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Nonprofiteer
← ELIM PARK BAPTIST HOME INC

Form 990 for tax year 2022

Filed by ELIM PARK BAPTIST HOME INC.

Totals

Total revenue
$39,025,062
Total expenses
$31,634,607
Contributions and grants received
$3,546,529
Grants paid
$665,610
Program service revenue
$34,186,392
Investment income
$1,292,141
Other revenue
$0
Total assets, end of year
$97,179,314
Total liabilities, end of year
$77,131,891
Net assets or fund balances, end of year
$20,047,423
Program services expenses (Part IX)
$26,836,507
Management and general expenses
$4,758,966
Fundraising expenses
$39,134
Program service expenses (Part III)
$26,836,507

Program services were 84.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $3,417,092

  • 1f · All other contributions, gifts and grants

    $129,437

  • 2a · Program service revenue: RESIDENT SERVICE REVEN

    total $16,541,252 · related or exempt $16,541,252

  • 2b · Program service revenue: INDEPENDENT LIVING REN

    total $10,554,034 · related or exempt $10,554,034

  • 2c · Program service revenue: AMORT. OF ENTRANCE FEE

    total $5,876,237 · related or exempt $5,876,237

  • 2d · Program service revenue: ANCILLARY REVENUE

    total $1,214,869 · related or exempt $1,214,869

  • 3 · Investment income

    total $1,252,677 · unrelated business $101,946 · excluded $1,150,731

  • 7a · Gross sales of assets other than inventory

    securities $408,996 · other assets $13,300

  • 7b · Less cost or other basis and sales expenses

    securities $372,117 · other assets $10,715

  • 7c · Gain or loss

    securities $36,879 · other assets $2,585

  • 7d · Net gain or loss

    total $39,464 · excluded $39,464

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $659,255 · program services $659,255

  • 2 · Grants to domestic individuals

    total $6,355 · program services $6,355

  • 5 · Compensation of officers, directors and key employees

    total $609,938 · management and general $609,938

  • 7 · Other salaries and wages

    total $13,191,697 · program services $11,518,970 · management and general $1,647,800 · fundraising $24,927

  • 8 · Pension plan contributions

    total $422,518 · program services $364,626 · management and general $57,103 · fundraising $789

  • 9 · Other employee benefits

    total $1,261,165 · program services $1,105,152 · management and general $153,622 · fundraising $2,391

  • 10 · Payroll taxes

    total $1,048,210 · program services $879,215 · management and general $167,092 · fundraising $1,903

  • 11b · Fees: legal

    total $147,274 · management and general $147,274

  • 11c · Fees: accounting

    total $110,881 · management and general $110,881

  • 11f · Fees: investment management

    total $26,023 · management and general $26,023

  • 11g · Fees: other

    total $407,403 · program services $70,905 · management and general $327,374 · fundraising $9,124

  • 12 · Advertising and promotion

    total $368,887 · program services $86,715 · management and general $282,172

  • 13 · Office expenses

    total $331,347 · program services $15,159 · management and general $316,188

  • 14 · Information technology

    total $426,538 · management and general $426,538

  • 16 · Occupancy

    total $2,241,079 · program services $2,241,079

  • 17 · Travel

    total $29,303 · program services $29,303

  • 20 · Interest

    total $427,067 · program services $427,067

  • 22 · Depreciation, depletion and amortization

    total $3,824,815 · program services $3,824,815

  • 23 · Insurance

    total $566,303 · program services $566,303

  • 24a · Other expenses: DIETARY

    total $2,912,789 · program services $2,912,789

  • 24b · Other expenses: NURSING

    total $1,054,319 · program services $1,054,319

  • 24c · Other expenses: ANCILLARY

    total $705,725 · program services $705,725

  • 24d · Other expenses: MISCELLANEOUS

    total $377,742 · program services $54,447 · management and general $323,295

  • 24e · All other expenses

    total $477,974 · program services $314,308 · management and general $163,666

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,296 · end of year $300

  • 2 · Savings and temporary cash investments

    beginning of year $4,985,222 · end of year $7,058,576

  • 4 · Accounts receivable

    beginning of year $3,342,363 · end of year $4,518,415

  • 9 · Prepaid expenses and deferred charges

    beginning of year $369,084 · end of year $464,687

  • 10a · Land, buildings and equipment: cost or other basis

    $124,834,723

  • 10b · Land, buildings and equipment: accumulated depreciation

    $72,302,272

  • 10c · Land, buildings and equipment, net

    beginning of year $50,469,829 · end of year $52,532,451

  • 11 · Investments: publicly traded securities

    beginning of year $20,570,266 · end of year $30,720,578

  • 15 · Other assets

    beginning of year $1,950,551 · end of year $1,884,307

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,292,228 · end of year $4,217,316

