2023-11-14T14:39:51-06:00 2022-12-31 161092347 MENGEL METZGER BARR & CO LLP 11 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2022-01-01 232378930 UNITY HOUSE OF TROY INC UNIT 5182742607 2431 6TH AVENUE TROY NY 12180 DAVID BACH CEO 5182742607 2023-11-14 1 DAVID BACH 999009999 0 HEATHER R LEWIS CPA P01409255 5187850134 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID BACH 2431 6TH AVENUE TROY NY 12180 32609538 0 X WWW.UNITYHOUSENY.ORG X 1981 NY PROVIDES PROGRAMS DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR PEOPLE LIVING IN POVERTY, ADULTS WITH MENTAL ILLNESS, VICTIMS OF DOMESTIC VIOLENCE, CHILDREN WITH DEVELOPMENTAL DELAYS AND THEIR FAMILIES, PEOPLE LIVING WITH HIV-AIDS, AND OTHERS WHOSE NEEDS CAN EFFECTIVELY BE MET BY THE ORGANIZATION'S SERVICES AND PHILOSOPHY. 22 22 511 350 0 0 4466292 1400264 28455888 30863356 144863 98195 0 0 33067043 32361815 3016625 3233734 0 0 19371501 20263813 0 0 85065 6779214 7881721 29167340 31379268 3899703 982547 29276593 31706465 11963467 13609153 17313126 18097312 X PROVIDES PROGRAMS DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR PEOPLE LIVING IN POVERTY, ADULTS WITH MENTAL ILLNESS, VICTIMS OF DOMESTIC VIOLENCE, CHILDREN WITH DEVELOPMENTAL DELAYS AND THEIR FAMILIES, PEOPLE LIVING WITH HIV-AIDS, AND OTHERS WHOSE NEEDS CAN EFFECTIVELY BE MET BY THE ORGANIZATION'S SERVICES AND PHILOSOPHY. 0 0 6889311 8646340 A CHILD'S PLACE - PROVIDES A NUMBER OF SERVICES SUCH AS A SPECIAL EDUCATION PROGRAM FOR PRESCHOOLERS WITH DISABILITIES, CHILD CARE, EARLY INTERVENTION, AND PRESCHOOL MULTI-DISCIPLINARY EVALUATIONS FOR CHILDREN FROM BIRTH TO FIVE YEARS, WITH THERAPEUTIC SERVICES IN SPEECH/LANGUAGE, PHYSICAL AND OCCUPATIONAL THERAPY, PSYCHOLOGICAL CONSULTATION, GENERAL SKILLS AND SOCIAL WORK. SERVED 126 CHILDREN IN CHILD CARE, AND SERVED 452 CHILDREN IN UPK (109) AND SPECIAL EDUCATION PROGRAMS (343). 8847879 1870787 10753544 HOUSING SUPPORT SERVICES - UNITY HOUSE OFFERS HOUSING SUPPORT, CASE MANAGEMENT, CARE COORDINATION AND NURSING SERVICES OPTIONS FOR ADULTS LIVING WITH MENTAL ILLNESS, HIV/AIDS AND/OR CHRONIC MEDICAL CONDITIONS. SERVICES OFFERED SUPPORT INDIVIDUALS TO LIVE SAFELY AND SELF SUFFICIENTLY IN THE COMMUNITY WITH DIGNITY AND INDEPENDENCE. SERVICES AND PROGRAMS INCLUDE TRANSITIONAL COMMUNITY RESIDENCES AND APARTMENT SERVICES, A SITUATIONAL CRISIS BED, SUPPORTIVE HOUSING, EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE SERVICES (ESSHI), COMMUNITY HOUSING ASSISTANCE PROGRAM, CASE MANAGEMENT, HEALTH HOME CARE COORDINATION, MEDICAL TRANSPORTATION AND NURSING SERVICES. SERVED 