2019-04-19T07:32:32-05:00 2018-06-30 161131146 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 14534 990 2017-07-01 161017453 BAKER HALL BAKE 7168289751 790 RIDGE ROAD LACKAWANNA NY 14218 JOHN BRENNAN CEO 7168289751 2019-04-15 1 MELISSA SLATER P01275195 5853811000 4.14.157.194 2019-04-15 10:00:04 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7BE0EE258F32BC6EE970760D02D8BD1618A3B91A 2017 2019-02-21 02:37:17Z BAKER VICTORY SERVICES JOHN BRENNAN 790 RIDGE ROAD LACKAWANNA NY 14218 49412330 0 X WWW. BAKERVICTORYSERVICES.ORG X 1851 NY 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. 11 11 1218 93 0 0 3914382 4456911 44610602 45095711 -10570 3545 302297 -143837 48816711 49412330 0 0 0 0 40449744 40711854 0 0 0 10556734 11543185 51006478 52255039 -2189767 -2842709 35979801 32026652 29133091 27537298 6846710 4489354 X 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. 0 0 17086967 17166727 EDUCATIONAL 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). 9137996 10655378 SERVICES FOR THE DEVELOPMENTALLY DISABLED BAKER VICTORY SERVICES PROVIDES LIVING OPPORTUNITIES AND SERVICE COORDINATION SERVICES TO MORE THAN 250 ADULT INDIVIDUALS ANNUALLY WHO HAVE MILD TO PROFOUND DEVELOPMENTAL DELAYS, MULTIPLE PHYSICAL DISABILITIES, SPECIALIZED MEDICAL NEEDS, DUAL DIAGNOSIS AND/OR DEMENTIA. SERVICES INCLUDE MEDICAID SERVICE COORDINATION, INTENSIVE MEDICAL SERVICES, NURSING SUPPORTS, THERAPY SERVICES, APARTMENT LIVING, PERSON-CENTERED PLANNING AND SUPPORTS, BEHAVIORAL SUPPORTS, WELLNESS AND NUTRITION TRAINING, AND DEMENTIA/MEMORY CARE. 7431352 8488581 RESIDENTIAL 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 BOYS 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. 13070455 8785025 OTHER 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. 13070455 8785025 46726770 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 43 0 1218 1 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X LAUREL PARZYCH 7168289751 790 RIDGE ROAD LACKAWANNA NY 14218 PATRICK O'LEARY PRESIDENT 1.00 X X 0 0 0 DR MARIANNE PARTEE VICE PRESIDENT 1.00 X X 0 0 0 JOHN BRENNAN SECRETARY/TREASURER 1.00 X X 0 0 0 REV MSGR PAUL JE BURKARD EX-OFFICIO BOARD MEMBER 15.00 X 0 0 0 SISTER ELLEN O'KEEFE EX-OFFICIO BOARD MEMBER 1.00 X 0 0 0 SISTER CHARLENE FONTANA EX-OFFICIO BOARD MEMBER 1.00 X 0 0 0 REV DANIEL F FIEBELKORN II BOARD MEMBER 1.00 X 0 0 0 MARY FARALLO BOARD MEMBER 1.00 X 0 0 0 JEFFREY PAPIA BOARD MEMBER 1.00 X 0 0 0 JENNY LANEY BOARD MEMBER 1.00 X 0 0 0 DONALD LESLIE BOARD MEMBER 1.00 X 0 0 0 REV ROBERT GEBHARD BOARD MEMBER 1.00 X 0 0 0 MICHAEL KEARNS BOARD MEMBER 1.00 X 0 0 0 REV JOHN W ADAMS BOARD MEMBER 1.00 X 0 0 0 TERRENCE MCCANN BOARD MEMBER 1.00 X 0 0 0 TERESE SCOFIDIO CEO 39.00 1.00 X 209494 0 24495 LAUREL PARZYCH CFO 39.00 1.00 X 153606 0 14369 PATRICIA RANDLE CAO 39.00 1.00 X 117826 0 13437 PAMELA KHURANA CHILD PSYCHIATRIST 40.00 X 313671 0 22637 SUSAN MENTECKI DIRECTOR OF RESIDENTIAL SE 39.00 1.00 X 125825 0 21380 LYNN VOLTZ NURSE 39.00 1.00 X 104751 0 17110 CATHERINE PHILLIPS-RUSS VICE PRESIDENT OF EDUCATION 40.00 X 130761 0 21392 CINDY A LEE CCO 40.00 1.00 X 116363 0 6193 1272297 0 141013 8 0 1 0 THOMANN ASPHALT PAVING CORP 56 GUNNVILLE RD LANCASTER NY 14086 MAINTENANCE 498644 US FOODS INC PO BOX 644547 PITTSBURGH PA 15264 FOOD 459809 TARIFF AFFILIATES INC 23 COACH ST CANANDAIGUA NY 14424 ADMINISTRATIVE 400220 ENTERPRISE FM T PO BOX 800089 KANSAS CITY MO 64180 MAINTENANCE 383406 4 1456576 2223795 776540 4456911 MEDICAID 812900 19776693 19776693 TUITION AND EDUCATION FEES 812900 16650254 