BAKER HALL: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BAKER HALL (EIN 16-1017453)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-02
- IRS object ID
- 202231229349300873
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-02T13:34:50-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 SULLYS TRAIL SUITE 201 | AddressLine1Txt |
| City | PITTSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161017453 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER HALL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAKE | BusinessNameControlTxt |
| Phone | 7168289751 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 790 RIDGE ROAD | AddressLine1Txt |
| City | LACKAWANNA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14218 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY LEE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7168289751 | PhoneNum |
| Signature | 2022-04-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CINDY | PersonFirstNm |
| Person Last | LEE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA SLATER | PreparerPersonNm |
| PTIN | P01275195 | PTIN |
| Phone | 5853811000 | PhoneNum |
| Preparation | 2022-04-26 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLV HUMAN SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CINDY LEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 790 RIDGE ROAD | AddressLine1Txt |
| City | LACKAWANNA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $53,719,539 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW. OLVHUMANSERVICES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1851 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | BAKER HALL DBA OLV HUMAN SERVICES (OLVHS) IS DEDICATED TO FOSTERING THE HIGHEST POSSIBLE QUALITY OF LIFE AND PERSONAL ACHIEVEMENT BY PARTNERING WITH CHILDREN, ADULTS, THEIR FAMILIES AND THE COMMUNITY THROUGH A DIVERSE ARRAY OF SOCIAL, HEALTH, AND HUMAN SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 1109 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,467,856 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,162,427 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $46,467,017 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $49,109,562 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$3,104 | PYInvestmentIncomeAmt |
| CY Investment Income | $161,336 | CYInvestmentIncomeAmt |
| PY Other Revenue | $533,330 | PYOtherRevenueAmt |
| CY Other Revenue | $216,284 | CYOtherRevenueAmt |
| PY Total Revenue | $51,465,099 | PYTotalRevenueAmt |
| CY Total Revenue | $53,649,609 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $40,403,509 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $40,951,535 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,141,954 | PYOtherExpensesAmt |
| CY Other Expenses | $10,662,767 | CYOtherExpensesAmt |
| PY Total Expenses | $51,545,463 | PYTotalExpensesAmt |
| CY Total Expenses | $51,614,302 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$80,364 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,035,307 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,938,221 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,415,308 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,406,618 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $36,411,430 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,531,603 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,003,878 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BAKER HALL DBA OLV HUMAN SERVICES AND AFFILIATES (OLV) IS DEDICATED TO FOSTERING THE HIGHEST POSSIBLE QUALITY OF LIFE AND PERSONAL ACHIEVEMENT BY PARTNERING WITH CHILDREN, ADULTS, THEIR FAMILIES AND THE COMMUNITY THROUGH A DIVERSE ARRAY OF SOCIAL, HEALTH, AND HUMAN SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,081,308 | ExpenseAmt |
| Revenue | $17,885,576 | RevenueAmt |
| Desc | EDUCATIONAL SERVICES OLV HUMAN SERVICES PROVIDES SCHOOL-BASED, CENTER-BASED, AND COMMUNITY-BASED EDUCATIONAL SERVICES TO MORE THAN 1,800 CHILDREN ANNUALLY FROM BIRTH TO 21 YEARS OLD. THESE PROGRAMS MEET A VARIETY OF NEEDS INCLUDING SPECIALIZED PROGRAMMING FOR CHILDREN FACING EDUCATIONAL, BEHAVIORAL, MENTAL HEALTH, OR OTHER DEVELOPMENTAL CHALLENGES. SCHOOL-AGE PROGRAMS ARE CERTIFIED BY THE NEW YORK STATE EDUCATION DEPARTMENT (NYSED). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,178,438 | ExpenseAmt |
| Revenue | $10,546,140 | RevenueAmt |
| Desc | SERVICES FOR THE DEVELOPMENTALLY DISABLED OLV HUMAN SERVICES PROVIDES LIVING OPPORTUNITIES TO MORE THAN 80 ADULT INDIVIDUALS ANNUALLY WHO HAVE MILD TO PROFOUND DEVELOPMENTAL DELAYS, MULTIPLE PHYSICAL DISABILITIES, SPECIALIZED MEDICAL NEEDS, DUAL DIAGNOSIS AND/OR DEMENTIA. SERVICES INCLUDE INTENSIVE MEDICAL SERVICES, NURSING SUPPORTS, THERAPY SERVICES, PERSON ENTERED PLANNING AND SUPPORTS, BEHAVIORAL SUPPORTS, VOCATIONAL SERVICES, SUPPORTED EMPLOYMENT SERVICES, WELLNESS AND NUTRITION SERVICES, AND DEMENTIA/MEMORY CARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,381,829 | ExpenseAmt |
