BAPTIST HEALTH ENRICHED HOUSING PRGMINC

EIN: 451962233 501(c)(3) Housing & Shelter

SCOTIA, NY

Total Revenue
$3,948,724
Total Expenses
$4,500,271
Total Assets
$11,006,413
Net Assets
$289,975
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
NY
Principal Officer
PAMELA CHAPPELL
Phone
5183704700
Tax Period
2024-01-01 to 2024-12-31

BAPTIST HEALTH ENRICHED HOUSING PRGMINC, founded in 2011, is a community nonprofit in the Housing & Shelter sector that reported $3.9M in total revenue in fiscal year 2024. Expenses of $4.5M exceeded revenue, resulting in a 14% operating deficit.

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 Service Accomplishments

Program 1
Expenses: $3,812,165 Revenue: $3,906,921

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $38,524
Program Service Revenue $3,906,921
Investment Income $3,279
Other Revenue $0
TOTAL REVENUE $3,948,724

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,796,903
Fundraising Expenses $0
Program Expenses $3,812,165
Other Expenses $2,703,368
TOTAL EXPENSES $4,500,271

Year-over-Year Comparison

2024 2023 Change
Revenue $3,948,724 $3,983,108 0.0%
Expenses $4,500,271 $4,520,087 0.0%
Net Income $-551,547 $-536,979 +0.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
8
Employees
45
Volunteers
8

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$195,271
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD GOLDING CHAIR 0.50
Officer Director
$0 $0 $0
JAMES DUNHAM VICE CHAIR 0.50
Officer Director
$0 $0 $0
CLAUDIA BUSH TREASURER 0.50
Officer Director
$0 $0 $0
ANITA PARKER SECRETARY 0.50
Officer Director
$0 $0 $0
DEBRAH DELUKE DIRECTOR 0.25
Director
$0 $0 $0
DARLENE TRAUX DIRECTOR 0.25
Director
$0 $0 $0
NANCY JANE BATTEN DIRECTOR 0.25
Director
$0 $0 $0
PETER OLIVER DIRECTOR 0.25
Director
$0 $0 $0
PAMELA CHAPPELL CFO 6.25
Officer
$0 $9,828 $90,190
JAIWATTIE MENTOR ADMINISTRATOR 37.50
Officer
$95,130 $9,951 $105,081
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $3,948,724 $4,500,271 $11,006,413 $-551,547
2023 $3,983,108 $4,520,087 $11,217,300 $-536,979
2022 $3,512,721 $4,300,227 $11,700,943 $-787,506
2021 $3,515,008 $4,000,603 $12,333,567 $-485,595
2020 $4,029,024 $3,923,375 $12,761,819 $105,649
2019 $4,099,650 $4,033,876 $12,852,988 $65,774
2018 $4,177,670 $4,091,564 $12,924,491 $86,106
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