FAIRPORT BAPTIST HOMES: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: FAIRPORT BAPTIST HOMES (EIN 16-0341870)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-14
IRS object ID: 201603199349305010
Schema version: 2015v2.1
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	2016-11-14T12:34:37-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	474526160	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EFPR GROUP CPAS PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	280 KENNETH DRIVE	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14623	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	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	2016-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM FRIEDMAN	PreparerPersonNm
PTIN	P00060112	PTIN
Phone	5854278900	PhoneNum
Preparation	2016-11-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	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	$18,001,040	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	5	VotingMembersGoverningBodyCnt
Voting Members Independent	2	VotingMembersIndependentCnt
Total Employee	395	TotalEmployeeCnt
Total Volunteers	140	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$201,900	CYContributionsGrantsAmt
PY Program Service Revenue	$17,950,764	PYProgramServiceRevenueAmt
CY Program Service Revenue	$17,307,969	CYProgramServiceRevenueAmt
PY Investment Income	$2,465	PYInvestmentIncomeAmt
CY Investment Income	$1,571	CYInvestmentIncomeAmt
PY Other Revenue	$489,600	PYOtherRevenueAmt
CY Other Revenue	$489,600	CYOtherRevenueAmt
PY Total Revenue	$18,442,829	PYTotalRevenueAmt
CY Total Revenue	$18,001,040	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	$12,037,353	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,161,601	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,488,008	PYOtherExpensesAmt
CY Other Expenses	$6,538,349	CYOtherExpensesAmt
PY Total Expenses	$18,525,361	PYTotalExpensesAmt
CY Total Expenses	$17,699,950	CYTotalExpensesAmt
PY Revenues Less Expenses	-$82,532	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$301,090	CYRevenuesLessExpensesAmt
Total Assets BOY	$14,548,697	TotalAssetsBOYAmt
Total Assets EOY	$13,771,080	TotalAssetsEOYAmt
Total Liabilities BOY	$24,514,357	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$23,656,354	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$9,965,660	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$9,885,274	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	$15,330,311	ExpenseAmt
Revenue	$17,046,499	RevenueAmt
Desc	THE HOMES PROVIDES SKILLED NURSING CARE, REHABILITATION, AND COMFORT 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	$552,454	ExpenseAmt
Revenue	$696,590	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 ACCESSIBILITY, AND ALL INTERIOR AND EXTERIOR MAINTENANCE IS TAKEN CARE BY THE HOMES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$149,140	ExpenseAmt
Revenue	$54,480	RevenueAmt
Desc	THE HOMES PROVIDES AN ADULT DAY HEALTH CARE PROGRAM TO ADULTS AGES 18+ WITH MEDICAL NEEDS AND HELPS SENIORS MAINTAIN THEIR INDEPENDENCE THROUGH SUPPORTIVE HEALTH AND SOCIAL SERVICES IN A PROTECTIVE GROUP SETTING.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$16,031,905	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	399	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	395	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	2	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	KATHY HENNING	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 ROAD	AddressLine1Txt
City	FAIRPORT	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14450	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
PATRICIA KNAPP
DIRECTOR	0.50	Yes (X)	$0	$0	$0
JEANINE HAAK
DIRECTOR	0.50	Yes (X)	$0	$0	$0
LAURA MARTINI
DIRECTOR	0.50	Yes (X)	$0	$0	$0
THOMAS POELMA
PRESIDENT/CEO	22.00	Yes (X)	$183,819	$0	$260	15.50	Yes (X)
SUSAN ROBERTS
DIRECTOR	0.50	Yes (X)	$0	$0	$0
RICHARD PIERSON
LICENSED PRACTICAL NURSE	50.00		$108,163	$0	$0			Yes (X)
GARY POWERS
ADMINISTRATOR	37.50		$103,257	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$395,239	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$260	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	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
AFFINITY REHAB
307 INTERNATIONAL CIRCLE	HUNT VALLEY	MD	21030	PHYSICAL AND OCCUPATIONAL THERAPY PROVID	$571,227
WORKFIT MEDICAL
1160 CHILI AVE	ROCHESTER	NY	14624	NURSING AGENCY	$241,221
NURSECORE
DEPT 41753 PO BOX 650823	DALLAS	TX	75265	NURSING AGENCY	$220,203
STRONG HEALTH GERIATRICS - MONROE COMMUN
435 E HENRIETTA ROAD	ROCHESTER	NY	14620	PROVIDES MEDICAL DOCTORS AND NURSE PRACT	$213,256
ADECCO HEALTH
PO BOX 371084	PITTSBURGH	PA	152507084	NURSING AGENCY	$206,622

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Related Organizations	$201,900	RelatedOrganizationsAmt
Total Contributions	$201,900	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT SERVICE REVENUE	623000	$16,556,899	$16,556,899
DELAND ACRES	531110	$696,590	$696,590
LIFETIMES AT PLYMOUTH GARDENS	624100	$54,480	$54,480

