Civic Intelligence

Fairport Baptist Homes

EIN 16-0341870 • 501(c)3 • Fairport, NY

Profile

To meet the needs of the elderly members of the monroe county baptist churches and the community at large.

PO Box 1738Fairport, NY 14450

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.63x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.67x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$7,774,275

Down $4,175,702 (-35%) from 2023

Liabilities

Down

$12,665,718

Down $12,951,984 (-51%) from 2023

Net Assets

Up

-$4,891,443

Up $8,776,282 (+64%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin92nd percentile

Revenue

Up

$18,810,826

Up $5,565,846 (+42%) from 2023

Expenses

Down

$7,415,137

Down $7,814,002 (-51%) from 2023

Net Income

Up

$11,395,689

Up $13,379,848 (+674%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10M-$20MAssets 2010: $19,973,674Liabilities 2010: $24,738,485Net Assets 2010: -$4,764,8112010Assets 2011: $18,981,333Liabilities 2011: $24,770,643Net Assets 2011: -$5,789,3102011Assets 2012: $14,476,426Liabilities 2012: $25,072,567Net Assets 2012: -$10,596,1412012Assets 2013: $16,327,608Liabilities 2013: $25,785,595Net Assets 2013: -$9,457,9872013Assets 2014: $14,548,697Liabilities 2014: $24,514,357Net Assets 2014: -$9,965,6602014Assets 2015: $13,771,080Liabilities 2015: $23,656,354Net Assets 2015: -$9,885,2742015Assets 2016: $14,368,139Liabilities 2016: $23,295,437Net Assets 2016: -$8,927,2982016Assets 2017: $13,781,276Liabilities 2017: $23,313,349Net Assets 2017: -$9,532,0732017Assets 2018: $13,270,969Liabilities 2018: $22,868,830Net Assets 2018: -$9,597,8612018Assets 2019: $13,246,017Liabilities 2019: $23,478,051Net Assets 2019: -$10,232,0342019Assets 2020: $12,605,029Liabilities 2020: $24,350,667Net Assets 2020: -$11,745,6382020Assets 2021: $12,174,552Liabilities 2021: $23,888,063Net Assets 2021: -$11,713,5112021Assets 2022: $11,696,949Liabilities 2022: $22,788,763Net Assets 2022: -$11,091,8142022Assets 2023: $11,949,977Liabilities 2023: $25,617,702Net Assets 2023: -$13,667,7252023Assets 2024: $7,774,275Liabilities 2024: $12,665,718Net Assets 2024: -$4,891,4432024

Highlighted filing

2024

Assets$7,774,275
Liabilities$12,665,718
Net Assets-$4,891,443
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2010: $18,826,6922010Expenses 2011: $18,274,9022011Expenses 2012: $18,820,6122012Revenue 2013: $17,499,214Expenses 2013: $18,405,172Net Income 2013: -$905,9582013Revenue 2014: $18,442,829Expenses 2014: $18,525,361Net Income 2014: -$82,5322014Revenue 2015: $18,001,040Expenses 2015: $17,699,950Net Income 2015: $301,0902015Revenue 2016: $19,785,969Expenses 2016: $17,704,449Net Income 2016: $2,081,5202016Revenue 2017: $18,201,947Expenses 2017: $18,847,238Net Income 2017: -$645,2912017Revenue 2018: $18,878,300Expenses 2018: $19,124,659Net Income 2018: -$246,3592018Revenue 2019: $18,926,742Expenses 2019: $18,509,909Net Income 2019: $416,8332019Revenue 2020: $18,625,421Expenses 2020: $19,108,156Net Income 2020: -$482,7352020Revenue 2021: $16,655,324Expenses 2021: $17,431,682Net Income 2021: -$776,3582021Revenue 2022: $14,448,523Expenses 2022: $15,724,992Net Income 2022: -$1,276,4692022Revenue 2023: $13,244,980Expenses 2023: $15,229,139Net Income 2023: -$1,984,1592023Revenue 2024: $18,810,826Expenses 2024: $7,415,137Net Income 2024: $11,395,6892024