| Revenue | $4,650,950 | RevenueAmt |
| Desc | RESIDENTIAL AND COMMUNITY BASED FOSTER CARE PROGRAMS OLV HUMAN SERVICES PROVIDES RESIDENTIAL AND COMMUNITY BASED FOSTER CARE PROGRAMS TO MORE THAN 100 YOUTH ANNUALLY THROUGH THE NEW YORK STATE FOSTER CARE SYSTEM. PROGRAMS INCLUDE RESIDENTIAL SERVICES TO MEET THE NEEDS OF BOYS AND GIRLS EXPERIENCING SEVERE EMOTIONAL, BEHAVIORAL, SOCIAL, AND/OR FAMILY PROBLEMS REQUIRING THEM TO BE PLACED OUTSIDE OF THEIR HOMES. SPECIALIZED RESIDENTIAL PROGRAMS ARE PROVIDED TO ADOLESCENTS WITH MULTIPLE DIAGNOSES AND TO YOUNG GIRLS, EXPECTANT MOTHERS AND THEIR CHILDREN. OLVHS ALSO PROVIDES COMMUNITY PLACEMENT FOSTER CARE SERVICES TO CHILDREN UNTIL THE CHILD CAN BE REUNIFIED WITH THEIR BIRTH PARENT, A RELATIVE, IS ADOPTED OR IS OLD ENOUGH TO TRANSITION TO AN INDEPENDENT LIVING ARRANGEMENT. INDEPENDENT LIVING AND YES SERVICES ARE PROVIDED IN THE COMMUNITY TO ASSIST ADOLESCENTS AND YOUNG ADULTS WITH EDUCATIONAL AND VOCATIONAL SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,071,658 | ExpenseAmt |
| Revenue | $16,243,180 | RevenueAmt |
| Desc | OMH AND OTHER PROGRAM SERVICESOLV HUMAN SERVICES AND AFFILIATES ALSO PROVIDES A NUMBER OF OTHER RESIDENTIAL AND COMMUNITY BASED PROGRAMS INCLUDING A RESIDENTIAL TREATMENT FACILITY OFFERING SPECIALIZED, AROUND-THE-CLOCK CARE FOR MALES AND FEMALES (AGES 12 TO 21) WITH MENTAL HEALTH DIAGNOSES AND HOME-BASED PREVENTIVE SERVICES TO FAMILIES INVOLVED IN THE SOCIAL SERVICES SYSTEM WITH A GOAL OF PRESERVING THE FAMILY UNIT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $15,071,658 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $16,243,180 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $45,713,233 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1109 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAUREL PARZYCH | PersonNm |
| Phone | 7168289751 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 790 RIDGE ROAD | AddressLine1Txt |
| City | LACKAWANNA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14218 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| PAMELA KHURANA | ||||||||
| PSYCHIATRIST | 40.00 | Yes (X) | $331,806 | $0 | $84,009 | |||
| CINDY A LEE | ||||||||
| CEO | 39.00 | $237,525 | $0 | $61,085 | 1.00 | Yes (X) | ||
| LAUREL PARZYCH | ||||||||
| CFO/COO | 39.00 | $179,619 | $0 | $47,940 | 1.00 | Yes (X) | ||
| LYNN VOLTZ | ||||||||
| NURSE (RN) | 40.00 | Yes (X) | $137,656 | $0 | $38,544 | |||
| SUSANNE M MOLNAR | ||||||||
| DIRECT SUPPORT PROFESSIONAL | 40.00 | Yes (X) | $135,874 | $0 | $38,045 | |||
| DIMITRIS OKTAPODIS | ||||||||
| DOF | 40.00 | Yes (X) | $125,311 | $0 | $33,228 | |||
| STEPHANIE M GUADAGNA | ||||||||
| CHIEF OFFICER - EDUCATION | 40.00 | Yes (X) | $121,095 | $0 | $32,556 | |||
| PATRICK O'LEARY | ||||||||
| PRESIDENT | 1.00 | $0 | $0 | $0 | 1.00 | Yes (X) | Yes (X) | |
| JOHN BRENNAN | ||||||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 | 1.00 | Yes (X) | Yes (X) | |
| MARY FARALLO | ||||||||
| TREASURER | 1.00 | $0 | $0 | $0 | 1.00 | Yes (X) | Yes (X) | |
| JEFF PAPIA | ||||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | 1.00 | Yes (X) | Yes (X) | |
| MICKEY KEARNS | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| FATHER DAN FIEBELKORN | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| REV MSGR PAUL BURKARD | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| TONI HARRIS | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| KATHLEEN CHRISTY | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| DANIEL DEACON | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| PETER KOOSHOIAN | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| JEFFREY CRIMMINS | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| JAMES COSGRIFF | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| JOE HOESTERMANN | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| FATHER JUSTIN STEEG | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| REV ROBERT GEBHARD | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| REV MSGR DAVID LIPUMA | ||||||||
| EX-OFFICIO MEMBER | 1.00 | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| SISTER ELLEN O'KEEF | ||||||||
| EX-OFFICIO MEMBER | 1.00 | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| SISTER CHARLENE FONTA | ||||||||
| EX-OFFICIO MEMBER | 1.00 | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,268,886 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $335,407 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PEDIATRIC MEDICAL | |||||
