2024-11-07T09:31:53-06:00 2023-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-01-01 264175832 FAIRPORT BAPTIST HOMES ADULT CARE FACILITY INC FAIR 5857896172 PO BOX 1738 FAIRPORT NY 14450 THOMAS POELMA PRESIDENT/CEO 5857896172 2024-11-05 1 1 CHRISTOPHER ABRAM P01601853 5853811000 2024-11-04 2023 2024-10-15 13:58:12Z THOMAS POELMA 355 PACKETTS LANDING FAIRPORT NY 14450 1437908 0 X N/A X 2008 NY FAIRPORT BAPTIST HOMES ADULT CARE FACILITY, INC. CREATES AN AFFORDABLE, ACCESSIBLE AND APPROPRIATE LEVEL OF CARE FOR OLDER PERSONS IN MONROE COUNTY NY WHO CAN NO LONGER LIVE SAFELY ALONE IN THEIR OWN HOMES. THE ADULT CARE FACILITY IS DESIGNED TO PROMOTE RESIDENTS' HEALTH, WELL-BEING, INDEPENDENCE,AND DIGNITY. 6 5 22 6 0 0 133662 0 1506373 1434638 0 0 0 3270 1640035 1437908 0 0 0 0 1012467 1188543 0 0 0 741110 725332 1753577 1913875 -113542 -475967 332200 174918 1526361 1899373 -1194161 -1724455 X FAIRPORT BAPTIST HOMES ADULT CARE FACILITY CREATES AN AFFORDABLE, ACCESSIBLE AND APPROPRIATE LEVEL OF CARE FOR OLDER PERSONS IN MONROE COUNTY, NY, WHO CAN NO LONGER LIVE SAFELY ALONE IN THEIR OWN HOMES. THE ADULT CARE FACILITY IS DESIGNED TO PROMOTE RESIDENTS' HEALTH, WELL-BEING, INDEPENDENCE, AND DIGNITY. 0 0 1295613 1437908 ORGANIZATION PROVIDES AN ADULT LIVING FACILITY FOR SENIORS WHO CAN NO LONGER LIVE ALONE. 1295613 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 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 34 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THOMAS POELMA 5857896172 355 PACKETTS LANDING FAIRPORT NY 14450 JEANNINE HAAK DIRECTOR, CHAIR 0.50 X X 0 0 0 PIETER SMEENK DIRECTOR, TREASURER 0.50 X 0 0 0 CLAYTON CLOEN DIRECTOR, SECRETARY 0.50 X X 0 0 0 THOMAS H POELMA PRESIDENT/CEO 3.00 34.50 X X 0 296366 0 STEVEN BECKER DIRECTOR 0.50 X 0 0 0 RYAN BRANDT DIRECTOR 0.50 X 0 0 0 0 296366 0 0 0 1 0 0 RESIDENT SERVICE REVEN 623000 1434638 1434638 1434638 MISCELLANEOUS REVENUE 900099 3270 3270 3270 1437908 1437908 0 0 1043198 998966 44232 67857 61694 6163 77488 77488 2300 2300 446 446 489600 489600 223 223 17559 17559 FOOD 66474 66474 UTILITIES 60193 60193 OTHER SUPPLIES 38924 28599 10325 CONTRACT SERVICES 11545 1753 9792 38068 38068 1913875 1295613 618262 0 130940 73731 72710 82771 128550 18416 332200 174918 61107 68659 1465254 1830714 1526361 1899373 X -1194161 -1724455 -1194161 -1724455 332200 174918 X -475967 -54327 X X 0 1 X 1 0 X 163920 133698 133662 431280 1757138 1432698 1384227 1506373 6080436 1757138 1596618 1517925 1640035 6511716 0 0 0 6511716 1757138 1596618 1517925 1640035 6511716 1.00000 1.00000 0.00000 X 0 SECURITY DEPOSITS 16138 RESIDENT DEPOSITS HELD IN TRUST 2278 18416 DUE TO AFFILIATES 1713298 RESIDENT DEPOSITS HELD IN TRUST 2278 SECURITY DEPOSIT PAYABLE 115138 1830714 X X X 0 0 0 0 0 0 0 0 0 THOMAS H POELMA PRESIDENT/CEO 0 296366 0 0 0 0 0 0 0 0 0 296366 0 0 PART I, LINE 3 COMPENSATION FOR THE PRESIDENT & CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE FBH CARING MINISTRIES BOARD, WHICH ACTS IN THE CAPACITY OF A COMPENSATION COMMITTEE. THE COMMITTEE REVIEWS 990S OF LIKE ORGANIZATIONS AND REVIEW ASSOCIATION SALARY SURVEYS. THEIR RECOMMENDATION IS PRESENTED TO THE BOARD FOR APPROVAL. THE RELATED ORGANIZATIONS RELY ON THIS DETERMINATION. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND IT IS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEETING REVIEWS WHEN ON THE AGENDA. FORM 990, PART VI, SECTION B, LINE 15 THE REVIEW PROCESS FOR THE CEO IS THE RESPONSIBILITY OF THE EXECUTIVE COMMITTEE, DERIVED OF BOARD MEMBERS. THE REVIEW PROCESS FOR ALL OTHER MANAGMENT STAFF IS THE RESPONSIBILITY OF THE CEO AND ADMINISTRATIVE STAFF. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST TO ANYONE. FORM 990, PART XI, LINE 9: BANKRUPTCY FEES -54,327. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR FBH CARING MINISTRIES FOUNDATION 4646 NINE MILE POINT ROAD FAIRPORT NY 14550 161571207 EXPENSES ASSOCIATED WITH THE DAY-TO-DAY OPERATIONS OF THE FOUNDATION. NY 501(C)(3) 13 0 FAIRPORT BAPTIST HOMES CARING MINISTRIES 4646 NINE MILE POINT ROAD FAIRPORT NY 14550 161555742 PROVIDE BENEFITS AND SUPPORT ACTIVITES OF THE FBH CORPORATIONS IT SERVES NY 501(C)(3) 11C FAIRPORT BAPSIT HOMES CARING MINISTRIES 1 FBH COMMUNITY MINISTRIES 4646 NINE MILE POINT ROAD FAIRPORT NY 14550 161555743 PROVIDING HOUSING THROUGH CASE MANAGEMENT SERVICES TO CLIENTS. NY 501(C)(3) 13 FAIRPORT BAPSIT HOMES CARING MINISTRIES 1 FAIRPORT BAPTIST HOMES 4646 NINE MILE POINT ROAD FAIRPORT NY 14550 160341870 THE FACILITY OPERATES SKILLED NURSING FACILITY NY 501(C)(3) 13 0 FBH DISTINCTIVE LIVING COMMUNITIES INC 4646 NINE MILE POINT ROAD FAIRPORT NY 14550 824150959 OPERATE AN INDEPENDENT LIVING COMMUNITY NY 501(C)(3) 10 FAIRPORT BAPSIT HOMES CARING MINISTRIES 1 FAIRPORT PERINTON SENIOR LIVING COUNCIL INC 4646 NINE MILE POINT ROAD FAIRPORT NY 14450 161323448 PROVIDE HOUSING AND AUXILIARY SERVICES FOR AGED PERSONS OF LOW INCOME NY 501(C)(3) 10 FAIRPORT BAPTIST HOMES COMMUNITY MINISTRIES 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 FAIRPORT BAPTIST HOMES K 489600 FAIR VALUE