2025-11-04T07:16:14-06:00 2024-12-31 161092347 MENGEL METZGER BARR & CO LLP 11 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2024-01-01 232378930 UNITY HOUSE OF TROY INC UNIT 5182742607 2431 6TH AVENUE TROY NY 12180 DAVID BACH CEO 5182742607 2025-11-03 1 1 HEATHER R LEWIS CPA P01409255 5187850134 2024 2025-03-06 01:10:19Z DAVID BACH 2431 6TH AVENUE TROY NY 12180 38007782 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. 23 23 553 315 0 0 895145 2220399 33646154 35223235 1169690 56699 0 0 35710989 37500333 3346442 3840758 0 0 22817647 23754423 0 0 84981 8379711 8596351 34543800 36191532 1167189 1308801 33087241 36089534 13546754 14929426 19540487 21160108 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 8019456 9982803 A CHILD'S PLACE - PROVIDES A NUMBER OF SERVICES SUCH AS A SPECIAL EDUCATION PROGRAM FOR PRESCHOOLERS WITH DEVELOPMENTAL DELAYS AND 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 116 CHILDREN IN CHILD CARE, AND SERVED 408 CHILDREN IN UPK (116) AND SPECIAL EDUCATION PROGRAMS (292). 10084619 2465482 12079190 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 33 IN COMMUNITY RESIDENCES, 83 IN TRANSITIONAL APARTMENT SERVICES, 3 INDIVIDUALS IN A SITUATIONAL CRISIS BED, 110 WERE SERVED IN OMH SUPPORTED HOUSING PROGRAM OR HOUSING PROGRAMS FOR PEOPLE LIVING WITH HIV/AIDS, 49 IN ESSHI, 60 SERVED IN COMMUNITY HOUSING ASSISTANCE PROGRAM, 122 INDIVIDUALS RECEIVED HEALTH HOME CARE COORDINATION, 33 WERE PROVIDED CASE MANAGEMENT SERVICES AND 327 SERVED BY NURSING SERVICES. 7172730 1375276 7389556 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. 186 ADULTS AND 96 CHILDREN FOUND REFUGE IN FORTY BED SHELTER, 1,945 INDIVIDUALS RECEIVED NON-RESIDENTIAL SERVICES, 503 ADULTS WERE PROVIDED LEGAL AND SUPPORT SERVICES, 545 INDIVIDUALS PROVIDED TRANSITIONAL AND LONG-TERM RENTAL ASSISTANCE AND SUPPORT, RECEIVED 1,615 CALLS FROM THE RENSSELAER COUNTY DOMESTIC VIOLENCE HOTLINE, 255 SURVIVORS PARTICIPATED IN DOMESTIC VIOLENCE SUPPORT GROUPS AND THERAPY SERVICES. UHDVS STAFF HELD 54 COMMUNITY EDUCATIONAL AND AWARENESS EVENTS. 964498 493860 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. 207,288 MEALS DISTRIBUTED FROM THE FOOD PANTRY, 739 PRE-SCREENINGS, AND 696 HOUSEHOLDS HELPED WITH SNAP BENEFITS THROUGH OUR NUTRITION OUTREACH AND EDUCATION PROGRAM. 798096 716495 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. 2834755 3456104 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 711 INDIVIDUALS AND APPROXIMATELY 25,750 UNITS ACROSS EIGHT COUNTIES IN UPSTATE NEW YORK DURING 2024. 795824 548808 CLINICAL SERVICES-UNITY HOUSE ACT TEAM PROVIDES MOBILE MENTAL HEALTH TREATMENT TO CONSUMERS IN THEIR HOMES AND COMMUNITIES. SERVICES INCLUDE INDIVIDUAL COUNSELING, MEDICAITION MANAGEMENT, CARE MANAGEMENT, TRANSPORTATION ASSISTANCE, AND OTHER SERVICES AS NEEDED. THE ACT TEAM SERVED 38 INDIVIDUALS IN 2024. 