2024-11-06T08:13:51-06:00 2023-12-31 161092347 MENGEL METZGER BARR & CO LLP 11 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2023-01-01 232378930 UNITY HOUSE OF TROY INC UNIT 5182742607 2431 6TH AVENUE TROY NY 12180 DAVID BACH CEO 5182742607 2024-11-05 1 0 HEATHER R LEWIS CPA P01409255 5187850134 2023 2024-10-15 13:58:12Z DAVID BACH 2431 6TH AVENUE TROY NY 12180 37431700 0 X WWW.UNITYHOUSENY.ORG X 1981 NY PROVIDES 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 THE ORGANIZATION'S SERVICES AND PHILOSOPHY. 19 19 533 325 0 0 1400264 895145 30863356 33646154 98195 1169690 0 0 32361815 35710989 3233734 3346442 0 0 20263813 22817647 0 0 83777 7881721 8379711 31379268 34543800 982547 1167189 31706465 33087241 13609153 13546754 18097312 19540487 X PROVIDES 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 THE ORGANIZATION'S SERVICES AND PHILOSOPHY. 0 0 7810945 9739055 A CHILD'S PLACE - PROVIDES A NUMBER OF SERVICES SUCH AS A SPECIAL EDUCATION PROGRAM FOR PRESCHOOLERS WITH DISABILITIES, CHILD CARE, EARLY INTERVENTION, AND PRESCHOOL MULTI-DISCIPLINARY EVALUATIONS FOR CHILDREN FROM BIRTH TO FIVE YEARS, WITH THERAPEUTIC SERVICES IN SPEECH/LANGUAGE, PHYSICAL AND OCCUPATIONAL THERAPY, PSYCHOLOGICAL CONSULTATION, GENERAL SKILLS AND SOCIAL WORK. SERVED 119 CHILDREN IN CHILD CARE, AND SERVED 388 CHILDREN IN UPK (111) AND SPECIAL EDUCATION PROGRAMS (277). 10106687 2203019 11958983 HOUSING SUPPORT SERVICES - UNITY HOUSE OFFERS HOUSING SUPPORT, CASE MANAGEMENT, CARE COORDINATION AND NURSING SERVICES OPTIONS FOR ADULTS LIVING WITH MENTAL ILLNESS, HIV/AIDS AND/OR CHRONIC MEDICAL CONDITIONS. SERVICES OFFERED SUPPORT INDIVIDUALS TO LIVE SAFELY AND SELF SUFFICIENTLY IN THE COMMUNITY WITH DIGNITY AND INDEPENDENCE. SERVICES AND PROGRAMS INCLUDE TRANSITIONAL COMMUNITY RESIDENCES AND APARTMENT SERVICES, A SITUATIONAL CRISIS BED, SUPPORTIVE HOUSING, EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE SERVICES (ESSHI), COMMUNITY HOUSING ASSISTANCE PROGRAM, CASE MANAGEMENT, HEALTH HOME CARE COORDINATION, MEDICAL TRANSPORTATION AND NURSING SERVICES. SERVED 37 IN COMMUNITY RESIDENCES, 92 IN TRANSITIONAL APARTMENT SERVICES, 10 INDIVIDUALS IN A SITUATIONAL CRISIS BED, 166 WERE SERVED IN OMH SUPPORTED HOUSING PROGRAM OR HOUSING PROGRAMS FOR PEOPLE LIVING WITH HIV/AIDS, 45 IN ESSHI, 39 SINGLES AND 28 FAMILIES SERVED IN COMMUNITY HOUSING ASSISTANCE PROGRAM, 133 INDIVIDUALS RECEIVED HEALTH HOME CARE COORDINATION, 30 WERE PROVIDED CASE MANAGEMENT SERVICES AND 327 SERVED BY NURSING SERVICES. 6181251 1122212 6436621 DOMESTIC VIOLENCE DOMESTIC VIOLENCE SERVICES PROVIDES CRISIS INTERVENTION, A CONFIDENTIAL EMERGENCY FORTY BED SHELTER FOR ADULTS 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. 