Civic Intelligence

Baker Hall

990 • Fiscal year 2019 • EIN 16-1017453

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 01, 2020

Organization ProfileWWW. BAKERVICTORYSERVICES.ORG

View Organization Page

790 Ridge RoadLackawanna, NY 14218

(716) 828-9751

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.85x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • NTEE B • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.55x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • NTEE B • $50M-$100M nonprofits • Source year 2019

Net Margin

45th percentile

2.6%

Higher net margin than 45% of similar nonprofits.

2019 filings • NTEE B • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$384,537

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • NTEE B • $50M-$100M nonprofits • Source year 2019

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2019 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

11%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$35,301,626

Up $3,274,974 (+10%) from 2018

Net Assets

Up

$5,293,952

Up $804,598 (+18%) from 2018

Liabilities

Up

$30,007,674

Up $2,470,376 (+9.0%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Up

$55,052,704

Up $5,640,374 (+11%) from 2018

Expenses

Up

$53,611,053

Up $1,356,014 (+2.6%) from 2018

Net Income

Up

$1,441,651

Up $4,284,360 (+151%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2014: $22,271,742Liabilities 2014: $16,254,660Net Assets 2014: $6,017,0822014Assets 2015: $25,619,814Liabilities 2015: $16,934,256Net Assets 2015: $8,685,5582015Assets 2016: $28,095,346Liabilities 2016: $19,826,182Net Assets 2016: $8,269,1642016Assets 2017: $35,979,801Liabilities 2017: $29,133,091Net Assets 2017: $6,846,7102017Assets 2018: $32,026,652Liabilities 2018: $27,537,298Net Assets 2018: $4,489,3542018Assets 2019: $35,301,626Liabilities 2019: $30,007,674Net Assets 2019: $5,293,9522019Assets 2020: $33,938,221Liabilities 2020: $29,406,618Net Assets 2020: $4,531,6032020Assets 2021: $43,415,308Liabilities 2021: $36,411,430Net Assets 2021: $7,003,8782021Assets 2022: $40,463,106Liabilities 2022: $32,868,775Net Assets 2022: $7,594,3312022

Highlighted filing

2019

Assets$35,301,626
Liabilities$30,007,674
Net Assets$5,293,952
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2014: $52,855,488Expenses 2014: $48,809,599Net Income 2014: $4,045,8892014Revenue 2015: $50,863,974Expenses 2015: $49,152,795Net Income 2015: $1,711,1792015Revenue 2016: $49,884,144Expenses 2016: $49,687,038Net Income 2016: $197,1062016Revenue 2017: $48,816,711Expenses 2017: $51,006,478Net Income 2017: -$2,189,7672017Revenue 2018: $49,412,330Expenses 2018: $52,255,039Net Income 2018: -$2,842,7092018Revenue 2019: $55,052,704Expenses 2019: $53,611,053Net Income 2019: $1,441,6512019Revenue 2020: $51,465,099Expenses 2020: $51,545,463Net Income 2020: -$80,3642020Revenue 2021: $53,649,609Expenses 2021: $51,614,302Net Income 2021: $2,035,3072021Revenue 2022: $55,058,845Expenses 2022: $55,275,768Net Income 2022: -$216,9232022

Highlighted filing

2019

Revenue$55,052,704
Expenses$53,611,053
Net Income$1,441,651
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 1, 2020
Return Version
2018v3.1
Gross Receipts
$55,052,704
Mission and Program Overview

