Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$25,619,814
Up $3,348,072 (+15%) from 2014
Net Assets
Up$8,685,558
Up $2,668,476 (+44%) from 2014
Liabilities
Up$16,934,256
Up $679,596 (+4.2%) from 2014
Revenue
Down$50,863,974
Down $1,991,514 (-3.8%) from 2014
Expenses
Up$49,152,795
Up $343,196 (+0.7%) from 2014
Net Income
Down$1,711,179
Down $2,334,710 (-58%) from 2014
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.
Baker hall dba baker victory services mission 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 programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $8,779,917 | $8,798,588 | ▲ $18,671 |
| Land, Buildings, and Equipment, Net | $8,027,461 | $8,485,598 | ▲ $458,137 |
| Savings and Temporary Cash Investments | $1,750,992 | $3,705,535 | ▲ $1,954,543 |
| Investments Other Securities | - | $957,297 | - |
| Prepaid Expenses and Deferred Charges | $408,166 | $300,176 | ▼ $107,990 |
| Cash and Non-Interest-Bearing Accounts | $1,430,146 | $157,728 | ▼ $1,272,418 |
| Inventories for Sale or Use | $142,778 | $83,584 | ▼ $59,194 |
| Total Assets | $22,271,742 | $25,619,814 | ▲ $3,348,072 |
| Other Assets Total | $1,732,282 | $3,131,308 | ▲ $1,399,026 |
| Liabilities | |||
| Other Liabilities | $8,138,746 | $8,198,243 | ▲ $59,497 |
| Accounts Payable and Accrued Expenses | $5,799,838 | $6,649,826 | ▲ $849,988 |
| Mortgage Notes Payable Secured by Investment Property | $1,590,556 | $1,306,219 | ▼ $284,337 |
| Deferred Revenue | $475,126 | $555,071 | ▲ $79,945 |
| Escrow Account Liability | $250,394 | $224,897 | ▼ $25,497 |
| Total Liabilities | $16,254,660 | $16,934,256 | ▲ $679,596 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,882,716 | $7,624,607 | ▲ $1,741,891 |
| Temporarily Rstr Net Assets | $134,366 | $1,060,951 | ▲ $926,585 |
| Total Net Assets Fund Balance | $6,017,082 | $8,685,558 | ▲ $2,668,476 |
| Total Liabilities and Net Assets / Fund Balance | $22,271,742 | $25,619,814 | ▲ $3,348,072 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,129,876 | $15,873,735 | $20,003,611 |
| Equipment | $1,589,508 | $8,091,795 | $9,681,303 |
| Other Land Buildings | $2,265,022 | $630,886 | $2,895,908 |
| Land | $416,821 | - | $416,821 |
| Leasehold Improvements | $84,371 | $236,207 | $320,578 |
| Other Assets Org | $78,442 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pamela Khurana | Child Psychiatrist | FT | $290,266 | $25,004 | $315,270 |
| Terese M Scofidio | Executive VP/CEO | FT | $155,075 | $12,221 | $167,296 |
| Joseph Derose | Dentist | - | $126,504 | $14,346 | $140,850 |
| James Caison | Exec VP/CEO Through Feb 2014 | FT | $121,875 | $16,435 | $138,310 |
| Jeffrey Almeter | CFO | FT | $93,177 | $20,805 | $113,982 |
| Paula Sepanik | Dental Director | - | $100,995 | - | $100,995 |
| Name | Title |
|---|---|
| Rev Msgr Paul Je Burkard | President |
| Terrance Mccann | Vice President |
| Deacon Paul Snyder Iii | Board Member |
| Dr Marianne Partee | Board Member |
| JOHN O'BRIEN | Board Member |
| Kathleen Obstarczyk | Board Member |
| Martin Erazo Jr Esq | Board Member |
| PATRICK O'LEARY | Board Member |
| Rev Daniel F Fiebelkorn Ii | Board Member |
| Rev Robert Gebhard | Board Member |
| SISTER ELLEN O'KEEFE | Board Member |
| Sister Grace Cascia | Board Member |
| Jenny Laney | Secretary |
| Edwin Negron | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mbak Medical Services PC | Physician Services | 5467 COUNTRY CLUB LANE, Hamburg, NY 14075 | $244,065 |
| Univ Psychiatric Practice INC | Psychiatry Services | ECMC 462 GRIDER ST 11TH FL, Buffalo, NY 14215 | $217,495 |
| Damon & Morey Attorneys | Legal Services | THE AVANT BLDG SUITE 100 200 DELAWA, Buffalo, NY 14202 | $148,867 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $38,121,462 |
| Other Expenses | $11,031,333 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $27,071,843 | $1,709,667 | - | $28,781,510 |
| Other Employee Benefits | $4,487,528 | $333,136 | - | $4,820,664 |
