2024-11-07T09:47:37-06:00 2023-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2023-01-01 161571207 FBH CARING MINISTRIES FOUNDATION FBHC 5857896172 PO BOX 212 FAIRPORT NY 14450 THOMAS POELMA CEO 5853770350 2024-11-05 1 CHRISTOPHER ABRAM P01601853 5853811000 2024-11-04 2023 2024-10-15 13:58:12Z THOMAS POELMA 355 PACKETTS LANDING FAIRPORT NY 14450 499681 0 X N/A X 1999 NY TO SOLICIT, RECEIVE AND MAINTAIN A FUND OR FUNDS OF PROPERTY, BOTH REAL AND PERSONAL FOR THE BENEFIT OF THE MEMBERS OF FAIRPORT BAPTIST HOMES CARING MINISTRIES AND OTHER SIMILAR ORGANIZATIONS AFFILIATED WITH SUCH MEMBERS AND FOR THE BENEFIT OF ANY OTHER MINISTRIES SERVING THE HEALTH-RELATED OR OTHER NEEDS OF ELDERLY, DISABLED OR CHRONICALLY ILL PERSONS. 9 8 0 12 0 0 291079 225465 0 0 62476 154834 -21261 -17698 332294 362601 0 790081 0 0 93864 47642 0 0 47642 45102 1062689 138966 1900412 193328 -1537811 4088820 2592729 966430 880539 3122390 1712190 X TO SOLICIT, RECEIVE AND MAINTAIN A FUND OR FUNDS OF PROPERTY, BOTH REAL AND PERSONAL FOR THE BENEFIT OF THE MEMBERS OF FAIRPORT BAPTIST HOMES CARING MINISTRIES AND OTHER SIMILAR ORGANIZATIONS AFFILIATED WITH SUCH MEMBERS AND FOR THE BENEFIT OF ANY OTHER MINISTRIES SERVING THE HEALTH-RELATED OR OTHER NEEDS OF ELDERLY, DISABLED OR CHRONICALLY ILL PERSONS. 0 0 1627642 790081 CURRENT YEAR GRANT TO AFFILIATE AND BAD DEBT EXPENSE. 1627642 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 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 BRUCE CHAPMAN DIRECTOR 0.50 X 0 0 0 SERENA BARRY DIRECTOR 0.50 X 0 0 0 WILL IRWIN DIRECTOR 0.50 X 0 0 0 REV GARTH BROKAW DIRECTOR 0.50 X 0 0 0 THOMAS POELMA PRESIDENT/CEO 14.00 23.50 X X 0 296366 0 CHRIS MOORE CHAIR 0.50 X X 0 0 0 JENNIFER WALLACE TREASURER 0.50 X X 0 0 0 DOTTIE TIERSON DIRECTOR 0.50 X 0 0 0 LUKE WRIGHT DIRECTOR 0.50 X 0 0 0 0 296366 0 0 0 1 0 0 3472 77040 144953 225465 61341 61341 212875 119382 93493 93493 93493 0 77040 17698 -17698 -17698 362601 0 0 137136 790081 790081 41766 41766 5876 5876 11055 11055 9100 9100 1378 1378 523 523 5887 5887 63076 63076 BAD DEBT EXPENSE - RELA 837561 837561 CAPITAL CAMPAIGN EXPENS 132900 132900 0 GENERAL & ADMINISTRATIV 1209 1209 1900412 1627642 225128 47642 72389 32869 2390294 2559860 1626137 0 4088820 2592729 138990 143118 827440 737421 966430 880539 X 2626197 1290957 496193 421233 3122390 1712190 4088820 2592729 -1537811 127611 0 X X 0 1 X 1 0 X X 1 FAIRPORT BAPTIST HOME COMMUNITY MINISTRIES 161555743 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2949294 100000 282445 1818110 1513629 3123956 140601 -294987 20276 2949294 3000661 199334 161385 237424 3123956 2852800 230003 195759 277901 3000661 2503236 266401 364991 281828 2852800 0.76900 0.13300 0.09800 0 0 0 MUTUAL FUNDS 835573 F CASH AND CASH EQUIVALENTS 656656 F COMMON STOCK 699423 F CORPORATE AND GOVERNMENT BONDS 368208 F 2559860 LINE OF CREDIT 727640 DUE TO AFFILIATES 9781 737421 507910 127611 127611 380299 -17698 -17698 362601 1918110 0 1918110 -17698 -17698 1900412 PART V, LINE 4: THE ORGANIZATION USES THE ENDOWMENT FUNDS TO HELP SUPPORT PROJECTS AND EXPENSES OF FAIRPORT BAPTIST HOMES. RESTRICTED FUNDS ARE USED FOR THE WALL OF REMEMBERANCE PROGRAM AT FAIRPORT BAPTIST. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -17,698. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -17,698. GOLF TOURNAMENT 77040 77040 17698 1 77040 77040 17698 17698 -17698 1 FAIRPORT BAPTIST HOMES 4646 NINE MILE POINT ROAD FAIRPORT NY 14450 160341870 501(C)(3) 539807 0 FOR GENERAL SUPPORT FBH CARING MINISTRIES 4646 NINE MILE POINT ROAD FAIRPORT NY 14450 161555742 501(C)(3) 248730 0 FOR GENERAL SUPPORT 2 X X X 0 0 0 0 0 0 0 0 0 THOMAS 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 ON BEHALF OF THE BOARD AND A COPY IS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS DISCUSSED AND REVIEWED AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 A BOARD COMMITTEE DETERMINES COMPENSATION, INCLUDING A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR 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) 13 0 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 BAPTIST HOMES CARING MINISTRIES 1 FAIRPORT BAPTIST HOMES 4646 NINE MILE POINT ROAD FAIRPORT NY 14550 160341870 TO MEET THE NEEDS OF THE ELDERLY MEMBERS OF THE MONROE COUNTY BAPTIST HOMES NY 501(C)(3) 7 FAIRPORT BAPTIST HOMES CARING MINISTRIES 1 FAIRPORT BAPTIST HOMES ADULT CARE FACILITY 4646 NINE MILE POINT ROAD FAIRPORT NY 14550 264175832 NY 501(C)(3) 13 FAIRPORT BAPTIST HOMES CARING MINISTRIES 1 FBH DISTINCTIVE LIVING COMMUNITIES INC 4646 NINE MILE POINT ROAD FAIRPORT NY 14550 824150959 OPERATE AN INDEPENDENT LIVING COMMUNITY NY 501(C)(3) LINE 10 FAIRPORT BAPTIST HOMES CARING MINISTRIES 1 FAIRPORT PERINTON SENIOR LIVING COUNCIL INC 4646 NINE MILE POINT ROAD FAIRPORT NY 14550 161323448 PROVIDE HOUSING AND AUXILIARY SERVICES FOR AGED PERSONS OF LOW INCOME NY 501(C)(3) LINE 10 FAIRPORT BAPTIST HOMES COMMUNITY MINISTRIES 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 FAIRPORT BAPTIST HOMES B 539807 FAIR VALUE FAIRPORT BAPTIST HOMES CARING MINISTRIES B 248730 FAIR VALUE