2015-11-02T15:42:46-06:00 2014-12-31 264298079 EFP ROTENBERG LLP 280 KENNETH DRIVE ROCHESTER NY 14623 990 2014-01-01 160341870 FAIRPORT BAPTIST HOMES FAIR 5853770350 4646 NINE MILE POINT ROAD FAIRPORT NY 14450 THOMAS POELMA PRESIDENT / CEO 5853770350 2015-10-22 1 WILLIAM FRIEDMAN P00060112 5854278900 2015-10-22 2014 2016-04-25 22:37:26Z THOMAS POELMA 4646 NINE MILE POINT ROAD FAIRPORT NY 14450 18442829 0 X WWW.FAIRPORTBAPTISTHOMES.ORG X 1904 NY TO MEET THE NEEDS OF THE ELDERLY MEMBERS OF THE MONROE COUNTY BAPTIST CHURCHES AND THE COMMUNITY AT LARGE. 5 2 417 135 0 0 0 0 17006942 17950764 2672 2465 489600 489600 17499214 18442829 0 0 0 0 11913703 12037353 0 0 0 6491469 6488008 18405172 18525361 -905958 -82532 16327608 14548697 25785595 24514357 -9457987 -9965660 TO MEET THE NEEDS OF THE ELDERLY MEMBERS OF THE MONROE COUNTY BAPTIST CHURCHES AND THE COMMUNITY AT LARGE. 0 0 15580189 17269310 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. 524270 696249 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. 535965 474805 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. 16640424 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 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 1 421 0 1 417 1 0 0 0 0 0 0 0 0 X 5 2 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X KATHY HENNING 5853770350 4646 NINE MILE POINT ROAD FAIRPORT NY 14450 SUE DEROSA DIRECTOR 0.50 X 0 0 0 JEANINE HAAK DIRECTOR 0.50 X 0 0 0 LAURA MARTINI DIRECTOR 0.50 X 0 0 0 THOMAS POELMA PRESIDENT/CEO 12.00 28.00 X X 169218 0 262 PATRICIA KNAPP DIRECTOR 0.50 X 0 0 0 RICHARD PIERSON LICENSED PRACTICAL NURSE 50.00 X 180410 0 0 349628 0 262 2 0 1 0 STRONG HEALTH GERIATRICS - MONROE COMMUN 435 E HENRIETTA ROAD ROCHESTER NY 14620 PROVIDES MEDICAL DOCTORS AND NURSE PRACT 317233 NURSECORE 1302 SCOTTSVILLE ROAD CHILI NY 14624 NURSING AGENCY 153929 2 RESIDENT SERVICE REVENUE 623000 16779710 16779710 DELAND ACRES 531110 696249 696249 LIFETIMES AT PLYMOUTH GARDENS 624100 474805 474805 17950764 2465 2465 489600 0 489600 489600 489600 18442829 18440364 0 2465 169480 152532 16948 9238560 8314704 923856 378796 340916 37880 1480189 1332170 148019 770328 693295 77033 77581 69823 7758 56011 56011 13104 11794 1310 45441 45441 52320 52320 16281 10583 5698 734448 661003 73445 739851 665866 73985 313324 281992 31332 AGENCY FEES 752134 752134 MEDICAID CASH ASSESSMEN 741620 741620 SUPPLIES 645918 581326 64592 CONTRACT SERVICES 641425 641425 1658550 1389241 269309 18525361 16640424 1884937 0 1119631 841959 1458952 2056841 145835 142248 46568313 40403838 6583550 6164475 2408068 2106516 4611572 3236658 16327608 14548697 1288711 1445742 13590148 12200808 10906736 10867807 25785595 24514357 X -9457987 -9965660 -9457987 -9965660 16327608 14548697 X -82532 -425141 X X 0 1 X 1 1 1 X 105826 44584 150410 105826 44584 150410 150410 7507 4778 3179 2672 2465 20601 31827 34610 38392 104829 275840 68694043 0.54530 0.96210 X 144132 11640 155772 3956941 30869970 30150255 4676656 141510 1325931 1367840 99601 249830 9384498 8554700 1079628 483861 331043 152818 6164475 INVESTMENTS 2106516 F 2106516 DUE FROM AFFILIATES 2094800 FINANCING COSTS-NET OF ACCUMULATED AMORTIZATION 518411 OTHER ASSETS 78205 TENANT/RESIDENT DEPOSITS 545242 3236658 DUE TO AFFILIATES 2053902 DUE TO THIRD PARTY PAYERS 209016 LIABILITY FOR PENSION BENEFITS 7202139 OTHER LIABILITIES 3911 TENANT/RESIDENT DEPOSITS 548839 WORKERS COMPENSATION 850000 10867807 X 18442829 0 18442829 0 18442829 18525362 0 18525362 0 18525362 PART X, LINE 2: 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 AND ITS OPEN AUDIT PERIODS ARE 2012 THROUGH 2014. 0 0 0 0 0 0 0 0 0 THOMAS POELMA PRESIDENT/CEO 169218 0 0 0 0 0 0 0 0 0 169218 0 0 0 RICHARD PIERSON LICENSED PRACTICAL NURSE 180410 0 0 0 0 0 0 0 0 0 180410 0 0 0 PART I, LINE 3 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. 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 889,735. PENSION RELATED CHANGES -1,314,876. FROM 990, PART XI, LINE 2(C): THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 FBH COMMUNITY MINISTRIES Q 683483 ACTUAL COST FBH ADULT CARE FACILITY O FBH ADULT CARE FACILITY J 489600 LEASE AGREEMENT FBH CARING MINISTRIES FOUNDATION P 460389 ACTUAL COST FBH CARING MINISTRIES FOUNDATION C