2025-02-13T08:22:35-06:00 2024-09-30 390859910 BAKER TILLY ADVISORY GROUP LP 66 HUDSON BLVD E SUITE 2200 NEW YORK NY 10001 990 2023-10-01 060658099 ELIM PARK BAPTIST HOME INC ELIM 2032723547 140 COOK HILL ROAD CHESHIRE CT 06410 MICHELLE PASCETTA CFO 2032723547 2025-02-12 1 1 MARY-EVELYN ANTONETTI P00431862 2126976900 2025-02-12 2023 2025-03-06 01:10:19Z MICHELLE PASCETTA 140 COOK HILL ROAD CHESHIRE CT 06410 38611043 0 X WWW.ELIMPARK.ORG X 1906 CT ELIM PARK WAS FOUNDED IN 1906 BY THE SWEDISH BAPTIST CONFERENCE WITH THE MISSION TO CARE (SEE SCH. O) 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. 8 8 544 180 257333 113833 3546529 120858 34186392 36019892 1292141 1835452 0 130105 39025062 38106307 665610 795707 0 0 16533528 19346236 0 0 121443 14435469 14843617 31634607 34985560 7390455 3120747 97179314 104663750 77131891 77036053 20047423 27627697 X 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 (SEE SCH. O) 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. 0 0 30355013 795707 36019892 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. 30355013 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 63 0 1 544 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 X MICHELLE PASCETTA 2032723547 140 COOK HILL ROAD CHESHIRE CT 06410 CHRIS NELSON DIRECTOR/IMMEDIATE PAST CHAIR 2.00 2.00 X X 0 0 0 GEOFFREY SWANSON DIRECTOR (LEFT 12/2023) 0.00 0.00 X 0 0 0 ROBERTO ECKER CHAIR 2.00 2.00 X X 0 0 0 TERRENCE BRENNAN TREASURER 2.00 2.00 X X 0 0 0 TIM PONZANI SECRETARY 2.00 2.00 X X 0 0 0 VICKI HOFFMAN VICE CHAIR 2.00 2.00 X X 0 0 0 JOANNE PERRY DIRECTOR 2.00 2.00 X 0 0 0 MARKES WILSON DIRECTOR 2.00 2.00 X 0 0 0 KEITH WETJEN DIRECTOR 2.00 2.00 X 0 0 0 MIKE WIJAS DIRECTOR (FROM 3/2024) 2.00 2.00 X 0 0 0 BRIAN BEDARD PRESIDENT 40.00 1.00 X 291293 0 49858 ZELL GASTON CHIEF FINANCIAL OFFICER (LEFT 10/23) 40.00 1.00 X 170162 0 14818 MICHELLE PASCETTA CHIEF FINANCIAL OFFICER (FROM 3/23) 40.00 2.00 X 135386 0 13196 KYRA KULUS RN SUPERVISOR 40.00 X 164177 0 14627 JOHN SWEENEY ADMINSTRATOR OF HEALTH SERVICES 40.00 X 165822 0 7612 DEBORAH SMITH STAFF DEVELOP. & INFECT. PREVEN. RN 40.00 X 155715 0 20356 ROBERT COTA DIRECTOR OF INDEPENDENT LIVING 40.00 X 131621 0 19847 JEFFREY BERMAN RETIREMENT COUNSELOR 40.00 X 158027 0 7058 1372203 0 147372 10 0 1 0 S & S WIRED SYSTEMS LLC 24 TWILIGHT DRIVE GRANBY CT 06035 ELECTRICAL AND CONSTRUCTION 387927 ELITE ELECTRICAL LLC 50 BRIDGETS LANE PO BOX 933 CHESHIRE CT 06410 ELECTRICAL 277475 NURSES STAFFING AGENCY LLC 337 CHESTNUT HILL ROAD GLASTONBURY CT 06033 NURSE STAFFING 244570 FACILITIES COMPLIANCE FIRE 201 CHRISTIAN LANE BERLIN CT 06037 SPRINKLER SYSTEM 189870 CONNOR ARCHITECTURE 1656 MASSACHUSETTS AVE LEXINGTON MA 02420 ARCHITECTURE 183856 10 120858 120858 RESIDENT SERVICE REVENUE 623000 17097475 17097475 INDEPENDENT LIVING RENTAL 623000 11247015 