2015-10-19T19:08:58-05:00 2015-06-30 271155496 ROBERT LEE & ASSOCIATES LLP 226 AIRPORT PARKWAY SAN JOSE CA 95110 990 2014-07-01 770323115 THE UNITY CARE GROUP INC UNIT 4085103480 1400 PARKMOOR AVENUE NO 115 SAN JOSE CA 95126 ANDRE CHAPMAN PRESIDENT/CEO 4085103480 2015-09-28 1 SCOTT R SMEAD P01208759 4088556770 2014 2016-02-25 16:41:14Z ANDRE CHAPMAN 1400 PARKMOORE SUITE 115 SAN JOSE CA 95126 13255664 0 X WWW.UNITYCARE.ORG X 1992 CA TO PROVIDE QUALITY YOUTH & FAMILY PROGRAMS FOR CREATING HEALTHIER COMMUNITIES. 11 11 235 200 -77531 -77531 374649 640915 10192342 12494805 23043 13340 -12589 -118234 10577445 13030826 0 0 0 0 7521642 9442092 0 0 501743 3044885 3332798 10566527 12774890 10918 255936 10222837 10601803 4858554 5103371 5364283 5498432 X THE UNITY CARE GROUP INC. IS A COMMUNITY-BASED, NON-PROFIT, YOUTH DEVELOPMENT AGENCY. FOUNDED WITH THE INTENT TO DEVELOP EDUCATIONAL AND SOCIAL PROGRAMS DESIGNED TO ENRICH THE LIVES OF DISADVANTAGED YOUTH; IT IS OUR MISSION TO PROVIDE QUALITY YOUTH PROGRAMS FOR THE PURPOSE OF CREATING HEALTHIER COMMUNITIES THROUGH LIFE-LONG PARTNERSHIPS. 0 0 5184184 7136384 MENTAL HEALTH SERVICES - PROVIDES A FULL ARRAY OF QUALITY MENTAL HEALTH SERVICES TO BAY AREA YOUTH AND FAMILIES CURRENTLY RECEIVING UNITY CARE SERVICES. THE NIA PROJECT - AIMS TO HELP AND STRENGTHEN AFRICAN AMERICAN FAMILIES. THERAPEUTIC BEHAVIORAL (TBS) - ONE-ON-ONE MENTAL HEALTH SERVICES FOR CHILDREN WITH SEVERE BEHAVIORAL ISSUES. PROJECT ODYSSEY (WRAPAROUND SERVICES) - MAINTAIN THE FAMILY BOND BY REUNITING THE CHILDREN WITH THEIR FAMILY AND HOME COMMUNITY. WRAPAROUND ESTABLISHES FAMILY TEAMS TO CREATE AND IMPLEMENT PLANS THAT MEET THE SPECIFIC NEEDS OF EACH FAMILY. PARENT ADVOCATE SERVICES - ASSISTS OVER 200 PARENTS IN SANTA CLARA COUNTY WHO ARE CURRENTLY IN THE FAMILY REUNIFICATION PROCESS FOR UP TO 15-18 MONTHS. RESOURCE AND ADVOCACY SUPPORT SERVICES (RASS) - PROVIDES SUPPORT AND RESOURCES TO OVER 700 SANTA CLARA COUNTY LICENSED FOSTER AND ADOPTIVE PARENTS (RESOURCE FAMILIES). 4153017 3981138 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 18-24, WHO ARE REQUIRED TO LEAVE FOSTER CARE BECAUSE THEY REACH LEGAL ADULTHOOD AND AS A RESULT BECOME HOMELESS. 1554867 1002193 SCHOOL LINKED SERVICES/IMANI VILLAGE - EDUCATIONAL SUPPORT FOR YOUTH SUPPORTED BY AGENCY MENTAL HEALTH SERVICES. RESOURCE ADVOCACY AND PARENTAL ADVOCACY (RASS & PASP) FOR FOSTER PARENTS. 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) - SERVES YOUTH AND YOUNG ADULTS AGES 14-24, WHO ARE EXPERIENCING EMOTIONAL OR BEHAVIORAL DIFFICULTIES BY ASSISTING YOUTH TO MAKE A SUCCESSFUL TRANSITION INTO ADULTHOOD. HIP HOP 360 - HIP-HOP 360 PROVIDES MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS THE OPPORTUNITY TO EXPRESS THEMSELVES THROUGH VARIOUS ARTISTIC AVENUES. 