201 ADULTS AND 94 CHILDREN FOUND REFUGE IN FORTY BED SHELTER, 1,784 INDIVIDUALS RECEIVED NON-RESIDENTIAL SERVICES, 468 ADULTS WERE PROVIDED LEGAL AND SUPPORT SERVICES, 450 INDIVIDUALS PROVIDED TRANSITIONAL AND LONG-TERM RENTAL ASSISTANCE AND SUPPORT, RECEIVED 1751 CALLS FROM THE RENSSELAER COUNTY DOMESTIC VIOLENCE HOTLINE, 614 SURVIVORS PARTICIPATED IN DOMESTIC VIOLENCE SUPPORT GROUPS AND THERAPY SERVICES. UHDVS STAFF HELD 76 COMMUNITY EDUCATIONAL AND AWARENESS EVENTS. 1236645 21211 607772 COMMUNITY RESOURCES THE FRONT DOOR - THE COMMUNITY RESOURCES PROGRAM PROVIDES FRONT LINE SUPPORT FOR RENSSELAER COUNTY RESIDENTS AND SURROUNDING COMMUNITIES, OFFERING CRISIS INTERVENTION, LEGAL AND SOCIAL SERVICES ADVOCACY, EMERGENCY FOOD, CLOTHING AND HOUSING ASSISTANCE, AND HOLIDAY FOOD BASKETS AND GIFTS. 151,407 MEALS DISTRIBUTED FROM THE FOOD PANTRY, 30,439 LUNCHES SERVED TO INDIVIDUALS SEEKING NOURISHMENT AND A SENSE OF COMMUNITY, 949 PRE-SCREENINGS AND 766 HOUSEHOLDS HELPED WITH SNAP BENEFITS THROUGH OUR NUTRITION OUTREACH AND EDUCATION PROGRAM. 742666 545674 AFFORDABLE HOUSING - WITH THE STRONG NEED FOR SUPPORTIVE HOUSING IN OUR COMMUNITY CONTINUING TO RISE, UNITY HOUSE NOW ACQUIRES AND REHABILITATES PROPERTIES TO EXPAND THE AVAILABILITY OF QUALITY, AFFORDABLE SUPPORTIVE HOUSING WHICH HELPS HOUSEHOLDS AVOID EVICTION THROUGH HOMELESSNESS PREVENTION SERVICES, WHILE ALSO REVITALIZING THE COMMUNITY. 2885157 3119541 NORTHEAST CAREER PLANNING (NCP) EMPOWERS INDIVIDUALS WITH DISABILITIES OR OTHER BARRIERS TO ACHIEVE THEIR GOALS TOWARD SELF-SUFFICIENCY AND PERSONAL SUCCESS. NCP OFFERS A WIDE RANGE OF PROGRAMS INCLUDING VOCATIONAL EVALUATION, VOCATIONAL TRAINING, AND JOB PLACEMENT AND EDUCATIONAL SERVICES. OUR TEAM SERVED 720 INDIVIDUALS AND APPROXIMATELY 25,860 UNITS ACROSS EIGHT COUNTIES IN UPSTATE NEW YORK DURING 2023. 627195 1238508 OTHER - MISCELLANEOUS 5491663 21211 5511495 29590546 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 432 0 1 533 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X STACEY FAULISI CFO 5182742607 2431 6TH AVENUE TROY NY 12180 DAVID ELLIS MEMBER AT LARGE 2.00 X X 0 0 0 GWEN WRIGHT DIRECTOR 1.00 X 0 0 0 ERIKA MARTIN DIRECTOR 1.00 X 0 0 0 JAMES SLAVIN MEMBER AT LARGE 2.00 X X 0 0 0 NOREEN MCKEE MEMBER AT LARGE 2.00 X X 0 0 0 BETH MUTHERSBAUGH TREASURER 2.00 X X 0 0 0 MICHAEL DIACETIS MEMBER AT LARGE 2.00 X X 0 0 0 KAREN SIMMONS MEMBER AT LARGE 2.00 X X 0 0 0 GERALD WASHINGTON DIRECTOR 1.00 X 0 0 0 TARA TOOMAJIAN SECRETARY 2.00 X X 0 0 0 CARLO FUSCO CHAIRPERSON 2.00 X X 0 0 0 DRUE SANDERS DIRECTOR 1.00 X 0 0 0 FRANK SARRATORI DIRECTOR 1.00 X 0 0 0 PAUL LEVINE DIRECTOR 1.00 X 0 0 0 MICHAEL ROCHE DIRECTOR 1.00 X 0 0 0 JILL WINTERS DIRECTOR 1.00 X 0 0 0 SUSAN SHIPHERD DIRECTOR 1.00 X 0 0 0 CYNTHIA VAN ALSTYNE DIRECTOR 1.00 X 0 0 0 ERIN VICKERS DIRECTOR 1.00 X 0 0 0 MARSHA RAS DIRECTOR 1.00 X 0 0 0 NATALEGE TURNER-HASSELL DIRECTOR 1.00 X 0 0 0 KATE MANLEY DIRECTOR 1.00 X 0 0 0 JENNIFER ZEGARELLI DIRECTOR 1.00 X 0 0 0 ALEXANDER COURTNEY DIRECTOR 1.00 X 0 0 0 KATE KOVAL VICE CHAIRPERSON 2.00 X X 0 0 0 JEAN WATTS DIRECTOR 1.00 X 0 