Nonprofit · EIN 45-1962233
BAPTIST HEALTH ENRICHED HOUSING PROGRAM INC
Tax-exempt · GLENVILLE, NY 12302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,948,724 | $4,500,271 | -$551,547 | $11,006,413 | $10,716,438 | $289,975 |
| December 31, 2023 | 990 | $3,983,108 | $4,520,087 | -$536,979 | $11,217,300 | $10,375,778 | $841,522 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $38,524
- of which government grants
- $31,174
- Program service revenue
- $3,906,921
- Investment income
- $3,279
- Net gain from sales of assets
- $2,700
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $105,081
- Other salaries and wages
- $1,385,823
- Salaries, compensation and benefits (total)
- $1,796,903
- Professional fundraising fees
- $0
- Legal fees
- $11,777
- Accounting fees
- $26,706
- Depreciation
- $377,573
- Program services (functional)
- $3,812,165
- Management and general (functional)
- $688,106
Balance sheet and other
- Total assets, start of year
- $11,217,300
- Total assets, end of year
- $11,006,413
- Total liabilities, end of year
- $10,716,438
- Net assets, end of year
- $289,975
- Land, buildings and equipment
- $9,877,166
- Net assets without donor restrictions
- $283,625
- Net assets with donor restrictions
- $6,350
- Gross receipts
- $3,948,724
- Employees
- 45
- Volunteers
- 8
- Year formed
- 2011
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAIWATTIE MENTOR | ADMINISTRATOR Officer | 37.5 | $95,130 | $0 | $9,951 |
| PAMELA CHAPPELL | CFO Officer | 6.25 | $0 | $80,362 | $9,828 |
| RICHARD GOLDING | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JAMES DUNHAM | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| CLAUDIA BUSH | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| ANITA PARKER | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DEBRAH DELUKE | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| DARLENE TRAUX | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| NANCY JANE BATTEN | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| PETER OLIVER | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PAMELA CHAPPELL | CFO Officer | 6.25 | $0 | $130,156 | $20,119 |
| JAIWATTIE MENTOR | ADMINISTRATOR Officer | 37.5 | $94,642 | $0 | $6,659 |
| NATALIE RUSSO | ADMINISTRATOR Officer | 37.5 | $31,972 | $0 | $1,955 |
| RICHARD GOLDING | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JAMES DUNHAM | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| CLAUDIA BUSH | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| ANITA PARKER | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DEBRAH DELUKE | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| DARLENE TRAUX | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| NANCY JANE BATTEN | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| PETER OLIVER | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 39 SWAGGERTOWN RD, GLENVILLE, NY 12302-3224
- In care of
- % PAUL B RICE
- Principal officer (990 for 2024)
- PAMELA CHAPPELL, 297 NORTH BALLSTON AVE, SCOTIA, NY 12302
- Signed the 990
- PAMELA CHAPPELL, CFO
- Phone
- (518) 370-4700
- Website
- WWW.BAPTHEALTH.COM
- Return prepared by
- BONADIO & CO LLP
Mission
BAPTIST HEALTH ENRICHED HOUSING PROGRAM, INC. IS DEDICATED TO CARING FOR SENIORS WITH HEALTH RELATED NEEDS THROUGHOUT THE COMMUNITY WE SERVICE INCLUDING ADULTS HAVING SPECIAL CARE NEEDS, WHILE PROVIDING QUALITY CARE AND DIGNITY, IN A LOVING AND COMPASSIONATE ENVIRONMENT.
Program accomplishments
- BAPTIST HEALTH ENRICHED HOUSING PROGRAM INC. OPERATES A 72 BED ASSISTED LIVING FACILITY. AT THE END OF 2024, THERE WERE 53 RESIDENTS LIVING IN THE FACILITY.Expenses $3,812,165 · revenue $3,906,921
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-1962233
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $11,006,413
- Income (IRS master file)
- $3,948,724
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,948,724 | $4,500,271 | $11,006,413 | XML |
| 990 | December 2023 | $3,983,108 | $4,520,087 | $11,217,300 | XML |
| 990 | December 2022 | $3,512,721 | $4,300,227 | $11,700,943 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-1962233).
Questions about BAPTIST HEALTH ENRICHED HOUSING PROGRAM INC
- What is the EIN of BAPTIST HEALTH ENRICHED HOUSING PROGRAM INC?
- The employer identification number (EIN) of BAPTIST HEALTH ENRICHED HOUSING PROGRAM INC is 45-1962233.
- Is BAPTIST HEALTH ENRICHED HOUSING PROGRAM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to BAPTIST HEALTH ENRICHED HOUSING PROGRAM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BAPTIST HEALTH ENRICHED HOUSING PROGRAM INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BAPTIST HEALTH ENRICHED HOUSING PROGRAM INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BAPTIST HEALTH ENRICHED HOUSING PROGRAM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BAPTIST HEALTH ENRICHED HOUSING PROGRAM INC?
- The 990 for the year ended December 31, 2024 names PAMELA CHAPPELL.
- Who are the officers and directors of BAPTIST HEALTH ENRICHED HOUSING PROGRAM INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $95,130 (JAIWATTIE MENTOR, ADMINISTRATOR).
- How much revenue does BAPTIST HEALTH ENRICHED HOUSING PROGRAM INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,948,724, expenses of $4,500,271 and total assets of $11,006,413 at year end.
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