11247015 AMORT. OF ENTRANCE FEES 623990 5807673 5807673 ANCILLARY REVENUE 623000 639928 639928 1227801 1227801 36019892 1199342 257333 942009 130105 0 130105 130105 130105 286815 854031 25268 479468 261547 374563 636110 636110 38106307 36019892 257333 1708224 795707 795707 536281 536281 15047200 13239685 1714555 92960 505643 525384 -19741 2120292 1612666 484632 22994 1136820 1136820 28560 28560 108189 108189 39163 39163 760673 396980 363693 146812 36585 110227 24432 641 23791 425197 425197 2375436 2375055 381 43111 43111 470023 470023 4330110 4330110 513574 513574 DIETARY 2957108 2957108 NURSING 829038 829038 ANCILLARY 799239 799239 RESIDENT SERVICES 91211 91211 901741 202076 694176 5489 34985560 30355013 4509104 121443 300 302 7058576 5728056 4518415 5074162 464687 437142 131659806 76442403 52532451 55217403 30720578 36216182 1884307 1990503 97179314 104663750 4217316 4688037 35994801 38970311 45495 38934 16218440 16218440 20655839 17120331 77131891 77036053 X 18150098 25265507 1897325 2362190 20047423 27627697 97179314 104663750 X 3120747 4461555 -2028 X X 0 1 X 1 0 X 245942 4454855 466815 3546529 120858 8834999 30491793 28845969 32096793 34186392 36019892 161640839 30737735 33300824 32563608 37732921 36140750 170475838 3000 3000 0 3000 3000 170472838 380376 387309 786091 1150731 1072114 3776621 2950 89928 92878 380376 387309 786091 1153681 1162042 3869499 31118111 33688133 33349699 38886602 37302792 174345337 0.97780 0.98210 0.02220 0.01790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1897325 76314 409829 21278 2362190 1575739 117181 249170 44765 1897325 2091958 98110 -455634 158695 1575739 1724588 108803 341317 82750 2091958 1478399 162143 111263 27217 1724588 0.00000 0.00000 1.00000 0 1 1 958123 958123 102575767 60843549 41732218 21477075 13532154 7944921 6648841 2066700 4582141 55217403 CHARITABLE GIFT ANNUITIES 5396 ENTRANCE FEE REFUNDS PAYABLE 16944135 OTHER CURRENT LIABILITIES 50074 OTHER LONG-TERM LIABILITIES 120726 17120331 X PART IV, LINE 2B: THE ORGANIZATION HAS FIDUCIARY CONTROL OF THE PERSONAL NEEDS ACCOUNT HELD FOR THE BENEFIT OF THE RESIDENTS PART V, LINE 4: THE RESIDENT BENEVOLENT FUND IS RESTRICTED FOR USE TO ASSIST RESIDENTS IN NEED WITH MONTHLY SERVICE FUNDS. THE MARY MELBY FUND INTENDED USE IS FOR THE SUPPORT OF RESIDENT PASTORS. ADDITIONAL RESTRICTED AMOUNTS ARE USED PURSUANT TO THE REQUIREMENTS OF THE DONOR RESTRICTION. PART X, LINE 2: THE CORPORATION AND THE FOUNDATION HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAX POSITIONS BY APPLYING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2024 AND 2023, THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 1 CHESHIRE FIRE DEPARTMENT 250 MAPLE AVE CHESHIRE CT 06410 066001971 CHESHIRE 225000 0 2024 SERVICE/COMMUNITY DONATION CHESHIRE POLICE DEPARTMENT 500 HIGHLAND AVE CHESHIRE CT 06410 