Civic Intelligence

Baker Hall

990 • Fiscal year 2020 • EIN 16-1017453

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2021

Organization ProfileWWW. OLVHUMANSERVICES.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

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.57x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Source year 2020

Net Margin

33rd percentile

-0.2%

Higher net margin than 33% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$414,695

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • NTEE B • $50M-$100M nonprofits • Source year 2020

Asset Growth

16th percentile

-3.9%

Faster asset growth than 16% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-6.5%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$33,938,221

Down $1,363,405 (-3.9%) from 2019

Net Assets

Down

$4,531,603

Down $762,349 (-14%) from 2019

Liabilities

Down

$29,406,618

Down $601,056 (-2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin33rd percentile

Revenue

Down

$51,465,099

Down $3,587,605 (-6.5%) from 2019

Expenses

Down

$51,545,463

Down $2,065,590 (-3.9%) from 2019

Net Income

Down

-$80,364

Down $1,522,015 (-106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$33,938,221
Liabilities$29,406,618
Net Assets$4,531,603
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$51,465,099
Expenses$51,545,463
Net Income-$80,364
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.2
Gross Receipts
$51,468,248
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,753,057$21,340,420▼ $412,637
Accounts Receivable$8,360,142$7,879,449▼ $480,693
Cash and Non-Interest-Bearing Accounts$2,310,366$1,760,402▼ $549,964
Investments Other Securities$920,584$758,358▼ $162,226
Prepaid Expenses and Deferred Charges$182,129$121,782▼ $60,347
Investments Program Related$8,283$111,533▲ $103,250
Inventories for Sale or Use$91,468$105,180▲ $13,712
Total Assets$35,301,626$33,938,221▼ $1,363,405
Other Assets Total$1,675,597$1,861,097▲ $185,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,651,577$13,856,306▼ $795,271
Accounts Payable and Accrued Expenses$12,595,625$11,403,327▼ $1,192,298
Other Liabilities$2,503,033$3,910,500▲ $1,407,467
Escrow Account Liability$229,112$236,485▲ $7,373
Deferred Revenue$28,327$0▼ $28,327
Total Liabilities$30,007,674$29,406,618▼ $601,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,356,160$3,715,154▼ $641,006
Net Assets With Donor Restrictions$937,792$816,449▼ $121,343
Total Net Assets Fund Balance$5,293,952$4,531,603▼ $762,349
Total Liabilities and Net Assets / Fund Balance$35,301,626$33,938,221▼ $1,363,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,482,356$18,627,354$36,109,710
Equipment$1,912,869$4,766,171$6,679,040
Other Land Buildings$1,399,333$1,219,011$2,618,344
Land$424,668-$424,668
Leasehold Improvements$121,194$107,795$228,989
Other Assets Org$206,708--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela KhuranaPsychiatristFT$324,932$89,763$414,695
Cindy a LeeCEOFT$180,578$51,249$231,827
Laurel ParzychChief Finance OfficerFT$147,174$43,925$191,099
Lynn VoltzNurse (rn)FT$138,131$38,677$176,808
Judith M BurnsNurse (rn)FT$131,330$36,772$168,102
Erika J GassnerNurse (rn)FT$120,151$33,642$153,793
Edward J MichalskiTeacher - Physical EducationFT$113,691$31,833$145,524
Patricia RandleChief Admin OfficerFT$109,853$31,758$141,611
John BrennanVice President/CEO 1st Q 2019-$75,200$21,065$96,265