10892068 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 62 0 1 235 1 1 1 0 0 0 0 1 1 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 CA X GARY RUMMELHOFF 4085103480 1400 PARKMOORE SUITE 115 SAN JOSE CA 95126 CARL AGERSII PRESIDENT 1.00 X X 0 0 0 MARK YOLTON VICE PRESIDENT 1.00 X X 0 0 0 MADISON LE TREASURER 1.00 X X 0 0 0 CEDRIC MARTIN SECRETARY 1.00 X X 0 0 0 AMANDA HURLEY BOARD MEMBER 1.00 X 0 0 0 JAMES PARK BOARD MEMBER 1.00 X 0 0 0 DAVID HERSHFIELD BOARD MEMBER 1.00 X 0 0 0 JESS GUTIERREZ BOARD MEMBER 1.00 X 0 0 0 ANDREW WONG BOARD MEMBER 1.00 X 0 0 0 ANITA LYNCH BOARD MEMBER 1.00 X 0 0 0 RAY RUIZ BOARD MEMBER 1.00 X 0 0 0 ANDRE CHAPMAN CEO 40.00 X 229448 0 19143 GARY RUMMELHOFF CFO 40.00 X 139129 0 11644 368577 0 30787 2 0 1 0 0 136843 504072 297784 640915 PROGRAMS SERVICES FEES 623990 12494805 12069523 425282 12494805 13340 13340 79787 107126 -27339 -27339 50192 -77531 8778 136843 117712 -108934 -108934 MISCELLANEOUS 900099 16914 16914 GAINS ON DISPOSAL OF ASSETS 900099 1125 1125 18039 13030826 12119715 -77531 347727 350336 166279 184057 7052374 6272645 495295 284434 1484383 1319954 120826 43603 554999 485660 47963 21376 31755 31755 533491 303928 140907 88656 11309 2713 2711 5885 50621 36603 10732 3286 204152 147620 43283 13249 359459 319398 19366 20695 300996 291506 5859 3631 83765 49955 33810 309083 285985 23098 87277 87277 PROGRAM RELATED EXPENSE 932019 932019 TELEPHONE AND UTILITIES 153273 142169 11003 101 REPAIRS AND MAINTENANCE 115088 113743 0 1345 BAD DEBT 88553 0 88553 71957 21891 34584 15482 12774890 10892068 1381079 501743 414975 386131 810279 477087 1653394 2425374 44081 136636 9720199 3259018 6494969 6461181 216666 211268 588473 504126 10222837 10601803 869826 943883 3776733 3709180 211995 450308 4858554 5103371 X 2636390 3011416 2727893 2487016 5364283 5498432 10222837 10601803 X 255936 -12107 16162 -125842 X X 0 1 X 1 1 1 X 127938 230708 454394 374649 640915 1828604 127938 230708 454394 374649 640915 1828604 399947 1428657 18224 48694 61557 115874 13340 257689 2086293 0.68480 0.81280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2837950 2837950 4567541 2178610 2388931 1003997 580152 423845 1310711 500256 810455 6461181 CAPITAL LEASES PAYABLE 65264 HOUSING AND FLEXIBLE FUND REIMBURSEMENTS 345022 DEFERRED COMPENSATION LIABILITY 30142 AGENCY FUND LIABILITY 9880 450308 X 13034881 -12107 16162 4055 13030826 0 13030826 12900732 125842 125842 12774890 0 12774890 PART 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 JUDGMENT 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, 2015 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. YOUTHLIVE! 145621 136843 8778 102384 15328 145621 136843 8778 102384 15328 117712 -108934 1 X X X 0 0 0 0 0 0 0 0 0 ANDRE CHAPMAN CEO 202479 0 16500 0 10469 0 0 0 19143 0 248591 0 0 0 GARY RUMMELHOFF CFO 139129 0 0 0 0 0 0 0 11644 0 150773 0 0 0 X 103645 X COMPUTER EQUIPMENT 3 147081 FAIR MARKET VALUE X FOOD 1 47058 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS SENT TO BOARD MEMBERS VIA ELECTRONIC EMAIL REVIEWED BY FINANCE COMMITTEE AND BOARD OF DIRECTORS PRIOR TO FILING WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE UPDATED AT ANNUAL BOARD OF DIRECTORS MEETING FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS APPROVED BY BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9: IN-KIND FACILITY EXPENSE -125,842. FORM 990 PART X11, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE OVERSIGHT PROCESS AND SELECTION PROCESS DURING THE TAX YEAR DID NOT CHANGE.