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Nonprofiteer
← BAKER HALL

Form 990 for tax year 2023

Filed by BAKER HALL.

Totals

Total revenue
$65,290,304
Total expenses
$62,428,795
Contributions and grants received
$6,380,340
Grants paid
$0
Program service revenue
$58,714,334
Investment income
$48,234
Other revenue
$147,396
Total assets, end of year
$37,055,381
Total liabilities, end of year
$22,458,803
Net assets or fund balances, end of year
$14,596,578
Program services expenses (Part IX)
$53,523,484
Management and general expenses
$8,905,311
Fundraising expenses
$0
Program service expenses (Part III)
$53,523,484

Program services were 85.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $1,000,000

  • 1e · Government grants (contributions)

    $5,027,055

  • 1f · All other contributions, gifts and grants

    $353,285

  • 1g · Noncash contributions included above

    $24,892

  • 2a · Program service revenue: MEDICAID

    total $25,687,101 · related or exempt $25,687,101

  • 2b · Program service revenue: TUITION AND EDUCATION FEES

    total $25,032,257 · related or exempt $25,032,257

  • 2c · Program service revenue: BOARD AND OTHER PER DIEM

    total $3,101,009 · related or exempt $3,101,009

  • 2d · Program service revenue: PRIVATE INSURANCE

    total $1,551,385 · related or exempt $1,551,385

  • 2e · Program service revenue: PARTICIPANT FEES AND PRIVATE PAY

    total $1,212,979 · related or exempt $1,212,979

  • 2f · All other program service revenue

    total $2,129,603 · related or exempt $2,129,603

  • 3 · Investment income

    total $1,374 · excluded $1,374

  • 7a · Gross sales of assets other than inventory

    other assets $47,519

  • 7b · Less cost or other basis and sales expenses

    other assets $659

  • 7c · Gain or loss

    other assets $46,860

  • 7d · Net gain or loss

    total $46,860 · excluded $46,860

  • 11a · Other revenue: OTHER INCOME

    total $147,396 · excluded $147,396

  • 11e · Other revenue, total

    $147,396

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $628,437 · management and general $628,437

  • 7 · Other salaries and wages

    total $38,805,255 · program services $35,204,271 · management and general $3,600,984

  • 9 · Other employee benefits

    total $5,924,971 · program services $5,413,420 · management and general $511,551

  • 10 · Payroll taxes

    total $4,455,314 · program services $3,989,951 · management and general $465,363

  • 11b · Fees: legal

    total $15,529 · management and general $15,529

  • 11c · Fees: accounting

    total $95,425 · management and general $95,425

  • 11g · Fees: other

    total $2,181,972 · program services $1,016,961 · management and general $1,165,011

  • 12 · Advertising and promotion

    total $5,649 · program services $1,359 · management and general $4,290

  • 13 · Office expenses

    total $1,762,920 · program services $940,387 · management and general $822,533

  • 16 · Occupancy

    total $845,947 · program services $794,992 · management and general $50,955

  • 17 · Travel

    total $177,430 · program services $174,680 · management and general $2,750

  • 19 · Conferences, conventions and meetings

    total $66,130 · program services $55,230 · management and general $10,900

  • 20 · Interest

    total $772,320 · program services $596,543 · management and general $175,777

  • 22 · Depreciation, depletion and amortization

    total $2,348,788 · program services $2,135,846 · management and general $212,942

  • 23 · Insurance

    total $683,390 · program services $240,408 · management and general $442,982

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $927,881 · program services $882,326 · management and general $45,555

  • 24b · Other expenses: PARTICIPANT ROOM AND BO

    total $816,654 · program services $816,654

  • 24c · Other expenses: FOOD

    total $747,298 · program services $747,298

  • 24d · Other expenses: PROVISIONS FOR CREDIT L

    total $55,393 · program services $55,393

  • 24e · All other expenses

    total $1,112,092 · program services $457,765 · management and general $654,327

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,364,629 · end of year $3,321,183

  • 4 · Accounts receivable

    beginning of year $5,003,522 · end of year $8,165,336

  • 8 · Inventories for sale or use

    beginning of year $142,366 · end of year $121,441

  • 9 · Prepaid expenses and deferred charges

    beginning of year $540,485 · end of year $376,145

  • 10a · Land, buildings and equipment: cost or other basis

    $51,103,134

  • 10b · Land, buildings and equipment: accumulated depreciation

    $31,046,734

  • 10c · Land, buildings and equipment, net

    beginning of year $21,156,269 · end of year $20,056,400

  • 13 · Investments: program-related

    beginning of year $524,351 · end of year $530,293

  • 15 · Other assets

    beginning of year $4,786,670 · end of year $4,484,583

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,622,447 · end of year $4,359,228

  • 19 · Deferred revenue

    beginning of year $325,597 · end of year $214,850

  • 21 · Escrow or custodial account liability

    beginning of year $484,327 · end of year $412,563

  • 23 · Secured mortgages and notes payable

    beginning of year $11,439,588 · end of year $10,623,504

  • 25 · Other liabilities

    beginning of year $5,801,349 · end of year $6,848,658

  • 27 · Net assets without donor restrictions

    beginning of year $11,798,928 · end of year $14,569,042

  • 28 · Net assets with donor restrictions

    beginning of year $46,056 · end of year $27,536

Mission and programs · 2023

Mission

BAKER HALL DBA OLV HUMAN SERVICES AND AFFILIATES (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.

