UNITY HOUSE OF TROY INCORPORATED: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITY HOUSE OF TROY INCORPORATED (EIN 23-2378930)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201413219349305856
- Schema version
- 2013v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T12:44:27-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141567343 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARVIN AND COMPANY PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 BRITISH AMERICAN BLVD | AddressLine1 |
| City | LATHAM | City |
| State | NY | State |
| ZIP Code | 121101405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232378930 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITY HOUSE OF TROY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 5182742607 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2431 6TH AVENUE | AddressLine1 |
| City | TROY | City |
| State | NY | State |
| ZIP Code | 12180 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER BURKE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5182742607 | PhoneNum |
| Signature | 2014-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY A REYNOLDS CPA | PreparerPersonNm |
| PTIN | P00971233 | PTIN |
| Phone | 5187850134 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER BURKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2431 6TH AVENUE | AddressLine1 |
| City | TROY | City |
| State | NY | State |
| ZIP Code | 12180 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,472,804 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | UNITYHOUSENY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 535 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,293,637 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,375,256 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,835,330 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,929,464 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$387,080 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,470 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $21,741,887 | PYTotalRevenueAmt |
| CY Total Revenue | $21,303,250 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $933,592 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,015,061 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,696,565 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,372,939 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $11,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $57,645 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,179,244 | PYOtherExpensesAmt |
| CY Other Expenses | $4,249,518 | CYOtherExpensesAmt |
| PY Total Expenses | $19,820,901 | PYTotalExpensesAmt |
| CY Total Expenses | $19,637,518 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,920,986 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,665,732 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,679,806 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,932,058 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,301,174 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,763,100 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,378,632 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,168,958 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,609,219 | ExpenseAmt |
| Revenue | $9,616,522 | RevenueAmt |
| Desc | 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. SERVED 390 CLIENTS IN DAY CARE, SERVED 500 CLIENTS IN CHILD CARE CENTERS AND 90 CLIENTS IN SUMMER CAMP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,672,249 | ExpenseAmt |
| Grant | $669,109 | GrantAmt |
| Revenue | $7,060,130 | RevenueAmt |
| Desc | 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. SERVED 60 ADULTS IN COMMUNITY RESIDENCES, 6 INDIVIDUALS IN SITUATIONAL CRISIS BED, 102 ADULTS IN TRANSITIONAL APARTMENT SERVICES, 59 WERE PROVIDED CASE MANAGEMENT SERVICES, 215 SERVED IN COMMUNITY HOUSING ASSISTANCE, 133 SINGLE AND 28 FAMILIES SERVED IN COMMUNITY HOUSING ASSISTANCE PROGRAM, 500 INDIVIDUALS RECEIVED OUTREACH/EDUCATION AND/OR HARM REDUCTIVE SUPPLIES THROUGH OUR HIV/AIDS SERVICES, 204 INDIVIDUALS RECEIVED HEALTH HOME CARE COORDINATION AND OUTREACH AND 462 TRIPS A MONTH WERE PROVIDED TO AND FROM DAY TREATMENT, APPOINTMENTS, EMPLOYMENT, TRAINING AND SOCIAL EVENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,239,318 | ExpenseAmt |
| Grant | $345,952 | GrantAmt |
| Revenue | $2,499,549 | RevenueAmt |
| Desc | DOMESTIC VIOLENCE - DOMESTIC VIOLENCE SERVICES PROVIDES CRISIS INTERVENTION, A CONFIDENTIAL EMERGENCY THIRTY-THREE BED SHELTER FOR 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. 181 WOMEN AND 90 CHILDREN FOUND REFUGE IN THIRTY-THREE BED SHELTER, 1,285 CLIENTS RECEIVED NON-RESIDENTIAL SERVICE, 453 VICTIMS WERE PROVIDED LEGAL AND SUPPORT SERVICES, 78 FAMILIES PROVIDED TRANSITIONAL AND LONG-TERM RENTAL ASSISTANCE AND SUPPORT, RECEIVED 2,504 CALLS FROM THE RENSSELAER COUNTY DOMESTIC VIOLENCE HOTLINE AND 193 VICTIMS PARTICIPATED IN DOMESTIC VIOLENCE SUPPORT GROUPS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $192,606 | $286,056 | OTHER MISCELLANEOUS PROGRAMS |
