UNISON BEHAVIORAL HEALTH GROUP INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- UNISON BEHAVIORAL HEALTH GROUP INC (EIN 34-1103536)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-29
- IRS object ID
- 201120889349300517
- Schema version
- 2009v1.7
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-29T16:34:02-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPILMAN HILLS & HEIDEBRINK LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5555 AIRPORT HWY STE 200 | AddressLine1 |
| City | TOLEDO | City |
| State | OH | State |
| ZIP Code | 436157320 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341103536 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNISON BEHAVIORAL HEALTH GROUP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIS | NameControl |
| Phone | 4192429577 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 544 E WOODRUFF | AddressLine1 |
| City | TOLEDO | City |
| State | OH | State |
| ZIP Code | 43604 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STACY M HOLMAN | Name |
| Title | DIRECTOR, FINANCE | Title |
| Phone | 4192429577 | Phone |
| Date Signed | 2011-03-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4198658118 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | STACY M HOLMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 544 E WOODRUFF | AddressLine1 |
| City | TOLEDO | City |
| State | OH | State |
| ZIP Code | 43604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11381274 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.UNISONBHG.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | UNISON 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 Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 262 | TotalNbrEmployees |
| Total Nbr Volunteers | 195 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1422119 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 972167 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10179073 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10299373 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 826 | InvestmentIncomePriorYear |
| Investment Income Current Year | 40 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 54322 | OtherRevenuePriorYear |
| Other Revenue Current Year | 109694 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11656340 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11381274 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7795272 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8061928 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3764286 | OtherExpensePriorYear |
| Other Expenses Current Year | 3389989 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11559558 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11451917 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 96782 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -70643 | RevenuesLessExpensesCY |
| Total Assets BOY | 3504863 | TotalAssetsBOY |
| Total Assets EOY | 3991132 | TotalAssetsEOY |
| Total Liabilities BOY | 2457594 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3038185 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1047269 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 952947 | NetAssetsOrFundBalancesEOY |
| Mission Description | UNISON 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 Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3644978 | Expense |
| Revenue | 3579620 | Revenue |
| Description | MEDICAL SERVICES-PROVIDES SEVERELY MENTALLY DISABLED CLIENTS WITH PSYCHIATRIC EVALUATIONS, DIAGNOSTIC ASSESSMENTS, MEDICATION PRESCRIPTIONS, AND MONITORING AND TREATMENT PLANNING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1239136 | Expense |
| Revenue | 595842 | Revenue |
| Description | RESIDENTIAL 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2644772 | Expense |
| Revenue | 2744300 | Revenue |
| Description | COMMUNITY SUPPORT SERVICES - CSP PROVIDERS TEACH CONSUMERS THE SKILLS NEEDED FOR SUCCESSFUL COMMUNITY LIVING, INCLUDING HOW TO GAIN ACCESS TO HOUSING RESOURCES, LEGAL & FINANCIAL ASSISTANCE, MEDICAL CARE AND VOCATIONAL OPPORTUNITIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2834928 | Expense |
| Revenue | 3379611 | Revenue |
| Description | SHORT-TERM CARE - SUPPORT IS PROVIDED FOR CHILDREN, ADOLESCENTS, PARENTS, ADULTS AND OTHER ELDERLY PERSONS THROUGH SHORT-TERM INDIVIDUAL, GROUP, AND FAMILY COUNSELING SERVICES AS WELL AS SPECIALIZED PROGRAMS. EXPENSES $ 912,620. INCLUDING GRANTS OF $ 0. REVENUE $ 1,036,791. CHILD ADOLESCENT AODEXPENSES $ 458,473. INCLUDING GRANTS OF $ 0. REVENUE $ 514,434. DUAL DIAGNOSISEXPENSES $ 914,559. INCLUDING GRANTS OF $ 0. REVENUE $ 1,155,464. PARTIAL HOSPITALIZATIONEXPENSES $ 549,276. INCLUDING GRANTS OF $ 0. REVENUE $ 662,571.PSYCHO-SOCIALEXPENSES $ 0. INCLUDING GRANTS OF $ 0. REVENUE $ 511. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2834928 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 3379611 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 10363814 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 262 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STACY HOLMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4192429577 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 544 EAST WOODRUFF | AddressLine1 |
| City | TOLEDO | City |
| State | OH | State |
| ZIP Code | 43604 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ORA M BELL | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| DAVE SIGLER | |||||||
| SECRETARY | 0.50 | X | 0 | 0 | 0 | X | |
| LYNNE WOLF | |||||||
| VICE CHAIR | 0.50 | X | 0 | 0 | 0 | X | |