0 0 DAVID BACH CHIEF EXECUTIVE OFFICER 37.50 X 202038 0 0 MILINDA REED CHIEF OPERATING OFFICER 37.50 X 193929 0 24189 STACEY FAULISI CFO 37.50 X 191902 0 12613 SUSAN RIMKUNAS DIRECTOR OF EDUCATION SERV 37.50 X 133872 0 0 TRACY KETCHAM CONTROLLER 37.50 X 125708 0 0 NANCY RIDER DIRECTOR OF NORTHEAST CARE 37.50 X 119822 0 0 TABITHA DUNN DIRECTOR OF DOMESTIC VIOLENCE SERVICES 37.50 X 119361 0 0 ANDREA RYAN DIRECTOR OF GRANTS & CONTRACTS 37.50 X 118823 0 0 1205455 0 36802 14 0 1 0 BBL LLC 302 WASHINGTON AVE EXT ALBANY NY 12203 CONSTRUCTION 626992 MAGNA5 LLC 2828 N HARWOOD ST SUITE 1700 DALLAS TX 75201 TELECOMMUNICATIONS 283904 GENOA TELPSYCHIATRY INC PO BOX 84019 CHICAGO IL 606894019 PROFESSIONAL SERVICES 187680 3 16995 104600 35277 738273 895145 HOUSING SUPPORT 900099 11958983 11958983 A CHILDS PLACE 900099 9739055 9739055 DOMESTIC VIOLENCE 900099 6436621 6436621 NORTHEAST CAREER PLANNING 900099 3119541 3119541 OTHER INCOME 900099 1238508 1238508 1153446 1153446 33646154 58368 58368 135147 2641085 153880 1511030 -18733 1130055 1111322 1111322 55801 104600 55801 0 35710989 33646154 0 1169690 262470 262470 3083972 3083972 624670 624670 17509484 15371153 2073951 64380 465552 375106 88793 1653 2848204 2378329 459813 10062 1369737 1197839 167035 4863 14389 14389 431993 376251 55742 1911609 1872720 38889 130584 127895 2689 186895 174471 12424 1060175 935426 124749 286221 195157 91064 FEES FOR SERVICE 2008182 1205181 803001 FOOD 681078 681078 CLIENT EXPENSE 593590 593590 TELEPHONE 264331 224010 40321 810664 535898 271947 2819 34543800 29590546 4869477 83777 189427 129405 3532455 5168331 47674 18303 8104760 9568233 144087 252074 24742958 9523504 16928063 15219454 1655519 1727041 78 1104402 1004400 31706465 33087241 3556115 2844842 2678260 3441173 6259587 6206694 1115191 1054045 13609153 13546754 X 17504019 18964141 593293 576346 18097312 19540487 31706465 33087241 1167189 165395 110591 0 X X 0 1 X 1 1 1 X 478393 2419369 4466292 1400264 895145 9659463 22950357 23060075 28455888 30863356 33646154 138975830 23428750 25479444 32922180 32263620 34541299 148635293 0 0 0 148635293 44769 49679 51379 54166 58368 258361 44769 49679 51379 54166 58368 258361 23473519 25529123 32973559 32317786 34599667 148893654 0.99830 0.99830 0.00170 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1655519 71522 1727041 1774067 -118548 1655519 1493545 280522 1774067 1440892 52653 1493545 1193746 247146 1440892 1.00000 0 0 930733 930733 20090048 7037955 13052093 15227 10599 4628 3407279 2474950 932329 299671 299671 15219454 COMMON STOCK 1261795 F FIXED INCOME BONDS 411903 F MUTUAL FUNDS 16378 F COMMUNITY FOUNDATION FUNDS 36965 F 1727041 CLIENT FUNDS 351028 OPERATING LEASE LIABILITIES 702584 MORTGAGE BOND FEES 433 1054045 X 36028388 165395 110591 55802 331788 35696600 14389 14389 35710989 34585213 55802 55802 34529411 14389 14389 34543800 PART V, LINE 4: SUPPORTING AND ASSISTING THE ORGANIZATION IN ITS CHARITABLE MISSIONS EXCLUSIVELY BY PROVIDING SUPPLEMENTAL FUNDING OF PROGRAMS AND SERVICES. PART X, LINE 2: UNITY HOUSE OF TROY, INC. IS A NONPROFIT 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, 2023, AND 2022, THE ORGANIZATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EXPENSES NETTED WITH REVENUE 55,802. