FAIRPORT BAPTIST HOMES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FAIRPORT BAPTIST HOMES (EIN 16-0341870)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-07
- IRS object ID
- 201242209349300629
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-07T11:47:02-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264298079 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EFP ROTENBERG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 KENNETH DRIVE | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14623 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160341870 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIRPORT BAPTIST HOMES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAIR | NameControl |
| Phone | 5853770350 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4646 NINE MILE POINT ROAD | AddressLine1 |
| City | FAIRPORT | City |
| State | NY | State |
| ZIP Code | 14450 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS POELMA | Name |
| Title | INTERIM PRESIDENT / CEO | Title |
| Phone | 5853770350 | Phone |
| Date Signed | 2012-08-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DARLA WHEATON | Name |
| PTIN | P00060135 | PTIN |
| Phone | 5854278900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS POELMA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4646 NINE MILE POINT ROAD | AddressLine1 |
| City | FAIRPORT | City |
| State | NY | State |
| ZIP Code | 14450 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17763300 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1904 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO MEET THE NEEDS OF THE ELDERLY MEMBERS OF THE MONROE COUNTY BAPTIST CHURCHES AND THE COMMUNITY AT LARGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 405 | TotalNbrEmployees |
| Total Nbr Volunteers | 159 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 105826 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 756358 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16784878 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15876939 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7507 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4778 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 477372 | OtherRevenuePriorYear |
| Other Revenue Current Year | 383929 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17375583 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17022004 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10571792 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10229188 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8254900 | OtherExpensePriorYear |
| Other Expenses Current Year | 8045714 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18826692 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18274902 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1451109 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1252898 | RevenuesLessExpensesCY |
| Total Assets BOY | 19973674 | TotalAssetsBOY |
| Total Assets EOY | 18981333 | TotalAssetsEOY |
| Total Liabilities BOY | 24738485 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 24770643 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -4764811 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -5789310 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO MEET THE NEEDS OF THE ELDERLY MEMBERS OF THE MONROE COUNTY BAPTIST CHURCHES AND THE COMMUNITY AT LARGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 17277188 | Expense |
| Revenue | 16260868 | Revenue |
| Description | PROVIDED SKILLED NURSING SERVICES TO 476 RESIDENTS, 97.4% OVER AGE 65, 83% OVER AGE 80, 59% MEDICAID RECIPIENTS: PROVIDED ADULT DAY HEALTH SERVICES TO 62 PARTICIPANTS, 6522 TOTAL VISITS OF CARE PROVIDED, 97% OF CARE VISITS PROVIDED WERE FOR MEDICAID RECIPIENTS. | Description |
| Total Program Service Expense | 17277188 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 409 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 405 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHY HENNING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5853770350 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4646 NINE MILE POINT ROAD | AddressLine1 |
| City | FAIRPORT | City |
| State | NY | State |
| ZIP Code | 14450 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|
| SUE DEROSA | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DR KENNETH DODGSON | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DR ROBERT EASLEY | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| GARY KARL | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| EDWARD BURLEIGH | |||||||
| PRESIDENT/CEO | 10.00 | X | 0 | 10331 | 0 | X | |
| THOMAS POELMA | |||||||
| INTERIM PRESIDENT / CEO | 30.00 | X | 97516 | 0 | 0 | X | |
| REV GARTH E BROKAW | |||||||
| PRESIDENT/CEO - FORMER | 12.00 | 0 | 111110 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 97516 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 121441 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| STRONG HEALTH GERIATRICS - MONROE COMMUN | |||||
| 435 E HENRIETTA ROAD | ROCHESTER | NY | 14620 | PROVIDES MEDICAL DOCTORS AND NURSE PRACT | 315996 |
| NURSECORE | |||||
| 1302 SCOTTSVILLE ROAD | CHILI | NY | 14624 | NURSING AGENCY | 144166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Related Organizations | 44584 | RelatedOrganizations |
| Government Grants | 711774 | GovernmentGrants |
| Total Contributions | 756358 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESIDENT SERVICE REVEN | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 15842329 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15842329 | RelatedOrExemptFunctionIncome |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34610 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34610 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15876939 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4778 | TotalRevenueColumn |
| Exclusion | $4,778 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1125225 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 741296 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 383929 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 383929 | TotalRevenueColumn |
| Related Or Exempt Function Income | 383929 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17022004 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16260868 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,778 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97516 | Total |
| Management And General | 97516 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8146865 | Total |
| Program Services | 7413648 | ProgramServices |
| Management And General | 733217 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 432830 | Total |
| Program Services | 432830 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 886931 | Total |
| Program Services | 886931 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 665046 | Total |
| Program Services | 585240 | ProgramServices |
| Management And General | 79806 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156676 | Total |
| Program Services | 156676 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53525 | Total |
| Program Services | 53525 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11960 | Total |
| Program Services | 11960 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44546 | Total |
| Program Services | 44546 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23746 | Total |
| Program Services | 15435 | ProgramServices |
| Management And General | 8311 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 897685 | Total |
| Program Services | 897685 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2630789 | Total |
| Program Services | 2630789 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185575 | Total |
| Program Services | 185575 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAID CASH ASSESSMEN | 830037 | 830037 | |
