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Nonprofit · EIN 45-1962233

BAPTIST HEALTH ENRICHED HOUSING PROGRAM INC

Tax-exempt · GLENVILLE, NY 12302

Financials

$4M$4.5M2023$3.9M$4.5M2024
Revenue Expenses · by fiscal year end
Financials of BAPTIST HEALTH ENRICHED HOUSING PROGRAM INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$3,948,724$4,500,271-$551,547$11,006,413$10,716,438$289,975
December 31, 2023990$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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
JAIWATTIE MENTORADMINISTRATOR
Officer
37.5$95,130$0$9,951
PAMELA CHAPPELLCFO
Officer
6.25$0$80,362$9,828
RICHARD GOLDINGCHAIR
Trustee or director, Officer
0.5$0$0$0
JAMES DUNHAMVICE CHAIR
Trustee or director, Officer
0.5$0$0$0
CLAUDIA BUSHTREASURER
Trustee or director, Officer
0.5$0$0$0
ANITA PARKERSECRETARY
Trustee or director, Officer
0.5$0$0$0
DEBRAH DELUKEDIRECTOR
Trustee or director
0.25$0$0$0
DARLENE TRAUXDIRECTOR
Trustee or director
0.25$0$0$0
NANCY JANE BATTENDIRECTOR
Trustee or director
0.25$0$0$0
PETER OLIVERDIRECTOR
Trustee or director
0.25$0$0$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
PAMELA CHAPPELLCFO
Officer
6.25$0$130,156$20,119
JAIWATTIE MENTORADMINISTRATOR
Officer
37.5$94,642$0$6,659
NATALIE RUSSOADMINISTRATOR
Officer
37.5$31,972$0$1,955
RICHARD GOLDINGCHAIR
Trustee or director, Officer
0.5$0$0$0
JAMES DUNHAMVICE CHAIR
Trustee or director, Officer
0.5$0$0$0
CLAUDIA BUSHTREASURER
Trustee or director, Officer
0.5$0$0$0
ANITA PARKERSECRETARY
Trustee or director, Officer
0.5$0$0$0
DEBRAH DELUKEDIRECTOR
Trustee or director
0.25$0$0$0
DARLENE TRAUXDIRECTOR
Trustee or director
0.25$0$0$0
NANCY JANE BATTENDIRECTOR
Trustee or director
0.25$0$0$0
PETER OLIVERDIRECTOR
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
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.

990 for the year ended December 31, 2024

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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
Assets (IRS master file)
$11,006,413
Income (IRS master file)
$3,948,724

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$3,948,724$4,500,271$11,006,413XML
990December 2023$3,983,108$4,520,087$11,217,300XML
990December 2022$3,512,721$4,300,227$11,700,943IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 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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