Highlighted filing

2024

Revenue$18,810,826
Expenses$7,415,137
Net Income$11,395,689
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,774,275
Liabilities
$12,665,718
Net assets
-$4,891,443
Revenue
$18,810,826
Expenses
$7,415,137
Net income
$11,395,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.77$12.7$4.89$18.8$7.42$11.4
2023Detailed filing. Detailed filing data is available for this year.$11.9$25.6$13.7$13.2$15.2$1.98
2022Detailed filing. Detailed filing data is available for this year.$11.7$22.8$11.1$14.4$15.7$1.28
2021Detailed filing. Detailed filing data is available for this year.$12.2$23.9$11.7$16.7$17.4$0.78
2020Detailed filing. Detailed filing data is available for this year.$12.6$24.4$11.7$18.6$19.1$0.48
2019Detailed filing. Detailed filing data is available for this year.$13.2$23.5$10.2$18.9$18.5$0.42
2018Detailed filing. Detailed filing data is available for this year.$13.3$22.9$9.60$18.9$19.1$0.25
2017Detailed filing. Detailed filing data is available for this year.$13.8$23.3$9.53$18.2$18.8$0.65
2016Detailed filing. Detailed filing data is available for this year.$14.4$23.3$8.93$19.8$17.7$2.08
2015Detailed filing. Detailed filing data is available for this year.$13.8$23.7$9.89$18.0$17.7$0.30
2014Detailed filing. Detailed filing data is available for this year.$14.5$24.5$9.97$18.4$18.5$0.08
2013Detailed filing. Detailed filing data is available for this year.$16.3$25.8$9.46$17.5$18.4$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$25.1$10.6$18.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$24.8$5.79$18.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$24.7$4.76$18.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$22,205,885
Mission and Program Overview

Mission

To meet the needs of the elderly members of the monroe county baptist churches and the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$394,940$3,770,167▲ $3,375,227
Land, Buildings, and Equipment, Net$3,703,640$0▼ $3,703,640
Accounts Receivable$1,221,205--
Inventories for Sale or Use$84,803$0▼ $84,803
Total Assets$11,949,977$7,774,275▼ $4,175,702
Other Assets Total$6,545,389$4,004,108▼ $2,541,281
Liabilities
Accounts Payable and Accrued Expenses$2,614,635$11,065,718▲ $8,451,083
Other Liabilities$23,003,067$1,600,000▼ $21,403,067
Total Liabilities$25,617,702$12,665,718▼ $12,951,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-13,667,725$-4,891,443▲ $8,776,282
Total Net Assets Fund Balance$-13,667,725$-4,891,443▲ $8,776,282
Total Liabilities and Net Assets / Fund Balance$11,949,977$7,774,275▼ $4,175,702

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,017,458--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Thomas PoelmaPresident/CEOPT$147,731$147,731
Christine SchullerCOO/administratorFT$65,266$65,266

Board Members and Trustees

NameTitle
Kelly BonannoBoard Chairman
Sue DerosaDirector
Val PetersDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
The Nurse Connection StaffingNurse Staffing144 METRO PARK SUITE-2A, Rochester, NY 14623$178,812
Adecco HealthStaffing ConsultantP O BOX 371084, Pittsburgh, PA 15250-7084$163,263
Towne NursingNurse Staffing1413 38TH ST 2ND FLOOR, Brooklyn, NY 11218$160,794
US Foods-pfFood ServicePO BOX 644547, Pittsburgh, PA 15264-4547$158,637
Excellus Health Plan - GroupHealth Insurance165 COURT ST, Rochester, NY 14647$129,305
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,162,048
Investment Income
$10,546,749
Other Revenue
$3,102,029
Change in Net Assets
$11,395,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,768,415
Salaries, Compensation, and Employee Benefits$3,646,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,806,801$98,870-$2,905,671
All Other Expenses$388,452$12,825-$401,277
Interest$314,817$34,980-$349,797
Other Expenses$530,492$328,550-$328,550
Depreciation Depletion$283,139$31,460-$314,599
Other Employee Benefits$271,558$30,173-$301,731
Payroll Taxes$203,691$22,632-$226,323
Current Officers, Directors, Trustees, and Key Employees-$212,997-$212,997
Occupancy$154,096$17,122-$171,218
Insurance$38,385$4,265-$42,650
Information Technology$32,304$3,589-$35,893
Office Expenses$7,339$815-$8,154
Fees for Services Other$7,662--$7,662
Advertising$2,163$240-$2,403
Travel$1,753$195-$1,948
Fees for Services Accounting-$350-$350
Total Functional Expenses$6,458,732$956,405$0$7,415,137
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Workers Compensation Liability$1,600,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews the form 990, and is made available to the board prior to filing.”

