2014-11-17T12:44:27-06:00 2013-12-31 141567343 MARVIN AND COMPANY PC 11 BRITISH AMERICAN BLVD LATHAM NY 121101405 990 2013-01-01 232378930 UNITY HOUSE OF TROY INC UNIT 5182742607 2431 6TH AVENUE TROY NY 12180 CHRISTOPHER BURKE EXECUTIVE DIRECTOR 5182742607 2014-11-14 1 TIMOTHY A REYNOLDS CPA P00971233 5187850134 2013 2015-11-30 17:44:51Z CHRISTOPHER BURKE 2431 6TH AVENUE TROY NY 12180 21472804 0 X UNITYHOUSENY.ORG X 1981 NY 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. 18 18 535 0 0 0 2293637 1375256 19835330 19929464 -387080 -1470 0 0 21741887 21303250 933592 1015061 0 0 14696565 14372939 11500 0 57645 4179244 4249518 19820901 19637518 1920986 1665732 14679806 20932058 5301174 9763100 9378632 11168958 X 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. 0 0 8609219 9616522 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. 5672249 669109 7060130 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. 2239318 345952 2499549 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. 192606 286056 OTHER MISCELLANEOUS PROGRAMS 540377 471207 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. 732983 757263 17253769 1 1 0 0 0 0 0 0 0 1 1 0 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 1 272 0 1 535 1 0 0 0 0 0 0 0 0 X 18 18 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 DIRECTOR OF FINANCE 5182742607 2431 6TH AVENUE TROY NY 12180 CAROL ABRINKMAN DIRECTOR 1.00 X 0 0 0 ANDREW CLEMENTE DIRECTOR 1.00 X 0 0 0 DIANE DEVEINES MD DIRECTOR 1.00 X 0 0 0 DAVID ELLIS DIRECTOR 1.00 X 0 0 0 JOANNE MONAGAN ESQ DIRECTOR 1.00 X 0 0 0 BETH MUTHERSBAUGH DIRECTOR 1.00 X 0 0 0 MARSHA RAS DIRECTOR 1.00 X 0 0 0 KIMBERLEY SANGER JONES DIRECTOR 1.00 X 0 0 0 SUSAN V SHIPHERD DIRECTOR 1.00 X 0 0 0 KATHRYN ALLEN DIRECTOR 1.00 X 0 0 0 JENNY O'NEILL CPA DIRECTOR 1.00 X 0 0 0 DRUE SANDERS DIRECTOR 1.00 X 0 0 0 PAUL PASKA DIRECTOR 1.00 X 0 0 0 KATHLEEN KOVAL MEMBER AT LARGE 2.00 X 0 0 0 FRANK SARRATORI CHAIR PERSON 2.00 X 0 0 0 DR MATHEW JOHNSON MEMBER AT LARGE 2.00 X 0 0 0 JAMES A SLAVIN MD TREASURER 2.00 X 0 0 0 MICHAEL O LIPSCHULTZ CPA VICE CHAIRPERSON 2.00 X 0 0 0 JENNIFER C ZEGARELLI SECRETARY 2.00 X 0 0 0 CHRISTOPHER J BURKE CHIEF EXECUTIVE OFFICER 40.00 X 155146 0 40790 GRETCHEN SENEZ DIRECTOR OF EMPLOYEE/TECH 40.00 X 114112 0 21153 STACEY FAULISI DIRECTOR OF FINANCE 40.00 X 92582 0 12550 361840 0 74493 2 0 1 0 BBL LLC PO BOX 12789 ALBANY NY 12212 CONSTRUCTION 4710693 SYSCO ONE LIEBICH LANE HALFMOON NY 12065 FOOD SERVICE 178826 LOMONACO & PITTS ARCHITECTS PC 297 RIVER STREET TROY NY 12180 ARCHITECTS 157096 3 35707 60038 952 1278559 32729 1375256 UNITY SUNSHINE PROGRAM 900099 9612522 9612522 HOUSING SUPPORT 900099 7060130 7060130 DOMESTIC VIOLENCE 900099 2499549 2499549 STREET MINISTRY 900099 471207 471207 OTHER INCOME 900099 286056 286056 19929464 28363 28363 38985 64903 35766 97955 3219 -33052 -29833 -29833 35833 60038 35833 0 21303250 19929464 0 -1470 144802 144802 870259 870259 436333 436333 10994170 10035477 929688 29005 463848 445679 16881 1288 1610320 1445330 160790 4200 868268 767300 98749 2219 7537 1215 6322 36270 36270 536113 287714 248399 347898 301992 45906 1308988 1250196 58792 181688 162188 19500 102622 79539 23083 446893 395754 51139 113830 66541 47289 FOOD 338632 330984 7648 CLIENT EXPENSE 244519 244519 FURNITURE AND EQUIPMENT 106275 98517 7758 TELEPHONE 95851 82824 13027 382402 242939 118530 20933 19637518 17253769 2326104 57645 34511 529134 2091403 1952875 937067 1103362 4176428 4827047 49395 41716 148896 137503 14657236 3376003 6338519 11281233 819608 969101 4974 4550 79005 85537 14679806 20932058 1564702 1913497 2061502 1741902 1560197 5898814 114773 208887 5301174 9763100 X 7854712 11056323 1523920 112635 9378632 11168958 14679806 20932058 1665732 124594 0 X X 0 1 X 1 1 1 X 4784758 6872302 2183133 2158971 1310124 17309288 12500446 13323877 18438214 20002459 19875955 84140951 17285204 20196179 20621347 22161430 21186079 101450239 5650 24825 30475 0 5650 24825 30475 101419764 22679 28384 26014 21449 28363 126889 22679 28384 26014 21449 28363 126889 17307883 20224563 20647361 22182879 21214442 101577128 0.99850 0.99840 0.00120 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 819608 149493 969101 754289 65319 819608 772465 -18176 754289 700377 72008 772465 527697 56974 115706 700377 1.00000 0 0 244384 244384 12510950 2407639 10103311 1850433 968364 882069 51469 51469 11281233 CLIENT FUNDS 208887 208887 X 21439303 124594 11459 136053 21303250 0 21303250 19687023 49505 49505 19637518 0 19637518 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. X X X X X X X 1 ANNUAL GALA 70090 45716 24374 24374 BETHANY GOLF TOURNAMENT 25781 14322 11459 11459 0 95871 60038 35833 35833 35833 0 0 TROY AREA UNITED MINISTRIES 392 SECOND STREET TROY NY 12198 141685408 501(C)(3) 21225 PASS THROUGH EXPENSE JOSEPH'S HOUSE OF SHELTER 74 FERRY STREET TROY NY 12180 141636163 501(C)(3) 115507 PASS THROUGH EXPENSE SEXUAL ASSAULT AND CRIME VICTIMS ASSISTANCE PROGRAM AT SAMARITIAN HOSPITAL 2215 BURDETT AVENUE TROY NY 12180 141338544 501(C)(3) 8070 PASS THROUGH EXPENSE RESIDENTIAL RENT STIPEND 160 870259 X X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER J BURKE CHIEF EXECUTIVE OFFICER 155146 0 0 0 0 0 21168 0 19622 0 195936 0 0 0 X 32729 SALE PRICE 0 0 0 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.