2021-05-14T15:13:19-07:00 2020-06-30 US CPA SERVICES 22048 SHERMAN WAY SUITE 114 CANOGA PARK CA 91303 990 2019-07-01 770323115 THE UNITY CARE GROUP UNIT 4089719822 1400 PARKMOOR AVENUE SAN JOSE CA 95126 ANDRE CHAPMAN PRESIDENT/CEO 4089719822 2021-05-14 true ANIL CHUGH P01871237 8188842960 2019 2022-09-23 18:48:47Z ANDRE CHAPMAN 1400 PARKMOORE SUITE 115 SAN JOSE CA 95126 6165530 false X WWW.UNITYCARE.ORG X 1992 CA THE ORGANIZATION'S MISSION- TRANSFORM THE LIVES OF YOUNG PEOPLE IN AND EMERGING FROM FOSTER CARE BY PROVIDING STABLE HOUSING, CARING CONNECTIONS, AND LIFE SKILLS THAT BUILD A FOUNDATION TO ACHIEVE THEIR POTENTIAL. 8 8 176 250 0 0 11512865 5110202 0 3228 4651 1237719 1050677 12753812 6165530 0 0 9094288 2787052 0 0 306789 4985115 3168514 14079403 5955566 -1325591 209964 9827131 8799171 6825979 5633215 3001152 3165956 THE ORGANIZATION'S MISSION IS TO TRANSFORM THE LIVES OF YOUNG PEOPLE IN AND EMERGINN FROM FOSTER CARE BY PROVIDING STABLE HOUSING, CARING CONNECTIONS, AND LIFE SKILLS THAT BUILD A FOUNDATION TO ACHIEVE THEIR POTENTIAL. false false 105769 0 112474 MENTAL HEALTH SERVICES - PROVIDES A FULL ARRAY OF QUALITY MENTAL HEALTH SERVICES TO THE BAY AREA AND PLACER COUNTY TAY YOUTH TRANSITIONING OUT OF FOSTER CARE. 4290245 0 4602305 RESIDENTIAL TREATMENT HOMES - NURTURING HOME ENVIRONMENTS THAT REPRESENT A HEALTHY NEIGHBORHOOD HOUSEHOLD. OUR HOMES ARE LOCATED IN VIBRANT MIDDLE-CLASS COMMUNITIES TO ENSURE A WELCOME AND SAFE ENVIRONMENT. TRANSITIONAL HOUSING PLACEMENT PLUS (THP+, A SAFE AND HEALTHY HOME ENVIRONMENT FOR YOUNG ADULTS, AGES 16-24, WHO ARE REQUIRED TO LEAVE FOSTER CARE BECAUSE THEY REACH ADULTHOOD AND AS A RESULT BECOME HOMELESS. 671650 0 571557 INDEPENDENT LIVING PROGRAM (ILP) - THROUGH GROUP WORKSHOPS, INDIVIDUAL COACHING AND GOAL-SETTING, ILP PREPARES OUR RESIDENTS FOR THAT TRANSITION TO SELF-SUFFICIENCY. TRANSITION TO INDEPENDENT PROGRAM ( TIP) - SERVICES YOUTH AND YOUNG ADULTS AGES 14-24, WHO ARE EXPERIENCING EMOTIONAL OR BEHAVIORAL DIFFICULTIES BY ASSISTING YOUTH TO MAKE A SUCCESSFUL TRANSITION INTO ADULTHOOD. 5067664 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 65 0 176 true false false false false false true true false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false CA X THE ORGANIZATION 4085103480 1400 PARKMOOR SUITE 115 SAN JOSE CA 95126 CARL AGERS II PRESIDENT 1.00 X X 0 0 0 MARK YOLTON VICE PRESIDENT 1.00 X X 0 0 0 CEDRIC MARTIN SECRETARY 1.00 X X 0 0 0 MARTY CULL TREASURER 1.00 X X 0 0 0 MADISON LE BOARD MEMBER 1.00 X 0 0 0 DAVID HERSHFIELD BOARD MEMBER 1.00 X 0 0 0 ELIZABETH PAPPY BOARD MEMBER 1.00 X 0 0 0 MONIKKA O'NEIL BOARD MEMBER 1.00 X 0 0 0 ANDRE CHAPMAN CEO 40.00 X 159000 0 21688 GARY RUMMELHOFF CFO 40.00 X 78339 0 