| 8 REGENCY COURT | BOWMANSVILLE | NY | 14026 | MEDICAL | $758,610 |
| BEACON SOLUTIONS GROUP | |||||
| 171 SULLYS TRAIL | PITTSFORD | NY | 14534 | ACCOUNTING/CONSULTING | $132,309 |
| BARCLAY DAMON LLP | |||||
| PO BOX 12651 | ALBANY | NY | 12201 | LEGAL | $103,754 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $615,000 | RelatedOrganizationsAmt |
| Government Grants | $1,491,029 | GovernmentGrantsAmt |
| All Other Contributions | $2,056,398 | AllOtherContributionsAmt |
| Noncash Contributions | $20,006 | NoncashContributionsAmt |
| Total Contributions | $4,162,427 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 812900 | $22,607,234 | $22,607,234 |
| TUITION AND EDUCATION FEES | 812900 | $19,989,349 | $19,989,349 |
| BOARD AND OTHER PER DIEM | 812900 | $3,379,019 | $3,379,019 |
| PRIVATE INSURANCE | 812900 | $1,306,452 | $1,306,452 |
| PARTICIPANT FEES AND PRIVATE PAY | 812900 | $1,091,246 | $1,091,246 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $736,262 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $736,262 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $49,109,562 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10 | TotalRevenueColumnAmt |
| Exclusion | $10 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $231,256 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $69,930 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $161,326 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $161,326 | TotalRevenueColumnAmt |
| Exclusion | $161,326 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $216,284 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $216,284 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $216,284 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,649,609 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,325,846 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $161,336 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,133 | TotalAmt |
| Management And General | $537,133 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,451,590 | TotalAmt |
| Program Services | $30,074,950 | ProgramServicesAmt |
| Management And General | $2,376,640 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,125,635 | TotalAmt |
| Program Services | $1,941,610 | ProgramServicesAmt |
| Management And General | $184,025 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,763,160 | TotalAmt |
| Program Services | $2,586,479 | ProgramServicesAmt |
| Management And General | $176,681 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,074,017 | TotalAmt |
| Program Services | $2,809,432 | ProgramServicesAmt |
| Management And General | $264,585 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,852 | TotalAmt |
| Program Services | $20,174 | ProgramServicesAmt |
| Management And General | $38,678 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,500 | TotalAmt |
| Management And General | $81,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,447,212 | TotalAmt |
| Program Services | $1,577,351 | ProgramServicesAmt |
| Management And General | $869,861 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,988 | TotalAmt |
| Program Services | $358 | ProgramServicesAmt |
| Management And General | $11,630 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,022,731 | TotalAmt |
| Program Services | $620,824 | ProgramServicesAmt |
| Management And General | $401,907 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,217,829 | TotalAmt |
| Program Services | $1,150,821 | ProgramServicesAmt |
| Management And General | $67,008 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,324 | TotalAmt |
| Program Services | $110,061 | ProgramServicesAmt |
| Management And General | $5,263 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,804 | TotalAmt |
| Program Services | $111,950 | ProgramServicesAmt |
| Management And General | $2,854 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,022 | TotalAmt |
| Program Services | $538,751 | ProgramServicesAmt |
| Management And General | $6,271 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,624,651 | TotalAmt |
| Program Services | $1,549,339 | ProgramServicesAmt |
| Management And General | $75,312 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,661 | TotalAmt |
| Program Services | $207,168 | ProgramServicesAmt |
| Management And General | $300,493 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $845,161 | $797,258 | $47,903 |
| FOOD | $506,035 | $506,035 | $0 |
| PARTICIPATION ROOM AND | $416,071 | $416,071 | $0 |
| EXPENSED EQUIPMENT | $154,625 | $141,458 | $13,167 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $993,301 | TotalAmt |
| Program Services | $553,143 | ProgramServicesAmt |
| Management And General | $440,158 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,614,302 | TotalAmt |