066001971 CHESHIRE 225000 0 2024 SERVICE/COMMUNITY DONATION CONVERGE NORTHEAST 150 COOK HILL ROAD CHESHIRE CT 06410 042464446 501(C)(3) 345707 0 2024 ANNUAL TITHE 3 0 PART I, LINE 2: THE ORGANIZATION IS NOT A GRANT MAKING ORGANIZATION, ELIM PARK BAPTIST HOME, INC. DOES MAKE CHARITABLE CONTRIBUTIONS TO LOCAL TAX EXEMPT ORGANIZATIONS IN FURTHERANCE OF THEIR EXEMPT PURPOSE. X 1 1 X X X 0 0 0 0 0 0 0 1 0 BRIAN BEDARD PRESIDENT 246193 0 45100 0 0 0 10218 0 39640 0 341151 0 0 0 ZELL GASTON CHIEF FINANCIAL OFFICER (LEFT 10/23) 75349 0 94813 0 0 0 1810 0 13008 0 184980 0 0 0 KYRA KULUS RN SUPERVISOR 164077 0 100 0 0 0 7445 0 7182 0 178804 0 0 0 DEBORAH SMITH STAFF DEVELOP. & INFECT. PREVEN. RN 148240 0 7475 0 0 0 7158 0 13198 0 176071 0 0 0 JOHN SWEENEY ADMINSTRATOR OF HEALTH SERVICES 158222 0 7600 0 0 0 7314 0 298 0 173434 0 0 0 JEFFREY BERMAN RETIREMENT COUNSELOR 146927 0 11100 0 0 0 7058 0 0 0 165085 0 0 0 ROBERT COTA DIRECTOR OF INDEPENDENT LIVING 123521 0 8100 0 0 0 6194 0 13653 0 151468 0 0 0 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, LINE 7 BONUS RECEIVED BY THE OFFICERS WERE DISCRETIONARY AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION UTILIZED SODEXO INC. THRU OCTOBER 2022 AND H.H.S FOR THE REST OF THE FISCAL YEAR TO MANAGE ITS DIETARY FUNCTION DURING THE TAX YEAR. THE MANAGEMENT OF THESE FUNCTIONS INCLUDED THE MANAGEMENT OF PERSONNEL (INCLUDING HIRING AND TERMINATION OF EMPLOYEES FOR THIS DEPARTMENT), AND THE RESPONSBILITY OF PREPARING A COST BUDGET AND CONTROLLING/MONITORING ACTUAL COSTS IN ACCORDANCE WITH THE BUDGET. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FULL FORM 990 IS REVIEWED BY THE CONTROLLER AND CFO PRIOR TO FILING. THE FORM 990, EXCLUDING SCHEDULE B, IS PROVIDED TO THE FULL BOARD AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, DISCLOSURES ARE FILLED OUT BY EACH DIRECTOR. THESE ARE REVIEWED ANNUALLY TO ENSURE COMPLIANCE. IF AN ISSUE COMES UP, IT IS ADDRESSED AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS INDEPENDENT STUDIES, THE COMMITTEE THEN DISCUSSES AND VOTES. THIS ACTION IS DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE TO RESIDENTS AND POTENTIAL RESIDENTS. THEY ARE ALSO AVAILABLE IN THE ANNUALLY FILED DISCLOSURE STATEMENT TO THE STATE OF CT. FORM 990, PART XI, LINE 9: CHANGE IN CHARITABLE GIFT ANNUITIES -2,028. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED. CONNECTICUT ALLIANCE FOR LONG TERM CARE 217 AVERY HEIGHTS HARTFORD CT 06106 061465316 ADMINISTER PROVIDER BASED NETWORK TO PROVIDE COST-EFFECTIVE HEALTH CARE CT 501(C)(3) LINE 12A, I N/A 0 ELIM PARK LEGACY FOUNDATION INC 140 COOK HILL ROAD CHESHIRE CT 06410 900436482 TO SUPPORT ELIM PARK CT 501(C)(3) LINE 12A, I ELIM PARK BAPTIST HOME INC 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 ELIM PARK LEGACY FOUNDATION INC D 1791224 LOAN BALANCE