark this organization against its peers