| Payroll Taxes | $2,335,385 | $153,733 | - | $2,489,118 |
| Payments to Affiliates | $686,617 | $1,030,810 | - | $1,717,427 |
| Pension Plan Contributions | $1,548,709 | $127,580 | - | $1,676,289 |
| All Other Expenses | $1,466,301 | $-24,318 | - | $1,441,983 |
| Fees for Services Other | $1,251,402 | $133,250 | - | $1,384,652 |
| Depreciation Depletion | $956,974 | $87,360 | - | $1,044,334 |
| Occupancy | $839,187 | $7,558 | - | $846,745 |
| Travel | $722,763 | $17,738 | - | $740,501 |
| Office Expenses | $437,806 | $79,703 | - | $517,509 |
| Current Officers, Directors, Trustees, and Key Employees | - | $353,881 | - | $353,881 |
| Other Expenses | $271,596 | $8,156 | - | $279,752 |
| Information Technology | $120,838 | $154,309 | - | $275,147 |
| Insurance | $239,376 | $5,790 | - | $245,166 |
| Fees for Services Legal | $77,568 | $75,498 | - | $153,066 |
| Fees for Services Accounting | $10,800 | $60,300 | - | $71,100 |
| Conferences and Meetings | $34,242 | $5,644 | - | $39,886 |
| Advertising | $18,240 | $19,550 | - | $37,790 |
| Total Functional Expenses | $44,755,556 | $4,397,239 | $0 | $49,152,795 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $49,536,863 |
| Expenses per Audited Statements | $49,152,795 |
| Total Expenses per Form 990 | $49,152,795 |
| Expenses Not Reported on Form 990 | $384,068 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Workers Compensation Accrual | $3,348,000 |
| Due to Govt Agencies | $2,083,611 |
| Lt Debt - Olv Homes of Charity | $1,500,000 |
| Vacation Accrual | $477,997 |
| Due From Related Parties (hcc and Huds) | $267,663 |
| Retiree Health Insurance Accrual | $263,029 |
| Deferred Compensation | $189,301 |
| Sick Accrual | $68,642 |
“The chief financial officer, reviews the 990 and after her review, provides a copy of the 990 to the board of directors, who approve before filing.”
“Every year the board of directors and key employees sign a conflict of interest statement acknowledging that they are aware of baker hall's conflict of interest policy, and note any potential conflicts. These statements are then reviewed by the compliance officer, and reported to the audit committee.”
“The board of governors of the organization uses a performance and compensation committee of independent members to evaluate the ceo, establish goals, consider compensation issues and gather relevant market information about positions of similar responsibilities and skills. Often, compensation consultants are engaged to broaden information access and to ensure that the comparative information is interpreted properly. The committee meets several times per year with the ceo to review performance and reports to the whole board at least annually. The intelligence gathered during that process is used by the ceo in consideration of compensation for other officers and key employees.”
“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.”
“Change in interest of homes of charity net assets due to capital campaign 957,297.”
“It is highly certain that some positions taken for income tax purposes would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. Financial accounting standards board accounting standard codification, which applies to income taxes, limits the benefit and recognition of uncertain tax positions to only the financial effects of a tax position when it is more likely than not, based on technical merits, that the position would be sustained upon examination. Baker hall dba baker victory services is exempt from taxation under section 501(c)(3) of the internal revenue code. Management continually evaluates its tax positions, and as a result of this evaluation, nothing has been recorded in the consolidated financial statements as management does not consider the financial effects of uncertain tax positions and penalties, if any, to have a direct and material effect on the determination of the consolidated financial statements amounts taken as a whole.”
