2026-02-13T14:55:01-06:00 2025-09-30 390859910 BAKER TILLY ADVISORY GROUP LP 66 HUDSON BLVD E SUITE 2200 NEW YORK NY 10001 990 2024-10-01 060658099 ELIM PARK BAPTIST HOME INC ELIM 2032723547 140 COOK HILL ROAD CHESHIRE CT 06410 MICHELLE PASCETTA CFO 2032723547 2026-02-12 1 1 MARY-EVELYN ANTONETTI P00431862 2126976900 2026-02-12 2024 2025-03-06 01:10:19Z MICHELLE PASCETTA 140 COOK HILL ROAD CHESHIRE CT 06410 41551589 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. 9 9 548 10 248625 105125 120858 818914 36019892 38331491 1835452 1860737 130105 119050 38106307 41130192 795707 2176231 0 0 19346236 20994001 0 0 21933 14843617 15242391 34985560 38412623 3120747 2717569 104663750 108782698 77036053 76835234 27627697 31947464 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 33499678 2176231 38331491 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. 33499678 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 1 113 0 1 548 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 ROBERTO ECKER CHAIR 2.00 2.00 X X 0 0 0 VICKI HOFFMAN VICE CHAIR 2.00 2.00 X X 0 0 0 JOANNE PERRY TREASURER 2.00 2.00 X X 0 0 0 TIM PONZANI SECRETARY 2.00 2.00 X 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 2.00 2.00 X 0 0 0 JAMES SIPSMA DIRECTOR 2.00 2.00 X 0 0 0 BRIAN BEDARD PRESIDENT 40.00 1.00 X 306782 0 51147 MICHELLE PASCETTA CHIEF FINANCIAL OFFICER 40.00 2.00 X 185401 0 21316 JOHN SWEENEY ADMINSTRATOR OF HEALTH SERVICE 40.00 X 173504 0 8049 JEFFREY BERMAN LIFE SPAN SPECIALIST 40.00 X 144129 0 6516 ROBERT COTA DIRECTOR OF INDEPENDENT LIVING 40.00 X 137406 0 20234 DEBORAH SMITH STAFF DEVELOP. & INFECT. PREVEN. RN 40.00 X 130640 0 19934 KARA TAYLOR DIRECTOR OF NURSING 40.00 X 163480 0 5556 NASTASIA VILLEDA RN SUPERVISOR 40.00 X 127476 0 14811 1368818 0 147563 27 0 1 0 M & R CONSTRUCTION LLC 150 NORTH PLAINS INDUSTRIAL ROAD WALLINGFORD CT 06492 CONSTRUCTION CONTRACTOR 860672 GRODSKY SERVICE INC 33 SHAWS LANE SPRINGFIELD MA 01101 MECHANICAL CONTRACTOR 684016 ELITE ELECTRICAL LLC P O BOX 933 CHESHIRE CT 06410 ELECTRICAL CONTRACTOR 429756 PERFECTEMP INC 125 ROBERT JACKSON WAY PLAINVILLE CT 06062 HVAC CONTRACTOR 339897 UNITED METHODIST HOME & SERVICES 5145 N GLENWOOD AVENUE CHICAGO IL 60640 NURSING STAFFING 332080 18 252170 566744 818914 RESIDENT SERVICE REVENUE 623000 18363133 18363133 INDEPENDENT LIVING RENTAL 623000 11836875 11836875 AMORT. OF ENTRANCE FEES 623990 5956772 5956772 ANCILLARY REVENUE 623000 758144 758144 1416567 1416567 38331491 2082370 248625 1833745 119050 0 119050 119050 119050 31824 167940 0 421397 31824 -253457 -221633 -221633 41130192 38331491 248625 1731162 2176231 2176231 666040 666040 16270231 14587720 1682511 571260 571260 2253216 1707293 523990 21933 1233254 1233254 132693 132693 106210 106210 14491 14491 764870 370078 394792 121202 21775 99427 41047 18757 22290 549593 549593 2614490 2603065 11425 31585 31585 464706 464706 4592453 4592453 490787 490787 DIETARY 2780928 2780928 ANCILLARY 867845 867845 NURSING 700435 700435 RESIDENT SERVICES 80963 80963 888093 200543 687550 38412623 33499678 4891012 21933 302 300 5728056 4636795 5074162 4475433 437142 803235 138115639 80992715 55217403 57122924 36216182 39577037 1990503 2166974 104663750 108782698 4688037 4518407 38970311 38579771 38934 38203 16218440 16218440 17120331 17480413 77036053 76835234 X 25265507 31283259 2362190 664205 27627697 31947464 104663750 108782698 X 2717569 1598036 4162 X 0 1 X 1 0 X 4454855 466815 3546529 120858 818914 9407971 28845969 32096793 34186392 36019892 38331491 169480537 33300824 32563608 