| Program Services | $45,713,233 | ProgramServicesAmt |
| Management And General | $5,901,069 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,760,402 | BOYAmt |
| EOY | $12,142,722 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,879,449 | BOYAmt |
| EOY | $6,774,728 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,180 | BOYAmt |
| EOY | $118,733 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,782 | BOYAmt |
| EOY | $278,005 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $47,220,850 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,731,160 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,340,420 | BOYAmt |
| EOY | $21,489,690 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,358 | BOYAmt |
| EOY | $411,246 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,533 | BOYAmt |
| EOY | $304,070 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,861,097 | BOYAmt |
| EOY | $1,896,114 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,938,221 | BOYAmt |
| EOY | $43,415,308 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,403,327 | BOYAmt |
| EOY | $11,112,793 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $23,548 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,485 | BOYAmt |
| EOY | $441,219 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,856,306 | BOYAmt |
| EOY | $13,056,088 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,910,500 | BOYAmt |
| EOY | $11,777,782 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,406,618 | BOYAmt |
| EOY | $36,411,430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,715,154 | BOYAmt |
| EOY | $6,601,633 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $816,449 | BOYAmt |
| EOY | $402,245 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,531,603 | BOYAmt |
| EOY | $7,003,878 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,938,221 | BOYAmt |
| EOY | $43,415,308 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,035,307 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $436,968 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,914,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,456,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,181,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,467,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,142,421 | CurrentTaxYearAmt |
| Total | $21,163,372 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,914,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,456,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,181,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,467,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,142,421 | CurrentTaxYearAmt |
| Total | $21,163,372 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $21,163,372 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10 | CurrentTaxYearAmt |
| Total | $16,512 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $302,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$143,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$7,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $533,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $225,847 | CurrentTaxYearAmt |
| Total | $910,462 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,090,346 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $236,148,711 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $424,668 | OtherCostOrOtherBasisAmt |
| Book Value | $424,668 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,777,569 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,777,745 | DepreciationAmt |
| Book Value | $16,999,824 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $165,240 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,574 | DepreciationAmt |
| Book Value | $101,666 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,800,039 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,854,802 | DepreciationAmt |
| Book Value | $1,945,237 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,053,334 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,035,039 | DepreciationAmt |
| Book Value | $2,018,295 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,489,690 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $267,140 |
| INTEREST RATE SWAP LIABILITY | $672,072 |
| DUE TO GOVERNMENT AGENCIES | $2,651,154 |
| DUE TO OLV CHARITIES | $287,167 |
| PAYCHECK PROTECTION PROGRAM LOAN | $7,900,249 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,777,782 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $54,086,577 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $436,968 | OtherRevenueAmt |
| Revenue Not Reported | $436,968 | RevenueNotReportedAmt |
