2011-03-29T16:34:02-05:00 2010-06-30 SPILMAN HILLS & HEIDEBRINK LTD 5555 AIRPORT HWY STE 200 TOLEDO OH 436157320 990 2009-07-01 341103536 UNISON BEHAVIORAL HEALTH GROUP INC UNIS 4192429577 544 E WOODRUFF TOLEDO OH 43604 STACY M HOLMAN 4192429577 2011-03-17 1 4198658118 2009 2016-02-24 21:20:13Z X STACY M HOLMAN 544 E WOODRUFF TOLEDO OH 43604 11381274 0 X WWW.UNISONBHG.ORG X 1972 OH 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. 16 16 262 195 0 0 1422119 972167 10179073 10299373 826 40 54322 109694 11656340 11381274 0 0 7795272 8061928 0 0 3764286 3389989 11559558 11451917 96782 -70643 3504863 3991132 2457594 3038185 1047269 952947 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. 0 0 3644978 3579620 MEDICAL SERVICES-PROVIDES SEVERELY MENTALLY DISABLED CLIENTS WITH PSYCHIATRIC EVALUATIONS, DIAGNOSTIC ASSESSMENTS, MEDICATION PRESCRIPTIONS, AND MONITORING AND TREATMENT PLANNING. 1239136 595842 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. 2644772 2744300 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. 2834928 3379611 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. 2834928 3379611 10363814 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 14 0 262 1 0 0 0 0 0 0 0 0 0 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X STACY HOLMAN 4192429577 544 EAST WOODRUFF TOLEDO OH 43604 ORA M BELL 0.50 X 0 0 0 DAVE SIGLER 0.50 X X 0 0 0 LYNNE WOLF 0.50 X X 0 0 0 MINNIE HICKMAN 0.50 X 0 0 0 DR SAMUEL HANCOCK 0.50 X 0 0 0 BARBARA J ERVIN 0.50 X 0 0 0 GERALD LABUHN 0.50 X 0 0 0 JAMES WARES 0.50 X 0 0 0 ROSA DURAN 0.50 X X 0 0 0 KATHLEEN HIGH 0.50 X 0 0 0 BRIDGETT ROOT 0.50 X X 0 0 0 CHRISTINE MANNES 0.50 X 0 0 0 JULIE FELDER 0.50 X 0 0 0 VICKIE GEHA 0.50 X 0 0 0 OLIVIA HOLDEN 0.50 X 0 0 0 RACHEL WATSON 0.50 X 0 0 0 COURTNEY WEISS 36.00 X 116884 0 10691 LARRY HAMME 36.00 X 119479 0 6283 TUFAL KHAN 40.00 X 225527 0 11770 SATWANT KAUR GILL 40.00 X 182230 0 1784 USHA SALVI 40.00 X 166076 0 1334 ALAMDAR KAZMI 42.60 X 264821 0 11788 MARIA I KOSTRZEWSKI 40.00 X 190452 0 11868 1265469 0 55518 7 0 1 0 0 970212 1955 972167 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 35765 35765 10299373 40 40 MISC INCOME 900099 69972 69972 MANAGEMENT FEE 531390 29914 29914 AMORT JEFFERSON/CHERRY 900099 9808 9808 109694 11381274 10299373 0 109734 241320 236363 4957 6405843 5818146 587697 104167 104167 1310598 1166450 144148 18203 1125 17078 131618 117033 14585 302845 263673 39172 166862 159731 7131 37538 27016 10522 216899 151337 65562 PROGRAM SUPPORT COSTS 1828658 1828658 OTHER OPERATING EXP 681799 485134 196665 MISCELLANEOUS 5567 4981 586 11451917 10363814 1088103 0 748193 613907 6622 6662 237300 288483 709583 615332 164556 206359 6488606 4269197 1590104 2219409 48505 40980 3504863 3991132 1862602 1770057 2745 2745 592247 1241704 0 23679 2457594 3038185 X 1047269 952947 1047269 952947 3504863 3991132 X 0 1 1 X 0 X 4622467 3843975 3681085 1422119 972167 14541813 4622467 3843975 3681085 1422119 972167 14541813 14541813 143 4076 5611 826 40 10696 52008 59669 39442 54322 109697 315138 14867647 0.97810 0.98700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 270483 270483 4431241 2631946 1799295 1427587 1285690 141897 359295 351561 7734 2219409 INTEREST RATE SWAP LIABILITY 23679 23679 11381274 11451917 -70643 -23679 -23679 -94322 11381274 0 11381274 0 11381274 11475596 23679 23679 11451917 0 11451917 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. X X X 0 0 0 0 0 0 0 0 0 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 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. 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 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 IDE CENTER APARTMENTS I INC P 4079 IDE CENTER APARTMENTS II INC P 9221