UNISON BEHAVIORAL HEALTH GROUP INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
UNISON BEHAVIORAL HEALTH GROUP INC (EIN 34-1103536)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-02-11
IRS object ID
201330429349300503
Schema version
2011v1.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-02-11T07:16:35-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN341833111EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1REHMANN ROBSONBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15555 AIRPORT HWY STE 200AddressLine1
CityTOLEDOCity
StateOHState
ZIP Code43615ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN341103536EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1UNISON BEHAVIORAL HEALTH GROUP INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlUNISNameControl
Phone4192429577Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11425 STARR AVEAddressLine1
CityTOLEDOCity
StateOHState
ZIP Code43605ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSTACY M HOLMANName
TitleDIRECTOR, FINANCETitle
Phone4192429577Phone
Date Signed2013-02-11DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKRIS C BOTTLES CPAName
PTINP00446965PTIN
Phone4198658118Phone
Date Prepared2013-02-11DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonSTACY M HOLMANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11425 STARR AVEAddressLine1
CityTOLEDOCity
StateOHState
ZIP Code43605ZIPCode
FieldValueIRS element (for citing)
Gross Receipts11291976GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.UNISONBHG.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1972YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionUNISON BEHAVIORAL HEALTH GROUP, INC. IS A NONPROFIT CORPORATION PROVIDING VARIOUS SERVICES TO RESIDENTS OF LUCAS COUNTY, OHIO. UNISON PROVIDES MEDICAL SERVICES, SUPPORT FOR SHORT-TERM CARE, COMMUNITY SUPPORT SERVICES, RESIDENTIAL SERVICES, PSYCHIATRIC SOCIAL SERVICES, DUAL DIAGNOSIS SUPPORT, AND PARTIAL HOSPITALIZATION SUPPORT.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees226TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year636519ContributionsGrantsPriorYear
Contributions Grants Current Year694725ContributionsGrantsCurrentYear
Program Service Revenue Prior Year10091710ProgramServiceRevenuePriorYear
Program Service Revenue CY10479158ProgramServiceRevenueCY
Investment Income Prior Year19InvestmentIncomePriorYear
Investment Income Current Year11InvestmentIncomeCurrentYear
Other Revenue Prior Year129356OtherRevenuePriorYear
Other Revenue Current Year118082OtherRevenueCurrentYear
Total Revenue Prior Year10857604TotalRevenuePriorYear
Total Revenue Current Year11291976TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year7780176SalariesEtcPriorYear
Salaries Etc Current Year8021652SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year3143786OtherExpensePriorYear
Other Expenses Current Year3325275OtherExpensesCurrentYear
Total Expenses Prior Year10923962TotalExpensesPriorYear
Total Expenses Current Year11346927TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-66358RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-54951RevenuesLessExpensesCY
Total Assets BOY3894484TotalAssetsBOY
Total Assets EOY3521784TotalAssetsEOY
Total Liabilities BOY3006762TotalLiabilitiesBOY
Total Liabilities EOY2682496TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY887722NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY839288NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionUNISON BEHAVIORAL HEALTH GROUP, INC. IS A NONPROFIT CORPORATION PROVIDING VARIOUS SERVICES TO RESIDENTS OF LUCAS COUNTY, OHIO. UNISON PROVIDES MEDICAL SERVICES, SUPPORT FOR SHORT-TERM CARE, COMMUNITY SUPPORT SERVICES, RESIDENTIAL SERVICES, PSYCHIATRIC SOCIAL SERVICES, DUAL DIAGNOSIS SUPPORT, AND PARTIAL HOSPITALIZATION SUPPORT.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense3941980Expense
Revenue3651834Revenue
