Civic Intelligence

Baker Hall Inc

990 • Fiscal year 2018 • EIN 16-1017453

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 15, 2019

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

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.56x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

18th percentile

-5.8%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

1.2%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$32,026,652

Down $3,953,149 (-11%) from 2017

Net Assets

Down

$4,489,354

Down $2,357,356 (-34%) from 2017

Liabilities

Down

$27,537,298

Down $1,595,793 (-5.5%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin18th percentile

Revenue

Up

$49,412,330

Up $595,619 (+1.2%) from 2017

Expenses

Up

$52,255,039

Up $1,248,561 (+2.4%) from 2017

Net Income

Down

-$2,842,709

Down $652,942 (-30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$32,026,652
Liabilities$27,537,298
Net Assets$4,489,354
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$49,412,330
Expenses$52,255,039
Net Income-$2,842,709
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 15, 2019
Return Version
2017v2.3
Gross Receipts
$49,412,330
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$22,518,208$22,684,034▲ $165,826
Accounts Receivable$7,493,829$5,518,491▼ $1,975,338
Savings and Temporary Cash Investments$238,448$833,902▲ $595,454
Investments Other Securities$541,399$769,269▲ $227,870
Prepaid Expenses and Deferred Charges$326,303$315,013▼ $11,290
Cash and Non-Interest-Bearing Accounts$2,223,427$276,929▼ $1,946,498
Inventories for Sale or Use$89,820$91,087▲ $1,267
Investments Program Related-$14,791-
Total Assets$35,979,801$32,026,652▼ $3,953,149
Other Assets Total$2,548,367$1,523,136▼ $1,025,231
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,106,387$15,854,319▲ $1,747,932
Accounts Payable and Accrued Expenses$10,195,195$10,464,021▲ $268,826
Other Liabilities$4,468,232$907,214▼ $3,561,018
Escrow Account Liability$263,271$227,787▼ $35,484
Deferred Revenue$100,006$83,957▼ $16,049
Total Liabilities$29,133,091$27,537,298▼ $1,595,793
Net Assets / Fund Balance
Unrestricted Net Assets$6,238,323$3,689,961▼ $2,548,362
Temporarily Rstr Net Assets$608,387$799,393▲ $191,006
Total Net Assets Fund Balance$6,846,710$4,489,354▼ $2,357,356
Total Liabilities and Net Assets / Fund Balance$35,979,801$32,026,652▼ $3,953,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,243,297$15,973,645$35,216,942
Equipment$1,828,062$4,379,626$6,207,688
Other Land Buildings$1,084,432$957,553$2,041,985
Land$424,668-$424,668
Leasehold Improvements$103,575$63,466$167,041
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela KhuranaChild PsychiatristFT$313,671$22,637$336,308
Terese ScofidioCEOFT$209,494$24,495$233,989
Laurel ParzychCFOFT$153,606$14,369$167,975
Catherine Phillips-russVice President of EducationFT$130,761$21,392$152,153
Susan MenteckiDirector of Residential SeFT$125,825$21,380$147,205
Patricia RandleCAOFT$117,826$13,437$131,263
Cindy a LeeCCOFT$116,363$6,193$122,556
Lynn VoltzNurseFT$104,751$17,110$121,861

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 John W AdamsBoard Member
Rev Robert GebhardBoard Member
Terrence MccannBoard 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
Thomann Asphalt Paving CorpMaintenance56 GUNNVILLE RD, Lancaster, NY 14086$498,644
US Foods INCFoodPO BOX 644547, Pittsburgh, PA 15264$459,809
Tariff Affiliates INCAdministrative23 COACH ST, Canandaigua, NY 14424$400,220
Enterprise Fm TMaintenancePO BOX 800089, Kansas City, MO 64180$383,406
Revenue and Support

Revenue Composition

Contributions and Grants
$4,456,911
Program Service Revenue
$45,095,711
Investment Income
$3,545
Other Revenue
$-143,837
All Other Contributions
$776,540
Change in Net Assets
$-2,842,709

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
Other Non Cash Contri Table1$50,200Fair Market Value
Food Inventory770$29,966Fair Market Value
Clothing and Household Goods-$2,000Fair Market Value
Total Noncash Contributions771$82,166-

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,412,330
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$485,353
Total Revenue per Audited Statements
$49,897,683
Total Revenue per Form 990
$49,412,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,711,854
Other Expenses$11,543,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,856,091$2,014,000-$29,870,091
Payroll Taxes$4,245,641$258,011-$4,503,652
Other Employee Benefits$3,305,243$296,219-$3,601,462
Pension Plan Contributions$2,033,432$169,990-$2,203,422
Fees for Services Other$1,396,954$779,649-$2,176,603
Depreciation Depletion$1,703,588$108,299-$1,811,887
Occupancy$1,373,498$98,693-$1,472,191
All Other Expenses$871,968$410,169-$1,282,137
Office Expenses$587,621$333,061-$920,682
Interest$681,080$107,723-$788,803
Current Officers, Directors, Trustees, and Key Employees-$533,227-$533,227
Insurance$226,802$290,909-$517,711
Travel$168,199$3,870-$172,069
Other Expenses$139,839$48,021-$139,839
Conferences and Meetings$79,435$32,192-$111,627
Fees for Services Accounting$6,442$36,428-$42,870
Advertising$5,046$7,808-$12,854
Fees for Services Legal$9,431--$9,431
Total Functional Expenses$46,726,770$5,528,269$0$52,255,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$52,255,039
Total Expenses per Audited Statements$52,255,039
Total Expenses per Form 990$52,255,039
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
Line-of-credit$500,000
Due to Government Agencies$392,168
Due to Olv Homes of Charity$121,107
Deferred Compensation$103,938
Interest Rate Swap Liability$-209,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
John Brennan
Title
CEO
Phone
7168289751
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Brennan
Formed
1851
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
1,218
Volunteers
93

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 gain on interest rate swap 485,353.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on interest rate swap - $485,353”

Raw XML AppendixShowing 400 of 826 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/Desc0EDUCATIONAL SERVICES BAKER VICTORY SERVICES PROVIDES SCHOOL-BASED, CENTER-BASED, AND COMMUNITY-BASED EDUCATIONAL SERVICES TO MORE THAN 1,600 CHILDREN ANNUALLY FROM BIRTH TO 21 YEARS OLD. THESE PROGRAMS MEET A VARIETY OF NEEDS INCLUDING SPECIALIZED PROGRAMMING FOR CHILDREN FACING EDUCATIONAL, BEHAVIORAL, MENTAL HEALTH, OR OTHER DEVELOPMENTAL CHALLENGES. SCHOOL-AGE PROGRAMS ARE CERTIFIED BY THE NEW YORK STATE EDUCATION DEPARTMENT (NYSED).
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,026,652
Liabilities
$27,537,298
Net assets
$4,489,354
Revenue
$49,412,330
Expenses
$52,255,039
Net income
-$2,842,709
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
2019Summary only. Only limited summary data is available for this year.$35.3$30.0$5.29$55.1$53.6$1.44
2018Detailed filing. Detailed filing 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. 2018 filings • 501(c)3 • $25M-$50M nonprofits