33 IN COMMUNITY RESIDENCES, 95 IN TRANSITIONAL APARTMENT SERVICES, 3 INDIVIDUALS IN A SITUATIONAL CRISIS BED, 169 WERE SERVED IN OMH SUPPORTED HOUSING PROGRAM OR HOUSING PROGRAMS FOR PEOPLE LIVING WITH HIV/AIDS, 43 IN ESSHI, 56 SINGLES AND 28 FAMILIES SERVED IN COMMUNITY HOUSING ASSISTANCE PROGRAM, 151 INDIVIDUALS RECEIVED HEALTH HOME CARE COORDINATION, 32 WERE PROVIDED CASE MANAGEMENT SERVICES AND 327 SERVED BY NURSING SERVICES. 5919284 1226694 6207191 DOMESTIC VIOLENCE DOMESTIC VIOLENCE SERVICES PROVIDES CRISIS INTERVENTION, A CONFIDENTIAL EMERGENCY THIRTY-THREE BED SHELTER FOR ADULTS AND CHILDREN, HOUSING SUPPORT SERVICES, COUNSELING, SOCIAL SERVICE ADVOCACY AND ACCOMPANIMENT, CHILDREN'S SERVICES, PARENTING AND LIFE SKILLS EDUCATION, INFORMATION AND REFERRAL, LEGAL ASSISTANCE/REPRESENTATION AND EMERGENCY MEDICAL CARE. 188 ADULTS AND 154 CHILDREN FOUND REFUGE IN THIRTY-THREE BED SHELTER, 1,546 INDIVIDUALS RECEIVED NON-RESIDENTIAL SERVICES, 411 ADULTS WERE PROVIDED LEGAL AND SUPPORT SERVICES, 328 INDIVIDUALS PROVIDED TRANSITIONAL AND LONG-TERM RENTAL ASSISTANCE AND SUPPORT, RECEIVED 2,111 CALLS FROM THE RENSSELAER COUNTY DOMESTIC VIOLENCE HOTLINE, 709 SURVIVORS PARTICIPATED IN DOMESTIC VIOLENCE SUPPORT GROUPS. UHDVS STAFF HELD 51 COMMUNITY TRAININGS AND COORIDINATED RESPONSE MEETINGS. 1317814 136253 752711 COMMUNITY RESOURCES THE FRONT DOOR - THE COMMUNITY RESOURCES PROGRAM PROVIDES FRONT LINE SUPPORT FOR RENSSELAER COUNTY RESIDENTS AND SURROUNDING COMMUNITIES, OFFERING CRISIS INTERVENTION, LEGAL AND SOCIAL SERVICES ADVOCACY, EMERGENCY FOOD, CLOTHING AND HOUSING ASSISTANCE, AND HOLIDAY FOOD BASKETS AND GIFTS. 100,431 MEALS DISTRIBUTED FROM THE FOOD PANTRY, 26,229 LUNCHES SERVED TO INDIVIDUALS SEEKING NOURISHMENT AND A SENSE OF COMMUNITY, 954 PRE-SCREENINGS AND 683 HOUSEHOLDS HELPED WITH SNAP BENEFITS THROUGH OUR NUTRITION OUTREACH AND EDUCATION PROGRAM. 746467 430428 AFFORDABLE HOUSING - WITH THE STRONG NEED FOR SUPPORTIVE HOUSING IN OUR COMMUNITY CONTINUING TO RISE, UNITY HOUSE NOW ACQUIRES AND REHABILITATES PROPERTIES TO EXPAND THE AVAILABILITY OF QUALITY, AFFORDABLE SUPPORTIVE HOUSING WHICH HELPS HOUSEHOLDS AVOID EVICTION THROUGH HOMELESSNESS PREVENTION SERVICES, WHILE ALSO REVITALIZING THE COMMUNITY. 2926219 3196895 NORTHEAST CAREER PLANNING (NCP) EMPOWERS INDIVIDUALS WITH DISABILITIES OR OTHER BARRIERS TO ACHIEVE THEIR GOALS TOWARD SELF-SUFFICIENCY AND PERSONAL SUCCESS. NCP OFFERS A WIDE RANGE OF PROGRAMS INCLUDING VOCATIONAL EVALUATION, VOCATIONAL TRAINING, AND JOB PLACEMENT AND EDUCATIONAL SERVICES. OUR TEAM SERVED 844 INDIVIDUALS AND APPROXIMATELY 26,598 UNITS ACROSS EIGHT COUNTIES IN UPSTATE NEW YORK DURING 2022. 