“Part xi, line 2d - $149,044 - revenue for the hud companies, shown on the financial statements with baker hall, however, they are separate wholly owned subsidiaries of baker hall and therefore not reported on this 990. $957,297 - change in interest of net assets of homes of charity related to capital campaign part xi, line 4b -$294,510 earnings from investments in subsidiaries recorded on 990, not on the financial statements. $135,747 rental expenses netted with revenue on the 990, expense on the financial statements $59,290 - cost of goods sold netted with revenue on the 990, expense on the financial statements”
“Part xii, line 2d: $189,031 - expenses for the hud companies, shown on the financial statements with baker hall, however, they are separate wholly owned subsidiaries of baker hall and therefore not reported on this 990. $59,290 - cost of goods sold netted with revenue on the 990, expense on the financial statements $135,747 rental expenses netted with revenue on the 990, expense on the financial statements”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5799838 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6649826 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8779917 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8798588 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BAKER HALL DBA BAKER VICTORY SERVICES MISSION 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 PROGRAMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19550 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18240 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37790 |
| IRS990/AllOtherContributionsAmt | 0 | 1206216 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -24318 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1466301 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1441983 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAUREL PARZYCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7168289751 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 780 RIDGE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LACKAWANNA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14218 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1430146 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 157728 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 353881 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 353881 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5644 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 34242 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 39886 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 244065 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 217495 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 148867 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5467 COUNTRY CLUB LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | ECMC 462 GRIDER ST 11TH FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | THE AVANT BLDG SUITE 100 200 DELAWA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HAMBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BUFFALO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BUFFALO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14075 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 14202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MBAK MEDICAL SERVICES PC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | UNIV PSYCHIATRIC PRACTICE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DAMON & MOREY ATTORNEYS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PSYCHIATRY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 59290 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2624686 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -17986 |
| IRS990/CYOtherExpensesAmt | 0 | 11031333 |
| IRS990/CYOtherRevenueAmt | 0 | 398901 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 47858373 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1711179 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 38121462 |
| IRS990/CYTotalExpensesAmt | 0 | 49152795 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 50863974 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 475126 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 555071 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 87360 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 956974 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1044334 |
| IRS990/Desc | 0 | SERVICES FOR THE DEVELOPMENTALLY DISABLED:SPECIFIC FUNDING THROUGH OPWDD (OFFICE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES) ENABLES THE AGENCY TO OFFER A VARIETY OF SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, SUCH AS SERVICE COORDINATION, RESIDENTIAL SERVICES, AND ADAPTIVE EQUIPMENT LENDING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BAKER VICTORY SERVICES |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1418 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 250394 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 224897 |
| IRS990/ExpenseAmt | 0 | 10406304 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 60300 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 75498 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 77568 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 153066 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 133250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1251402 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1384652 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 16435 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 20805 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12221 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 25004 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14346 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR MARIANNE PARTEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV ROBERT GEBHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK O'LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SISTER GRACE CASCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SISTER ELLEN O'KEEFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHLEEN OBSTARCZYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTIN ERAZO JR ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV DANIEL F FIEBELKORN II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERRANCE MCCANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNY LANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEACON PAUL SNYDER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EDWIN NEGRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES CAISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFFREY ALMETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | REV MSGR PAUL JE BURKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TERESE M SCOFIDIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAMELA KHURANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOSEPH DEROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PAULA SEPANIK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 121875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 93177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 155075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 290266 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 126504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 100995 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXEC VP/CEO THROUGH FEB 2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE VP/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHILD PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DENTAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1851 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -22593 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 223170 |
| IRS990/GrossReceiptsAmt | 0 | 51304774 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 136646 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 71169 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 154309 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 120838 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 275147 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5790 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 239376 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 245166 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 142778 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 83584 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4607 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4607 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 957297 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24832623 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8027461 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8485598 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33318221 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 245763 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 135747 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 91613 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 91613 |
| IRS990/MissionDesc | 0 | BAKER HALL DBA BAKER VICTORY SERVICES MISSION 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 PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1590556 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1306219 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6017082 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8685558 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -22593 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -22593 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 11879 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11879 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 899 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 899 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7558 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 839187 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 846745 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 79703 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 437806 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 517509 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1732282 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3131308 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 957297 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 333136 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4487528 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4820664 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EXPENSED EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEHOLD & JANITORIAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1437 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 36259 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20198 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1028227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 672614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 477540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 271596 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1029664 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 708873 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 497738 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 279752 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8138746 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8198243 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INVESTMENT IN SUBSIDIARIES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 294510 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 294510 |
| IRS990/OtherRevenueTotalAmt | 0 | 386123 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1709667 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27071843 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28781510 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 1030810 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 686617 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1717427 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 153733 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2335385 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2489118 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 127580 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1548709 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1676289 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $50M-$100M nonprofits
Detroit, MI
View Organization501(c)3
Revenue vs current organization
73% lowerAssets vs current organization
100% higherBinghamton, NY
View Organization501(c)3
Revenue vs current organization
83% lowerAssets vs current organization
101% higherMuskegon, MI
View Organization501(c)3
Revenue vs current organization
39% lowerAssets vs current organization
99% higherColorado Spgs, CO
View Organization501(c)3
Revenue vs current organization
74% lowerAssets vs current organization
102% higher