Mission

Baker hall dba baker victory services (bvs)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(bvs) 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,684,034$21,753,057▼ $930,977
Accounts Receivable$5,518,491$8,360,142▲ $2,841,651
Cash and Non-Interest-Bearing Accounts$276,929$2,310,366▲ $2,033,437
Investments Other Securities$769,269$920,584▲ $151,315
Savings and Temporary Cash Investments$833,902--
Prepaid Expenses and Deferred Charges$315,013$182,129▼ $132,884
Inventories for Sale or Use$91,087$91,468▲ $381
Investments Program Related$14,791$8,283▼ $6,508
Total Assets$32,026,652$35,301,626▲ $3,274,974
Other Assets Total$1,523,136$1,675,597▲ $152,461
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,854,319$14,651,577▼ $1,202,742
Accounts Payable and Accrued Expenses$10,464,021$12,595,625▲ $2,131,604
Other Liabilities$907,214$2,503,033▲ $1,595,819
Escrow Account Liability$227,787$229,112▲ $1,325
Deferred Revenue$83,957$28,327▼ $55,630
Total Liabilities$27,537,298$30,007,674▲ $2,470,376
Net Assets / Fund Balance
Unrestricted Net Assets$3,689,961$4,356,160▲ $666,199
Temporarily Rstr Net Assets$799,393$937,792▲ $138,399
Total Net Assets Fund Balance$4,489,354$5,293,952▲ $804,598
Total Liabilities and Net Assets / Fund Balance$32,026,652$35,301,626▲ $3,274,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,087,591$17,392,054$35,479,645
Equipment$1,796,343$4,587,342$6,383,685
Other Land Buildings$1,352,272$1,080,139$2,432,411
Land$424,668-$424,668
Leasehold Improvements$92,183$74,858$167,041
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela KhuranaChild PsychiatristFT$319,804$64,733$384,537
Terese ScofidioCEO - Through 12-31-2018FT$169,949$57,787$227,736
Laurel ParzychChief Finance OfficerFT$156,943$51,770$208,713
Cindy a LeeCEO - Effective 5-1-2019FT$160,675$13,576$174,251
Patricia RandleChief Admin OfficerFT$118,865$29,057$147,922

Board Members and Trustees

NameTitle
PATRICK O'LEARYPresident
Dr Marianne ParteeVice President
Donald LeslieBoard Member
Jeffrey PapiaBoard Member
Jenny LaneyBoard Member
Mary FaralloBoard Member
Michael KearnsBoard Member
Rev Daniel F Fiebelkorn IiBoard Member
Rev Robert GebhardBoard Member
Rev Msgr Paul Je BurkardEx-officio Board Member
SISTER ELLEN O'KEEFEEx-officio Board Member
Sister Charlene FontanaEx-officio Board Member
John BrennanSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pediatric MedicMedical8 REGENCY COURT, Bowmansville, NY 14026$308,178
Bonadio & Co LLPAccounting/consulting171 SULLYS TRAIL, Pittsford, NY 14534$192,445
Ubmd PsychiatryPsychiatry462 GRINDER ST 11TH FLOOR, Buffalo, NY 14215$135,520
Healthworks WbMedicalPO BOX 8000, Buffalo, NY 14267$121,804
Revenue and Support

Revenue Composition

Contributions and Grants
$4,181,802
Program Service Revenue
$50,865,819
Investment Income
$5,083
Other Revenue
$0
All Other Contributions
$828,470
Change in Net Assets
$1,441,651

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory672$25,987Fair Market Value
Other Non Cash Contri Table10$1,110Fair Market Value
Total Noncash Contributions682$27,097-

Audited Revenue Reconciliation

Revenue per Audited Statements
$55,052,704
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-637,053
Total Revenue per Audited Statements
$54,415,651
Total Revenue per Form 990
$55,052,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,129,658
Other Expenses$11,481,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,568,505$1,988,198-$31,556,703
Payroll Taxes$4,156,546$197,189-$4,353,735
Other Employee Benefits$2,869,441$139,530-$3,008,971
Pension Plan Contributions$2,394,067$57,620-$2,451,687
Depreciation Depletion$1,669,304$136,464-$1,805,768
Fees for Services Other$1,043,726$658,234-$1,701,960
Occupancy$1,366,221$101,907-$1,468,128
All Other Expenses$614,651$607,680-$1,222,331
Office Expenses$540,812$389,536-$930,348
Interest$701,272$171,849-$873,121
Current Officers, Directors, Trustees, and Key Employees-$758,562-$758,562
Insurance$191,034$318,779-$509,813
Other Expenses$313,701$56,201-$313,701
Conferences and Meetings$203,766$36,949-$240,715
Travel$180,249$3,534-$183,783
Fees for Services Legal$3,002$63,875-$66,877
Fees for Services Accounting-$46,454-$46,454
Advertising$4,569$14,775-$19,344
Total Functional Expenses$47,863,717$5,747,336$0$53,611,053