| SUPPLIES | 708420 | 644661 | 63759 |
| AGENCY FEES | 488110 | 488110 | |
| CONTRACT SERVICES | 475426 | 475426 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1539219 | Total |
| Program Services | 1524114 | ProgramServices |
| Management And General | 15105 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18274902 | Total |
| Program Services | 17277188 | ProgramServices |
| Management And General | 997714 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2239770 | BOY |
| EOY | 2319778 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1366494 | BOY |
| EOY | 1378231 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197582 | BOY |
| EOY | 148582 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 45112608 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 36269214 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11146265 | BOY |
| EOY | 8843394 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1624861 | BOY |
| EOY | 2517738 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3398702 | BOY |
| EOY | 3773610 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19973674 | BOY |
| EOY | 18981333 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1026878 | BOY |
| EOY | 1302043 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15948203 | BOY |
| EOY | 15206817 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7763404 | BOY |
| EOY | 8261783 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24738485 | BOY |
| EOY | 24770643 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -4764811 | BOY |
| EOY | -5789310 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -4764811 | BOY |
| EOY | -5789310 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19973674 | BOY |
| EOY | 18981333 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1252898 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 228399 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8661 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4660527 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105826 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44584 | CurrentTaxYear |
| Total | 4933798 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8661 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4660527 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105826 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44584 | CurrentTaxYear |
| Total | 4933798 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4933798 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35334 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24663 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27588 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7507 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4778 | CurrentTaxYear |
| Total | 99870 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42525 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53267 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38981 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31827 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34610 | CurrentTaxYear |
| Total | 201210 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5234878 | TotalSupport |
| Gross Receipts From Admissions Etc | 92350958 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90760 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 144132 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 11640 | OtherCostOrOtherBasis |
| Book Value | 155771 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3772287 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 30731961 | OtherCostOrOtherBasis |
| Depreciation | 27449135 | Depreciation |
| Book Value | 7055113 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 141508 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1312671 | OtherCostOrOtherBasis |
| Depreciation | 1219065 | Depreciation |
| Book Value | 235115 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 110944 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 8403604 | OtherCostOrOtherBasis |
| Depreciation | 7334044 | Depreciation |
| Book Value | 1180504 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 483861 | InvestmentCostOrOtherBasis |
| Depreciation | 266970 | Depreciation |
| Book Value | 216891 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8843394 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS | Description |
| Book Value | 2517738 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2517738 | TotalOfBookValueSecurities |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES | 2413000 |
| FINANCING COSTS-NET OF ACCUMULATED AMORTIZATION | 475104 |
| OTHER ASSETS | 272368 |
| TENENT/PATIENT DEPOSITS | 613138 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3773610 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO THIRD PARTY PAYERS | $234,837 |
| LIABILITY FOR PENSION BENEFITS | $6,808,125 |
| OTHER LIABILITIES | $7,050 |
| RESIDENT & TENANT DEPOSITS | $621,621 |
| WORKERS COMPENSATION | $590,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8261783 | TotalOfAmounts |
| Total Revenue | 17022004 | TotalRevenue |
| Total Expenses | 18274902 | TotalExpenses |
| Excess Or Deficit For Year | -1252898 | ExcessOrDeficitForYear |
| Other | $228,399 | OtherAmount |
| Total Adjustments | 228399 | TotalAdjustments |
| Excess Or Deficit Per FS | -1024499 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17763300 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 17763300 | RevenueSubtotal |
| Other Revenues Not Included | -741296 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -741296 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17022004 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18274902 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18274902 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18274902 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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 2008 THROUGH 2010. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ADJUSTMENT TO PRESENT VALUE OF NET AMOUNTS DUE FROM AFFILIATES 159,965. PENSION RELATED CHANGES -672,862. RENTAL EXPENSES 741,296. TOTAL TO SCHEDULE D, PART XI, LINE 8: 228,399. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -741,296. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | REV GARTH E BROKAW | NamePerson |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 111110 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 111110 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 3 | ReturnReference |
| Explanation | A BOARD COMMITTEE DETERMINES COMPENSATION, INCLUDING A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 5: | ADJUSTMENT TO PRESENT VALUE OF NET AMOUNTS DUE FROM AFFILIATES 159,965. PENSION RELATED CHANGES -672,862. RENTAL EXPENSES 741,296. TOTAL TO FORM 990, PART XI, LINE 5: 228,399. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2(C): | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| 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) | 13 | 0 |
| SEASONS CHILD CARE CENTER | |||||||||
| 4646 NINE MILE POINT ROAD | FAIRPORT | NY | 14450 | 161539637 | DAY-TO-DAY OPERATION OF DAY CARE CENTERSE FOR CHILDREN IN MONROE COUNTY. | NY | 501(C)(3) | 12 | 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) | 11C | 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) | 13 | 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 11C, III-FI | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| FBH COMMUNITY MINISTRIES | |
| O | 27095 |
| FBH CARING MINISTRIES | |
| O | 168220 |
| FBH COMMUNITY MINISTRIES | |
| P | 272171 |
| FBH ADULT CARE FACILITY | |
| P | 698104 |
| FBH CARING MINISTRIES | |
| P | 26365 |
| FBH CARING MINISTRIES FOUNDATION | |
| P | 13951 |
| SEASONS CHILD CARE CENTER | |
| P | 1031470 |
| FBH COMMUNITY MINISTRIES | |
| N | 37037 |
| FBH CARING MINISTRIES FOUNDATION | |
| C | 40000 |
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