FAIRPORT BAPTIST HOMES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: FAIRPORT BAPTIST HOMES (EIN 16-0341870)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202223199349310312
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T11:26:44-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	161131146	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BONADIO & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	171 SULLYS TRAIL	AddressLine1Txt
City	PITTSFORD	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14534	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	160341870	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAIRPORT BAPTIST HOMES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FAIR	BusinessNameControlTxt
Phone	5853770350	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4646 NINE MILE POINT ROAD	AddressLine1Txt
City	FAIRPORT	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14450	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	THOMAS POELMA	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	5853770350	PhoneNum
Signature	2022-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	THOMAS	PersonFirstNm
Person Last	POELMA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KELLEY DEMONTE	PreparerPersonNm
PTIN	P01382609	PTIN
Phone	5853811000	PhoneNum
Preparation	2022-11-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	THOMAS POELMA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4646 NINE MILE POINT ROAD	AddressLine1Txt
City	FAIRPORT	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14450	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$16,655,324	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FAIRPORTBAPTISTHOMES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1904	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO MEET THE NEEDS OF THE ELDERLY MEMBERS OF THE MONROE COUNTY BAPTIST CHURCHES AND THE COMMUNITY AT LARGE.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	261	TotalEmployeeCnt
Total Volunteers	82	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,796,148	PYContributionsGrantsAmt
CY Contributions Grants	$2,723,122	CYContributionsGrantsAmt
PY Program Service Revenue	$15,173,980	PYProgramServiceRevenueAmt
CY Program Service Revenue	$13,272,873	CYProgramServiceRevenueAmt
PY Investment Income	$367	PYInvestmentIncomeAmt
CY Investment Income	$145	CYInvestmentIncomeAmt
PY Other Revenue	$654,926	PYOtherRevenueAmt
CY Other Revenue	$659,184	CYOtherRevenueAmt
PY Total Revenue	$18,625,421	PYTotalRevenueAmt
CY Total Revenue	$16,655,324	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$9,981,091	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,355,802	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$9,127,065	PYOtherExpensesAmt
CY Other Expenses	$8,075,880	CYOtherExpensesAmt
PY Total Expenses	$19,108,156	PYTotalExpensesAmt
CY Total Expenses	$17,431,682	CYTotalExpensesAmt
PY Revenues Less Expenses	-$482,735	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$776,358	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,605,029	TotalAssetsBOYAmt
Total Assets EOY	$12,174,552	TotalAssetsEOYAmt
Total Liabilities BOY	$24,350,667	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$23,888,063	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$11,745,638	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$11,713,511	NetAssetsOrFundBalancesEOYAmt
Mission	TO MEET THE NEEDS OF THE ELDERLY MEMBERS OF THE MONROE COUNTY BAPTIST CHURCHES AND THE COMMUNITY AT LARGE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$14,424,058	ExpenseAmt
Revenue	$12,699,413	RevenueAmt
Desc	THE HOMES PROVIDES SKILLED NURSING CARE, REHABILITATION, AND COMPFORT CARE IN A 142-BED FACILITY COMPRISED OF INDIVIDUAL HOUSEHOLD UNITS CONSISTING OF 10 OR 12 RESIDENTS EACH.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$447,647	ExpenseAmt
Revenue	$785,472	RevenueAmt
Desc	THE HOMES OWNS AND OPERATES DELAND ACRES WHICH OFFERS CLUSTER HOMES - 25 TWO BEDROOM COTTAGES AND 17 ONE-BEDROOM COTTAGES - AS ANOTHER HOUSING OPTION FOR MIDDLE INCOME SENIORS. THE COTTAGES PROVIDE TOTAL WHEELCHAIR ACESSIBILITY, AND ALL INTERIOR AND EXTERIOR MAINTENACE IS TAKEN CARE BY THE HOMES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$14,871,705	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	261	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THOMAS POELMA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5853770350	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4646 NINE MILE POINT RD	AddressLine1Txt
City	FAIRPORT	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14450	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
THOMAS POELMA
PRESIDENT/CEO	22.00	15.50	Yes (X)	Yes (X)	$245,980	$0	$0
KELLY BONANNO
DIRECTOR	0.50		Yes (X)		$0	$0	$0
SUE ROBERTS
DIRECTOR	0.50		Yes (X)		$0	$0	$0
VAL PETERS
DIRECTOR	0.50		Yes (X)		$0	$0	$0
KEVIN MARONEY
BOARD CHAIRMAN	0.50		Yes (X)	Yes (X)	$0	$0	$0
GREGORY POWERS
COO/ADMINISTRATOR	40.00			Yes (X)	$111,387	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$357,367	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
UNIDINE
1000 WASHINGTON ST 510	BOSTON	MA	02118	FOOD SERVICE	$1,418,374
AFFINITY REHABILITATION LLP
536 OLD HOWELL ROAD	GREENVILLE	SC	29615	THERAPY & REHABILITATION SERVICES	$461,245
UR MEDICINE GERIATRICS GROUP
435 E HENRIETTA ROAD	ROCHESTER	NY	14620	PHYSICIAN & MED DIRECTION	$285,365
ADDECO
P O BOX 371084	PITTSBURGH	PA	152507084	TEMPORARY STAFFING	$263,070
NURSE CONNECTION STAFFING
1 COMUTER DR SOUTH	ALBANY	NY	12205	TEMPORARY STAFFING	$211,706