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 executive 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.”

Filing and Contact Details

Filer

Filer Name
Fairport Baptist Homes
EIN
16-0341870
Phone
5857896172
Address
PO BOX 1738, FAIRPORT, NY 14450

Signing Officer

Name
Elise S Frejka
Title
Not Indiv But as Lt of Fairport Lt
Phone
5857896172
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elise S Frejka
Formed
1904
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
247
Volunteers
25

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Christopher Abram
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In may of 2024 fairport baptist homes ceased operations of its nursing home. The nursing homes operations were sold as part of the bankruptcy process.”

FORM 990, PART XI, LINE 9:

“OTHER -2,619,407.”

Raw XML AppendixShowing 400 of 574 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02614635
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011065718
IRS990/AccountsReceivableGrp/BOYAmt01221205
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MEET THE NEEDS OF THE ELDERLY MEMBERS OF THE MONROE COUNTY BAPTIST CHURCHES AND THE COMMUNITY AT LARGE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0240
IRS990/AdvertisingGrp/ProgramServicesAmt02163
IRS990/AdvertisingGrp/TotalAmt02403
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012825
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0388452
IRS990/AllOtherExpensesGrp/TotalAmt0401277
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS POELMA
IRS990/BooksInCareOfDetail/PhoneNum05857896172
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0355 PACKETTS LANDING
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014450
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0394940
IRS990/CashNonInterestBearingGrp/EOYAmt03770167
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0212997
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0212997
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0178812
IRS990/ContractorCompensationGrp/CompensationAmt1163263
IRS990/ContractorCompensationGrp/CompensationAmt2160794
IRS990/ContractorCompensationGrp/CompensationAmt3158637
IRS990/ContractorCompensationGrp/CompensationAmt4129305
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0144 METRO PARK SUITE-2A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1P O BOX 371084
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21413 38TH ST 2ND FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 644547
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4165 COURT ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ROCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ROCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd014623
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1152507084
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd211218
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3152644547
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd414647
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE NURSE CONNECTION STAFFING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ADECCO HEALTH
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2TOWNE NURSING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3US FOODS-PF
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4EXCELLUS HEALTH PLAN - GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0NURSE STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc1STAFFING CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc2NURSE STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc3FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc4HEALTH INSURANCE
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010546749
IRS990/CYOtherExpensesAmt03768415
IRS990/CYOtherRevenueAmt03102029
IRS990/CYProgramServiceRevenueAmt05162048
IRS990/CYRevenuesLessExpensesAmt011395689
IRS990/CYSalariesCompEmpBnftPaidAmt03646722
IRS990/CYTotalExpensesAmt07415137
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018810826
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031460
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0283139
IRS990/DepreciationDepletionGrp/TotalAmt0314599
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0247
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06250217
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesAccountingGrp/TotalAmt0350
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07662
IRS990/FeesForServicesOtherGrp/TotalAmt07662
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt015.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt022.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt437.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS POELMA
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY BONANNO
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE DEROSA
IRS990/Form990PartVIISectionAGrp/PersonNm3VAL PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE SCHULLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0147731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt465266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4COO/ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01904
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt010546749
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013941808
IRS990/GrossReceiptsAmt022205885
IRS990/GrossRentsGrp/RealAmt0183600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03589
IRS990/InformationTechnologyGrp/ProgramServicesAmt032304
IRS990/InformationTechnologyGrp/TotalAmt035893
IRS990/InsuranceGrp/ManagementAndGeneralAmt04265
IRS990/InsuranceGrp/ProgramServicesAmt038385
IRS990/InsuranceGrp/TotalAmt042650
IRS990/InterestGrp/ManagementAndGeneralAmt034980
IRS990/InterestGrp/ProgramServicesAmt0314817
IRS990/InterestGrp/TotalAmt0349797
IRS990/InventoriesForSaleOrUseGrp/BOYAmt084803
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03703640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03395059
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MEET THE NEEDS OF THE ELDERLY MEMBERS OF THE MONROE COUNTY BAPTIST CHURCHES AND THE COMMUNITY AT LARGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-13667725
IRS990/NetAssetsOrFundBalancesEOYAmt0-4891443
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010546749
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010546749