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$53,611,053
Total Expenses per Audited Statements$53,611,053
Total Expenses per Form 990$53,611,053
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Government Agencies$1,462,220
Line-of-credit$440,000
Interest Rate Swap Liability$427,055
Deferred Compensation$154,288
Due to Olv Homes of Charity$19,470
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 baker hall's 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.”

Filing and Contact Details

Filer

Filer Name
Baker Hall
EIN
16-1017453
Phone
7168289751
Address
790 RIDGE ROAD, LACKAWANNA, NY 14218
Doing Business As
Baker Victory Services

Signing Officer

Name
Cindy Lee
Title
CEO
Phone
7168289751
Signed
2020-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Lee
Formed
1851
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
1,209
Volunteers
17

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Melissa Slater
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized loss on interest rate swap -637,053.”

FORM 990, PART XII, LINE 2C:

“The audit committee is responsible for overseeing the audit.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized loss on interest rate swap - $637,053”

Raw XML AppendixShowing 400 of 794 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0BAKER HALL DBA BAKER VICTORY SERVICES(BVS) 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1357787
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1451770
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1529057
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613576
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1764733
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm1DR MARIANNE PARTEE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm3REV MSGR PAUL JE BURKARD
IRS990/Form990PartVIISectionAGrp/PersonNm4SISTER ELLEN O'KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm5SISTER CHARLENE FONTANA
IRS990/Form990PartVIISectionAGrp/PersonNm6REV DANIEL F FIEBELKORN II
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY FARALLO
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY PAPIA
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNY LANEY
IRS990/Form990PartVIISectionAGrp/PersonNm10DONALD LESLIE
IRS990/Form990PartVIISectionAGrp/PersonNm11REV ROBERT GEBHARD
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL KEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm13TERESE SCOFIDIO
IRS990/Form990PartVIISectionAGrp/PersonNm14LAUREL PARZYCH
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICIA RANDLE
IRS990/Form990PartVIISectionAGrp/PersonNm16CINDY A LEE
IRS990/Form990PartVIISectionAGrp/PersonNm17PAMELA KHURANA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13169949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14156943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15118865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16160675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17319804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO - THROUGH 12-31-2018
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF ADMIN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO - EFFECTIVE 5-1-2019
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHILD PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01851
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02353332
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt055052704
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0318779
IRS990/InsuranceGrp/ProgramServicesAmt0191034
IRS990/InsuranceGrp/TotalAmt0509813
IRS990/InterestGrp/ManagementAndGeneralAmt0171849
IRS990/InterestGrp/ProgramServicesAmt0701272
IRS990/InterestGrp/TotalAmt0873121
IRS990/InventoriesForSaleOrUseGrp/BOYAmt091087
IRS990/InventoriesForSaleOrUseGrp/EOYAmt091468
IRS990/InvestmentIncomeGrp/ExclusionAmt05083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05083
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0769269
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0920584
IRS990/InvestmentsProgramRelatedGrp/BOYAmt014791
IRS990/InvestmentsProgramRelatedGrp/EOYAmt08283
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023134393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022684034
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021753057
IRS990/LandBldgEquipCostOrOtherBssAmt044887450
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BAKER HALL DBA BAKER VICTORY SERVICES (BVS)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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015854319
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014651577
IRS990/NetAssetsOrFundBalancesBOYAmt04489354
IRS990/NetAssetsOrFundBalancesEOYAmt05293952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0101907