16650254 BOARD AND OTHER PER DIEM 812900 5719173 5719173 PARTICIPANT FEES AND PRIVATE PAY 812900 1628166 1628166 1321425 1321425 45095711 3545 3545 PRIOR YEARS' REVENUE 900099 -143837 -143837 -143837 49412330 44951874 0 3545 533227 533227 29870091 27856091 2014000 2203422 2033432 169990 3601462 3305243 296219 4503652 4245641 258011 9431 9431 42870 6442 36428 2176603 1396954 779649 12854 5046 7808 920682 587621 333061 1472191 1373498 98693 172069 168199 3870 111627 79435 32192 788803 681080 107723 1811887 1703588 108299 517711 226802 290909 REPAIRS AND MAINTENANCE 1029957 981936 48021 FOOD 744182 744182 PARTICIPANT ROOM AND BO 310342 310342 BAD DEBT 139839 139839 1282137 871968 410169 52255039 46726770 5528269 0 2223427 276929 238448 833902 7493829 5518491 89820 91087 326303 315013 44058324 21374290 22518208 22684034 541399 769269 14791 2548367 1523136 35979801 32026652 10195195 10464021 100006 83957 263271 227787 14106387 15854319 4468232 907214 29133091 27537298 X 6238323 3689961 608387 799393 6846710 4489354 35979801 32026652 X -2842709 485353 X 0 1 X 1 0 X 951040 2624686 3009711 3914382 4456911 14956730 951040 2624686 3009711 3914382 4456911 14956730 14956730 1146 141253 10031 654 3545 156629 1964 11879 4275 302297 -143837 176578 15289937 136411119 0.97820 0.95680 X 0 0 0 0 0 0 0 0 1 42000 42000 0 PART II-B, LINE 1: BAKER HALL DBA BAKER VICTORY SERVICES (BVS) CONTRACTED WITH AN ORGANIZATION TO REPRESENT BVS, WITH VARIOUS STATE AND LOCAL REPRESENTATIVES, WITH REGARD TO LEGISLATIVE MATTERS, THAT MAY IMPACT THE VARIOUS PROGRAMS AND/OR CORE MISSION. 0 0 424668 424668 35216942 15973645 19243297 167041 63466 103575 6207688 4379626 1828062 2041985 957553 1084432 22684034 DEFERRED COMPENSATION 103938 LINE-OF-CREDIT 500000 INTEREST RATE SWAP LIABILITY -209999 DUE TO GOVERNMENT AGENCIES 392168 DUE TO OLV HOMES OF CHARITY 121107 907214 49897683 485353 485353 49412330 0 49412330 52255039 0 52255039 0 52255039 PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON INTEREST RATE SWAP - $485,353 X X X X X 0 0 0 0 0 0 0 0 0 TERESE SCOFIDIO CEO 209494 0 0 0 0 0 7899 0 16596 0 233989 0 0 0 LAUREL PARZYCH CFO 153606 0 0 0 0 0 5244 0 9125 0 167975 0 0 0 PAMELA KHURANA CHILD PSYCHIATRIST 313671 0 0 0 0 0 18826 0 3811 0 336308 0 0 0 CATHERINE PHILLIPS-RUSS VICE PRESIDENT OF EDUCATION 130761 0 0 0 0 0 5185 0 16207 0 152153 0 0 0 X 2000 FAIR MARKET VALUE X 770 29966 FAIR MARKET VALUE X CONSTRUCTIOIN MATERIALS 1 50200 FAIR MARKET VALUE 0 0 0 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. FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON INTEREST RATE SWAP 485,353. OUR LADY OF VICTORY HOMES OF CHARITY 780 RIDGE ROAD LACKAWANNA NY 14218 160743191 OPERATING EXPENSES SUCH AS MIS CONSULTING, UTILITIES, REPAIRS AND MAINTENANC NY 501(C)(3) CHURCH AUXILARY 0 DIOCESE OF BUFFALO 795 MAIN STREET BUFFALO NY 14203 160743984 MULTI EMPLOYER PENSION PLAN CONTRIBUTIONS NY 501(C)(3) CHURCH 0 MOTHER OF DIVINE GRACE HOUSING DEVELOPMENT FUND COMPANY INC 790 RIDGE ROAD LACKAWANNA NY 14218 161363895 OPERATE A HUD RESIDENCE NY 501(C)(3) LINE 10 BAKER HALL DBA BAKER VICTORY SERVICES 1 NATIVITY HOUSING DEVELOPMENT FUND COMPANY INC 790 RIDGE ROAD LACKAWANNA NY 14218 161364007 OPERATE A HUD RESIDENCE NY 501(C)(3) LINE 10 BAKER HALL DBA BAKER VICTORY SERVICES 1 BAKER VICTORY HEALTHCARE CENTER 790 RIDGE ROAD LACKAWANNA NY 14218 161557074 HEALTHCARE SERVICES NY 501(C)(3) LINE 10 BAKER HALL DBA BAKER VICTORY SERVICES 1 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 BAKER VICTORY HEALTHCARE CENTER L 321449 COST