373055 876247 OTHER - MISCELLANEOUS 5363555 136253 5256281 27020029 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 442 0 1 511 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X STACEY FAULISI CFO 5182742607 2431 6TH AVENUE TROY NY 12180 PAUL LEVINE DIRECTOR 1.00 X 0 0 0 KATE MANLEY DIRECTOR 1.00 X 0 0 0 JEAN WATTS DIRECTOR 1.00 X 0 0 0 GWEN WRIGHT DIRECTOR 1.00 X 0 0 0 MICHAEL LIPSCHULTZ DIRECTOR 1.00 X 0 0 0 GERALD WASHINGTON DIRECTOR 1.00 X 0 0 0 ERIKA MARTIN DIRECTOR 1.00 X 0 0 0 ALEXANDER COURTNEY DIRECTOR 1.00 X 0 0 0 MICHAEL ROCHE DIRECTOR 1.00 X 0 0 0 JENNIFER ZEGARELLI DIRECTOR 1.00 X 0 0 0 RYAN MULLAHY DIRECTOR 1.00 X 0 0 0 BARBARA ARISOHN DIRECTOR 1.00 X 0 0 0 SUSAN SHIPHERD DIRECTOR 1.00 X 0 0 0 CYNTHIA VAN ALSTYNE DIRECTOR 1.00 X 0 0 0 MARSHA RAS DIRECTOR 1.00 X 0 0 0 NATALEGE TURNER-HASSELL DIRECTOR 1.00 X 0 0 0 MICHAEL DIACETIS MEMBER AT LARGE 2.00 X X 0 0 0 KATE KOVAL CHAIRPERSON 2.00 X X 0 0 0 CARLO FUSCO VICE CHAIRPERSON 2.00 X X 0 0 0 KAREN SIMONS MEMBER AT LARGE 2.00 X X 0 0 0 DAVID ELLIS MEMBER AT LARGE 2.00 X X 0 0 0 NOREEN MCKEE MEMBER AT LARGE 2.00 X X 0 0 0 JAMES SLAVIN MEMBER AT LARGE 2.00 X X 0 0 0 TARA TOOMAJIAN SECRETARY 2.00 X X 0 0 0 BETH MUTHERSBAUGH TREASURER 2.00 X X 0 0 0 MILINDA REED DIRECTOR OF HUMAN RESOURCES & GENERAL COUNSEL 37.50 X 160569 0 23049 CHRISTOPHER J BURKE CHIEF EXECUTIVE OFFICER 37.50 X 190711 0 26525 DAVID BACH CHIEF EXECUTIVE OFFICER 37.50 X 70020 0 0 STACEY FAULISI CFO 37.50 X 164649 0 11107 NANCY RIDER DIRECTOR OF NORTHEAST CAREER PLANNING 37.50 X 139960 0 0 LINDA LEWIS HOUSING SUPPORT AND COMMUNITY RESOURCES 37.50 X 125556 0 0 SUSAN RIMKUNAS DIRECTOR OF EDUCATION SERVICES 37.50 X 122381 0 0 DIANE CAMERON PASCONE DIRECTOR OF DEVELOPMENT 37.50 X 121598 0 0 TRACY KETCHAM CONTROLLER 37.50 X 112117 0 0 1207561 0 60681 10 0 1 0 BBL LLC 302 WASHINGTON AVE EXT ALBANY NY 12203 CONSTRUCTION 1860884 ROSCH BROTHER INC 424 OLD NISKAYUNA ROAD LATHAM NY 12110 CONSTRUCTION 625327 2 67980 37200 726877 568207 1400264 HOUSING SUPPORT 900099 10753544 10753544 A CHILDS PLACE 900099 8646340 8646340 DOMESTIC VIOLENCE 900099 6207191 6207191 NORTHEAST CAREER PLANNING 900099 3196895 3196895 OTHER INCOME 900099 876247 876247 1183139 1183139 30863356 54166 54166 260695 216666 44029 44029 44029 31057 37200 31057 0 32361815 30863356 0 98195 809384 809384 2424350 2424350 646629 646629 15494337 13679953 1751570 62814 464748 365862 97077 1809 2450690 2057547 383475 9668 1207409 1083995 118715 4699 