2022-05-02T13:34:50-05:00 2021-06-30 161131146 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 14534 990 2020-07-01 161017453 BAKER HALL BAKE 7168289751 790 RIDGE ROAD LACKAWANNA NY 14218 CINDY LEE CEO 7168289751 2022-04-26 1 CINDY LEE XXX-XX-XXXX MELISSA SLATER P01275195 5853811000 2022-04-26 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z OLV HUMAN SERVICES CINDY LEE 790 RIDGE ROAD LACKAWANNA NY 14218 53719539 0 X WWW. OLVHUMANSERVICES.ORG X 1851 NY 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. 18 17 1109 23 0 0 4467856 4162427 46467017 49109562 -3104 161336 533330 216284 51465099 53649609 0 0 0 0 40403509 40951535 0 0 0 11141954 10662767 51545463 51614302 -80364 2035307 33938221 43415308 29406618 36411430 4531603 7003878 X 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. 0 0 17081308 17885576 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). 9178438 10546140 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. 4381829 4650950 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. 15071658 16243180 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. 15071658 16243180 45713233 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 25 0 1 1109 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X LAUREL PARZYCH 7168289751 790 RIDGE ROAD LACKAWANNA NY 14218 PAMELA KHURANA PSYCHIATRIST 40.00 X 331806 0 84009 CINDY A LEE CEO 39.00 1.00 X 237525 0 61085 LAUREL PARZYCH CFO/COO 39.00 1.00 X 179619 0 47940 LYNN VOLTZ NURSE (RN) 40.00 X 137656 0 38544 SUSANNE M MOLNAR DIRECT SUPPORT PROFESSIONAL 40.00 X 135874 0 38045 DIMITRIS OKTAPODIS DOF 40.00 X 125311 0 33228 STEPHANIE M GUADAGNA CHIEF OFFICER - EDUCATION 40.00 X 121095 0 32556 PATRICK O'LEARY PRESIDENT 1.00 1.00 X X 0 0 0 JOHN BRENNAN VICE PRESIDENT 1.00 1.00 X X 0 0 0 MARY FARALLO TREASURER 1.00 1.00 X X 0 0 0 JEFF PAPIA SECRETARY 1.00 1.00 X X 0 0 0 MICKEY KEARNS BOARD MEMBER 1.00 1.00 X 0 0 0 FATHER DAN FIEBELKORN BOARD MEMBER 1.00 1.00 X 0 0 0 REV MSGR PAUL BURKARD BOARD MEMBER 1.00 1.00 X 0 0 0 TONI HARRIS BOARD MEMBER 1.00 1.00 X 0 0 0 KATHLEEN CHRISTY BOARD MEMBER 1.00 1.00 X 0 0 0 DANIEL DEACON BOARD MEMBER 1.00 1.00 X 0 0 0 PETER KOOSHOIAN BOARD MEMBER 1.00 1.00 X 0 0 0 JEFFREY CRIMMINS BOARD MEMBER 1.00 1.00 X 0 0 0 JAMES COSGRIFF BOARD MEMBER 1.00 1.00 X 0 0 0 JOE HOESTERMANN BOARD MEMBER 1.00 1.00 X 0 0 0 FATHER JUSTIN STEEG BOARD MEMBER 1.00 1.00 X 0 0 0 REV ROBERT GEBHARD BOARD MEMBER 1.00 1.00 X 0 0 0 REV MSGR DAVID LIPUMA EX-OFFICIO MEMBER 1.00 1.00 X 0 0 0 SISTER ELLEN O'KEEF EX-OFFICIO MEMBER 1.00 1.00 X 0 0 0 SISTER CHARLENE FONTA EX-OFFICIO MEMBER 1.00 1.00 X 0 0 0 1268886 0 335407 16 0 1 0 PEDIATRIC MEDICAL 8 REGENCY COURT BOWMANSVILLE NY 14026 MEDICAL 758610 BEACON SOLUTIONS GROUP 171 SULLYS TRAIL PITTSFORD NY 14534 ACCOUNTING/CONSULTING 132309 BARCLAY DAMON LLP PO BOX 12651 ALBANY NY 12201 LEGAL 103754 3 615000 1491029 2056398 20006 4162427 MEDICAID 812900 22607234 22607234 TUITION AND EDUCATION FEES 812900 19989349 19989349 BOARD AND OTHER PER DIEM 812900 3379019 3379019 PRIVATE INSURANCE 