Activities or mission (Part I)

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.

  • EDUCATIONAL SERVICES OLV HUMAN SERVICES PROVIDES SCHOOL-BASED, CENTER-BASED, AND COMMUNITY-BASED EDUCATIONAL SERVICES TO CHILDREN 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). CLASSROOM CAPACITY IS 400 STUDENTS.

    Expenses $22,348,356 · Revenue $25,376,444

  • SERVICES FOR THE DEVELOPMENTALLY DISABLED OLV HUMAN SERVICES PROVIDES LIVING OPPORTUNITIES TO ADULT INDIVIDUALS 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. OVER 22,000 DAYS OF CARE PROVIDED.

    Expenses $10,041,698 · Revenue $10,505,725

  • OMHOLV 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. OVER 10,000 DAYS OF CARE PROVIDED.

    Expenses $13,249,688 · Revenue $17,093,923

  • RESIDENTIAL AND COMMUNITY BASED FOSTER CARE PROGRAMS AND OTHER PROGRAM SERVICESOLV HUMAN SERVICES PROVIDES RESIDENTIAL AND COMMUNITY BASED FOSTER CARE PROGRAMS TO YOUTH 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. 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. OVER 28,000 DAYS OF CARE PROVIDED.

    Expenses $7,883,742 · Revenue $5,798,047

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Pamela Khurana

    PSYCHIATRIST

    Total calculated
    $361,283
    From this org
    $334,038
    From related orgs
    $0
    Other
    $27,245
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $334,038
    Bonus
    $0
    Other
    $0
    Deferred
    $23,146
    Nontaxable benefits
    $4,099
    Filer's total
    $361,283

  • Cindy A Lee

    CEO

    Total calculated
    $326,041
    From this org
    $302,914
    From related orgs
    $0
    Other
    $23,127
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $302,914
    Bonus
    $0
    Other
    $0
    Deferred
    $13,703
    Nontaxable benefits
    $9,424
    Filer's total
    $326,041

  • Laurel Parzych

    COO

    Total calculated
    $222,713
    From this org
    $199,228
    From related orgs
    $0
    Other
    $23,485
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $199,228
    Bonus
    $0
    Other
    $0
    Deferred
    $10,314
    Nontaxable benefits
    $13,171
    Filer's total
    $222,713

  • Lynn Voltz

    NURSE (RN)

    Total calculated
    $163,422
    From this org
    $140,441
    From related orgs
    $0
    Other
    $22,981
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,441
    Bonus
    $0
    Other
    $0
    Deferred
    $10,055
    Nontaxable benefits
    $12,926
    Filer's total
    $163,422

  • Roger Woodworth

    FORMER CFO (TO 9/2023)

    Total calculated
    $160,967
    From this org
    $155,687
    From related orgs
    $0
    Other
    $5,280
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $155,687
    Bonus
    $0
    Other
    $0
    Deferred
    $4,594
    Nontaxable benefits
    $686
    Filer's total
    $160,967

  • Sheila Hunt

    PROGRAM/SITE DIRECTOR

    Total calculated
    $149,928
    From this org
    $135,792
    From related orgs
    $0
    Other
    $14,136
    Hours/week
    40

  • Donald P Leslie

    COMPUTER/DATA/STATISTICAL SPECIALIST

    Total calculated
    $149,700
    From this org
    $129,760
    From related orgs
    $0
    Other
    $19,940
    Hours/week
    40

  • Patrick O'Leary

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • John Brennan

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kathleen Moriarty Christy

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • John Nettina

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Rev Daniel F Fiebelkorn II

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Peter Kooshoian

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mickey Kearns

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Rev Msgr Paul Burkard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kevin Eberle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kim Deacon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jeffrey Crimmins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • James Partsch Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Father Robert Contarin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kelly Cultrara

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sister Ellen O'Keefe

    EX-OFFICIO BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Rev Msgr David Lipuma

    EX-OFFICIO BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sister Charlene Fontana

    EX-OFFICIO BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • SWEET OLIVIA'S INC

    C · OWNS ASSETS OF BAKERY OPERATING IN BUFFALO, NY · NY · 100% owned · share of income -$147,581 · share of assets $93,601

    Directly controlled by OLV HUMAN SERVICES

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202521299349303462

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