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EXPENSES NETTED WITH REVENUE 55,802. ANNUAL GALA 109815 79676 30139 30139 BETHANY GOLF TOURNAMENT 50586 24924 25662 25662 1 160401 104600 55801 55801 55801 0 1 JOSEPH'S HOUSE OF SHELTER 74 FERRY STREET TROY NY 12180 141636163 501(C)(3) 152840 0 PASS THROUGH EXPENSE ST PAUL'S CENTER P O BOX 589 RENSSELAER NY 12144 562499960 501(C)(3) 45880 0 PASS THROUGH EXPENSE INDEPENDENT LIVING CENTER OF THE HUDSON VALLEY 15-17 THIRD STREET TROY NY 12180 222875911 501(C)(3) 19541 0 PASS THROUGH EXPENSE SEXUAL ASSAULT AND CRIME VICTIMS ASSISTANCE PROGRAM AT SAMARITIAN HOSPITAL 2215 BURDETT AVENUE TROY NY 12180 141338544 501(C)(3) 15961 0 PASS THROUGH EXPENSE TROY AREA UNITED MINISTRIES 392 SECOND STREET TROY NY 12180 141685408 501(C)(3) 12500 0 PASS THROUGH EXPENSE LEGAL AID SOCIETY OF NORTHEASTERN NEW YORK 55 COLVIN AVENUE ALBANY NY 12206 141338448 501(C)(3) 10974 0 PASS THROUGH EXPENSE 6 0 RESIDENTIAL RENT STIPEND 321 3083972 X X X 0 0 0 0 0 0 0 0 0 MILINDA REED CHIEF OPERATING OFFICER 193929 0 0 0 0 0 9850 0 14339 0 218118 0 0 0 STACEY FAULISI CFO 191902 0 0 0 0 0 9663 0 2950 0 204515 0 0 0 DAVID BACH CHIEF EXECUTIVE OFFICER 202038 0 0 0 0 0 0 0 0 0 202038 0 0 0 X 35939 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 UNITY HOUSE REVISED THEIR BYLAWS. FOLLOWING IS A SUMMARY OF THE SIGNIFICANT CHANGES: 1-TERM LIMIT TIME SHALL NOW BE COUNTED DURING THE TIME THAT THE DIRECTOR SERVES AS AN OFFICER OF THE BOARD, EXCEPT FOR MEMBERS WHO SERVED AS OFFICERS PRIOR TO THIS CHANGE. 2-A SIMPLE MAJORITY SHALL BE NECESSARY AND SUFFICIENT TO CONSTITUTE A QUORUM. PREVIOUSLY ONE THIRD WAS REQUIRED. 3-THERE SHALL BE A TERM LIMIT OF FOUR YEARS FOR EACH OFFICE OF THE BOARD. 4-OFFICER DUTIES HAVE CHANGED. 5-THE EXECUTIVE COMMITTEE SHALL BE RESPONSIBLE FOR HIRING, SUPERVISING, AND EVALUATING THE CORPORATION'S PRESIDENT AND CHIEF EXECUTIVE OFFICER WITH ADVICE AND CONSENT OF THE BOARD. 6-THE INVESTMENT COMMITTEE SHALL BE RESPONSIBLE FOR THE RETIREMENT PLANS AND INVESTMENT PORTFOLIO. 7-ALL BOARD MEMBERS ARE EXPECTED TO ATTEND TWO THIRDS OF THE BOARD OF DIRECTORS MEETING EACH YEAR. FORM 990, PART VI, SECTION B, LINE 11B 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 POLICY IS SIGNED AND REVIEWED ANNUALLY AND PROVIDED TO MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 FOR THE 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, WAS 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. 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. FORM 990, PART XII,LINE 2C: NO CHANGE IN PROCEDURE FROM PRIOR YEAR.