379681 302369 FOOD SERVICES-PLAYS A VITAL ROLE IN PROMOTING WELLNESS AND FOOD SECURITY ACROSS OUR PROGRAMS AND THE BROADER COMMUNITY. WITH A FOCUS ON DIGNITY, NUTRITION, AND CONSISTENCY, OUR TEAM ENSURES THAT INDIVIDUALS OF ALL AGES HAVE ACCESSS TO BALANCED, NOURSHING MEALS EVERY DAY. OVER 150,000 NUTRITIOUS MEALS PREPARED AND DELIVERED TO CHILDREN ENROLLED AT A CHILD'S PLACE. OVER 43,000 MEALS SERVED TO RESIDENTS OF SOJOURNER PLACE, OUR DOMESTIC VIOLENCE SHELTER. 58,878 NUTRITIOUS MEALS SERVED THROUGH OUR VENDED MEALS PROGRAM TO CHILDREN AT LOCAL DAYCARE CENTERS. 26,964 LUNCHES SERVED THROUGH OUR COMMUNITY MEAL PROGRAM. THOUSANDS OF MEALS PROVIDED THROUGH PARTNERSHIPS WITH SHELTERS, SUPPORTIVE HOUSING PROGRAMS AND OTHER LOCAL AGENCIES. 132609 254050 OTHER - MISCELLANEOUS 5905463 5771686 31182268 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 1 400 0 1 553 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 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 CFO 5182742607 2431 6TH AVENUE TROY NY 12180 AMY FANSHAW DIRECTOR 1.00 X 0 0 0 SUSAN SHIPHERD DIRECTOR 1.00 X 0 0 0 DRUE SANDERS DIRECTOR 1.00 X 0 0 0 FRANK SARRATORI DIRECTOR 1.00 X 0 0 0 ALEXANDER COURTNEY DIRECTOR 1.00 X 0 0 0 VICTORIA HOSTIG DIRECTOR 1.00 X 0 0 0 PAMELA REHAK DIRECTOR 1.00 X 0 0 0 PAUL LEVINE DIRECTOR 1.00 X 0 0 0 JEAN WATTS DIRECTOR 1.00 X 0 0 0 MARSHA RAS DIRECTOR 1.00 X 0 0 0 CYNTHIA VAN ALSTYNE DIRECTOR 1.00 X 0 0 0 ERIN VICKERS MEMBER AT LARGE 2.00 X X 0 0 0 JILL WINTERS MEMBER AT LARGE 2.00 X X 0 0 0 GWEN WRIGHT MEMBER AT LARGE 2.00 X X 0 0 0 KAREN SIMMONS MEMBER AT LARGE 2.00 X X 0 0 0 JAMES SLAVIN MEMBER AT LARGE 2.00 X X 0 0 0 MICHAEL DIACETIS MEMBER AT LARGE 2.00 X X 0 0 0 DAVID ELLIS MEMBER AT LARGE 2.00 X X 0 0 0 KATE KOVAL MEMBER AT LARGE 2.00 X X 0 0 0 ERIKA MARTIN VICE CHAIRPERSON 2.00 X X 0 0 0 CARLO FUSCO CHAIRPERSON 2.00 X X 0 0 0 BETH MUTHERSBAUGH TREASURER 2.00 X X 0 0 0 TARA TOOMAJIAN SECRETARY 2.00 X X 0 0 0 DAVID BACH CHIEF EXECUTIVE OFFICER 37.50 X 221807 0 4385 MILINDA REED CHIEF OPERATING OFFICER 37.50 X 201871 0 27500 STACEY FAULISI CFO 37.50 X 204026 0 14460 SUSAN RIMKUNAS DIRECTOR OF EDUCATION SERV 37.50 X 135362 0 0 TABITHA DUNN DIRECTOR OF DOMESTIC VIOLE 37.50 X 131548 0 0 TRACY KETCHAM CONTROLLER 37.50 X 131386 0 0 NANCY RIDER DIRECTOR OF NORTHEAST CARE 37.50 X 128953 0 0 STEFANIE BASTIEN DIRECTOR OF DEVELOPMENT 37.50 X 122742 0 0 1277695 0 46345 17 0 1 0 GALIO CONSTRUCTION CORP 50 LINCOLN AVE WATERVILET NY 12189 CONSTRUCTION 726795 RINGSQUARED TELECOM LLC PO BOX 38 PITTSFIELD MA 01201 TELECOMMUNICATIONS 236753 2 140362 930344 1149693 51967 2220399 HOUSING SUPPORT 900099 12079190 12079190 A CHILDS PLACE 900099 9982803 9982803 DOMESTIC VIOLENCE 900099 7389556 7389556 NORTHEAST CAREER PLANNING 900099 3456104 3456104 AFFORDABLE HOUSING 900099 716495 716495 1599087 