2011-11-08T12:58:21-06:00 2010-12-31 EFP ROTENBERG LLP 280 KENNETH DRIVE ROCHESTER NY 14623 990 2010-01-01 160341870 FAIRPORT BAPTIST HOMES FAIR 5853770350 4646 NINE MILE POINT ROAD FAIRPORT NY 14450 THOMAS POELMA 5853770350 2011-11-01 1 DARLA WHEATON 5854278900 2010 2016-03-07 17:11:31Z THOMAS POELMA 4646 NINE MILE POINT ROAD FAIRPORT NY 14450 18112264 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. 5 5 403 0 0 0 4660527 105826 17070480 16784878 27588 7507 522481 477372 22281076 17375583 0 0 0 0 11160935 10571792 0 0 0 8704799 8254900 19865734 18826692 2415342 -1451109 21612125 19973674 25336052 24738485 -3723927 -4764811 NONE 0 0 17910999 17262250 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. 17910999 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 453 0 1 403 1 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X KATHY HENNING 5853770350 4646 NINE MILE POINT ROAD FAIRPORT NY 14450 SUE DEROSA 0.50 X 0 0 0 DR KENNETH DODGSON 0.50 X 0 0 0 DR BOB EASLEY 0.50 X 0 0 0 GARY L KARL 0.50 X 0 0 0 REV GARTH BROKAW 12.00 X X 0 111110 0 NICK THEODOROU 40.00 X 116623 0 0 116623 111110 0 1 0 0 0 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 149236 2 105826 105826 RESIDENT SERVICE REVEN 623000 16753051 16753051 31827 31827 16784878 7507 7507 1214053 736681 477372 477372 477372 17375583 17262250 0 7507 116623 116623 8293408 7653128 640280 471747 471747 1016847 1016847 673167 592387 80780 71718 71718 30771 30771 16552 16552 11458 11458 38747 38747 18292 11890 6402 939017 939017 2739373 2739373 194850 194850 MEDICAID CASH ASSESSMEN 753794 753794 SUPPLIES 677140 616197 60943 PHARMACEUTICALS 623918 623918 FOOD 455928 455928 AGENCY FEES 366311 366311 1317031 1306366 10665 18826692 17910999 915693 0 3131291 2239770 1444566 1366494 197582 44815333 33669068 13190431 11146265 2164650 1624861 1681187 3398702 21612125 19973674 1419611 1026878 16648257 15948203 7268184 7763404 25336052 24738485 X -3723927 -4764811 -3723927 -4764811 21612125 19973674 X -1451109 410225 X X 0 1 1 X 1 1 X 2798 8661 114200 4660527 105826 4892012 2798 8661 114200 4660527 105826 4892012 4892012 38753 35334 24663 27588 7507 133845 197705 42525 53267 38981 31827 364305 5390162 94815280 0.90760 0.91040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144132 11640 155772 3772287 30628789 25489634 8911443 141510 1312671 1132995 321186 109694 8210749 6800826 1519616 483861 245613 238248 11146265 INVESTMENTS 1624861 F 1624861 DUE FROM 3RD PARTY PAYERS 468499 DUE FROM AFFILIATES 1727731 FINANCING COSTS-NET OF ACCUMULATED AMORTIZATION 505745 OTHER ASSETS 113671 TENENT/PATIENT DEPOSITS 583056 3398702 DUE TO THIRD PARTY PAYERS 610454 LIABILITY FOR PENSION BENEFITS 6163288 OTHER LIABILITIES 7050 RESIDENT & TENANT DEPOSITS 592462 WORKERS COMPENSATION 390150 7763404 17375583 18826692 -1451109 410225 410225 -1040884 18112264 0 18112264 -736681 -736681 17375583 18826692 0 18826692 0 18826692 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 -183,597. PENSION RELATED CHANGES -142,859. RENTAL EXPENSES 736,681. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -736,681. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES PART XIII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: ADJUSTMENT TO PRESENT VALUE OF NET AMOUNTS DUE FROM AFFILIATES -183,597. PENSION RELATED CHANGES -142,859. RENTAL EXPENSES 736,681. TOTAL TO FORM 990, PART XI, LINE 5: 410,225. FORM 990, PART XI, LINE 2(C): THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. RESTATEMENT OF PRIOR YEAR FORM 990, PART X, COLUMN A PRIOR YEAR FINANCIAL STATEMENTS WERE RESTATED IN CURRENT YEAR. SEE COMPLETE AUDITED FINANCIAL STATEMENTS FOR FURTHER EXPLANATION. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 FBH COMMUNITY MINISTRIES N 31746 FBH COMMUNITY MINISTRIES P 279478 FAIRPORT BAPTIST HOMES ADULT CARE P 903366 FBH CARING MINISTRIES FOUNDATION P 34361 SEASONS CHILD CARE CENTER P 109808 FBH CARING MINISTRIES O 198210