Field	Value	IRS element (for citing)
Total Program Service Revenue	$17,307,969	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,571	TotalRevenueColumnAmt
Exclusion	$1,571	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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,001,040	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,797,569	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,571	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$184,079	TotalAmt
Program Services	$165,671	ProgramServicesAmt
Management And General	$18,408	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$8,361,265	TotalAmt
Program Services	$7,525,139	ProgramServicesAmt
Management And General	$836,126	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$493,985	TotalAmt
Program Services	$444,586	ProgramServicesAmt
Management And General	$49,399	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,436,906	TotalAmt
Program Services	$1,293,215	ProgramServicesAmt
Management And General	$143,691	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$685,366	TotalAmt
Program Services	$616,829	ProgramServicesAmt
Management And General	$68,537	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$42,876	TotalAmt
Program Services	$38,588	ProgramServicesAmt
Management And General	$4,288	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$40,500	TotalAmt
Management And General	$40,500	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,850	TotalAmt
Program Services	$11,565	ProgramServicesAmt
Management And General	$1,285	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,299	TotalAmt
Management And General	$27,299	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$17,440	TotalAmt
Management And General	$17,440	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,323	TotalAmt
Program Services	$8,010	ProgramServicesAmt
Management And General	$4,313	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$557,268	TotalAmt
Program Services	$501,541	ProgramServicesAmt
Management And General	$55,727	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$814,273	TotalAmt
Program Services	$732,846	ProgramServicesAmt
Management And General	$81,427	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$244,975	TotalAmt
Program Services	$220,478	ProgramServicesAmt
Management And General	$24,497	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRACT SERVICES	$1,029,836	$1,029,836	$0
SUPPLIES	$778,879	$638,482	$140,397
MEDICAID CASH ASSESSMEN	$767,093	$767,093	$0
AGENCY FEES	$685,465	$685,465	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,507,272	TotalAmt
Program Services	$1,352,561	ProgramServicesAmt
Management And General	$154,711	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,699,950	TotalAmt
Program Services	$16,031,905	ProgramServicesAmt
Management And General	$1,668,045	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$841,959	BOYAmt
EOY	$964,195	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,056,841	BOYAmt
EOY	$1,735,659	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$142,248	BOYAmt
EOY	$115,311	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$47,186,281	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$41,099,004	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,164,475	BOYAmt
EOY	$6,087,277	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,106,516	BOYAmt
EOY	$2,063,031	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,236,658	BOYAmt
EOY	$2,805,607	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,548,697	BOYAmt
EOY	$13,771,080	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,445,742	BOYAmt
EOY	$1,699,241	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$12,200,808	BOYAmt
EOY	$11,124,060	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,867,807	BOYAmt
EOY	$10,833,053	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,514,357	BOYAmt
EOY	$23,656,354	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$9,965,660	BOYAmt
EOY	-$9,885,274	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$9,965,660	BOYAmt
EOY	-$9,885,274	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,548,697	BOYAmt
EOY	$13,771,080	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$301,090	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$220,704	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$44,584	CurrentTaxYearMinus4YearsAmt
Current Tax Year	$201,900	CurrentTaxYearAmt
Total	$246,484	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$44,584	CurrentTaxYearMinus4YearsAmt
Current Tax Year	$201,900	CurrentTaxYearAmt
Total	$246,484	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$246,484	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,778	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,179	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,672	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,465	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,571	CurrentTaxYearAmt
Total	$14,665	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,610	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,392	CurrentTaxYearMinus3YearsAmt
Total	$73,002	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$334,151	TotalSupportAmt
Gross Receipts Rltd Activities	$51,163,611	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.73760	PublicSupportCY170Pct
Public Support PY170	0.54530	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$3,956,942	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$30,881,719	OtherCostOrOtherBasisAmt
Depreciation	$30,501,865	DepreciationAmt
Book Value	$4,336,796	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$141,510	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,332,677	OtherCostOrOtherBasisAmt
Depreciation	$1,382,650	DepreciationAmt
Book Value	$91,537	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$291,282	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$9,942,518	OtherCostOrOtherBasisAmt
Depreciation	$8,862,086	DepreciationAmt
Book Value	$1,371,714	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$483,861	InvestmentCostOrOtherBasisAmt
Depreciation	$352,403	DepreciationAmt
Book Value	$131,458	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,087,277	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS	Desc
Book Value	$2,063,031	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,063,031	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATES	$2,058,966
DUE FROM THIRD PARTY PAYERS	$25,445
OTHER ASSETS	$66,051
TENANT/RESIDENT DEPOSITS	$655,145

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,805,607	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
DUE TO AFFILIATES	$1,928,275
LIABILITY FOR PENSION BENEFITS	$7,380,943
OTHER LIABILITIES	$3,044
TENANT/RESIDENT DEPOSITS	$670,791
WORKERS COMPENSATION	$850,000

Field	Value	IRS element (for citing)
Total Liability	$10,833,053	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$18,001,040	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$18,001,040	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$18,001,040	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$17,699,950	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$17,699,950	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$17,699,950	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE EXEMPT ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
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	$183,819	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	$183,819	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	THE EXECUTIVE COMMITTEE OF FBH CARING MINISTIRES DETERMINES COMPENSATION FOR THE CEO, INCLUDING A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FAIRPORT BAPTIST HOMES RELIES ON FBH CARING MINISTRIES TO ESTABLISH THE COMPENSATION OF THE CEO.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE FINANCE COMMITTEE REVIEWS THE FORM 990.
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 HUMAN RESOURCES 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:	ADJUSTMENT TO PRESENT VALUE OF NET AMOUNTS DUE FROM AFFILIATES -41,900. PENSION RELATED CHANGES -178,804.
FROM 990, PART XI, LINE 2(C):	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 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
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 HOMES CARING MINISTRIES
4646 NINE MILE POINT ROAD	FAIRPORT	NY	14450	161555742	FAIRPORT BAPTIST HOMES CARING MINISTRIES OPERATES TO PROVIDING BENEFIT AND S	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 ON THE HOME CA	NY	501(C)(3)	LINE 9	0
FAIRPORT BAPTIST HOMES ADULT CARE FACILITY
4646 NINE MILE POINT ROAD	FAIRPORT	NY	14450	264175832	THE FACILITY OPERATES A 22-BED LIVING FACILITY.	NY	501(C)(3)	LINE 9	0

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