Board Members and Trustees

NameTitle
PATRICK O'LEARYPresident
Daniel DeaconBoard Member
Dr Marianne PartreeBoard Member
James H Cosgriff IvBoard Member
Jeff CrimminsBoard Member
Kathleen Moriarty ChristyBoard Member
Michael KearnsBoard Member
Peter M KooshoianBoard Member
Rev Daniel F Fiebelkorn IiBoard Member
Rev Robert GebhardBoard Member
Revmsgr Paul Je BurkardBoard Member
Toni Y HarrisBoard Member
Rev Msgr David LipumaEx-officio Board Member
SISTER ELLEN O'KEEFEEx-officio Board Member
Sister Charlene FontanaEx-officio Board Member
Donald LeslieSecretary
Jeffrey PapiaSecretary
Mary FaralloTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pediatric MedicalMedical8 REGENCY COURT, Bowmansville, NY 14026$550,028
Bonadio & Co LLPAccounting/consulting171 SULLYS TRAIL, Pittsford, NY 14534$129,550
HealthworksMedical1900 RIDGE ROAD SUITE 119, West Seneca, NY 14026$124,707
Revenue and Support

Revenue Composition

Contributions and Grants
$4,467,856
Program Service Revenue
$46,467,017
Investment Income
$-3,104
Other Revenue
$533,330
All Other Contributions
$1,459,115
Change in Net Assets
$-80,364

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 Inventory830$31,537Fair Market Value
Total Noncash Contributions830$31,537-

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,465,099
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-681,985
Total Revenue per Audited Statements
$50,783,114
Total Revenue per Form 990
$51,465,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,403,509
Other Expenses$11,141,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,540,460$2,310,105-$31,850,565
Payroll Taxes$2,828,017$262,655-$3,090,672
Other Employee Benefits$2,690,991$178,058-$2,869,049
Pension Plan Contributions$1,898,258$175,508-$2,073,766
Fees for Services Other$1,203,750$862,545-$2,066,295
Depreciation Depletion$1,441,053$148,474-$1,589,527
Occupancy$1,271,653$120,447-$1,392,100
All Other Expenses$456,409$659,476-$1,115,885
Office Expenses$623,398$421,127-$1,044,525
Interest$612,207$113,352-$725,559
Current Officers, Directors, Trustees, and Key Employees-$519,457-$519,457
Insurance$200,611$307,752-$508,363
Other Expenses$339,163$0-$339,163
Travel$137,776$3,206-$140,982
Fees for Services Legal$24,006$59,513-$83,519
Conferences and Meetings$61,828$13,787-$75,615
Fees for Services Accounting-$66,475-$66,475
Advertising$2,347$3,376-$5,723
Total Functional Expenses$45,235,957$6,309,506$0$51,545,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$51,545,463
Total Expenses per Audited Statements$51,545,463
Total Expenses per Form 990$51,545,463
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Government Agencies$2,494,432
Interest Rate Swap Liability$1,109,040
Deferred Compensation$184,892
Due to Olv Charities$122,136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 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.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Cindy Lee
Title
CEO
Phone
7168289751
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Lee
Formed
1851
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
1,171
Volunteers
33

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 -681,985.”

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 - $681,985”

Raw XML AppendixShowing 400 of 897 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/Form990PartVIISectionAGrp/PersonNm2MARY FARALLO
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IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD LESLIE
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER M KOOSHOIAN
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IRS990/Form990PartVIISectionAGrp/PersonNm8TONI Y HARRIS
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IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES H COSGRIFF IV
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/CEO 1ST Q 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF ADMIN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PSYCHIATRIST
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IRS990/Form990PartVIISectionAGrp/TitleTxt24NURSE (RN)
IRS990/Form990PartVIISectionAGrp/TitleTxt25NURSE (RN)
IRS990/Form990PartVIISectionAGrp/TitleTxt26TEACHER - PHYSICAL EDUCATION
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IRS990/MissionDesc0BAKER 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.
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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,938,221
Liabilities
$29,406,618
Net assets
$4,531,603
Revenue
$51,465,099
Expenses
$51,545,463
Net income
-$80,364
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
2020Detailed filing. Detailed filing data is available for this year.$33.9$29.4$4.53$51.5$51.5$0.08
2019Summary only. Only limited summary 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. 2020 filings • 501(c)3 • $50M-$100M nonprofits