Fairport Baptist Homes
- Assets
- $12.2m
- Revenue
- $16.7m
- Investments
- $0.0
- Employees
- 261
- Location
- Fairport, NY
- Founding
- 03/1981
- Data as of
- 12/2021
- 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 12/2021, Fairport Baptist Homes employed 261 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 12/2021, Fairport Baptist Homes generated $16.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $17.4m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 7 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
2021
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 | $245,980 |
Gregory Powers Coo/administrator | Officer | 40 | $111,387 |
Kevin Maroney Board Chairman | OfficerTrustee | 0.5 | $0 |
Kelly Bonanno Director | Trustee | 0.5 | $0 |
Sue Roberts Director | Trustee | 0.5 | $0 |
Val Peters Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Unidine Food Service | 12/30/21 | $1,418,374 |
Affinity Rehabilitation Llp Therapy & Rehabilitation Services | 12/30/21 | $461,245 |
Ur Medicine Geriatrics Group Physician & Med Direction | 12/30/21 | $285,365 |
Addeco Temporary Staffing | 12/30/21 | $263,070 |
Nurse Connection Staffing Temporary Staffing | 12/30/21 | $211,706 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,723,122 |
| 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 | $2,723,122 |
| Total Program Service Revenue | $13,272,873 |
| Investment income | $145 |
| 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 | $16,655,324 |
| 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. | $245,980 |
| Compensation of current officers, directors, key employees. | $245,980 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,636,937 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $941,252 |
| Payroll taxes | $531,633 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $48,483 |
| Fees for services: Accounting | $35,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $927 |
| Office expenses | $8,367 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $233,101 |
| Travel | $2,088 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $408,527 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $871,119 |
| Insurance | $244,936 |
| All other expenses | $977,316 |
| Total functional expenses | $17,431,682 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $374,736 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,101,405 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $62,577 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,900,623 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,735,211 |
| Total assets | $12,174,552 |
| Accounts payable and accrued expenses | $3,145,003 |
| 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 | $13,335,204 |
| Total liabilities | $23,888,063 |
| Net assets without donor restrictions | -$11,713,511 |
| 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 | $12,174,552 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Fairport Baptist Homes has recieved totaling $45,090.
| Awarding Organization | Amount |
|---|---|
Daisy Marquis Jones Foundation Rochester, NY PURPOSE: IN SUPPORT OF THE ACTIVITIES REIMAGINED PROGRAM. | $20,065 |
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY PURPOSE: CHARITABLE GIFT FUND | $14,301 |
Daniel P Smith Trust Chicago, IL PURPOSE: GENERAL | $7,857 |
William H Inman Trust Chicago, IL PURPOSE: GENERAL | $2,303 |
Alstom Signaling Foundation Inc West Henrietta, NY PURPOSE: CHARITABLE DONATION | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $64 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cobble Hill Health Center Inc Brooklyn, NY | $104,850,612 | $51,888,626 |
Morris Hall St Lawrence Inc Lawrenceville, NJ | $55,795,819 | $48,236,558 |
Jewish Home Lifecare Sarah Neuman Center Westchester New York, NY | $40,158,579 | $47,212,238 |
United Home For Aged Hebrews New Rochelle, NY | $40,914,674 | $49,305,789 |
Carmel Richmond Nursing Home Inc Staten Island, NY | $55,443,617 | $48,780,538 |
New England Deaconess Association Concord, MA | $168,661,233 | $42,765,861 |
Madlyn And Leonard Abramson Center For Jewish Life Blue Bell, PA | $70,280,035 | $47,324,338 |
Ozanam Hall Of Queens Nursing Home Inc Bayside, NY | $72,263,682 | $46,054,461 |
The Northeast Health Group Inc Bala Cynwyd, PA | $20,717,577 | $41,701,178 |
Phoebe Home Inc Allentown, PA | $44,042,871 | $37,033,122 |
Wesley Health Care Center Inc Saratoga Springs, NY | $29,960,994 | $37,958,192 |
St Johns Health Care Corporation Rochester, NY | $28,699,154 | $43,446,483 |