Fairport Baptist Homes
- Assets
- $13.2m
- Revenue
- $18.9m
- Investments
- $2.2m
- Employees
- 346
- Location
- Fairport, NY
- Founding
- 03/1981
- Data as of
- 12/2019
- EIN
- 16-0341870
Organization Overview
Fairport Baptist Homes is located in Fairport, NY. The organization was established in 1981. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2019, Fairport Baptist Homes employed 346 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 12/2019, Fairport Baptist Homes generated $18.9m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $18.5m during the year ending 12/2019. While expenses have increased by 0.9% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO MEET THE NEEDS OF THE ELDERLY MEMBERS OF THE MONROE COUNTY BAPTIST CHURCHES AND THE COMMUNITY AT LARGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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 ACESSIBILITY, AND ALL INTERIOR AND EXTERIOR MAINTENACE IS TAKEN CARE BY THE HOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Poelma President/ceo | OfficerTrustee | 22 | $223,581 |
Gregory Powers Coo/administrator | Officer | 40 | $105,185 |
Kelly Bonanno Director | Trustee | 0.5 | $0 |
Kevin Maroney Director | Trustee | 0.5 | $0 |
Val Peters Director | Trustee | 0.5 | $0 |
Susan Roberts Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Reliant Staffing Systems Inc Temporary Staffing | 12/30/19 | $497,383 |
Unidine Food Service | 12/30/19 | $1,395,534 |
Affinity Rehabilitation Llp Therapy & Rehabilitation Services | 12/30/19 | $662,066 |
Ur Medicine Geriatrics Group Physician & Med Direction | 12/30/19 | $422,920 |
Nurse Connection Staffing Temporary Staffing | 12/30/19 | $401,171 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $18,215,349 |
| Investment income | $606 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $489,600 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,926,742 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $223,581 |
| Compensation of current officers, directors, key employees. | $223,581 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,573,243 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $880,850 |
| Payroll taxes | $584,469 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $35,837 |
| Fees for services: Accounting | $20,125 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,956 |
| Office expenses | $36,692 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $250,742 |
| Travel | $16,666 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $472,132 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $822,281 |
| Insurance | $204,534 |
| All other expenses | $1,102,723 |
| Total functional expenses | $18,509,909 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $332,485 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,054,927 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $82,789 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,007,686 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,194,972 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,573,158 |
| Total assets | $13,246,017 |
| Accounts payable and accrued expenses | $2,435,378 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $8,767,131 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,275,542 |
| Total liabilities | $23,478,051 |
| Net assets without donor restrictions | -$10,232,034 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,246,017 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Fairport Baptist Homes has recieved totaling $173,769.
| Awarding Organization | Amount |
|---|---|
Finger Lakes Performing Provider System Inc Rochester, NY PURPOSE: FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS | $173,769 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cobble Hill Health Center Inc Brooklyn, NY | $95,295,816 | $53,090,107 |
United Home For Aged Hebrews New Rochelle, NY | $48,977,653 | $47,508,906 |
Jewish Home Lifecare Sarah Neuman Center Westchester New York, NY | $42,689,913 | $45,389,276 |
St Johns Health Care Corporation Rochester, NY | $31,888,371 | $49,486,886 |
Carmel Richmond Nursing Home Inc Staten Island, NY | $52,633,725 | $46,720,899 |
Wartburg Home Of The Evangelical Lutheran Church Mount Vernon, NY | $48,762,606 | $39,603,309 |
Phoebe Home Inc Allentown, PA | $44,042,871 | $37,033,122 |
The Northeast Health Group Inc Bala Cynwyd, PA | $22,567,895 | $38,002,455 |
Ferncliff Nursing Home Company Inc Rhinebeck, NY | $21,500,648 | $37,889,413 |
Wesley Health Care Center Inc Saratoga Springs, NY | $29,318,781 | $39,718,972 |
Jamaica Hospital Nursing Home Inc Jamaica, NY | $45,864,088 | $33,047,254 |
New England Deaconess Association Concord, MA | $160,070,922 | $44,810,492 |