2026-04-21T12:33:06-05:00 2025-06-30 161131146 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 14534 990 2024-07-01 161017453 BAKER HALL BAKE 7168289479 790 RIDGE ROAD LACKAWANNA NY 14218 CINDY LEE CEO 7168289479 2026-04-17 1 1 MELISSA SLATER P01275195 5853811000 2026-04-17 2024 2025-03-06 01:10:19Z OLV HUMAN SERVICES CINDY LEE 790 RIDGE ROAD LACKAWANNA NY 14218 69933758 0 X WWW.OLVHS.ORG X 1851 NY 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. 17 16 1031 16 0 0 6380340 6559887 58714334 62956795 48234 113556 147396 276023 65290304 69906261 0 0 0 0 49813977 51127898 0 0 0 12614818 12228051 62428795 63355949 2861509 6550312 37055381 38359458 22458803 17421448 14596578 20938010 X 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. 0 0 25722021 31142680 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. 9616051 10841270 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 22,000 DAYS OF CARE PROVIDED. 12788322 14601014 OMHOLV 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. 7863476 6371831 RESIDENTIAL AND COMMUNITY BASED FOSTER CARE PROGRAMS AND OTHER PROGRAM SERVICESOLV 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 28,000 DAYS OF CARE PROVIDED. 7863476 6371831 55989870 1 1 0 1 0 0 0 0 0 0 1 0 0 1 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 29 0 1 1031 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X EMILY MILLER 7168289479 790 RIDGE ROAD LACKAWANNA NY 14218 PATRICK O'LEARY PRESIDENT 1.00 1.00 X X 0 0 0 JOHN BRENNAN VICE PRESIDENT 1.00 1.00 X X 0 0 0 KATHLEEN MORIARTY CHRISTY SECRETARY 1.00 1.00 X X 0 0 0 JOHN NETTINA TREASURER 1.00 1.00 X X 0 0 0 PETER KOOSHOIAN BOARD MEMBER 1.00 1.00 X 0 0 0 REV MSGR PAUL BURKARD BOARD MEMBER 1.00 1.00 X 0 0 0 JEFFREY CRIMMINS BOARD MEMBER 1.00 1.00 X 0 0 0 KELLY CULTRARA BOARD MEMBER 1.00 1.00 X 0 0 0 SISTER ELLEN O'KEEFE EX-OFFICIO BOARD MEMBER 1.00 1.00 X 0 0 0 REV MSGR DAVID LIPUMA EX-OFFICIO BOARD MEMBER 1.00 1.00 X 0 0 0 SISTER CHARLENE FONTANA EX-OFFICIO BOARD MEMBER 1.00 1.00 X 0 0 0 MICKEY KEARNS BOARD MEMBER 1.00 1.00 X 0 0 0 FATHER DAN FIEBLKORN BOARD MEMBER 1.00 X 0 0 0 KEVIN EBERLE BOARD MEMBER 1.00 X 0 0 0 JAMES PARTSCH JR BOARD MEMBER 1.00 X 0 0 0 FATHER ROBERT CONTARIN BOARD MEMBER 1.00 X 0 0 0 KIM DEACON BOARD MEMBER 1.00 X 0 0 0 CINDY A LEE CEO 39.00 1.00 X 309043 0 25729 LAUREL PARZYCH COO 39.00 1.00 X 200448 0 25021 EMILY MILLER CFO 39.00 1.00 X 153167 0 15649 PAMELA KHURANA PSYCHIATRIST 40.00 X 332409 0 27114 JAYE PRATT CHIEF OFFICER- RESIDENTIAL SERVICES 40.00 X 124072 0 26144 SHEILA HUNT CHIEF PROGRAM OFFICER 40.00 X 148270 0 15841 MARY SWYGERT CHIEF OFFICER- CLINICAL SERVICES 40.00 X 128308 0 27059 KAREN RALPH-LANGDON CHIEF ADMINISTRATIVE OFFICER 40.00 X 126356 0 32153 1522073 0 194710 13 0 1 0 PEDIATRIC MEDICAL PROVIDERS OF NY PC 8 REGENCY COURT BOWMANSVILLE NY 14026 MEDICAL SERVICES 564064 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 PROFESSIONAL SERVICES 179555 BEACON SOLUTIONS GROUP 171 SULLYS TRAIL PITTSFORD NY 14534 PROFESSIONAL SERVICES 124639 3 497798 5537226 524863 44635 6559887 TUITION AND EDUCATION FEES 812900 30754693 30754693 MEDICAID 812900 23886547 23886547 BOARD AND OTHER PER DIEM 812900 3215675 3215675 PRIVATE INSURANCE 812900 1948249 1948249 PARTICIPANT FEES AND PRIVATE PAY 812900 1158269 1158269 1993362 1993362 62956795 82548 82548 58505 27497 31008 31008 31008 OTHER INCOME 812900 276023 276023 276023 69906261 62956795 0 389579 822064 822064 40282274 37172389 3109885 5929715 5529946 399769 