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0183600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0183600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-13667725
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4891443
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017122
IRS990/OccupancyGrp/ProgramServicesAmt0154096
IRS990/OccupancyGrp/TotalAmt0171218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0815
IRS990/OfficeExpensesGrp/ProgramServicesAmt07339
IRS990/OfficeExpensesGrp/TotalAmt08154
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06545389
IRS990/OtherAssetsTotalGrp/EOYAmt04004108
IRS990/OtherChangesInNetAssetsAmt0-2619407
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0271558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0301731
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc2AGENCY FEES
IRS990/OtherExpensesGrp/Desc3BANKRUPCTY FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3328550
IRS990/OtherExpensesGrp/ProgramServicesAmt0921018
IRS990/OtherExpensesGrp/ProgramServicesAmt1495062
IRS990/OtherExpensesGrp/ProgramServicesAmt2530492
IRS990/OtherExpensesGrp/TotalAmt01023353
IRS990/OtherExpensesGrp/TotalAmt1550069
IRS990/OtherExpensesGrp/TotalAmt2530492
IRS990/OtherExpensesGrp/TotalAmt3328550
IRS990/OtherLiabilitiesGrp/BOYAmt023003067
IRS990/OtherLiabilitiesGrp/EOYAmt01600000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0NON-OPERATING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON RELATED PARTY DEBT FORGIV
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS OPERATING REVENU
IRS990/OtherRevenueMiscGrp/ExclusionAmt02558527
IRS990/OtherRevenueMiscGrp/ExclusionAmt1358192
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02558527
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1358192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21710
IRS990/OtherRevenueTotalAmt02918429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02806801
IRS990/OtherSalariesAndWagesGrp/TotalAmt02905671
IRS990/PartialLiquidationInd01
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022632
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203691
IRS990/PayrollTaxesGrp/TotalAmt0226323
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELISE S FREJKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DELAND ACRES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04857728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1304320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04857728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1304320
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0208515
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0306030
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0780139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0272
IRS990/PYOtherExpensesAmt07379323
IRS990/PYOtherRevenueAmt0491986
IRS990/PYProgramServiceRevenueAmt011972583
IRS990/PYRevenuesLessExpensesAmt0-1984159
IRS990/PYSalariesCompEmpBnftPaidAmt07849816
IRS990/PYTotalExpensesAmt015229139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013244980
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011395689
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0183600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05041328
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0780139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02723122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02796148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06299409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05162048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05162048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0919
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt011461457
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05162048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0780139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02723122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02796148
IRS990ScheduleA/Total509Grp/TotalAmt011461457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05162048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0780411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02723267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02796515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011462376
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0406499
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1893545
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2686606
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32017458
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS LIMITED AS TO USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM BUYER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01600000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WORKERS COMPENSATION LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04004108
IRS990ScheduleD/TotalLiabilityAmt01600000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND AND BUILDING
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt04646 NILE MILE POINT ROAD LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02024-05-17
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt013941808
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt04646 NINE MILE POINT ROAD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0FAIRPORT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd014450
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN MAY OF 2024 FAIRPORT BAPTIST HOMES CEASED OPERATIONS OF ITS NURSING HOME. THE NURSING HOMES OPERATIONS WERE SOLD AS PART OF THE BANKRUPTCY PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE REVIEWS THE FORM 990, AND IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETING REVIEWS WHEN ON THE AGENDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE REVIEW PROCESS FOR THE CEO IS THE RESPONSIBILITY OF THE EXECUTIVE COMMITTEE, DERIVED OF BOARD MEMBERS. THE REVIEW PROCESS FOR ALL OTHER MANAGEMENT STAFF IS THE RESPONSIBILITY OF THE CEO AND ADMINISTRATIVE STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS AVAILABLE UPON REQUEST TO ANYONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE UPON REQUEST TO ANYONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER -2,619,407.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.