2022-11-15T15:32:08-06:00 2021-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2021-01-01 824150959 FBH DISTINCTIVE LIVING COMMUNITIES INC FBHD 5853770350 4646 FAIRPORT NINE MILE POINT ROAD FAIRPORT NY 14450 THOMAS POELMA PRESIDENT/CEO 5853770350 2022-11-15 1 THOMAS POELMA 999009999 KELLEY DEMONTE P01382609 5853811000 2022-11-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z THOMAS POELMA 4646 FAIRPORT NINE MILE POINT ROAD FAIRPORT NY 14450 1011850 0 X HTTPS://FAIRPORTBAPTISTHOMES.ORG X 2018 NY OPERATE RESIDENTIAL SENIOR LIVING COMMUNITIES IN THE FAIRPORT AND PERINTON REGIONS AND SURROUNDING COMMUNITIES OF GREATER ROCHESTER, NEW YORK TO ENHANCE THE LIVES OF ELDERS BY ALLOWING THE ELDERLY TO REMAIN ACTIVE PARTICIPANTS IN THE COMMUNITY AND PROVIDING ENGAGEMENT THROUGH CIVIC, CULTURAL, RECREATIONAL ACTIVITIES, AND AN OVERALL ENVIRONMENT CONDUCIVE TO DIGNITY AND INDEPENDENCE SUCH THAT THE PHYSICAL, EMOTIONAL, RECREATIONAL, SOCIAL, RELIGIOUS, AND OTHER SIMILAR NEEDS OF THE ELDERLY ARE MET. 5 4 4 4 0 0 204300 108772 720385 855902 0 0 22516 47176 947201 1011850 0 0 0 0 163232 148033 0 0 0 929371 986494 1092603 1134527 -145402 -122677 98167 125365 1241410 1391285 -1143243 -1265920 X OPERATE RESIDENTIAL SENIOR LIVING COMMUNITIES IN THE FAIRPORT AND PERINTON REGIONS AND SURROUNDING COMMUNITIES OF GREATER ROCHESTER, NEW YORK TO ENHANCE THE LIVES OF ELDERS BY ALLOWING THE ELDERLY TO REMAIN ACTIVE PARTICIPANTS IN THE COMMUNITY AND PROVIDING ENGAGEMENT THROUGH CIVIC, CULTURAL, RECREATIONAL ACTIVITIES, AND AN OVERAL ENVIRONMENT CONDUCIVE TO DIGNITY AND INDEPENDENCE SUCH THAT THE PHYSICAL, EMOTIONAL, RECREATIONAL, SOCIAL, RELIGIOUS, AND OTHER SIMILAR NEEDS OF THE ELDERLY ARE MET. 0 0 1127612 903078 OPERATION OF AN INDEPENDENT LIVING COMMUNITY. 1127612 1 1 0 0 0 0 0 0 0 0 1 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 0 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THOMAS POELMA 5853770350 4646 FAIRPORT NINE MILE POINT ROAD FAIRPORT NY 14450 CLAYTON CLOEN DIRECTOR 1.00 X 0 0 0 PETER SMEENK CHAIRMAN OF THE BOARD 1.00 X 0 0 0 BRUCE STEELE DIRECTOR 1.00 X 0 0 0 CHRISTIAN VALENTINO DIRECTOR 1.00 X 0 0 0 THOMAS POELMA PRESIDENT & CEO 5.00 32.50 X X 0 245980 0 0 245980 0 0 0 1 0 UNIDINE 1000 WASHINGTON ST 510 BOSTON MA 02118 FOOD SERVICE 170838 1 108772 108772 NET RESIDENT REVENUE 623990 855902 855902 855902 OTHER OPERATING REVENU 900099 28467 28467 EMPLOYEE RETENTION CRE 900099 18709 18709 47176 1011850 903078 0 0 128802 128802 9187 9187 10044 10044 420 420 6495 6495 606046 606046 3661 3661 OTHER DIRECT EXPENSES 204020 204020 FOOD SERVICE CONTRACT 165852 165852 1134527 1127612 6915 0 2358 18660 99456 0 88560 99456 7249 7249 98167 125365 111493 101658 1129917 1289627 1241410 1391285 X -1143243 -1265920 -1143243 -1265920 98167 125365 -122677 0 X X 0 1 X 1 0 X 204300 108772 313072 150747 589635 720385 855902 2316669 150747 589635 924685 964674 2629741 0 0 0 2629741 407 2161 22516 47176 72260 151154 591796 947201 1011850 2702001 0.97330 0.98520 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8895 8895 90561 90561 99456 PREPAID EXPENSES AND OTHER CURRENT ASSETS 7249 7249 DUE TO RELATED PARTIES 413356 DUE TO AFFILIATES, NET 837561 SECURITY DEPOSIT 38710 1289627 0 0 0 0 0 0 0 0 0 THOMAS POELMA PRESIDENT & CEO 0 245980 0 0 0 0 0 0 0 0 0 245980 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 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 RESPONSIBLITY 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 XII, LINE 2C: NO CHANGE FROM PRIOR YEAR FAIRPORT BAPTIST HOMES 4646 NINE MILE POINT ROAD FAIRPORT NY 14450 160341870 TO MEET THE NEEDS OF THE ELDERLY MEMBERS OF THE MONROE COUNTY BAPTIST. NY 501(C)(3) LINE 7 FAIRPORT BAPTIST HOMES CARING MINISTRIES 1 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 12C, 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 12C, III-FI FAIRPORT BAPTIST HOMES CARING MINISTRIES 1 FAIRPORT BAPTIST HOMES ADULT CARE FACILITY 4646 NINE MILE POINT ROAD FAIRPORT NY 14450 264175832 THE FACILITY RUNS A 23-BED ADULT CARE FACILITY. NY 501(C)(3) LINE 12C, III-FI FAIRPORT BAPTIST HOMES CARING MINISTRIES 1 FAIRPORT BAPTIST HOMES CARING MINISTRIES 4646 NINE MILE POINT ROAD FAIRPORT NY 14450 161555742 PROVIDE BENEFITS AND SUPPORT ACTIVITIES OF THE FBH CORPORATION IT SERVES NY 501(C)(3) LINE 12C, III-FI 0 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 FAIRPORT BAPTIST HOMES COMMUNITY MINISTRIES 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FAIRPORT BAPTIST HOMES CARING MINISTRIES FOUNDATION Q