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,723,122	GovernmentGrantsAmt
Total Contributions	$2,723,122	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT SERVICE REVENUE	623000	$12,699,413	$12,699,413
DELAND ACRES	531110	$783,027	$783,027
PRIOR YEAR REVENUE ADJUSTMENT	623000	-$209,567	-$209,567

Field	Value	IRS element (for citing)
Total Program Service Revenue	$13,272,873	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$145	TotalRevenueColumnAmt
Exclusion	$145	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$489,600	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$489,600	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$489,600	TotalRevenueColumnAmt
Related Or Exempt Func Income	$489,600	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS INCOME	900000	$138,530	$138,530
MISCELLANEOUS OPERATING REVENU	900000	$16,493	$16,493
GRANT TRAINING REVENUE	900000	$14,561	$14,561

Field	Value	IRS element (for citing)
Other Revenue Total	$169,584	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,655,324	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,932,057	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$145	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$245,980	TotalAmt
Management And General	$245,980	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,636,937	TotalAmt
Program Services	$6,651,861	ProgramServicesAmt
Management And General	$985,076	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$941,252	TotalAmt
Program Services	$847,127	ProgramServicesAmt
Management And General	$94,125	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$531,633	TotalAmt
Program Services	$478,470	ProgramServicesAmt
Management And General	$53,163	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$48,483	TotalAmt
Program Services	$43,635	ProgramServicesAmt
Management And General	$4,848	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$35,750	TotalAmt
Management And General	$35,750	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$927	TotalAmt
Program Services	$834	ProgramServicesAmt
Management And General	$93	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,367	TotalAmt
Program Services	$7,530	ProgramServicesAmt
Management And General	$837	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$233,101	TotalAmt
Program Services	$209,791	ProgramServicesAmt
Management And General	$23,310	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,088	TotalAmt
Program Services	$1,879	ProgramServicesAmt
Management And General	$209	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$408,527	TotalAmt
Program Services	$367,674	ProgramServicesAmt
Management And General	$40,853	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$871,119	TotalAmt
Program Services	$784,007	ProgramServicesAmt
Management And General	$87,112	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$244,936	TotalAmt
Program Services	$220,442	ProgramServicesAmt
Management And General	$24,494	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRACT SERVICES	$2,351,655	$2,311,554	$40,101
OTHER SUPPLIES	$1,143,772	$1,029,395	$114,377
OTHER FEES	$958,158	$958,158
MEDICAID CASH ASSESSMEN	$791,681		$791,681