| MINNIE HICKMAN | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| DR SAMUEL HANCOCK | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| BARBARA J ERVIN | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| GERALD LABUHN | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| JAMES WARES | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| ROSA DURAN | |||||||
| TREASURER | 0.50 | X | 0 | 0 | 0 | X | |
| KATHLEEN HIGH | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| BRIDGETT ROOT | |||||||
| BOARD CHAIR | 0.50 | X | 0 | 0 | 0 | X | |
| CHRISTINE MANNES | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| JULIE FELDER | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| VICKIE GEHA | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| OLIVIA HOLDEN | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| RACHEL WATSON | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| COURTNEY WEISS | |||||||
| CHIEF OPERATIONAL OFFICER | 36.00 | 116884 | 0 | 10691 | X | ||
| LARRY HAMME | |||||||
| CHIEF CLINICAL OFFICER | 36.00 | 119479 | 0 | 6283 | X | ||
| TUFAL KHAN | |||||||
| PSYCHIATRIST | 40.00 | 225527 | 0 | 11770 | X | ||
| SATWANT KAUR GILL | |||||||
| PSYCHIATRIST | 40.00 | 182230 | 0 | 1784 | X | ||
| USHA SALVI | |||||||
| PSYCHIATRIST | 40.00 | 166076 | 0 | 1334 | X | ||
| ALAMDAR KAZMI | |||||||
| PSYCHIATRIST | 42.60 | 264821 | 0 | 11788 | X | ||
| MARIA I KOSTRZEWSKI | |||||||
| DIR MED SVC | 40.00 | 190452 | 0 | 11868 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1265469 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 55518 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 970212 | GovernmentGrants |
| All Other Contributions | 1955 | AllOtherContributions |
| Total Contributions | 972167 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICARE/MEDICAID PA | 624100 | 5931517 | 5931517 |
| ADAS | 624100 | 3866451 | 3866451 |
| PRIVATE INS REV | 624100 | 359684 | 359684 |
| RESIDENTIAL RENT INC | 624100 | 65360 | 65360 |
| SELF PAY REV | 624100 | 40596 | 40596 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35765 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35765 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10299373 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40 | TotalRevenueColumn |
| Exclusion | $40 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISC INCOME | 900099 | 69972 | $69,972 |
| MANAGEMENT FEE | 531390 | 29914 | $29,914 |
| AMORT JEFFERSON/CHERRY | 900099 | 9808 | $9,808 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 109694 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11381274 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10299373 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $109,734 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241320 | Total |
| Program Services | 236363 | ProgramServices |
| Management And General | 4957 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6405843 | Total |
| Program Services | 5818146 | ProgramServices |
| Management And General | 587697 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104167 | Total |
| Program Services | 104167 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1310598 | Total |
| Program Services | 1166450 | ProgramServices |
| Management And General | 144148 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18203 | Total |
| Program Services | 1125 | ProgramServices |
| Management And General | 17078 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131618 | Total |
| Program Services | 117033 | ProgramServices |
| Management And General | 14585 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302845 | Total |
| Program Services | 263673 | ProgramServices |
| Management And General | 39172 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166862 | Total |
| Program Services | 159731 | ProgramServices |
| Management And General | 7131 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37538 | Total |
| Program Services | 27016 | ProgramServices |
| Management And General | 10522 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216899 | Total |
| Program Services | 151337 | ProgramServices |
| Management And General | 65562 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM SUPPORT COSTS | 1828658 | 1828658 | |
| OTHER OPERATING EXP | 681799 | 485134 | 196665 |
| MISCELLANEOUS | 5567 | 4981 | 586 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11451917 | Total |
| Program Services | 10363814 | ProgramServices |
| Management And General | 1088103 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 748193 | BOY |
| EOY | 613907 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6622 | BOY |
| EOY | 6662 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237300 | BOY |
| EOY | 288483 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 709583 | BOY |
| EOY | 615332 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164556 | BOY |
| EOY | 206359 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6488606 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4269197 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1590104 | BOY |
| EOY | 2219409 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48505 | BOY |
| EOY | 40980 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3504863 | BOY |
| EOY | 3991132 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1862602 | BOY |
| EOY | 1770057 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2745 | BOY |
| EOY | 2745 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 592247 | BOY |
| EOY | 1241704 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 23679 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2457594 | BOY |
| EOY | 3038185 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1047269 | BOY |