IRS990/OccupancyGrp/ProgramServicesAmt01366221
IRS990/OccupancyGrp/TotalAmt01468128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0389536
IRS990/OfficeExpensesGrp/ProgramServicesAmt0540812
IRS990/OfficeExpensesGrp/TotalAmt0930348
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01523136
IRS990/OtherAssetsTotalGrp/EOYAmt01675597
IRS990/OtherChangesInNetAssetsAmt0-637053
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0139530
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02869441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03008971
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3PARTICIPANT ROOM AND BO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056201
IRS990/OtherExpensesGrp/ProgramServicesAmt0940275
IRS990/OtherExpensesGrp/ProgramServicesAmt1738891
IRS990/OtherExpensesGrp/ProgramServicesAmt2363685
IRS990/OtherExpensesGrp/ProgramServicesAmt3313701
IRS990/OtherExpensesGrp/TotalAmt0996476
IRS990/OtherExpensesGrp/TotalAmt1738891
IRS990/OtherExpensesGrp/TotalAmt2363685
IRS990/OtherExpensesGrp/TotalAmt3313701
IRS990/OtherLiabilitiesGrp/BOYAmt0907214
IRS990/OtherLiabilitiesGrp/EOYAmt02503033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01988198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029568505
IRS990/OtherSalariesAndWagesGrp/TotalAmt031556703
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0197189
IRS990/PayrollTaxesGrp/ProgramServicesAmt04156546
IRS990/PayrollTaxesGrp/TotalAmt04353735
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057620
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02394067
IRS990/PensionPlanContributionsGrp/TotalAmt02451687
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0315013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0182129
IRS990/PrincipalOfficerNm0CINDY LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND EDUCATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2BOARD AND OTHER PER DIEM
IRS990/ProgramServiceRevenueGrp/Desc3PARTICIPANT FEES AND PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022196834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120547014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25099539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31534512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022196834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120547014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25099539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31534512
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICES FOR THE DEVELOPMENTALLY DISABLED BAKER VICTORY SERVICES PROVIDES LIVING OPPORTUNITIES TO MORE THAN 75 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09294179
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010639353
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL AND COMMUNITY BASED FOSTER CARE PROGRAMS BAKER VICTORY 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. BAKER VICTORY SERVICES 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07203329
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08309010
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICESBAKER VICTORY 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012639448
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011343589
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04456911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03545
IRS990/PYOtherExpensesAmt011543185
IRS990/PYOtherRevenueAmt0-143837
IRS990/PYProgramServiceRevenueAmt045095711
IRS990/PYRevenuesLessExpensesAmt0-2842709
IRS990/PYSalariesCompEmpBnftPaidAmt040711854
IRS990/PYTotalExpensesAmt052255039
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,301,626
Liabilities
$30,007,674
Net assets
$5,293,952
Revenue
$55,052,704
Expenses
$53,611,053
Net income
$1,441,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$40.5$32.9$7.59$55.1$55.3$0.22
2021Summary only. Only limited summary data is available for this year.$43.4$36.4$7.00$53.6$51.6$2.04
2020Summary only. Only limited summary data is available for this year.$33.9$29.4$4.53$51.5$51.5$0.08
2019Detailed filing. Detailed filing data is available for this year.$35.3$30.0$5.29$55.1$53.6$1.44
2018Summary only. Only limited summary data is available for this year.$32.0$27.5$4.49$49.4$52.3$2.84
2017Summary only. Only limited summary data is available for this year.$36.0$29.1$6.85$48.8$51.0$2.19
2016Summary only. Only limited summary data is available for this year.$28.1$19.8$8.27$49.9$49.7$0.20
2015Summary only. Only limited summary data is available for this year.$25.6$16.9$8.69$50.9$49.2$1.71
2014Summary only. Only limited summary data is available for this year.$22.3$16.3$6.02$52.9$48.8$4.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $50M-$100M nonprofits