2021-11-05T15:22:40-05:00 2020-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2020-01-01 451962233 BAPTIST HEALTH ENRICHED HOUSING PRGMINC BAPT 5183704700 297 NORTH BALLSTON AVENUE SCOTIA NY 12302 PAMELA CHAPPELL CFO 5183704700 2021-11-05 1 PAMELA CHAPPELL 999009999 KENNETH MCGIVNEY P01324731 5184644080 2021-11-05 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z PAMELA CHAPPELL 297 NORTH BALLSTON AVE SCOTIA NY 12302 4029024 0 X WWW.BAPTHEALTH.COM X 2011 NY TO PROVIDE QUALITY CARE AND DIGNITY, IN A LOVING AND COMPASSIONATE ENVIRONMENT. 9 9 57 9 0 0 0 488864 4087030 3539972 69 188 12551 0 4099650 4029024 0 0 0 0 1519692 1431218 0 0 0 2514184 2492157 4033876 3923375 65774 105649 12852988 12761819 10307035 10110217 2545953 2651602 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. 0 0 3320071 3539972 BAPTIST HEALTH ENRICHED HOUSING PROGRAM INC. OPERATES A 72 BED ASSISTED LIVING FACILITY. AT THE END OF 2020, THERE WERE 48 RESIDENTS LIVING IN THE FACILITY 3320071 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 57 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X PAMELA CHAPPELL 5183704700 297 NORTH BALLSTON AVENUE SCOTIA NY 12302 RICHARD GOLDING CHAIR 0.50 1.50 X X 0 0 0 JAMES DUNHAM VICE CHAIR 0.50 1.50 X X 0 0 0 CLAUDIA BUSH TREASURER 0.50 1.50 X X 0 0 0 ANITA PARKER SECRETARY 0.50 1.50 X X 0 0 0 DEBRAH DELUKE DIRECTOR 0.25 0.75 X 0 0 0 DARLENE TRAUX DIRECTOR 0.25 0.75 X 0 0 0 NANCY JANE BATTEN DIRECTOR 0.25 0.75 X 0 0 0 PETER OLIVER DIRECTOR 0.25 0.75 X 0 0 0 KIM WHITBECK DIRECTOR 0.25 0.75 X 0 0 0 MARK DRISLANE CFO 6.25 31.25 X 0 184566 7366 DARLENE WELLS ASSISTANT DIRECTOR 37.50 0.00 X 56562 0 0 56562 184566 7366 0 0 1 0 UNIDINE (FLIK) CORPORATION 1000 WASHINGTON ST SUITE 510 BOSTON MA 02118 DIETARY AND FOOD SERVICES 711134 COREWORKS 1000 WASHINGTON ST SUITE 510 BOSTON MA 02118 CLEANING PROVIDER 198408 NURSE CONNECTION STAFFING INC 1 COMPUTER DR S ALBANY NY 12205 TEMPORARY STAFFING 108098 3 50000 428839 10025 488864 RESIDENT SERVICE REVEN 900099 3539972 3539972 3539972 188 188 4029024 3539972 0 188 56562 56562 1126076 928672 197404 94087 74782 19305 154493 121350 33143 121181 121181 12302 12302 18800 18800 40998 40998 50965 50965 428793 425980 2813 406596 403928 2668 150097 149545 552 PURCHASED SERVICES 804237 685964 118273 FOOD 175390 175390 UTILITIES 102664 101990 674 REPAIRS & MAINTENANCE 79567 64266 15301 100567 67023 33544 3923375 3320071 603304 0 731424 723165 46723 36082 136740 160384 14085972 2773611 11697298 11312361 240803 529827 12852988 12761819 250217 220916 17639 9873423 9720878 183395 150784 10307035 10110217 X 2545953 2651602 2545953 2651602 12852988 12761819 105649 0 X X 0 1 X 1 1 1 X 4155 35000 209064 248219 4040094 4069147 4161912 4087030 3539972 19898155 4044249 4104147 4161912 4087030 3749036 20146374 0 0 0 20146374 11 69 188 268 11 69 188 268 4044249 4104147 4161923 4087099 3749224 20146642 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 369200 369200 12925079 2288418 10636661 791693 485193 306500 11312361 DUE TO AFFILIATES 139360 RESIDENT FUNDS 11424 150784 4029024 0 4029024 0 4029024 3923375 0 3923375 0 3923375 X X X X X 0 0 0 0 0 0 0 0 0 MARK DRISLANE CFO 0 184566 0 0 0 0 0 7366 0 0 0 191932 0 0 FORM 990, PART VI, SECTION A, LINE 6 BAPTIST HEALTH SYSTEMS, INC IS THE SOLE MEMBER OF BAPTIST HEALTH ENRICHED HOUSING PROGRAM, INC. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ACTING THROUGH ITS BOARD OF DIRECTORS APPOINT DIRECTORS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE BOARD ARE SUBJECT TO THE APPROVAL OF THE MEMBERS. MOTIONS ARE BROUGHT BY MEMBERS OF THE BOARD, THEN DISCUSSED AND THEN IT IS BROUGHT TO VOTE. EACH MEMBER ON THE BOARD HAS EQUAL VOTING RIGHTS. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE FORM 990 ARE GIVEN TO THE GOVERNING BODY FOR REVIEW, AND SUBSEQUENT TO THAT REVIEW, THE FORMS ARE FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO PERIODICALLY SIGN AND UPDATE THEIR CONFLICT OF INTEREST FORMS. FORM 990, PART VI, SECTION B, LINE 15A BAPTIST HEALTH SYSTEMS, INC USES FORM 990 OF OTHER ORGANIZATIONS, A COMPENSATION COMMITTEE, COMPENSATION SURVEY, AND APPROVAL BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVALIABLE UPON REQUEST FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS SEPERATE FINANCIAL STATEMENTS AND IS INCLUDED IN THE CONSOLIDATED STATEMENTS OF ITS SOLE CORPORATE MEMBER. BAPTIST HEALTH NURSING AND REHABILITATION CENTER INC 297 NORTH BALLSTON AVE SCOTIA NY 12302 132929427 OPERATION OF RESIDENT CARE HEALTH FACILITY NY 501(C) (3) LINE 3 BAPTIST HEALTH SYSTEM INC 0 BAPTIST HEALTH SYSTEM INC 297 NORTH BALLSTON AVE SCOTIA NY 12302 311566685 SUPPORT THE OPERATION OF BAPTIST HEALTH NURSING & REHABILITATION CENTER NY 501(C) (3) LINE 12B, II N/A 0 JUDSON MEADOWS RESIDENTIAL HEALTH CARE CENTER INC 297 NORTH BALLSTON AVE SCOTIA NY 12302 464288620 IN START UP PHASE NY 501(C) (3) LINE 3 BAPTIST HEALTH NURSING AND REHABILITATION CENTER INC 0 NURSE CONNECTION STAFFING INC 1 COMPUTER DRIVE SOUTH ALBANY NY 12205 141832998 STAFFING OF TEMPORARY NURSES TO VARIOUS HEALTHCARE ORGS. NY BAPTIST HEALTH SYSTEM INC C 1.00000 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0