DescriptionMEDICAL SERVICES-THE MEDICAL STAFF AT UNISON BEHAVIORAL HEALTH GROUP STRIVES TO PROVIDE THE BEST MEDICAL CARE TO OUR CONSUMERS. OUR MEDICAL STAFF PLAYS A LEADING ROLE IN DELIVERING NECESSARY PSYCHIATRIC, MEDICAL, NURSING, AND EDUCATIONAL CARE TO OUR CLIENTS.OUR PSYCHIATRISTS PROVIDE COMPREHENSIVE PSYCHIATRIC EVALUATIONS, DIAGNOSTIC ASSESSMENTS, MEDICATION PRESCRIPTIONS AND ON-GOING MEDICAL AND LABORATORY MONITORING. OUR PSYCHIATRISTS ACTIVELY PROVIDE NECESSARY EDUCATIONAL SERVICES TO NURSING STAFF, CASE MANAGERS, THERAPISTS AND FACILITATE COMPREHENSIVE MULTI-DISCIPLINARY TREATMENT TEAM PLANNING.OUR MEDICAL DIRECTOR ACTIVELY PARTICIPATES IN THE COORDINATION OF INTRADEPARTMENTAL ACTIVITIES, MAINTAINS CLOSE WORKING RELATIONSHIPS WITH OTHER PSYCHIATRIC FACILITIES AND MEDICAL DIRECTORS, MONITORS PEER REVIEW PROGRAMS, SUPERVISES CENTRAL PHARMACY FUNCTIONING, SERVES AS TERMINAL DISTRIBUTOR TO OHIO STATE BOARD OF PHARMACY AND PROVIDES NECESSARY CONSULTATION SERVICES TO OTHER PSYCHIATRISTS AND MEMBERS OF THE NURSING STAFF AND MANAGEMENT. THE MEDICAL DIRECTOR MAINTAINS CLOSE CONTACT WITH PHARMACOLOGICAL REPRESENTATIVES IN ORDER TO PROVIDE THE MEDICAL DEPARTMENT WITH CURRENT TRENDS IN PHARMACEUTICS.OUR NURSING STAFF PROVIDES HEALTH SCREENING, BLOOD PRESSURE SCREENING, CLIENT MONITORING (MEDICATIONS, VITAL SIGNS, WEIGHT, ETC.), HEALTH AND OTHER INSERVICE EDUCATION TO CLIENTS, GROUP HOME OPERATORS AND CASE MANAGERS, FACILITATES INPATIENT LAB SERVICES, PROVIDES ON-SITE VISITATION TO GROUP AND PRIVATE HOMES AND GENERALLY ASSISTS THE PSYCHIATRISTS AND OTHER STAFF IN THE IMPLEMENTATION OF MEDICAL CARE.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2682199Expense
Revenue2760169Revenue
DescriptionCOMMUNITY PSYCHIATRIC SUPPORTIVE TREATMENT - COMMUNITY PSYCHIATRIC SUPPORTIVE TREATMENT IS A REHABILITATIVE SERVICE FOR ADULTS WITH A SEVERE AND PERSISTENT MENTAL ILLNESS DIAGNOSIS INTENDED TO MAXIMIZE THE REDUCTION OF SYMPTOMS OF MENTAL ILLNESS IN ORDER TO RESTORE THE INDIVIDUAL'S FUNCTIONING TO THE HIGHEST LEVEL POSSIBLE. CPST SUPPORTS THE INDIVIDUAL'S ABILITY TO TAKE RESPONSIBILITY FOR MANAGING HIS/HER MENTAL ILLNESS AND ACHIEVING AND MAINTAINING THEIR REHABILITATIVE AND/OR RECOVERY GOALS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1396103Expense
Revenue1708566Revenue
DescriptionSHORT TERM CARE - UNISON'S OUTPATIENT COUNSELING SERVICES ARE OFFERED IN A COMFORTABLE AND CONFIDENTIAL SETTING WHERE INDIVIDUALS CAN EXPLORE THEIR CHOICES AND DEVELOP THEIR STRENGTHS. OUTPATIENT COUNSELING OFFERS CLIENTS AN OPPORTUNITY TO TAKE CONTROL OF THEIR LIFE AND BEGIN TO HEAL EMOTIONAL WOUNDS. CLIENTS ARE GIVEN TREATMENT OPTIONS WITHIN THE PROGRAM, INCLUDING: INDIVIDUAL, CONJOINT, FAMILY SESSIONS AND PARTICIPATION IN THERAPY GROUPS HELD AT THE STARR, CHERRY AND WOODRUFF OFFICES. CLIENTS MAY ALSO BE REFERRED TO SPECIALIZED SERVICES IN OTHER PROGRAMS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense2266280Expense
Revenue2358589Revenue
DescriptionRESIDENTIAL SERVICES - PROVIDES CONSUMERS WITH OPPORTUNITIES AND OPTIONS FOR SAFE, STABLE, ACCEPTABLE HOUSING. A HOUSING RESOURCE SPECIALIST SURVEYS EACH INDIVIDUAL'S NEEDS AND FINDS AN OPTION THAT MATCHES THAT TYPE DESIRED.EXPENSES $ 276,611. INCLUDING GRANTS OF $ 0. REVENUE $ 0.CHILD ADOLESCENT AODEXPENSES $ 549,254. INCLUDING GRANTS OF $ 0. REVENUE $ 466,788DUAL DIAGNOSISEXPENSES $ 920,226. INCLUDING GRANTS OF $ 0. REVENUE $ 1,234,321PARTIAL HOSPITALIZATIONEXPENSES $ 520,189. INCLUDING GRANTS OF $ 0. REVENUE $ 627,041Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp2266280TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev2358589TotalOfOtherProgramServiceRev
Total Program Service Expense10286562TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109610NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees226NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1STACY HOLMANBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4192429577TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11425 STARR AVEAddressLine1
CityTOLEDOCity
StateOHState
ZIP Code43605ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
BRIDGETT ROOT
BOARD CHAIR0.50XX000
OLIVIA HOLDEN
VICE CHAIR0.50XX000
RACHEL WATSON
TREASURER0.50XX000
DAVE SIGLER
SECRETARY0.50XX000
ORA M BELL
TRUSTEE0.50X000
JULIE FELDER
TRUSTEE0.50X000
VICKY GEHA
TRUSTEE0.50X000
MINNIE HICKMAN
TRUSTEE0.50X000
GERALD LABUHN
TRUSTEE0.50X000
LEE VIVOD
TRUSTEE0.50X000
JAMES D WARES
TRUSTEE0.50X000
LINNIE WILLIS
TRUSTEE0.50X000
COURTNEY WEISS
CHIEF OPERATING OFFICER36.00X11638306963
LARRY HAMME
CHIEF CLINICAL OFFICER36.00X11638306963
IRFAN AHMED
PSYCHIATRIST40.0027020808946X
TUFAL M KHAN
DIRECTOR MEDICAL20.00171267012403X
ALAMDAR H KAZMI
PSYCHIATRIST40.00210614013162X
MARIA I KOSTRZEWSKI
PSYCHIATRIST40.00181285011197X
SATWANT KAUR GILL
PSYCHIATRIST40.0017328202010X
USHA SALVI
PSYCHIATRIST24.0010499400X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1344416TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation61644TotalOtherCompensation