| $540,377 | $471,207 | COMMUNITY RESOURCS PROGRAM: THE FRONT DOOR - THE COMMUNITY RESOURCES 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. 4,195 HOUSEHOLDS RECEIVED 101,673 MEALS FROM FOOD PANTRY, 60 ADULTS WERE PROVIDED 2048 HOURS OF EMPLOYMENT COACHING, 171 HOUSEHOLDS WERE PROVIDED HOLIDAY GIFTS FOR THEIR CHILDREN, 42,540 MEALS SERVED TO INDIVIDUALS SEEKING NOURISHMENT AND A SENSE OF COMMUNITY. 117 HOUSEHOLDS RECEIVED HOMELESS PREVENTION SERVICES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $732,983 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $757,263 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,253,769 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 272 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 535 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STACEY FAULISI DIRECTOR OF FINANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5182742607 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2431 6TH AVENUE | AddressLine1 |
| City | TROY | City |
| State | NY | State |
| ZIP Code | 12180 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CAROL ABRINKMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW CLEMENTE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE DEVEINES MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID ELLIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNE MONAGAN ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH MUTHERSBAUGH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARSHA RAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLEY SANGER JONES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN V SHIPHERD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN ALLEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNY O'NEILL CPA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DRUE SANDERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL PASKA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN KOVAL | ||||||
| MEMBER AT LARGE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| FRANK SARRATORI | ||||||
| CHAIR PERSON | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DR MATHEW JOHNSON | ||||||
| MEMBER AT LARGE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES A SLAVIN MD | ||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL O LIPSCHULTZ CPA | ||||||
| VICE CHAIRPERSON | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JENNIFER C ZEGARELLI | ||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTOPHER J BURKE | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $155,146 | $0 | $40,790 | Yes (X) | |
| GRETCHEN SENEZ | ||||||
| DIRECTOR OF EMPLOYEE/TECH | 40.00 | $114,112 | $0 | $21,153 | Yes (X) | |
| STACEY FAULISI | ||||||
| DIRECTOR OF FINANCE | 40.00 | $92,582 | $0 | $12,550 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $361,840 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $74,493 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BBL LLC | |||||
| PO BOX 12789 | ALBANY | NY | 12212 | CONSTRUCTION | $4,710,693 |
| SYSCO | |||||
| ONE LIEBICH LANE | HALFMOON | NY | 12065 | FOOD SERVICE | $178,826 |
| LOMONACO & PITTS ARCHITECTS PC | |||||
| 297 RIVER STREET | TROY | NY | 12180 | ARCHITECTS | $157,096 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $35,707 | FederatedCampaignsAmt |
| Fundraising | $60,038 | FundraisingAmt |
| Government Grants | $952 | GovernmentGrantsAmt |
| All Other Contributions | $1,278,559 | AllOtherContributionsAmt |
| Noncash Contributions | $32,729 | NoncashContributionsAmt |
| Total Contributions | $1,375,256 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| UNITY SUNSHINE PROGRAM | 900099 | $9,612,522 | $9,612,522 |
| HOUSING SUPPORT | 900099 | $7,060,130 | $7,060,130 |
| DOMESTIC VIOLENCE | 900099 | $2,499,549 | $2,499,549 |
| STREET MINISTRY | 900099 | $471,207 | $471,207 |
| OTHER INCOME | 900099 | $286,056 | $286,056 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,929,464 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,363 | TotalRevenueColumnAmt |
| Exclusion | $28,363 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,985 | SecuritiesAmt |
| Other | $64,903 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,766 | SecuritiesAmt |
| Other | $97,955 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,219 | SecuritiesAmt |
| Other | -$33,052 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$29,833 | TotalRevenueColumnAmt |
| Exclusion | -$29,833 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,833 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $60,038 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $35,833 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,303,250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,929,464 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,470 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,802 | TotalAmt |
| Program Services | $144,802 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $870,259 | TotalAmt |
| Program Services | $870,259 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,333 | TotalAmt |
| Management And General | $436,333 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,994,170 | TotalAmt |
| Program Services | $10,035,477 | ProgramServicesAmt |
| Management And General | $929,688 | ManagementAndGeneralAmt |
| Fundraising | $29,005 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,848 | TotalAmt |
| Program Services | $445,679 | ProgramServicesAmt |
| Management And General | $16,881 | ManagementAndGeneralAmt |
| Fundraising | $1,288 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,610,320 | TotalAmt |
| Program Services | $1,445,330 | ProgramServicesAmt |
| Management And General | $160,790 | ManagementAndGeneralAmt |
| Fundraising | $4,200 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $868,268 | TotalAmt |
| Program Services | $767,300 | ProgramServicesAmt |
| Management And General | $98,749 | ManagementAndGeneralAmt |