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$977,316	TotalAmt
Program Services	$959,348	ProgramServicesAmt
Management And General	$17,968	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,431,682	TotalAmt
Program Services	$14,871,705	ProgramServicesAmt
Management And General	$2,559,977	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$766,831	BOYAmt
EOY	$374,736	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,218,476	BOYAmt
EOY	$1,101,405	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$110,785	BOYAmt
EOY	$62,577	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$50,932,342	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$46,031,719	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,044,145	BOYAmt
EOY	$4,900,623	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,464,792	BOYAmt
EOY	$5,735,211	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,605,029	BOYAmt
EOY	$12,174,552	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,022,867	BOYAmt
EOY	$3,145,003	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$8,103,756	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,224,044	BOYAmt
EOY	$13,335,204	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,350,667	BOYAmt
EOY	$23,888,063	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$11,745,638	BOYAmt
EOY	-$11,713,511	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$11,745,638	BOYAmt
EOY	-$11,713,511	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,605,029	BOYAmt
EOY	$12,174,552	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$776,358	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$808,485	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,501	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,711	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$2,796,148	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,723,122	CurrentTaxYearAmt
Total	$5,585,482	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,501	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,711	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$2,796,148	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,723,122	CurrentTaxYearAmt
Total	$5,585,482	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,585,482	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$535	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$557	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$606	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$367	CurrentTaxYearMinus1YearAmt
Current Tax Year	$145	CurrentTaxYearAmt
Total	$2,210	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$535	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$557	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$606	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$367	CurrentTaxYearMinus1YearAmt
Current Tax Year	$145	CurrentTaxYearAmt
Total	$2,210	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,036	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,268	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$606	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,796,515	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,723,267	CurrentTaxYearAmt
Total	$5,587,692	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99960	PublicSupportCY509Pct
Investment Income CY	0.00040	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$144,132	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$11,640	OtherCostOrOtherBasisAmt
Book Value	$155,772	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$3,273,154	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$33,206,242	OtherCostOrOtherBasisAmt
Depreciation	$33,185,039	DepreciationAmt
Book Value	$3,294,357	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$152,078	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,474,963	OtherCostOrOtherBasisAmt
Depreciation	$1,408,602	DepreciationAmt
Book Value	$218,439	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$568,433	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$11,770,261	OtherCostOrOtherBasisAmt
Depreciation	$11,438,078	DepreciationAmt
Book Value	$900,616	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$331,439	InvestmentCostOrOtherBasisAmt
Book Value	$331,439	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,900,623	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
ASSETS LIMITED AS TO USE	$1,680,980
RESIDENT FUNDS HELD IN TRUST	$41,457
PREPAID EXPENSES	$215,063
DUE FROM RELATED PARTIES	$3,717,740
SECURITY DEPOSITS	$79,971

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$5,735,211	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
DUE TO AFFILIATES AND RELATED PARTIES	$2,289,613
LIABILITY FOR PENSION BENEFIT	$8,412,119
TENANT/RESIDENT DEPOSITS	$121,428
WORKERS COMPENSATION	$850,000
DEFERRED REVENUE	$93,316
DUE TO THIRD PARTY PAYORS, NET	$1,568,728

Field	Value	IRS element (for citing)
Total Liability	$13,335,204	TotalLiabilityAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	THOMAS POELMA	PersonNm
Title	PRESIDENT/CEO	TitleTxt
Base Compensation Filing Org	$245,980	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$245,980	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FINANCE COMMITTEE REVIEWS THE FORM 990, AND IS MADE AVAILABLE 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 MANAGEMENT STAFF IS THE RESPONSIBILITY OF THE CEO AND ADMINISTRATIVE STAFF.
FORM 990, PART VI, SECTION C, LINE 18	THE FORM 990 IS AVAILABLE UPON REQUEST TO ANYONE.
FORM 990, PART VI, SECTION C, LINE 19	THESE DOCUMENTS ARE AVALIABLE UPON REQUEST TO ANYONE.
FORM 990, PART XI, LINE 9:	CHANGE IN FUNDED STATUS OF PENSION 467,027. OTHER INCOME 341,458.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
FBH CARING MINISTRIES FOUNDATION
4646 NINE MILE POINT ROAD	FAIRPORT	NY	14450	161571207	EXPENSES ASSOCIATED WITH THE DAY-TO-DAY OPERATIONS OF THE FOUNDATION.	NY	501(C)(3)	LINE 11C, III-FI	0
FAIRPORT BAPTIST HOME CARING MINISTRIES
4646 NINE MILE POINT ROAD	FAIRPORT	NY	14450	161555742	PROVIDE BENEFITS AND SUPPORT ACTIVITIES OF THE FBH CORPORATIONS IT SERVES	NY	501(C)(3)	LINE 11C, III-FI	0
FBH COMMUNITY MINISTRIES
4646 NINE MILE POINT ROAD	FAIRPORT	NY	14450	161555743	PROVIDING HOUSING THROUGH CASE MANAGEMENT SERVICES TO CLIENTS	NY	501(C)(3)	LINE 9	Yes (1)	FAIRPORT BAPTIST HOMES CARING MINISTRIES
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	Yes (1)	FAIRPORT BAPTIST HOMES CARING MINISTRIES
FBH ADULT CARE FACILITY
4646 NINE MILE POINT ROAD	FAIRPORT	NY	14450	264175832	THE FACILITY OPERATES A 33-BED ADULT LIVING FACILITY	NY	501(C)(3)	LINE 10	Yes (1)	FAIRPORT BAPTIST HOMES CARING MINISTRIES
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)	LINE 10	Yes (1)	FAIRPORT BAPTIST HOMES COMMUNITY MINISTRIES

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	FBH CARING MINISTRIES FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	Q	TransactionTypeTxt
Involved	$40,511	InvolvedAmt
Method Of Amount Determination	COST	MethodOfAmountDeterminationTxt