2012-11-15T15:17:50-06:00 2011-12-31 141567343 MARVIN AND COMPANY PC 11 BRITISH AMERICAN BLVD LATHAM NY 121101405 990 2011-01-01 232378930 UNITY HOUSE OF TROY INC UNIT 5182742607 33 SECOND STREET 3RD FLOOR TROY NY 12180 CHRISTOPHER BURKE 5182742607 2012-11-14 1 TIMOTHY A REYNOLDS CPA P00971233 5187850134 2011 2016-02-24 21:20:13Z CHRISTOPHER BURKE 33 SECOND STREET 3RD FLOOR TROY NY 12180 21168413 0 X UNITYHOUSENY.ORG X 1981 NY PROVIDING PROGRAMS DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR PEOPLE LIVING IN NEED. TO PROVIDE 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 UNITY HOUSE SERVICES AND PHILOSOPHY. 18 18 540 210 0 0 6856890 2273048 13323877 18820679 38482 29130 0 0 20219249 21122857 852825 943161 0 0 14032462 13574018 30000 30000 109478 4723963 4153162 19639250 18700341 579999 2422516 10707602 13725520 5639708 6270247 5067894 7455273 X TO PROVIDE 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 UNITY HOUSE SERVICES AND PHILOSOPHY. 0 0 8141201 9127500 UNITY SUNSHINE PROGRAM - UNITY SUNSHINE PROVIDES A NUMBER OF SERVICES SUCH AS DAY CARE, EARLY INTERVENTION, AND PRESCHOOL DEVELOPMENTAL EVALUATIONS FOR CHILDREN FROM BIRTH TO FIVE YEARS, WITH DEVELOPMENTAL SERVICES IN SPEECH/LANGUAGE, PHYSICAL AND OCCUPATIONAL THERAPY, PSYCHOLOGICAL CONSULTATION AND GENERAL SKILLS. A TRAVELING SUMMER DAY CAMP IS OPEN TO LOW INCOME, INNER CITY YOUTH AGES 5-12 OFFERING NATURE WALKS, TRIPS TO STATE PARKS, SWIMMING, SPORTS AND ARTS AND CRAFTS. 5612766 6662384 HOUSING SUPPORT SERVICES AND TRANSPORTATION - UNITY HOUSE OFFERS SEVERAL HOUSING OPTIONS SO THAT ADULTS WITH MENTAL ILLNESS, PEOPLE WITH HIV-AIDS, AND PEOPLE WHO ARE HOMELESS CAN LIVE SAFELY AND SELF-SUFFICIENTLY IN THE COMMUNITY WITH DIGNITY AND INDEPENDENCE. SERVICES AND PROGRAMS INCLUDE CASE MANAGEMENT, COMMUNITY HOUSING ASSITANCE PROGRAM, COMMUNITY RESIDENCES, HIV-AIDS EDUCATION AND OUTREACH, SUPPORTED HOUSING, TRANSITIONAL APARTMENT SERVICES, AND TRANSPORTATION. 1810391 1972359 DOMESTIC VIOLENCE - DOMESTIC VIOLENCE SERVICES PROVIDES CRISIS INTERVENTION, A CONFIDENTIAL EMERGENCY SHELTER FOR EIGHTEEN WOMEN 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. CURRENTLY, UNITY HOUSE IS IN THE PROCESS OF BUILDING A SHELTER FOR THIRTY-THREE WOMEN AND CHILDREN THAT WILL REPLACE THE EIGHTEEN BED SHELTER. 543504 675971 STREET MINISTRY PROGRAM: THE FRONT DOOR - THE STREET MINISTRY PROGRAM PROVIDES FRONT LINE SUPPORT FOR RENSSELAER COUNTY RESIDENT AND SURROUNDING COMMUNITIES, OFFERING CRISIS INVERVENTION, LEGAL AND SOCIAL SERVICES ADVOCACY, EMERGENCY FOOD, CLOTHING AND HOUSING ASSITANCE, AND HOLIDAY FOOD BASKETS AND GIFTS. WITHIN THIS PROGRAM, EMPLOYMENT AND TRAINING SERVICES ARE ALSO PROVIDED. 279961 473405 OTHER PROGRAMS 823465 1149376 16387823 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 230 0 1 540 1 0 0 0 0 0 0 0 0 0 0 X 18 18 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 5182742607 33 SECOND STREET 3RD FLOOR TROY NY 12180 CAROL A BRINKMAN 1.00 X 0 0 0 ANDREW CLEMENTE 1.00 X 0 0 0 DIANE DEVEINES MD 1.00 X 0 0 0 DAVID ELLIS 1.00 X 0 0 0 DEAN HEER 1.00 X 0 0 0 JOANNE MONAGAN ESQ 1.00 X 0 0 0 BETH MUTHERSBAUGH 1.00 X 0 0 0 PAUL PASKA 1.00 X 0 0 0 MARSHA RAS 1.00 X 0 0 0 MICHAEL J ROCHE JR 1.00 X 0 0 0 KIMBERLEY SANGER JONES 1.00 X 0 0 0 SUSAN V SHIPHERD 1.00 X 0 0 0 JENNIFER C ZEGARELLI 1.00 X 0 0 0 KATHLEEN KOVAL 2.00 X 0 0 0 FRANK SARRATORI 2.00 X 0 0 0 DR MATHEW JOHNSON 2.00 X 0 0 0 JAMES A SLAVIN MD 2.00 X 0 0 0 MICHAEL O LIPSCHULTZ CPA 2.00 X 0 0 0 CHRISTOPHER J BURKE 40.00 X 131957 0 29202 KARLA DIGIROLAMO 40.00 X 129227 0 1706 GRETCHEN SENEZ 40.00 X 101074 0 13852 362258 0 44760 3 0 1 0 ZANDRI CONSTRUCTION CORP 98 NIVER STREET COHOES NY 12047 CONSTRUCTION 1441159 SYSCO ONE LIEBICH LANE HALFMOON NY 12065 FOOD SERVICE 121831 2 43000 51243 2043012 135793 46915 2273048 