37732921 36140750 39150405 178888508 3000 3000 0 3000 3000 178885508 387309 786091 1150731 1072114 1952795 5349040 2950 89928 83049 175927 387309 786091 1153681 1162042 2035844 5524967 33688133 33349699 38886602 37302792 41186249 184413475 0.97000 0.97780 0.03000 0.02220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2362190 120888 2028 1820901 664205 1897325 76314 409829 21278 2362190 1575739 117181 249170 44765 1897325 2091958 98110 -455634 158695 1575739 1724588 108803 341317 82750 2091958 0.00000 0.00000 1.00000 0 1 1 1083923 1083923 104673241 63949080 40724161 22061773 14856760 7205013 10296702 2186875 8109827 57122924 ENTRANCE FEE REFUNDS PAYABLE 17480413 17480413 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: DURING THE YEAR ENDED SEPTEMBER 30, 2025, THE RESIDENT BENEVOLENT FUND AND THE MARY MELBY FUND WERE CONTRIBUTED BY ELIM PARK BAPTIST HOME, INC. ("THE HOME") TO ITS RELATED SUPPORTING ORGANIZATION, ELIM PARK LEGACY FOUNDATION ("THE FOUNDATION"), TO BE HELD AS PART OF THE FOUNDATION'S ENDOWMENT. THE AMOUNT OF THIS CONTRIBUTION IS $1,568,731 AND WAS REFLECTED IN SCHEDULE D, PART V, LINE 1E. REMAINING RESTRICTED AMOUNTS ARE USED PURSUANT TO THE REQUIREMENTS OF THE DONOR RESTRICTION, PRIMARILY TO HANDLE FINANCIAL MATTERS REGARDING THE HOME AND ITS INDEPENDENT LIVING UNITS. 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, 2025 AND 2024, 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 AVENUE CHESHIRE CT 06410 066001791 CHESHIRE 210000 0 FY 2025 COMMUNITY DONATION CHESHIRE POLICE DEPARTMENT 500 HIGHLAND AVENUE CHESHIRE CT 06410 066001791 CHESHIRE 210000 0 FY 2025 COMMUNITY DONATION CONVERGE NORTHEAST 304 W MAIN STREET STE 2 136 AVON CT 06001 042464446 501(C)3 120000 0 TO PROVIDE CORE SUPPORT HOPE FOR LIFE INC 110 MAIN STREET CHESHIRE CT 06410 061207213 501(C)3 15000 0 TO PROVIDE CORE SUPPORT URBAN ALLIANCE 62 VILLAGE STREET EAST HARTFORD CT 06108 262800186 501(C)3 15000 0 TO PROVIDE CORE SUPPORT PIONEERS INC 10123 WILLIAM CAREY DRIVE ORLANDO FL 32832 521206938 501(C)3 10000 0 TO PROVIDE CORE SUPPORT CHARLOTTE'S WEB OF PRAYER 77 ALLEN AVENUE CHESHIRE CT 06410 472710798 501(C)3 15000 0 TO PROVIDE CORE SUPPORT CHESHIRE COMMUNITY FOOD PANTRY INC 175 SANDBANK ROAD CHESHIRE CT 06410 273870101 501(C)3 12500 0 TO PROVIDE CORE SUPPORT ELIM PARK LEGACY FOUNDATION INC 140 COOK HILL ROAD CHESHIRE CT 06410 900436482 501(C)3 1568731 0 TO PROVIDE CORE SUPPORT 9 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 261782 0 45000 0 0 0 13760 0 37387 0 357929 0 0 0 MICHELLE PASCETTA CHIEF FINANCIAL OFFICER 179301 0 6100 0 0 0 7602 0 13714 0 206717 0 0 0 JOHN SWEENEY ADMINSTRATOR OF HEALTH SERVICE 165904 0 7600 0 0 0 7803 0 246 0 181553 0 0 0 KARA TAYLOR DIRECTOR OF NURSING 158380 0 5100 0 0 0 5392 0 164 0 169036 0 0 0 ROBERT COTA DIRECTOR OF INDEPENDENT LIVING 132306 0 5100 0 0 0 6571 0 13663 0 157640 0 0 0 JEFFREY BERMAN LIFE SPAN SPECIALIST 63029 0 4100 0 77000 0 6436 0 80 0 150645 0 0 0 DEBORAH SMITH STAFF DEVELOP. & INFECT. PREVEN. RN 130540 0 100 0 0 0 6358 0 13576 0 150574 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 H.H.S. 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: TRANSFERS WITH FOUNDATION 256,332. NET ASSETS RELEASED FROM RESTRICTIONS FROM FOUNDATION -252,170. 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 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 ELIM PARK LEGACY FOUNDATION INC D 1867011 LOAN BALANCE ELIM PARK LEGACY FOUNDATION INC B 1538371 FUND BALANCES ELIM PARK LEGACY FOUNDATION INC C 252170 AMOUNT RELEASED FROM RESTRICTION