FAIRPORT BAPTIST HOMES

Address
4646 NINE MILE POINT ROAD
FAIRPORT, NY 14450
Contact
Website: http://www.fairportbaptisthomes.org
Phone: +1 (585) 377-0350
Nonprofit
NTEE: E91 - Nursing, Convalescent Facilities
EIN: 16-0341870

Mission

TO MEET THE NEEDS OF THE ELDERLY MEMBERS OF THE MONROE COUNTY BAPTIST CHURCHES AND THE COMMUNITY AT LARGE.
 20162015201420132012
Basic features of the organization
Year of formation1904
Subsection code03
PF filing required0    
Metropolitan statistical area6840
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $184,079.00$169,480.00$106,119.00$150,925.00
Sum of reportable (W2/1099) compensation$302,687.00$395,239.00$349,628.00$0.00$113,037.00
Number of employees333395417407396
Number of people compensated >$100k23201
Number of volunteers74140135120126
Number of highly compensated contractors5522 
Personnel
Burleigh, Edward
Title    PRESIDENT/CEO-FORMER
Name of key/compensated person    EDWARD BURLEIGH
Position of compensated person
Former officers, key employees, highest compensated employees, directors or trustees    True
Average hours per week working for org    12.00
Reportable compensation from org    $0.00
Breakdown of reportable comp
Base reportable compensation from org    $0.00
Bonus and incentive reportable compensation    $0.00
Other reportable compensation from org    $0.00
Retirement and other deferred compensation    $0.00
Nontaxable benefits from org    $0.00
Compensation from org previously reported as deferred    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Sum of all compensation from org    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $121,223.00
Derosa, Sue
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  SUE DEROSASUE DEROSASUE DEROSA
Position of compensated person
Average hours per week working for org  0.500.500.50
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Dodgson, Kenneth
Title    DIRECTOR
Name of key/compensated person    DR KENNETH DODGSON
Position of compensated person
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Easley, Robert
Title    DIRECTOR
Name of key/compensated person    DR ROBERT EASLEY
Position of compensated person
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Haak, Jeanine
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personJEANINE HAAKJEANINE HAAKJEANINE HAAKJEANINE HAAK 
Position of compensated person
Average hours per week working for org0.500.500.500.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Karl, Gary
Title   DIRECTOR 
Name of key/compensated person   GARY KARL 
Position of compensated person
Average hours per week working for org   0.50 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Knapp, Patricia
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personPATRICIA KNAPPPATRICIA KNAPPPATRICIA KNAPPPATRICIA KNAPP 
Position of compensated person
Average hours per week working for org0.500.500.500.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Martini, Laura
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personLAURA MARTINILAURA MARTINILAURA MARTINI  
Position of compensated person
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Pierson, Richard
TitleLICENSED PRACTICAL NURSELICENSED PRACTICAL NURSELICENSED PRACTICAL NURSE  
Name of key/compensated personRICHARD PIERSONRICHARD PIERSONRICHARD PIERSON  
Position of compensated person
Average hours per week working for org50.0050.0050.00  
Reportable compensation from org$117,484.00$108,163.00$180,410.00  
Breakdown of reportable comp
Base reportable compensation from org  $180,410.00  
Bonus and incentive reportable compensation  $0.00  
Other reportable compensation from org  $0.00  
Retirement and other deferred compensation  $0.00  
Nontaxable benefits from org  $0.00  
Compensation from org previously reported as deferred  $0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Sum of all compensation from org  $180,410.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Poelma, Thomas
TitlePRESIDENT/CEOPRESIDENT/CEOPRESIDENT/CEOPRESIDENT/CEOPRESIDENT/CEO
Name of key/compensated personTHOMAS POELMATHOMAS POELMATHOMAS POELMATHOMAS POELMATHOMAS POELMA
Position of compensated person
Average hours per week working for org22.0022.0012.0012.0012.00
Reportable compensation from org$185,203.00$183,819.00$169,218.00$0.00$113,037.00
Breakdown of reportable comp
Base reportable compensation from org$184,807.00$183,819.00$169,218.00  
Bonus and incentive reportable compensation$0.00$0.00$0.00  
Other reportable compensation from org$396.00$0.00$0.00  
Retirement and other deferred compensation$0.00$0.00$0.00  
Nontaxable benefits from org$0.00$0.00$0.00  
Compensation from org previously reported as deferred$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$260.00$262.00$0.00$0.00
Sum of all compensation from org$185,203.00$183,819.00$169,218.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$106,119.00$0.00
Powers, Gary
Title ADMINISTRATOR   
Name of key/compensated person GARY POWERS   
Position of compensated person
Average hours per week working for org 37.50   
Reportable compensation from org $103,257.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Roberts, Susan
TitleDIRECTORDIRECTOR   
Name of key/compensated personSUSAN ROBERTSSUSAN ROBERTS   
Position of compensated person
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO MEET THE NEEDS OF THE ELDERLY MEMBERS OF THE MONROE COUNTY BAPTIST CHURCHES AND THE COMMUNITY AT LARGE.TO MEET THE NEEDS OF THE ELDERLY MEMBERS OF THE MONROE COUNTY BAPTIST CHURCHES AND THE COMMUNITY AT LARGE.TO MEET THE NEEDS OF THE ELDERLY MEMBERS OF THE MONROE COUNTY BAPTIST CHURCHES AND THE COMMUNITY AT LARGE.TO MEET THE NEEDS OF THE ELDERLY MEMBERS OF THE MONROE COUNTY BAPTIST CHURCHES AND THE COMMUNITY AT LARGE.TO MEET THE NEEDS OF THE ELDERLY MEMBERS OF THE MONROE COUNTY BAPTIST CHURCHES AND THE COMMUNITY AT LARGE.
