Totals
- Total revenue
- $351,061
- Total expenses
- $5,811
- Contributions and grants received
- $235,626
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $115,435
- Other revenue
- $0
- Total assets, end of year
- $3,941,584
- Total liabilities, end of year
- $2,101,772
- Net assets or fund balances, end of year
- $1,839,812
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $5,811
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1f · All other contributions, gifts and grants
$235,626
-
3 · Investment income
total $115,435 · excluded $115,435
Functional expenses
Part IX, the statement of functional expenses.
-
9 · Other employee benefits
total $3,048 · management and general $3,048
-
20 · Interest
total $2,763 · management and general $2,763
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $73,933 · end of year $311,271
-
3 · Pledges and grants receivable
beginning of year $10,188 · end of year $10,188
-
9 · Prepaid expenses and deferred charges
beginning of year $2,413 · end of year $2,413
-
11 · Investments: publicly traded securities
beginning of year $2,492,694 · end of year $2,819,109
-
15 · Other assets
beginning of year $1,057,048 · end of year $798,603
-
17 · Accounts payable and accrued expenses
beginning of year $462 · end of year $462
-
25 · Other liabilities
beginning of year $2,331,501 · end of year $2,101,310
-
27 · Net assets without donor restrictions
beginning of year $685,071 · end of year $1,242,804
-
28 · Net assets with donor restrictions
beginning of year $619,242 · end of year $597,008
Mission and programs · 2022
Mission
TO PROVIDE SUPPORT TO THE ELIM PARK BAPTIST HOME.
-
PROVIDE SUPPORT TO THE ELIM PARK BAPTIST HOME.
As filed on the 2022 return.
Listed in Part VII
-
Tim PonzaniTIM PONZANI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Geoffrey SwansonGEOFFREY SWANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Chris NelsonCHRIS NELSON
DIRECTOR/IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Glenn MasonGLENN MASON
TREASURER (LEFT MARCH 26, 2022)
- Total calculated
- $0
- Hours/week
- 0
-
Roberto EckerROBERTO ECKER
CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Wayne DetzlerWAYNE DETZLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Terrence BrennanTERRENCE BRENNAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Vicki HoffmanVICKI HOFFMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Joanne PerryJOANNE PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Markes WilsonMARKES WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Keith WedjenKEITH WEDJEN
DIRECTOR (START DEC. 3, 2022)
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Brian BedardBRIAN BEDARD
PRESIDENT
- Total calculated
- $332,450
- From this org
- $0
- From related orgs
- $275,679
- Other
- $56,771
- Hours/week
- 1 + 37.5 related
Schedule J breakdown matched by us
- Base
- $0 + $275,579 related
- Bonus
- $0
- Other
- $0 + $100 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $56,771 related
- Filer's total
- $0 + $332,450 related
-
Zell GastonZELL GASTON
CHIEF FINANCIAL OFFICER
- Total calculated
- $196,744
- From this org
- $0
- From related orgs
- $183,125
- Other
- $13,619
- Hours/week
- 1 + 37.5 related
Schedule J breakdown matched by us
- Base
- $0 + $183,025 related
- Bonus
- $0
- Other
- $0 + $100 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $13,619 related
- Filer's total
- $0 + $196,744 related
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
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 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 1A
- 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, LINE 3
- THE CEO/EXECUTIVE DIRECTOR IS PAID BY RELATED ORGANIZATION, ELIM PARK BAPTIST HOME, INC. THAT USES THE FOLLOWING PROCEDURE TO DETERMINE COMPENSATION: THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS INDEPENDENT STUDIES. THE COMMITTEE THEN DISCUSSES AND VOTES. THIS ACTION IS DOCUMENTED.
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
No itemized grants to organizations on this return.
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.
-
501(C)(3) · CONTINUING CARE COMMUNITY · CT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442279349302449
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