| EOY | 952947 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1047269 | BOY |
| EOY | 952947 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3504863 | BOY |
| EOY | 3991132 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4622467 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3843975 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3681085 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1422119 | CurrentTaxYearMinus1Year |
| Current Tax Year | 972167 | CurrentTaxYear |
| Total | 14541813 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4622467 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3843975 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3681085 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1422119 | CurrentTaxYearMinus1Year |
| Current Tax Year | 972167 | CurrentTaxYear |
| Total | 14541813 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 14541813 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 143 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4076 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5611 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 826 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40 | CurrentTaxYear |
| Total | 10696 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52008 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59669 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39442 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54322 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109697 | CurrentTaxYear |
| Total | 315138 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14867647 | TotalSupport |
| Public Support Pertcentage170 | 0.97810 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98700 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 270483 | OtherCostOrOtherBasis |
| Book Value | 270483 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4431241 | OtherCostOrOtherBasis |
| Depreciation | 2631946 | Depreciation |
| Book Value | 1799295 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1427587 | OtherCostOrOtherBasis |
| Depreciation | 1285690 | Depreciation |
| Book Value | 141897 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 359295 | OtherCostOrOtherBasis |
| Depreciation | 351561 | Depreciation |
| Book Value | 7734 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2219409 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTEREST RATE SWAP LIABILITY | Description |
| Amount | $23,679 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 23679 | TotalOfAmounts |
| Total Revenue | 11381274 | TotalRevenue |
| Total Expenses | 11451917 | TotalExpenses |
| Excess Or Deficit For Year | -70643 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -23679 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -23679 | TotalAdjustments |
| Excess Or Deficit Per FS | -94322 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11381274 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 11381274 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11381274 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11475596 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 23679 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 23679 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11451917 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11451917 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | AS OF JULY 1, 2009 UNISON ADOPTED A NEW ACCOUNTING STANDARD THAT CLARIFIES THE ACCOUNTING FOR AND DISCLOSURES RELATED TO UNCERTAINTIES IN INCOME TAXES. UNISON IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES RELATIVE TO QUALIFYING ACTIVITIES UNDER THEIR EXEMPTIONS. UNISON HAS EVALUATED ANY UNCERTAIN INCOME TAX POSITIONS AND BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS OF SIGNIFICANCE THAT ARE REQUIRED TO BE RECORDED OR DISCLOSED UNDER THIS NEW STANDARD. AS A RESULT, THERE WAS NO IMPACT OF ADOPTING THIS STANDARD AS OF JULY 1, 2009 OR FOR THE YEAR ENDED JUNE 30, 2010. |
| Part XIII, Line 2d - Other Adjustments: | UNREALIZED LOSS: 23679. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TUFAL KHAN | |||||||||||||
| 225027 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 11770 | 0 | 237297 | 0 | 0 | 0 |
| SATWANT KAUR GILL | |||||||||||||
| 181730 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 1784 | 0 | 184014 | 0 | 0 | 0 |
| USHA SALVI | |||||||||||||
| 165576 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 1334 | 0 | 167410 | 0 | 0 | 0 |
| ALAMDAR KAZMI | |||||||||||||
| 202961 | 0 | 500 | 0 | 61360 | 0 | 0 | 0 | 11788 | 0 | 276609 | 0 | 0 | 0 |
| MARIA I KOSTRZEWSKI | |||||||||||||
| 189702 | 0 | 750 | 0 | 0 | 0 | 0 | 0 | 11868 | 0 | 202320 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | AN 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 12c | THE ORGANIZATION USES PROCEDURES TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY. |
| Form 990, Part VI, Section B, line 15 | THE 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 CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 2C, | THERE IS NO CHANGE FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| IDE CENTER APARTMENTS I INC | |||||||||
| 544 E WOODRUFF | TOLEDO | OH | 43604 | 341719519 | PROVIDE LIVING FACILITIES FOR RESIDENTS WITH MENTAL DISABILITIES | OH | 501(C)(3) | LINE 7 | N/A |
| IDE CENTER APARTMENTS II INC | |||||||||
| 544 E WOODRUFF | TOLEDO | OH | 43604 | 341824354 | PROVIDE LIVING FACILITIES FOR RESIDENTS WITH MENTAL DISABILITIES | OH | 501(C)(3) | LINE 7 | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| IDE CENTER APARTMENTS I INC | |
| P | 4079 |
| IDE CENTER APARTMENTS II INC | |
| P | 9221 |
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