Fairport Baptist Homes
- Assets
- $11.9m
- Revenue
- $13.2m
- Investments
- $0.0
- Employees
- 175
- Location
- Fairport, NY
- Founding
- 03/1981
- Data as of
- 12/2023
- 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 12/2023, Fairport Baptist Homes employed 175 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fairport Baptist Homes is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Fairport Baptist Homes generated $13.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $15.2m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 9 years. 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
2023
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 ACCESSIBILITY, AND ALL INTERIOR AND EXTERIOR MAINTENANCE IS TAKEN CARE OF BY THE HOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Poelma President/ceo | OfficerTrustee | 22 | $296,366 |
Kelly Bonanno Board Chairman | OfficerTrustee | 0.5 | $0 |
Sue Derosa Director | Trustee | 0.5 | $0 |
Val Peters Director | Trustee | 0.5 | $0 |
Mike Rose Coo/administrator | Officer | 37.5 | $161,607 |
Christine Schuller Coo/administrator | Officer | 37.5 | $8,192 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Unidine Food Service | 12/30/23 | $900,842 |
Excellus Health Plan - Group Health Insurance | 12/30/23 | $431,056 |
Us Foods-pf Food Service | 12/30/23 | $408,988 |
Adecco Health Staffing Consutant | 12/30/23 | $404,283 |
Memic Casualty Co Workers Comp Insurance | 12/30/23 | $206,754 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $539,807 |
| Government grants | $240,332 |
| 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 | $780,139 |
| Total Program Service Revenue | $11,972,583 |
| Investment income | $272 |
| 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 | $13,244,980 |
| 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. | $466,165 |
| Compensation of current officers, directors, key employees. | $466,165 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,305,841 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $576,453 |
| Payroll taxes | $501,357 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,341 |
| Fees for services: Accounting | $55,942 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,653 |
| Office expenses | $712 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $270,511 |
| Travel | $4,366 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $505,532 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $740,596 |
| Insurance | $268,652 |
| All other expenses | $542,750 |
| Total functional expenses | $15,229,139 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $394,940 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,221,205 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $84,803 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,703,640 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,545,389 |
| Total assets | $11,949,977 |
| Accounts payable and accrued expenses | $2,614,635 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $23,003,067 |
| Total liabilities | $25,617,702 |
| Net assets without donor restrictions | -$13,667,725 |
| 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 | $11,949,977 |