14199 SHAILENDRA BAGHEL DIRECTOR OF FINANCE & ADMIN 40.00 X 92500 0 92 329839 0 35979 1 false true false 4337702 772500 119398 5110202 4651 0 4651 123474 123474 123474 123474 GAIN ON DISPOSAL 900099 921116 0 0 921116 MISCELLANEOUS 900099 6087 0 0 6087 927203 6165530 123474 0 931854 329839 289619 23728 16492 1836888 1602133 142911 91844 456612 407459 44444 4709 163713 138731 19531 5451 24256 0 24256 0 514662 267570 92210 154882 8214 3642 3407 1165 129174 81077 37086 11011 562846 517818 33771 11257 64635 60510 2996 1129 159764 134497 25267 0 357710 336846 13258 7606 98201 0 98201 0 PROGRAM RELATED EXPENSE 915935 915935 0 0 TELEPHONE & UTILITIES 195700 193357 2343 0 REPAIRS & MAINTENANCE 116806 114803 2003 0 EVENT AND TRAINING 4005 2953 929 123 16606 714 14772 1120 5955566 5067664 581113 306789 851258 1336588 418286 480067 846877 716954 16866 7518 9033846 3361784 7073419 5672062 38222 37992 582203 547990 9827131 8799171 1070264 632686 4747058 4203066 1008657 797463 6825979 5633215 X 1200515 1752272 1800637 1413684 3001152 3165956 9827131 8799171 209964 -1693 48424 -91891 X false true X true true true X 0 12926593 12476958 16384934 11512865 6165530 59466880 0 0 12926593 12476958 16384934 11512865 6165530 59466880 0 59466880 13208 10499 2191 3228 4651 33777 0 84003 165921 60716 6087 316727 59817384 0.99410 0.99470 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 2295612 2295612 2803789 2040992 762797 2934501 811579 2122922 999944 509213 490731 5672062 IN-KIND RECEIVABLE 130511 DEPOSITS 45211 OTHER ASSETS 372268 547990 CAPITAL LEASES PAYABLE 78667 ADVANCE AND REFUNDABLE COUNTY FEES 346528 DEFERRED COMPENSATION LIABILITY 372268 LINE OF CREDIT 0 797463 X 6212261 -1693 48424 46731 6165530 6165530 6047457 91891 91891 5955566 5955566 Pt X, Line 2 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES-THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGEMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF JUNE 30, 2020 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. true X X X false false false false false false false false false ANDRE CHAPMAN 150000 0 0 0 9000 0 0 0 21688 0 180688 0 0 0 X 119398 FAIR MARKET VALUE X CIT 1 13000 MANAGEMENT ESTIMATE false false false Pt VI, Line 11b FINANCE COMMITTEE REVIEWS AND RECOMMENDS APPROVAL OF THE FORM PROOR TO APPROVAL BY THE FULL BOARD. THE FULL BOARD REVIEWS THE FORM 990 AND VOTES ON THE FINANCE COMMITTEE'S RECOMMEDATION BEFORE THE RETURN IS FILED. Pt VI, Line 12c CONFLICT OF INTEREST STATEMENTS ARE UPDATED AT ANNUAL BOARD OF DIRECTORS MEETING. Pt VI, Line 15a COMPENSATION IS APPROVED BY BOARD OF DIRECTORS Pt VI, Line 15b COMPENSATION IS APPROVED BY BOARD OF DIRECTORS Pt VI, Line 18 UPON REQUEST Pt VI, Line 19 UPON REQUEST