Number Individuals GT100 K8NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants691930GovernmentGrants
All Other Contributions2795AllOtherContributions
Total Contributions694725TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICARE/MEDICAID PA62410063417116341711
NON-MEDICAID REVENUE62410020746352074635
ADAS62410016062481606248
PRIVATE INSURANCE REV624100211189211189
SELF PAY REVENUE6241008811988119

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column157256TotalRevenueColumn
Related Or Exempt Function Income157256RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue10479158TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column11TotalRevenueColumn
Exclusion$11ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
MANAGEMENT FEE53139050686$50,686
MISC INCOME90009940223$40,223
AMORT JEFFERSON BLDG90009927173$27,173
FieldValueIRS element (for citing)
Total Other Revenue118082TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column11291976TotalRevenueColumn
Related Or Exempt Function Income10479158RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$118,093ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total246790Total
Program Services241718ProgramServices
Management And General5072ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total6401396Total
Program Services5778872ProgramServices
Management And General622524ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total101690Total
Program Services101690ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1271776Total
Program Services1125252ProgramServices
Management And General146524ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total22531Total
Program Services1036ProgramServices
Management And General21495ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total148318Total
Program Services132224ProgramServices
Management And General16094ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total296265Total
Program Services246829ProgramServices
Management And General49436ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total212774Total
Program Services202230ProgramServices
Management And General10544ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total31722Total
Program Services28227ProgramServices
Management And General3495ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total249228Total
Program Services169474ProgramServices
Management And General79754ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
PROGRAM SUPPORT COSTS16885231688523
OTHER OPERATING EXP66355456655696998
MISCELLANEOUS1236039318429

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total11346927Total
Program Services10286562ProgramServices
Management And General1060365ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY539446BOY
EOY190941EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY6680BOY
EOY6691EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY291362BOY
EOY205837EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY660949BOY
EOY817737EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY205484BOY
EOY203060EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis6801540LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4745921LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2144326BOY
EOY2055619EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY46237BOY
EOY41899EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3894484BOY
EOY3521784EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1797438BOY
EOY1551682EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY2745BOY
EOY3535EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1184033BOY
EOY1111250EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY22546BOY
EOY16029EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3006762BOY
EOY2682496EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY887722BOY
EOY839288EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY887722BOY
EOY839288EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3894484BOY
EOY3521784EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-54951ReconcilationRevenueExpenses
Reconcilation Other Changes6517ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3681085CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1422119CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years972167CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year636519CurrentTaxYearMinus1Year
Current Tax Year694725CurrentTaxYear