| Revenue Subtotal | $53,649,609 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $53,649,609 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $51,614,302 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $51,614,302 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $51,614,302 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XI, LINE 2D - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | UNREALIZED GAIN ON INTEREST RATE SWAP - $436,968 | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMELA KHURANA | ||||||||||||||
| PSYCHIATRIST | $331,806 | $0 | $0 | $0 | $0 | $0 | $19,301 | $0 | $64,708 | $0 | $415,815 | $0 | $0 | $0 |
| CINDY A LEE | ||||||||||||||
| CEO | $237,525 | $0 | $0 | $0 | $0 | $0 | $9,215 | $0 | $51,870 | $0 | $298,610 | $0 | $0 | $0 |
| LAUREL PARZYCH | ||||||||||||||
| CFO/COO | $179,619 | $0 | $0 | $0 | $0 | $0 | $7,061 | $0 | $40,879 | $0 | $227,559 | $0 | $0 | $0 |
| LYNN VOLTZ | ||||||||||||||
| NURSE (RN) | $137,656 | $0 | $0 | $0 | $0 | $0 | $8,252 | $0 | $30,292 | $0 | $176,200 | $0 | $0 | $0 |
| SUSANNE M MOLNAR | ||||||||||||||
| DIRECT SUPPORT PROFESSIONAL | $135,874 | $0 | $0 | $0 | $0 | $0 | $9,562 | $0 | $28,483 | $0 | $173,919 | $0 | $0 | $0 |
| DIMITRIS OKTAPODIS | ||||||||||||||
| DOF | $125,311 | $0 | $0 | $0 | $0 | $0 | $5,000 | $0 | $28,228 | $0 | $158,539 | $0 | $0 | $0 |
| STEPHANIE M GUADAGNA | ||||||||||||||
| CHIEF OFFICER - EDUCATION | $121,095 | $0 | $0 | $0 | $0 | $0 | $3,662 | $0 | $28,894 | $0 | $153,651 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHIEF FINANCIAL OFFICER WILL REVIEW THE FORM 990 AND UPON COMPLETION, WILL PROVIDE A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS WHO APPROVE THE FORM PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY YEAR, THE BOARD OF DIRECTORS AND KEY EMPLOYEES SIGN A CONFLICT OF INTEREST STATEMENT ACKNOWLEDGING THAT THEY ARE AWARE OF OLV HUMAN SERVICES' CONFLICT OF INTEREST POLICY AND TO NOTE ANY POTENTIAL CONFLICTS. THESE STATEMENTS ARE THEN REVIEWED BY THE COMPLIANCE OFFICER AND ARE REPORTED TO THE AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS HAS ESTABLISHED A PERFORMANCE AND COMPENSATION COMMITTEE OF INDEPENDENT MEMBERS TO EVALUATE THE CEO, ESTABLISH GOALS, CONSIDER COMPENSATION ISSUES AND REPORT OUTCOMES TO THE BOARD. THE COMMITTEE ALSO GATHERS RELEVANT MARKET INFORMATION ABOUT POSITIONS OF SIMILAR RESPONSIBILITIES AND SKILLS AND AS NEEDED, COMPENSATION CONSULTANTS ARE ENGAGED TO BROADEN INFORMATION ACCESS, AND TO ENSURE THAT THE COMPARATIVE INFORMATION IS INTERPRETED PROPERLY. THE INTELLIGENCE GATHERED DURING THAT PROCESS IS USED BY THE CEO IN CONSIDERATION OF COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES. ANNUALLY, KEY EMPLOYEES' COMPENSATION, INCLUDING THE CEO'S, IS PRESENTED TO THE COMMITTEE AND REPORTED TO THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE RETURN AND OTHER DOCUMENTS OPEN FOR PUBLIC INSPECTION ARE AVAILABLE UPON WRITTEN REQUEST OR IN PERSON. REQUESTS FOR GOVERNING INSTRUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE CONSIDERED UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | UNREALIZED GAIN ON INTEREST RATE SWAP 436,968. |
| FORM 990 PART XII LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| OLV CHARITIES | ||||||||||
| 780 RIDGE ROAD | LACKAWANNA | NY | 14218 | 160743191 | OPERATING EXPENSES SUCH AS MIS CONSULTING, UTILITIES, REPAIRS AND MAINTENANC | NY | 501(C)(3) | CHURCH AUXILARY | 0 | |
| DIOCESE OF BUFFALO | ||||||||||
| 795 MAIN STREET | BUFFALO | NY | 14203 | 160743984 | MULTI EMPLOYER PENSION PLAN CONTRIBUTIONS | NY | 501(C)(3) | CHURCH | 0 | |
| MOTHER OF DIVINE GRACE HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||
| 790 RIDGE ROAD | LACKAWANNA | NY | 14218 | 161363895 | OPERATE A HUD RESIDENCE | NY | 501(C)(3) | LINE 10 | Yes (1) | OLV HUMAN SERVICES |
| NATIVITY HOUSING DEVELOPMENT FUND COMPANY INC | ||||||||||
| 790 RIDGE ROAD | LACKAWANNA | NY | 14218 | 161364007 | OPERATE A HUD RESIDENCE | NY | 501(C)(3) | LINE 10 | Yes (1) | OLV HUMAN SERVICES |
| BAKER VICTORY HEALTHCARE CENTER | ||||||||||
| 790 RIDGE ROAD | LACKAWANNA | NY | 14218 | 161557074 | HEALTHCARE SERVICES | NY | 501(C)(3) | LINE 10 | Yes (1) | OLV HUMAN SERVICES |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWEET OLIVIA'S INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 543 SOUTH PARK AVE | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 845036433 | EIN |
| Primary Activities | OWNS ASSETS OF BAKERY OPERATING IN BUFFALO, NY | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLV HUMAN SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$69,671 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $287,516 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BAKER VICTORY HEALTHCARE CENTER | ||
| L | $345,103 | COST |
| BAKER VICTORY HEALTHCARE CENTER | ||
| J | $111,509 | COST |