812900 1306452 1306452 PARTICIPANT FEES AND PRIVATE PAY 812900 1091246 1091246 736262 736262 49109562 10 10 231256 69930 161326 161326 161326 OTHER INCOME 900099 216284 216284 216284 53649609 49325846 0 161336 537133 537133 32451590 30074950 2376640 2125635 1941610 184025 2763160 2586479 176681 3074017 2809432 264585 58852 20174 38678 81500 81500 2447212 1577351 869861 11988 358 11630 1022731 620824 401907 1217829 1150821 67008 115324 110061 5263 114804 111950 2854 545022 538751 6271 1624651 1549339 75312 507661 207168 300493 REPAIRS AND MAINTENANCE 845161 797258 47903 FOOD 506035 506035 0 PARTICIPATION ROOM AND 416071 416071 0 EXPENSED EQUIPMENT 154625 141458 13167 993301 553143 440158 51614302 45713233 5901069 0 1760402 12142722 7879449 6774728 105180 118733 121782 278005 47220850 25731160 21340420 21489690 758358 411246 111533 304070 1861097 1896114 33938221 43415308 11403327 11112793 23548 236485 441219 13856306 13056088 3910500 11777782 29406618 36411430 X 3715154 6601633 816449 402245 4531603 7003878 33938221 43415308 X 2035307 436968 X X 0 1 X 1 0 X 3914382 4456911 4181802 4467856 4142421 21163372 3914382 4456911 4181802 4467856 4142421 21163372 21163372 654 3545 12258 45 10 16512 302297 -143837 -7175 533330 225847 910462 22090346 236148711 0.95800 0.96550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 424668 424668 36777569 19777745 16999824 165240 63574 101666 6800039 4854802 1945237 3053334 1035039 2018295 21489690 DEFERRED COMPENSATION 267140 INTEREST RATE SWAP LIABILITY 672072 DUE TO GOVERNMENT AGENCIES 2651154 DUE TO OLV CHARITIES 287167 PAYCHECK PROTECTION PROGRAM LOAN 7900249 11777782 54086577 436968 436968 53649609 0 53649609 51614302 0 51614302 0 51614302 PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON INTEREST RATE SWAP - $436,968 X X X X X 0 0 0 0 0 0 0 0 0 PAMELA KHURANA PSYCHIATRIST 331806 0 0 0 0 0 19301 0 64708 0 415815 0 0 0 CINDY A LEE CEO 237525 0 0 0 0 0 9215 0 51870 0 298610 0 0 0 LAUREL PARZYCH CFO/COO 179619 0 0 0 0 0 7061 0 40879 0 227559 0 0 0 LYNN VOLTZ NURSE (RN) 137656 0 0 0 0 0 8252 0 30292 0 176200 0 0 0 SUSANNE M MOLNAR DIRECT SUPPORT PROFESSIONAL 135874 0 0 0 0 0 9562 0 28483 0 173919 0 0 0 DIMITRIS OKTAPODIS DOF 125311 0 0 0 0 0 5000 0 28228 0 158539 0 0 0 STEPHANIE M GUADAGNA CHIEF OFFICER - EDUCATION 121095 0 0 0 0 0 3662 0 28894 0 153651 0 0 0 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. 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 OLV HUMAN SERVICES 1 NATIVITY HOUSING DEVELOPMENT FUND COMPANY INC 790 RIDGE ROAD LACKAWANNA NY 14218 161364007 OPERATE A HUD RESIDENCE NY 501(C)(3) LINE 10 OLV HUMAN SERVICES 1 BAKER VICTORY HEALTHCARE CENTER 790 RIDGE ROAD LACKAWANNA NY 14218 161557074 HEALTHCARE SERVICES NY 501(C)(3) LINE 10 OLV HUMAN SERVICES 1 SWEET OLIVIA'S INC 543 SOUTH PARK AVE BUFFALO NY 14218 845036433 OWNS ASSETS OF BAKERY OPERATING IN BUFFALO, NY NY OLV HUMAN SERVICES C -69671 287516 1.00000 0 0 1 1 0 1 0 0 0 0 1 1 1 0 0 0 1 1 1 0 BAKER VICTORY HEALTHCARE CENTER L 345103 COST BAKER VICTORY HEALTHCARE CENTER J 111509 COST