  • 19 · Deferred revenue

    beginning of year $33,348,392 · end of year $35,994,801

  • 20 · Tax-exempt bond liabilities

    beginning of year $11,231,426 · end of year $16,218,440

  • 25 · Other liabilities

    beginning of year $21,880,814 · end of year $20,701,334

  • 27 · Net assets without donor restrictions

    beginning of year $9,360,012 · end of year $18,150,098

  • 28 · Net assets with donor restrictions

    beginning of year $1,575,739 · end of year $1,897,325

Mission and programs · 2022

Mission

ELIM PARK WAS FOUNDED IN 1906 BY THE SWEDISH BAPTIST CONFERENCE WITH THE MISSION TO CARE FOR AND PROVIDE A HOME OF REST FOR THE FRAIL AND ELDERLY MEMBERS OF THEIR CONFERENCE. SINCE OUR INCORPORATION, OUR MISSION HAS EXPANDED AND MATURED, AND WE ARE NO LONGER A "HOME OF REST." BUT RATHER A HOME WHERE RESIDENTS CAN FLOURISH AND LIVE ACTIVE, INSPIRED, FULFILING LIVES. THE INTERDENOMINATIONAL NATURE OF OUR ORGANIZATION WELCOMES OLDER ADULTS OF ALL FAITHS, WITH A CARING STAFF AND CHRIST-CENTERED ENVIRONMENT THAT ALLOWS THEM TO GROW IN SPIRITUAL HEALTH AS WELL AS MEETING THEIR PHYSICAL NEEDS. OUR MISSION IS TO PROVIDE QUALITY CARE THROUGH EXCITING CULTURAL AND FITNESS PROGRAMS AND A BROAD SPECTRUM OF HEALTH SERVICES IN A CHRIST-CENTERED ENVIRONMENT. ELIM PARK LOOKS UPON ITS MISSION AS AN EXTENSION OF THE CHRUCH MINISTRY WITHIN THE BAPTIST GENERAL CONFERENCE AND GIVES ADMISSION PRIORITY TO ITS MEMBERS.

Activities or mission (Part I)

ELIM PARK WAS FOUNDED IN 1906 BY THE SWEDISH BAPTIST CONFERENCE WITH THE MISSION TO CARE FOR AND PROVIDE A HOME OF REST FOR THE FRAIL AND ELDERLY MEMBERS OF THEIR CONFERENCE. SINCE OUR INCORPORATION, OUR MISSION HAS EXPANDED AND MATURED, AND WE ARE NO LONGER A "HOME OF REST," BUT RATHER A HOME WHERE RESIDENTS CAN FLOURISH AND LIVE ACTIVE, INSPIRED, FULFILLING LIVES. THE INTERDENOMINATIONAL NATURE OF OUR ORGANIZATION WELCOMES OLDER ADULTS OF ALL FAITHS, WITH A CARING STAFF AND CHRIST-CENTERED ENVIRONMENT THAT ALLOWS THEM TO GROW IN SPIRITUAL HEALTH AS WELL AS MEETING THEIR PHYSICAL NEEDS. OUR MISSION IS TO PROVIDE QUALITY CARE THROUGH EXCITING CULTURAL AND FITNESS PROGRAMS AND A BROAD SPECTRUM OF HEALTH SERVICES IN A CHRIST-CENTERED ENVIRONMENT. ELIM PARK LOOKS UPON ITS MISSION AS AN EXTENSION OF THE CHURCH MINISTRY WITHIN THE BAPTIST GENERAL CONFERENCE AND GIVES ADMISSION PRIORITY TO ITS MEMBERS.

  • THE CONSTELLATION OF SERVICES OFFERED AT ELIM PARK HAS ENHANCED LIFE FOR OUR RESIDENTS AND CONTINUES TO MAKE A POSITIVE IMPACT ON OUR COMMUNITY. THROUGH OUR MISSION OF PROVIDING QUALITY CARE THROUGH COMPREHENSIVE WELLNESS PROGRAMS AND MEDICAL FACILITIES IN A CHRIST-CENTERED ENVIRONMENT, WE ARE ABLE TO NURTURE THE WHOLE PERSON AND FOCUS ON TOTAL WELLNESS OF MIND, BODY AND SPIRIT. OUR SUB-ACUTE CARE, SHORT-TERM REHABILITATION AND WELLNESS PROGRAMS WORK TOGETHER TO ENSURE THAT RESIDENTS ARE LEADING THE MOST PRODUCTIVE LIFESTYLES APPROPRIATE TO THEIR VARIED LEVELS OF INDEPENDENCE. SHOULD A RESIDENT'S DEPENDENCY LEVEL INCREASE, OUR SKILLED NURSING FACILITY UNIT PROVIDES A SMOOTH TRANSITION TO ON-SITE NURSING CARE.ELIM PARK'S NON-PROFIT STATUS ALLOWS US TO CHANNEL REVENUE BACK INTO PROGRAMS AND SITE IMPROVEMENTS TO ENRICH THE LIVES OF OUR RESIDENTS. BENEFITS TO THE COMMUNITY INCLUDE A BROAD SPECTRUM OF OUT-PATIENT AND THERAPEUTIC SERVICES, AQUATIC THERAPY, HOSTING COMMUNITY EVENTS, OFFERING A PROFESSIONAL ENTERTAINMENT SERIES, AND OPENING OUR CAMPUS FOR USE BY LOCAL CIVIC GROUPS AND ORGANIZATIONS.WE CONTINUE TO UPGRADE OUR PHYSICAL PLANT TO MAINTAIN THE HIGHEST SAFETY STANDARDS AND A WELCOME ENVIRONMENT. WE MAKE TECHNOLOGICAL IMPROVEMENTS WHICH CONTRIBUTE TO THE WELL-BEING AND COMFORT OF OUR RESIDENTS. WE MAINTAIN THE CHRIST-CENTERED COMMUNITY THAT OUR FOUNDING CHURCHES ENVISIONED AS THE CORNERSTONE UPON WHICH ELIM PARK CONTINUES TO GROW.

