2025-11-11T15:36:36-06:00 2024-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2024-01-01 160341870 FAIRPORT BAPTIST HOMES FAIR 5857896172 PO BOX 1738 FAIRPORT NY 14450 ELISE S FREJKA NOT INDIV BUT AS LT OF FAIRPORT LT 5857896172 2025-11-11 1 1 CHRISTOPHER ABRAM P01601853 5853811000 2025-11-11 2024 2025-03-06 01:10:19Z ELISE S FREJKA 415 EAST 52ND STREET SUITE 3 NEW YORK NY 10022 22205885 0 X N/A X 1904 NY TO MEET THE NEEDS OF THE ELDERLY MEMBERS OF THE MONROE COUNTY BAPTIST CHURCHES AND THE COMMUNITY AT LARGE. X 4 3 247 25 0 0 780139 0 11972583 5162048 272 10546749 491986 3102029 13244980 18810826 0 0 0 0 7849816 3646722 0 0 0 7379323 3768415 15229139 7415137 -1984159 11395689 11949977 7774275 25617702 12665718 -13667725 -4891443 X TO MEET THE NEEDS OF THE ELDERLY MEMBERS OF THE MONROE COUNTY BAPTIST CHURCHES AND THE COMMUNITY AT LARGE. 0 1 6250217 5041328 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. 208515 306030 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 ACCESSIBILITY, AND ALL INTERIOR AND EXTERIOR MAINTENANCE IS TAKEN CARE OF BY THE HOMES. 6458732 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 247 1 0 0 0 0 0 0 0 0 0 0 X 4 3 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 THOMAS POELMA PRESIDENT/CEO 22.00 15.50 X X 147731 0 0 KELLY BONANNO BOARD CHAIRMAN 0.50 X X 0 0 0 SUE DEROSA DIRECTOR 0.50 X 0 0 0 VAL PETERS DIRECTOR 0.50 X 0 0 0 CHRISTINE SCHULLER COO/ADMINISTRATOR 37.50 X 65266 0 0 212997 0 0 1 0 0 0 THE NURSE CONNECTION STAFFING 144 METRO PARK SUITE-2A ROCHESTER NY 14623 NURSE STAFFING 178812 ADECCO HEALTH P O BOX 371084 PITTSBURGH PA 152507084 STAFFING CONSULTANT 163263 TOWNE NURSING 1413 38TH ST 2ND FLOOR BROOKLYN NY 11218 NURSE STAFFING 160794 US FOODS-PF PO BOX 644547 PITTSBURGH PA 152644547 FOOD SERVICE 158637 EXCELLUS HEALTH PLAN - GROUP 165 COURT ST ROCHESTER NY 14647 HEALTH INSURANCE 129305 5 RESIDENT SERVICE REVENUE 623000 4857728 4857728 DELAND ACRES 531110 304320 304320 5162048 183600 0 183600 183600 183600 13941808 3395059 10546749 10546749 10546749 NON-OPERATING REVENUE 900099 2558527 2558527 GAIN ON RELATED PARTY DEBT FORGIV 900099 358192 358192 MISCELLANEOUS OPERATING REVENU 900099 1710 1710 2918429 18810826 5347358 0 13463468 212997 212997 2905671 2806801 98870 301731 271558 30173 226323 203691 22632 350 350 7662 7662 2403 2163 240 8154 7339 815 35893 32304 3589 171218 154096 17122 1948 1753 195 349797 314817 34980 314599 283139 31460 42650 38385 4265 CONTRACT SERVICES 1023353 921018 102335 OTHER SUPPLIES 550069 495062 55007 AGENCY FEES 530492 530492 0 BANKRUPCTY FEES 328550 328550 401277 388452 12825 7415137 6458732 956405 0 394940 3770167 1221205 84803 0 0 0 3703640 0 6545389 4004108 11949977 7774275 2614635 11065718 23003067 1600000 25617702 12665718 X -13667725 -4891443 -13667725 -4891443 11949977 7774275 X 11395689 -2619407 X 0 0 0 X 2796148 2723122 780139 6299409 5162048 5162048 2796148 2723122 780139 5162048 11461457 0 0 0 11461457 367 145 135 272 919 367 145 135 272 919 2796515 2723267 135 780411 5162048 11462376 0.99990 0.99980 0.00010 0.00020 X 0 ASSETS LIMITED AS TO USE 406499 DUE FROM BUYER 893545 OTHER ASSETS 686606 OTHER RECEIVABLES 2017458 4004108 WORKERS COMPENSATION LIABILITY 1600000 1600000 LAND AND BUILDING 2024-05-17 13941808 FMV 4646 NILE MILE POINT ROAD LLC 4646 NINE MILE POINT ROAD FAIRPORT NY 14450 LLC 0 0 0 0 FORM 990, PART III, LINE 3 IN MAY OF 2024 FAIRPORT BAPTIST HOMES CEASED OPERATIONS OF ITS NURSING HOME. THE NURSING HOMES OPERATIONS WERE SOLD AS PART OF THE BANKRUPTCY PROCESS. 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 AVAILABLE UPON REQUEST TO ANYONE. FORM 990, PART XI, LINE 9: OTHER -2,619,407. 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 12A, I 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 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 10 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 BAPTIST HOMES ADULT CARE FACILITY 4646 NINE MILE POINT ROAD FAIRPORT NY 14450 264175832 THE FACILITY OPERATES A 42-BED ADULT LIVING FACILITY 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 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 FAIRPORT PERINTON SENIOR CONNECTIONS INC 355 PACKETTS LANDING FAIRPORT NY 14450 992806950 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 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0