1599087 35223235 68782 68782 429440 600 442123 0 -12683 600 -12083 -12083 65326 140362 65326 0 37500333 35223235 0 56699 153970 153970 3686788 3686788 674049 674049 18169496 16080240 2023103 66153 556759 448046 106758 1955 2919834 2445514 464276 10044 1434285 1270300 158950 5035 16013 16013 455421 409120 46301 2093727 2062168 31559 146323 142483 3840 230436 218718 11718 1097237 966990 130247 282856 216346 66510 FEES FOR SERVICE 1837368 989209 848159 CLIENT EXPENSE 786233 784867 1366 FOOD 540149 540104 45 TELEPHONE 243739 199105 44634 866849 568300 296755 1794 36191532 31182268 4924283 84981 129405 371583 5168331 3878262 18303 8261 9568233 11082992 252074 303713 27371108 10400724 15219454 16970384 1727041 1917902 1004400 1556437 33087241 36089534 2844842 2673809 3441173 3435492 6206694 6777897 1054045 2042228 13546754 14929426 X 18964141 20566714 576346 593394 19540487 21160108 33087241 36089534 1308801 310820 0 X X 0 1 X 1 1 1 X 2419369 4466292 1400264 895145 2220399 11401469 23060075 28455888 30863356 33646154 35223235 151248708 25479444 32922180 32263620 34541299 37443634 162650177 0 0 0 162650177 49679 51379 54166 58368 68782 282374 49679 51379 54166 58368 68782 282374 25529123 32973559 32317786 34599667 37512416 162932551 0.99830 0.99830 0.00170 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1727041 190861 1917902 1655519 71522 1727041 1774067 -118548 1655519 1493545 280522 1774067 1440892 52653 1493545 1.00000 0 0 1078633 1078633 22486933 7886753 14600180 43772 14570 29202 3650558 2499401 1151157 111212 111212 16970384 COMMON STOCK 1413965 F FIXED INCOME BONDS 432970 F MUTUAL FUNDS 29266 F COMMUNITY FOUNDATION FUNDS 41701 F 1917902 CLIENT FUNDS 555470 OPERATING LEASE LIABILITIES 1486095 MORTGAGE BOND FEES 663 2042228 X 37860466 310820 65326 376146 37484320 16013 16013 37500333 36240845 65326 65326 36175519 16013 16013 36191532 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, 2024, AND 2023, 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 65,326. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EXPENSES NETTED WITH REVENUE 65,326. ANNUAL GALA 147183 108337 38846 38846 BETHANY GOLF TOURNAMENT 58505 32025 26480 26480 1 205688 140362 65326 65326 65326 0 1 JOSEPH'S HOUSE OF SHELTER 74 FERRY STREET TROY NY 12180 141636163 501(C)(3) 0 143970 PASS THROUGH EXPENSE TROY AREA UNITED MINISTRIES 392 SECOND STREET TROY NY 12180 141685408 501(C)(3) 0 10000 PASS THROUGH EXPENSE 2 0 RESIDENTIAL RENT STIPEND 349 3357451 RESIDENTIAL SECURITY DEPOSITS 333 329337 X X X 0 0 0 0 0 0 0 0 0 MILINDA REED CHIEF OPERATING OFFICER 201871 0 0 0 0 0 11341 0 16159 0 229371 0 0 0 DAVID BACH CHIEF EXECUTIVE OFFICER 221807 0 0 0 0 0 4385 0 0 0 226192 0 0 0 STACEY FAULISI CFO 204026 0 0 0 0 0 11341 0 3119 0 218486 0 0 0 X 51967 FAIR MARKET VALUE 0 0 0 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.