| Fundraising | $2,219 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,537 | TotalAmt |
| Program Services | $1,215 | ProgramServicesAmt |
| Management And General | $6,322 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,270 | TotalAmt |
| Management And General | $36,270 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,113 | TotalAmt |
| Program Services | $287,714 | ProgramServicesAmt |
| Management And General | $248,399 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,898 | TotalAmt |
| Program Services | $301,992 | ProgramServicesAmt |
| Management And General | $45,906 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,308,988 | TotalAmt |
| Program Services | $1,250,196 | ProgramServicesAmt |
| Management And General | $58,792 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,688 | TotalAmt |
| Program Services | $162,188 | ProgramServicesAmt |
| Management And General | $19,500 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,622 | TotalAmt |
| Program Services | $79,539 | ProgramServicesAmt |
| Management And General | $23,083 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,893 | TotalAmt |
| Program Services | $395,754 | ProgramServicesAmt |
| Management And General | $51,139 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,830 | TotalAmt |
| Program Services | $66,541 | ProgramServicesAmt |
| Management And General | $47,289 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD | $338,632 | $330,984 | $7,648 |
| CLIENT EXPENSE | $244,519 | $244,519 | |
| FURNITURE AND EQUIPMENT | $106,275 | $98,517 | $7,758 |
| TELEPHONE | $95,851 | $82,824 | $13,027 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,402 | TotalAmt |
| Program Services | $242,939 | ProgramServicesAmt |
| Management And General | $118,530 | ManagementAndGeneralAmt |
| Fundraising | $20,933 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,637,518 | TotalAmt |
| Program Services | $17,253,769 | ProgramServicesAmt |
| Management And General | $2,326,104 | ManagementAndGeneralAmt |
| Fundraising | $57,645 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,511 | BOYAmt |
| EOY | $529,134 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,091,403 | BOYAmt |
| EOY | $1,952,875 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $937,067 | BOYAmt |
| EOY | $1,103,362 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,176,428 | BOYAmt |
| EOY | $4,827,047 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,395 | BOYAmt |
| EOY | $41,716 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,896 | BOYAmt |
| EOY | $137,503 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,657,236 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,376,003 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,338,519 | BOYAmt |
| EOY | $11,281,233 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $819,608 | BOYAmt |
| EOY | $969,101 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,974 | BOYAmt |
| EOY | $4,550 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,005 | BOYAmt |
| EOY | $85,537 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,679,806 | BOYAmt |
| EOY | $20,932,058 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,564,702 | BOYAmt |
| EOY | $1,913,497 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,061,502 | BOYAmt |
| EOY | $1,741,902 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,560,197 | BOYAmt |
| EOY | $5,898,814 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,773 | BOYAmt |
| EOY | $208,887 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,301,174 | BOYAmt |
| EOY | $9,763,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,854,712 | BOYAmt |
| EOY | $11,056,323 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,523,920 | BOYAmt |
| EOY | $112,635 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,378,632 | BOYAmt |
| EOY | $11,168,958 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,679,806 | BOYAmt |
| EOY | $20,932,058 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,665,732 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $124,594 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,784,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,872,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,183,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,158,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,310,124 | CurrentTaxYearAmt |
| Total | $17,309,288 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,500,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,323,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,438,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,002,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,875,955 | CurrentTaxYearAmt |
| Total | $84,140,951 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,285,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,196,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,621,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,161,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,186,079 | CurrentTaxYearAmt |
| Total | $101,450,239 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,825 | CurrentTaxYearMinus3YearsAmt |
| Total | $30,475 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,825 | CurrentTaxYearMinus3YearsAmt |
| Total | $30,475 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $101,419,764 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,363 | CurrentTaxYearAmt |
| Total | $126,889 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,363 | CurrentTaxYearAmt |