4093845 3715279 378566 42294 42294 82775 82775 1518207 868869 649338 107144 106071 1073 1921596 1327495 594101 912886 875065 37821 190640 185258 5382 108642 84650 23992 595075 558725 36350 2275444 2110223 165221 725670 267700 457970 REPAIRS AND MAINTENANCE 981895 927862 54033 PARTICIPANT ROOM AND BO 770047 770047 FOOD 726671 726671 PROVISIONS FOR CREDIT L 82514 82514 1186551 681106 505445 63355949 55989870 7366079 0 3321183 3995623 8165336 7039059 121441 0 376145 538759 52005707 32963758 20056400 19041949 530293 565085 4484583 7178983 37055381 38359458 4359228 4723603 214850 123409 412563 404323 10623504 9801104 6848658 2369009 22458803 17421448 X 14569042 20895869 27536 42141 14596578 20938010 37055381 38359458 X 6550312 -208880 X X 0 1 X 1 0 X 4162427 6977771 13774222 6380340 6559887 37854647 4162427 6977771 13774222 6380340 6559887 37854647 37854647 10 19 1037 1374 82548 84988 216284 227437 1026373 147396 276023 1893513 39833148 264650157 0.95030 0.94310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 36000 36000 0 PART II-B, LINE 1: BAKER HALL DBA OLV HUMAN SERVICES (OLVHS) CONTRACTED WITH AN ORGANIZATION TO REPRESENT OLVHS, WITH VARIOUS STATE AND LOCAL REPRESENTATIVES, WITH REGARD TO LEGISLATIVE MATTERS, THAT MAY IMPACT THE VARIOUS PROGRAMS AND/OR CORE MISSION. 0 0 364675 364675 40444605 25567501 14877104 145844 78126 67718 8503043 5914961 2588082 2547540 1403170 1144370 19041949 CLIENT FUNDS 404323 DEFERRED COMPENSATION INVESTMENT 461289 DUE FROM AFFILIATES 5838395 DUE FROM OLV CHARITIES 3326 INTEREST RATE SWAP ASSET 120479 OPERATING LEASE RIGHT-OF-USE ASSET 32096 FINANCING LEASE RIGHT-OF-USE ASSET 319075 7178983 DEFERRED COMPENSATION 461289 DUE TO GOVERNMENT AGENCIES 1353654 DUE TO OLV CHARITIES 176776 OPERATING LEASE LIABILITY 32319 FINANCE LEASE LIABILITY 344971 2369009 69697381 -208880 -208880 69906261 0 69906261 63355949 0 63355949 0 63355949 PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON INTREST RATE SWAPS X X X X X 0 0 0 0 0 0 0 0 0 PAMELA KHURANA PSYCHIATRIST 332409 0 0 0 0 0 23072 0 4042 0 359523 0 0 0 CINDY A LEE CEO 309043 0 0 0 0 0 15323 0 10406 0 334772 0 0 0 LAUREL PARZYCH COO 200448 0 0 0 0 0 10424 0 14597 0 225469 0 0 0 EMILY MILLER CFO 153167 0 0 0 0 0 1798 0 13851 0 168816 0 0 0 SHEILA HUNT CHIEF PROGRAM OFFICER 148270 0 0 0 0 0 7579 0 8262 0 164111 0 0 0 KAREN RALPH-LANGDON CHIEF ADMINISTRATIVE OFFICER 126356 0 0 0 0 0 9200 0 22953 0 158509 0 0 0 MARY SWYGERT CHIEF OFFICER- CLINICAL SERVICES 128308 0 0 0 0 0 6781 0 20278 0 155367 0 0 0 JAYE PRATT CHIEF OFFICER- RESIDENTIAL SERVICES 124072 0 0 0 0 0 3935 0 22209 0 150216 0 0 0 X 4713 FAIR MARKET VALUE X 9561 39922 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 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. FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON INTEREST RATE SWAP -208,880. FORM 990 PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. OLV CHARITIES 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 OLV HUMAN 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 OLV HUMAN SERVICES 1 BAKER VICTORY HEALTHCARE CENTER 790 RIDGE ROAD LACKAWANNA NY 14218 161557074 HEALTHCARE SERVICES NY 501(C)(3) LINE 10 OLV HUMAN SERVICES 1 SWEET OLIVIA'S INC 790 RIDGE ROAD LACKAWANNA NY 14218 845036433 OWNS ASSETS OF BAKERY OPERATING IN BUFFALO, NY NY OLV HUMAN SERVICES C -182143 55403 1.00000 0 0 1 1 0 1 0 0 0 0 1 1 1 0 0 1 1 1 1 0 BAKER VICTORY HEALTHCARE CENTER L 549600 COST BAKER VICTORY HEALTHCARE CENTER J 247530 COST