14624 14624 472059 413646 58413 1877098 1845497 31601 129052 127340 1712 141366 130122 11244 1000905 901206 99699 288048 190247 97801 FEES FOR SERVICE 1732280 1023106 709174 CLIENT EXPENSE 746686 746686 FOOD 495100 495084 16 TELEPHONE 271244 227703 43541 713259 498301 208883 6075 31379268 27020029 4274174 85065 231597 189427 4283647 3532455 96051 47674 7365516 8104760 195797 144087 28385433 11457370 14211375 16928063 1774066 1655519 502 78 1118042 1104402 29276593 31706465 3096624 3556115 2527140 2678260 5202255 6259587 1137448 1115191 11963467 13609153 X 16696392 17504019 616734 593293 17313126 18097312 29276593 31706465 982547 -198361 0 X X 0 1 X 1 1 1 X 580561 478393 2419369 4466292 1400264 9344879 22454205 22950357 23060075 28455888 30863356 127783881 23034766 23428750 25479444 32922180 32263620 137128760 0 0 0 137128760 40369 44769 49679 51379 54166 240362 40369 44769 49679 51379 54166 240362 23075135 23473519 25529123 32973559 32317786 137369122 0.99830 0.99820 0.00170 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1774067 -118548 1655519 1493545 280522 1774067 1440892 52653 1493545 1193746 247146 1440892 1290577 -96831 1193746 1.00000 0 0 930733 930733 22949858 8007335 14942523 30502 22614 7888 4156457 3427421 729036 317883 317883 16928063 COMMON STOCK 1236086 F FIXED INCOME BONDS 351859 F MUTUAL FUNDS 34201 F COMMUNITY FOUNDATION FUNDS 33373 F 1655519 CLIENT FUNDS 317022 OPERATING LEASE LIABILITIES 798169 1115191 X 32179887 -198361 31057 -167304 32347191 14624 14624 32361815 31395701 31057 31057 31364644 14624 14624 31379268 PART V, LINE 4: SUPPORTING AND ASSISTING THE ORGANIZATION IN ITS CHARITABLE MISSIONS EXCLUSIVELY BY PROVIDING SUPPLEMENTAL FUNDING OF PROGRAMS AND SERVICES. PART X, LINE 2: UNITY HOUSE OF TROY, INC. IS A NONPROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2022, AND 2021, THE ORGANIZATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EXPENSES NETTED WITH REVENUE 31,057. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EXPENSES NETTED WITH REVENUE 31,057. ANNUAL GALA 32197 24092 8105 8105 BETHANY GOLF TOURNAMENT 36060 13108 22952 22952 1 68257 37200 31057 31057 31057 0 1 TROY AREA UNITED MINISTRIES 392 SECOND STREET TROY NY 12198 141685408 501(C)(3) 7553 0 PASS THROUGH EXPENSE CATHOLIC CHARITIES TRI-COUNTY SERVICES P O BOX 28 RENSSELAER NY 12144 141340033 501(C)(3) 15227 0 PASS THROUGH EXPENSE SEXUAL ASSAULT AND CRIME VICTIMS ASSISTANCE PROGRAM AT SAMARITIAN HOSPITAL 2215 BURDETT AVENUE TROY NY 12180 141338544 501(C)(3) 15366 0 PASS THROUGH EXPENSE BOYS AND GIRLS CLUB OF THE CAPITAL