| Total | $126,889 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,307,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,224,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,647,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,182,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,214,442 | CurrentTaxYearAmt |
| Total | $101,577,128 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99850 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99840 | PublicSupportPY509Pct |
| Investment Income CY | 0.00120 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00130 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $819,608 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $149,493 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $969,101 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $754,289 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $65,319 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $819,608 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $772,465 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$18,176 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $754,289 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $700,377 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $72,008 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $772,465 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $527,697 | BeginningYearBalanceAmt |
| Contributions | $56,974 | ContributionsAmt |
| Investment Earnings Or Losses | $115,706 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $700,377 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $244,384 | OtherCostOrOtherBasisAmt |
| Book Value | $244,384 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,510,950 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,407,639 | DepreciationAmt |
| Book Value | $10,103,311 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,850,433 | OtherCostOrOtherBasisAmt |
| Depreciation | $968,364 | DepreciationAmt |
| Book Value | $882,069 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,469 | OtherCostOrOtherBasisAmt |
| Book Value | $51,469 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,281,233 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT FUNDS | Desc |
| Amt | $208,887 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $208,887 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,439,303 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $124,594 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $11,459 | OtherRevenueAmt |
| Revenue Not Reported | $136,053 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,303,250 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,303,250 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,687,023 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $49,505 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $49,505 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,637,518 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,637,518 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 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, 2013 AND 2012 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 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUND RAISING EXPENSES NETTED WITH REVENUE 11,459. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUND RAISING NETTED WITH REVENUE 35,833. CAPITAL CAMPAIGN EXPENSE 13,672. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $70,090 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $45,716 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,374 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $24,374 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | BETHANY GOLF TOURNAMENT | NameOfEvent2Amt |
| Gross Receipts Event2 | $25,781 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $14,322 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,459 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $11,459 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $95,871 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $60,038 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $35,833 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,833 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,833 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| TROY AREA UNITED MINISTRIES | |||||||
| 392 SECOND STREET | TROY | NY | 12198 | 141685408 | 501(C)(3) | $21,225 | PASS THROUGH EXPENSE |
| JOSEPH'S HOUSE OF SHELTER | |||||||
| 74 FERRY STREET | TROY | NY | 12180 | 141636163 | 501(C)(3) | $115,507 | PASS THROUGH EXPENSE |
| SEXUAL ASSAULT AND CRIME VICTIMS ASSISTANCE PROGRAM AT SAMARITIAN HOSPITAL | |||||||
| 2215 BURDETT AVENUE | TROY | NY | 12180 | 141338544 | 501(C)(3) | $8,070 | PASS THROUGH EXPENSE |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RESIDENTIAL RENT STIPEND | GrantTypeTxt |
| Recipient | 160 | RecipientCnt |
| Cash Grant | $870,259 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER J BURKE | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $155,146 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $21,168 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $19,622 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $195,936 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $32,729 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALE PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| FORM 990, PART XII,LINE 2C: | NO CHANGE IN PROCEDURE FROM PRIOR YEAR. |