FAIRPORT BAPTIST HOMES ADULT CARE FACILITY INC

EIN: 264175832 501(c)(3) Human Services

FAIRPORT, NY

Total Revenue
$1,437,908
Total Expenses
$1,913,875
Total Assets
$174,918
Net Assets
$-1,724,455
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
NY
Principal Officer
THOMAS POELMA
Phone
5857896172
Tax Period
2023-01-01 to 2023-12-31

FAIRPORT BAPTIST HOMES ADULT CARE FACILITY INC, founded in 2008, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $1.9M exceeded revenue, resulting in a 33% operating deficit.

Mission

FAIRPORT BAPTIST HOMES ADULT CARE FACILITY, INC. CREATES AN AFFORDABLE, ACCESSIBLE AND APPROPRIATE LEVEL OF CARE FOR OLDER PERSONS IN MONROE COUNTY NY WHO CAN NO LONGER LIVE SAFELY ALONE IN THEIR OWN HOMES. THE ADULT CARE FACILITY IS DESIGNED TO PROMOTE RESIDENTS' HEALTH, WELL-BEING, INDEPENDENCE,AND DIGNITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,434,638
Investment Income $0
Other Revenue $3,270
TOTAL REVENUE $1,437,908

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,188,543
Fundraising Expenses $0
Program Expenses $1,295,613
Other Expenses $725,332
TOTAL EXPENSES $1,913,875

Year-over-Year Comparison

2023 2022 Change
Revenue $1,437,908 $1,640,035 -0.1%
Expenses $1,913,875 $1,753,577 +0.1%
Net Income $-475,967 $-113,542 +3.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
6
Independent Members
5
Employees
22
Volunteers
6

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$296,366
Total Directors
6
$296,366
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEANNINE HAAK DIRECTOR, CHAIR 0.50
Officer Director
$0 $0 $0
PIETER SMEENK DIRECTOR, TREASURER 0.50
Director
$0 $0 $0
CLAYTON CLOEN DIRECTOR, SECRETARY 0.50
Officer Director
$0 $0 $0
THOMAS H POELMA PRESIDENT/CEO 3.00
Officer Director
$0 $0 $296,366
STEVEN BECKER DIRECTOR 0.50
Director
$0 $0 $0
RYAN BRANDT DIRECTOR 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,437,908 $1,913,875 $174,918 $-475,967
2022 $1,640,035 $1,753,577 $332,200 $-113,542
2021 $1,517,925 $1,660,681 $145,759 $-142,756
2020 $1,596,618 $1,757,986 $139,928 $-161,368
2019 $1,757,138 $1,790,413 $192,444 $-33,275
2018 $1,877,335 $1,767,051 $258,898 $110,284
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