Program service expenses, total$16,064,730.00$16,031,905.00$16,640,424.00$17,200,668.00$17,641,053.00
Programs, including revenue & expenses
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.
Program expenses$552,582.00$552,454.00$524,270.00$427,872.00$357,783.00
Program revenue$728,625.00$696,590.00$696,249.00$625,371.00$602,989.00
Program descriptionTHE 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.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.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.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.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.
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.
Program expenses $149,140.00$535,965.00$426,140.00$409,401.00
Program revenue $54,480.00$474,805.00$410,025.00$319,959.00
Program description 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.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.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.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.
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.
Program expenses$15,512,148.00$15,330,311.00$15,580,189.00$16,346,656.00$16,873,869.00
Program revenue$19,032,014.00$17,046,499.00$17,269,310.00$16,461,146.00$15,252,357.00
Program descriptionTHE 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 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.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.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.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.
Financial data
Revenue
Total revenue$19,785,969.00$18,001,040.00$18,442,829.00$17,499,214.00$16,668,084.00
Revenue from contributions (total)$25,000.00$201,900.00$0.00$0.00$0.00
Investment income, current yr$775.00$1,571.00$2,465.00$2,672.00$3,179.00
Total revenue from grants, etc., current yr$25,000.00$201,900.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$2,669,635.00$489,600.00$489,600.00$489,600.00$489,600.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$17,090,559.00$17,307,969.00$17,950,764.00$17,006,942.00$16,175,305.00
Gross receipts$19,785,969.00$18,001,040.00$18,442,829.00$17,499,214.00$16,668,084.00
Sources of contributions
Contributions from related organizations $201,900.00   
Revenue from all other contributions$25,000.00    
Other types of revenue
Miscellaneous revenue (total)$2,180,035.00    
Income from dividends, interest, and similar investments$775.00$1,571.00$2,465.00$2,672.00$3,179.00
Net rental income$489,600.00$489,600.00$489,600.00$489,600.00$489,600.00
Expense categories (totals)
Total functional expenses: sum of all$17,704,449.00$17,699,950.00$18,525,361.00$18,405,172.00$18,820,612.00
Total functional expenses: program service $16,064,730.00$16,031,905.00$16,640,424.00$17,200,668.00$17,641,053.00
Total functional expenses: management and general$1,639,719.00$1,668,045.00$1,884,937.00$1,204,504.00$1,179,559.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$66,015.00$42,876.00$77,581.00$75,161.00$125,498.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$14,368,139.00$13,771,080.00$14,548,697.00$16,327,608.00$14,476,426.00
Total assets, beginning of year$13,771,080.00$14,548,697.00$16,327,608.00$14,476,426.00$18,981,333.00
Total liabilities$23,295,437.00$23,656,354.00$24,514,357.00$25,785,595.00$25,072,567.00
Total liabilities, beginning of year$23,656,354.00$24,514,357.00$25,785,595.00$25,072,567.00$24,770,643.00
Unrestricted net assets, end of yr-$8,927,298.00-$9,885,274.00-$9,965,660.00-$9,457,987.00-$10,596,141.00
Net assets-$8,927,298.00-$9,885,274.00-$9,965,660.00-$9,457,987.00-$10,596,141.00
Net assets, beginning of year-$9,885,274.00-$9,965,660.00-$9,457,987.00-$10,596,141.00-$5,789,310.00
Other liabilities$11,149,515.00$10,833,053.00$10,867,807.00$10,906,736.00$9,313,103.00
Other assets$2,880,026.00$2,805,607.00$3,236,658.00$4,611,572.00$1,909,994.00
Investments: other securities$2,384,832.00$2,063,031.00$2,106,516.00$2,408,068.00$2,316,109.00
Cash: non-interest bearing$890,258.00$964,195.00$841,959.00$1,119,631.00$2,214,077.00
Cash: non-interest bearing, beginning of year$964,195.00$841,959.00$1,119,631.00$2,214,077.00$2,319,778.00
Inventories for sale or use$156,851.00$115,311.00$142,248.00$145,835.00$154,005.00
Other financial variables
Revenue less expenses$2,081,520.00$301,090.00-$82,532.00-$905,958.00-$2,152,528.00
Advertising (total)$12,818.00$12,850.00$13,104.00$10,086.00$9,914.00
Accounts receivable, net$2,395,821.00$1,735,659.00$2,056,841.00$1,458,952.00$933,774.00
Accounts payable & accrued expenses$1,569,111.00$1,699,241.00$1,445,742.00$1,288,711.00$1,337,803.00
Secured mortgages and notes payable$10,576,811.00$11,124,060.00$12,200,808.00$13,590,148.00$14,421,661.00
Total net assets or fund balances-$8,927,298.00-$9,885,274.00-$9,965,660.00-$9,457,987.00-$10,596,141.00
Depreciation, depletion, amortization$794,168.00$814,273.00$739,851.00$913,776.00$2,585,058.00
Governance and accountability
Number of voting members55544
Number of independent voting members42223
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Has local chaptersTrueTrueTrue  
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-022017-03-022016-02-082014-12-302013-09-09
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201713179349301216201603199349305010201533069349301378201403189349301365201312139349300116
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