    Expenses $26,836,507 · Grants $665,610 · Revenue $34,188,977

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chris Nelson

    DIRECTOR/IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Geoffrey Swanson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Glenn Mason

    TREASURER (LEFT MARCH 26, 2022)

    Total calculated
    $0
    Hours/week
    2

  • Roberto Ecker

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Terrence Brennan

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Wayne Detzler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tim Ponzani

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Vicki Hoffman

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Joanne Perry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Markes Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Keith Wedjen

    DIRECTOR (START DEC. 3, 2022)

    Total calculated
    $0
    Hours/week
    2

  • Brian Bedard

    PRESIDENT

    Total calculated
    $332,450
    From this org
    $275,679
    From related orgs
    $0
    Other
    $56,771
    Hours/week
    36.5 + 1 related

    Schedule J breakdown matched by us

    Base
    $275,579
    Bonus
    $0
    Other
    $100
    Deferred
    $9,150
    Nontaxable benefits
    $47,621
    Filer's total
    $332,450

  • Zell Gaston

    CHIEF FINANCIAL OFFICER

    Total calculated
    $196,744
    From this org
    $183,125
    From related orgs
    $0
    Other
    $13,619
    Hours/week
    36.5 + 1 related

    Schedule J breakdown matched by us

    Base
    $183,025
    Bonus
    $0
    Other
    $100
    Deferred
    $2,143
    Nontaxable benefits
    $11,476
    Filer's total
    $196,744

  • Thomas Penna

    CONTROLLER

    Total calculated
    $142,199
    From this org
    $116,349
    From related orgs
    $0
    Other
    $25,850
    Hours/week
    37.5

  • John Sweeney

    ADMINSTRATOR OF HEALTH SERVICES

    Total calculated
    $154,424
    From this org
    $147,243
    From related orgs
    $0
    Other
    $7,181
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $147,143
    Bonus
    $0
    Other
    $100
    Deferred
    $6,908
    Nontaxable benefits
    $273
    Filer's total
    $154,424

  • Deborah Smith

    STAFF DEVELOPMENT AND INFECTION PREVENTION RN

    Total calculated
    $155,110
    From this org
    $129,801
    From related orgs
    $0
    Other
    $25,309
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $129,701
    Bonus
    $0
    Other
    $100
    Deferred
    $5,465
    Nontaxable benefits
    $19,844
    Filer's total
    $155,110

  • Robert Cota

    DIRECTOR OF INDEPENDENT LIVING

    Total calculated
    $145,099
    From this org
    $118,909
    From related orgs
    $0
    Other
    $26,190
    Hours/week
    37.5

  • Jeffrey Berman

    RETIREMENT COUNSELOR

    Total calculated
    $153,208
    From this org
    $146,510
    From related orgs
    $0
    Other
    $6,698
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $146,410
    Bonus
    $0
    Other
    $100
    Deferred
    $6,593
    Nontaxable benefits
    $105
    Filer's total
    $153,208

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE PRESIDENT OF ELIM PARK IS REQUIRED TO LIVE ON THE FACILITY CAMPUS AS A CONDITION OF EMPLOYMENT. HOUSING IS CONSIDERED NONTAXABLE COMPENSATION AND THE VALUE IS INCLUDED IN PART II COLUMN D.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • CHESHIRE FIRE DEPARTMENT

    $0

    2023 SERVICE/COMMUNITY DONATION

  • CHESHIRE POLICE DEPARTMENT

    $0

    2023 SERVICE/COMMUNITY DONATION

  • CONVERGE NORTHEAST

    $0

    2023 ANNUAL TITHE

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 August 2024
IRS schema version
2022v5.0
Source object
202422279349302802

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