Baker Hall
- Assets
- $40.5m
- Revenue
- $55.1m
- Investments
- $1.2m
- Employees
- 1,060
- Location
- Lackawanna, NY
- Founding
- 09/2014
- Data as of
- 06/2022
- EIN
- 16-1017453
Organization Overview
Baker Hall, operating under the name Olv Human Services, is located in Lackawanna, NY. The organization was established in 2014. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2022, Olv Human Services employed 1,060 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Olv Human Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Olv Human Services generated $55.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $55.3m during the year ending 06/2022. While expenses have increased by 1.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL SERVICES OLV HUMAN SERVICES PROVIDES SCHOOL-BASED, CENTER-BASED, AND COMMUNITY-BASED EDUCATIONAL SERVICES TO CHILDREN FROM BIRTH TO 21 YEARS OLD. THESE PROGRAMS MEET A VARIETY OF NEEDS INCLUDING SPECIALIZED PROGRAMMING FOR CHILDREN FACING EDUCATIONAL, BEHAVIORAL, MENTAL HEALTH, OR OTHER DEVELOPMENTAL CHALLENGES. SCHOOL-AGE PROGRAMS ARE CERTIFIED BY THE NEW YORK STATE EDUCATION DEPARTMENT (NYSED). CLASSROOM CAPACITY IS 400 STUDENTS.
OMH AND OTHER PROGRAM SERVICESOLV HUMAN SERVICES AND AFFILIATES ALSO PROVIDES A NUMBER OF OTHER RESIDENTIAL AND COMMUNITY BASED PROGRAMS INCLUDING A RESIDENTIAL TREATMENT FACILITY OFFERING SPECIALIZED, AROUND-THE-CLOCK CARE FOR MALES AND FEMALES (AGES 12 TO 21) WITH MENTAL HEALTH DIAGNOSES AND HOME-BASED PREVENTIVE SERVICES TO FAMILIES INVOLVED IN THE SOCIAL SERVICES SYSTEM WITH A GOAL OF PRESERVING THE FAMILY UNIT. OVER 9,000 DAYS OF CARE PROVIDED.
SERVICES FOR THE DEVELOPMENTALLY DISABLED OLV HUMAN SERVICES PROVIDES LIVING OPPORTUNITIES TO ADULT INDIVIDUALS WHO HAVE MILD TO PROFOUND DEVELOPMENTAL DELAYS, MULTIPLE PHYSICAL DISABILITIES, SPECIALIZED MEDICAL NEEDS, DUAL DIAGNOSIS AND/OR DEMENTIA. SERVICES INCLUDE INTENSIVE MEDICAL SERVICES, NURSING SUPPORTS, THERAPY SERVICES, PERSON ENTERED PLANNING AND SUPPORTS, BEHAVIORAL SUPPORTS, VOCATIONAL SERVICES, SUPPORTED EMPLOYMENT SERVICES, WELLNESS AND NUTRITION SERVICES, AND DEMENTIA/MEMORY CARE. OVER 26,000 DAYS OF CARE PROVIDED.
RESIDENTIAL AND COMMUNITY BASED FOSTER CARE PROGRAMS OLV HUMAN SERVICES PROVIDES RESIDENTIAL AND COMMUNITY BASED FOSTER CARE PROGRAMS TO YOUTH THROUGH THE NEW YORK STATE FOSTER CARE SYSTEM. PROGRAMS INCLUDE RESIDENTIAL SERVICES TO MEET THE NEEDS OF BOYS AND GIRLS EXPERIENCING SEVERE EMOTIONAL, BEHAVIORAL, SOCIAL, AND/OR FAMILY PROBLEMS REQUIRING THEM TO BE PLACED OUTSIDE OF THEIR HOMES. OLVHS ALSO PROVIDES COMMUNITY PLACEMENT FOSTER CARE SERVICES TO CHILDREN UNTIL THE CHILD CAN BE REUNIFIED WITH THEIR BIRTH PARENT, A RELATIVE, IS ADOPTED OR IS OLD ENOUGH TO TRANSITION TO AN INDEPENDENT LIVING ARRANGEMENT. INDEPENDENT LIVING AND YES SERVICES ARE PROVIDED IN THE COMMUNITY TO ASSIST ADOLESCENTS AND YOUNG ADULTS WITH EDUCATIONAL AND VOCATIONAL SERVICES. OVER 30,000 DAYS OF CARE PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick O'leary President | OfficerTrustee | 1 | $0 |
John Brennan Vice President/treasurer | OfficerTrustee | 1 | $0 |
Kathleen Moriarty Christy Secretary | OfficerTrustee | 1 | $0 |
Mickey Kearns Board Member | Trustee | 1 | $0 |
Rev Daniel F Fiebelkorn II Board Member | Trustee | 1 | $0 |
Jeff Papia Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pediatric Medical Providers Of Ny Pc Medical Services | 6/29/22 | $700,240 |
Beacon Solutions Group Professional Services | 6/29/22 | $247,521 |
Healthworks - Wny Medical Services | 6/29/22 | $137,598 |
Bonadio & Co Llp Professional Services | 6/29/22 | $137,225 |
Ubmd Psychiatry Medical Services | 6/29/22 | $136,035 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,000,000 |
| Government grants | $3,026,220 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,951,551 |
| Noncash contributions included in lines 1a–1f | $33,518 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,977,771 |
| Total Program Service Revenue | $47,851,449 |
| Investment income | $19 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,169 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $55,058,845 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $530,460 |
| Compensation of current officers, directors, key employees. | $530,460 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,091,863 |
| Pension plan accruals and contributions | $2,113,489 |
| Other employee benefits | $3,196,955 |
| Payroll taxes | $2,322,837 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,862 |
| Fees for services: Accounting | $76,075 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,386,645 |
| Advertising and promotion | $10,275 |
| Office expenses | $1,114,390 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,277,259 |
| Travel | $131,472 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $81,918 |
| Interest | $518,277 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,759,673 |
| Insurance | $543,968 |
| All other expenses | $913,261 |
| Total functional expenses | $55,275,768 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,913,030 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,815,719 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $170,250 |
| Prepaid expenses and deferred charges | $215,655 |
| Net Land, buildings, and equipment | $21,530,476 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,187,205 |
| Investments—program-related | $485,427 |
| Intangible assets | $0 |
| Other assets | $2,145,344 |
| Total assets | $40,463,106 |
| Accounts payable and accrued expenses | $5,497,670 |
| Grants payable | $0 |
| Deferred revenue | $601,907 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $396,233 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $12,250,545 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,122,420 |
| Total liabilities | $32,868,775 |
| Net assets without donor restrictions | $7,336,284 |
| Net assets with donor restrictions | $258,047 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $40,463,106 |