AREA 21 DELWARE AVE ALBANY NY 12210 141338303 501(C)(3) 19374 0 PASS THROUGH EXPENSE YWCA OF THE GREATER CAPITAL REGION 21 1ST STREET TROY NY 12180 141338577 501(C)(3) 24953 0 PASS THROUGH EXPENSE INDEPENDENT LIVING CENTER OF THE HUDSON VALLEY 15-17 THIRD STREET TROY NY 12180 222875911 501(C)(3) 32005 0 PASS THROUGH EXPENSE RENSSELAER COUNTY DEPT OF PROBATION 547 RIVER ST TROY NY 12180 146002569 GOVERNMENT 40334 0 PASS THROUGH EXPENSE CITY OF TROY POLICE DEPARTMENT 55 STATE STREET TROY NY 12180 146002472 GOVERNMENT 46031 0 PASS THROUGH EXPENSE ST PAUL'S CENTER P O BOX 589 RENSSELAER NY 12144 562499960 501(C)(3) 54004 0 PASS THROUGH EXPENSE YWCA NORTHEASTERN NY 44 WASHINGTON AVE SCHENECTADY NY 12305 141340139 501(C)(3) 56669 0 PASS THROUGH EXPENSE LEGAL AID SOCIETY OF NORTHEASTERN NEW YORK 55 COLVIN AVENUE ALBANY NY 12206 141338448 501(C)(3) 71074 0 PASS THROUGH EXPENSE RFSUNY SUNY AT ALBANY 35 STATE ST 3RD FLOOR ALBANY NY 12207 146013200 501(C)(3) 102847 0 PASS THROUGH EXPENSE JOSEPH'S HOUSE OF SHELTER 74 FERRY STREET TROY NY 12180 141636163 501(C)(3) 319447 0 PASS THROUGH EXPENSE 13 0 RESIDENTIAL RENT STIPEND 311 2424350 X X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER J BURKE CHIEF EXECUTIVE OFFICER 190711 0 0 0 0 0 11130 0 15395 0 217236 0 0 0 MILINDA REED DIRECTOR OF HUMAN RESOURCES & GENERA 160569 0 0 0 0 0 8590 0 14459 0 183618 0 0 0 STACEY FAULISI CFO 164649 0 0 0 0 0 8307 0 2800 0 175756 0 0 0 X 30571 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT AND THEN MADE AVAILABLE TO THE FINANCE COMMITTEE FOR REVIEW AND COMMENT. LASTLY, IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR DISCUSSION. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS SIGNED AND REVIEWED ANNUALLY AND PROVIDED TO MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 FOR THE EXECUTIVES OF THE ORGANIZATION, SENIOR MANAGEMENT PAY FROM OTHER AGENCIES OF COMPARABLE SIZE AND COMPLEXITY WERE COMPARED. ALSO, A CONSULTING FIRM COMPILED DATA COMPARING SALARIES IN THE FIELD TO ASSIST IN MAKING A DETERMINATION. THIS INFORMATION, AS WELL AS SALARY SUGGESTIONS, WAS SHARED WITH THE BOARD OF DIRECTORS, WHO REVIEWED THE DATA AND APPROVED THE COMPENSATION. FOR OTHER KEY EMPLOYEES OF THE ORGANIZATION, HUMAN RESOURCES PERIODICALLY REVIEWS SALARY INFORMATION FROM OTHER SOURCES, INCLUDING OTHER AGENCIES OF COMPARABLE SIZE AND MAKES A DETERMINATION TO ENSURE ALL SALARIES ARE WITHIN A CERTAIN RANGE. THIS INFORMATION IS THEN REVIEWED BY THE EXECUTIVES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII,LINE 2C: NO CHANGE IN PROCEDURE FROM PRIOR YEAR.