UNITY SUNSHINE PROGRAM 900099 9119500 9119500 HOUSING SUPPORT 900099 6662384 6662384 DOMESTIC VIOLENCE 900099 1952359 1952359 STREET MINISTRY 900099 614056 614056 OTHER INCOME 900099 472380 472380 18820679 26015 26015 37917 1025 35827 0 2090 1025 3115 1025 2090 9729 51243 9729 0 21122857 18821704 0 28105 145115 145115 798046 798046 516314 516314 10562508 9635546 892110 34852 281023 256361 23735 927 1388795 1263851 120278 4666 825378 722449 100316 2613 19299 19299 32775 32775 30000 30000 506163 314363 191800 311636 267714 43922 1498217 1425934 72283 213576 196707 16869 56417 56417 276754 227818 48936 100051 65913 34138 CLIENT EXPENSE 291126 291126 FOOD 275851 275851 FURNITURE AND EQUIPMENT 112675 112098 577 TELEPHONE 85954 76171 9783 372668 256343 79905 36420 18700341 16387823 2203040 109478 857263 1261051 59613 56578 563456 482455 4948244 5327908 63135 56522 85388 115848 9037339 3463615 3257606 5573724 772465 754289 10860 10070 89572 87075 10707602 13725520 1497526 2415983 2069342 2175178 1958852 1590890 113988 88196 5639708 6270247 X 4360681 6620292 707213 834981 5067894 7455273 10707602 13725520 X 2422516 -35137 X X 0 1 1 X 1 1 X 4218750 4559373 4784758 6872302 2183133 22618316 11943596 12724320 12500446 13323877 18438214 68930453 16162346 17283693 17285204 20196179 20621347 91548769 5650 24825 30475 0 5650 24825 30475 91518294 42286 27008 22679 28384 26014 146371 42286 27008 22679 28384 26014 146371 16204632 17310701 17307883 20224563 20647361 91695140 0.99810 0.99770 0.00160 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 772465 -18176 754289 700377 72008 772465 527697 56974 115706 700377 650776 54482 -177561 527697 1.00000 0 0 198184 198184 4501657 2351892 2149765 95159 76935 18224 1375979 1034788 341191 2866360 2866360 5573724 CLIENT FUNDS 88196 88196 21122857 18700341 2422516 -35137 -35137 2387379 21097449 -35137 9729 -25408 21122857 0 21122857 18710070 9729 9729 18700341 0 18700341 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: SUPPORTING AND ASSISTING THE ORGANIZATION IN ITS CHARITABLE MISSIONS EXCLUSIVELY BY PROVIDING SUPPLEMENTAL FUNDING OF PROGRAMS AND SERVICES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: UNITY HOUSE OF TROY, INC. IS A NON-PROFIT 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, 2011 AND 2010 THE ORGANIZATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE COMPANY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE COMPANY IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EXPENSES NETTED WITH REVENUE 9,729. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING NETTED WITH REVENUE 9,729. X X X X X X X 1 THE MALICKI GROUP 7 WILDWOOD DRIVE ALBANY NY 12211 CAPITAL CAMPAIGN 0 169041 30000 139041 169041 30000 139041 HARVEST SUPPER 60972 51243 9729 9729 60972 51243 9729 9729 9729 0 0 YMCA 21 FIRST STREET TROY NY 12198 141338577 501(C)(3) 105039 PASS THROUGH EXPENSE TROY AREA UNITED MINISTRIES 392 SECOND STREET TROY NY 12198 141685408 501(C)(3) 20168 PASS THROUGH EXPENSE JOSEPH'S HOUSE OF SHELTER 74 FERRY STREET TROY NY 12180 141636163 501(C)(3) 19907 PASS THROUGH EXPENSE RESIDENTIAL RENT STIPEND 130 798046 X X X 1 0 0 0 0 0 0 0 0 CHRISTOPHER J BURKE 131957 0 0 0 0 0 17201 0 12001 0 161159 0 0 0 PART I, LINE 4A KARLA DIGIROLAMO WAS PAID $108,147 IN SEVERANCE. X 46915 SALE PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 POLCY IS SIGNED AND REVIEWED ANNUALLY AND PROVIDED TO MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 FOR THE TWO 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 WERE 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. IN ADDITION, A CONSULTING FIRM COMPILED DATA COMPARING SALARIES IN THE FIELD TO ASSIST IN MAKING A DETERMINATION. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -35,137. FORM 990, PART XII,LINE 2C: NO CHANGE IN PROCEDURE FROM PRIOR YEAR.