Total7406615Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3681085CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1422119CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years972167CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year636519CurrentTaxYearMinus1Year
Current Tax Year694725CurrentTaxYear
Total7406615Total
FieldValueIRS element (for citing)
Public Support Total1707406615PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5611CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years826CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years40CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19CurrentTaxYearMinus1Year
Current Tax Year11CurrentTaxYear
Total6507Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years39442CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years54322CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years109697CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year129356CurrentTaxYearMinus1Year
Current Tax Year330582CurrentTaxYear
Total663399Total
FieldValueIRS element (for citing)
Total Support8076521TotalSupport
Public Support Pertcentage1700.91710PublicSupportPertcentage170
Public Support Pertcent Prior Year0.96320PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis270483OtherCostOrOtherBasis
Book Value270483BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis4544404OtherCostOrOtherBasis
Depreciation2924675Depreciation
Book Value1619729BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1617265OtherCostOrOtherBasis
Depreciation1517174Depreciation
Book Value100091BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis369388OtherCostOrOtherBasis
Depreciation304072Depreciation
Book Value65316BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2055619TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionINTEREST RATE SWAP LIABILITYDescription
Amount$16,029Amount
FieldValueIRS element (for citing)
Total Of Amounts16029TotalOfAmounts
Total Revenue11291976TotalRevenue
Total Expenses11346927TotalExpenses
Excess Or Deficit For Year-54951ExcessOrDeficitForYear
Net Unrealized GL On Investments6517NetUnrealizedGLOnInvestments
Total Adjustments6517TotalAdjustments
Excess Or Deficit Per FS-48434ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt11298493TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments6517NetUnrealizedGainsInvestments
Revenue Not Rptd F9906517RevenueNotRptdF990
Revenue Subtotal11291976RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99011291976TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt11346927TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal11346927ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99011346927TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
ExplanationUNISON HAS EVALUATED UNCERTAIN INCOME TAX POSITIONS AND BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS OF SIGNIFICANCE THAT ARE REQUIRED TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
IRFAN AHMED
266458000375000089460279154000
TUFAL M KHAN
121577025000024690000124030183670000
ALAMDAR H KAZMI
1976360375309225000131620223776000
MARIA I KOSTRZEWSKI
1812850000000111970192482000
SATWANT KAUR GILL
16494102000814100020100175292000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2CHIEF CLINICAL OFFICER LARRY HAMME HAS A PRIVATE PRACTICE WHERE SOME DIRECTORS WORK AFTER REGULAR HOURS.
FORM 990, PART VI, SECTION B, LINE 11AN ELECTRONIC COPY OF THE ORGANIZATIONS FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION USES PROCEDURES TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION USES A PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OR KEY EMPLOYEES WHICH INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND USE OF THE OHIO COUNCIL SALARY SURVEY REPORT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 5:NET UNREALIZED GAINS ON INVESTMENTS: 6,517.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2CTHERE IS NO CHANGE FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
IDE CENTER APARTMENTS I INC
1425 STARR AVETOLEDOOH43605341719519PROVIDE LIVING FACILITIES FOR RESIDENTS WITH MENTAL ILLNESSOH501(C)(3)LINE 7N/A0
IDE CENTER APARTMENTS II INC
1425 STARR AVETOLEDOOH43605341824354PROVIDE LIVING FACILITIES FOR RESIDENTS WITH MENTAL ILLNESSOH501(C)(3)LINE 7N/A0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
IDE CENTER APARTMENTS I INC
P40797.1% OF RESIDENTIAL RENT POTENTIA
IDE CENTER APARTMENTS II INC
P92218.4% OF RESIDENTIAL RENT POTENTIA

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