2013-11-13T13:15:00-08:00 2012-12-31 990 2012-01-01 222570457 PARK RIDGE HOUSING INC PARK 5853686290 1555 LONG POND RD ROCHESTER NY 14626 Thomas R Crilly 2013-11-13 2012 2016-02-24 21:20:13Z Warren Hern 1555 Long Pond Road Rochester NY 14626 7367596 false false X www.unityhealth.org X 1981 NY See Schedule O. 11 8 5642 19 0 0 6725447 7347562 35478 20034 -497730 0 6263195 7367596 0 0 3300870 3606803 0 0 2854321 3008576 6155191 6615379 108004 752217 30919871 31319927 34979848 34560659 -4059977 -3240732 X Park Ridge Housing, Inc. is an affiliate of the System. The mission of Park Ridge Housing, Inc. is to provide independent living facilities to meet the special housing needs of the senior population in Monroe County and surrounding area and to promote their general welfare. false false 3417978 5206039 The purpose of Park Ridge Housing, Inc. is to provide housing and support services to the senior population of Monroe County and surrounding community. Park Ridge Housing, Inc. has 190 apartments of which 150 at the Village are independent living. The support services provided include meals, transportation, emergency response system, activities, maintenance and personal care. The support services are offered to the residents and seniors throughout the surrounding community. 494958 1386013 The purpose of Park Ridge Housing, Inc. is to provide housing and support services to the senior population of Monroe County and surrounding community. Park Ridge Housing, Inc. has 190 apartments of which 30 at the Hamlet are licensed for assisted living. The support services provided include meals, transportation, emergency response system, activities, maintenance and personal care. The support services are offered to the residents and seniors throughout the surrounding community. 475549 437307 Care at Home provides support services such as meals, transportation, personal care, and maintenance services to seniors of Monroe County in their homes and surrounding community. The services enable seniors to remain in their homes under independent living conditions. 230894 318203 4619379 true false false false false false false false true true true false false true true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false false true 0 0 false 5642 true false false false false false false false false 0 false false false false false false false false false false X 11 8 false false false false true true true true true false false true true true true true true true true false NY X X PARK RIDGE HOUSING INC 5853686234 95 CANAL LANDING BLVD ROCHESTER NY 146264122 Warren Hern 1.00 39.00 X X 0 811443 74259 Patricia Wehle 0.20 0.80 X 0 0 0 Fred E Strauss 0.20 0.80 X 0 0 0 David Gaudino 0.20 0.80 X 0 0 0 Teresa Robach 0.20 0.80 X 0 0 0 Michael O Maier 0.10 1.00 X 0 0 0 Frederick Holbrook 0.10 1.00 X 0 0 0 Ralph Destephano 0.10 1.00 X X 0 0 0 Sandra MacWilliam 2.00 38.00 X 0 207005 57506 Donald Felter 10.00 30.00 X 0 160801 30257 Thomas R Crilly 1.00 39.00 X 0 368461 60143 1547710 222165 0 false true false SFCS INC 305 S JEFFERSON STREET ROANOKE VA 24011 CONSTRUCTION ADMIN 209107 1 0 Tenant Revenue 721000 7347562 7347562 7347562 20034 20034 0 0 0 0 0 0 0 0 7367596 7347562 20034 0 0 0 0 95529 95529 0 2807677 1756732 1050945 162178 98133 64045 346663 209766 136897 194756 117847 76909 51146 51146 2468 2468 6487 6487 0 0 0 132858 81068 51790 329779 2701 327078 628911 564561 64350 3214 3214 0 1110392 1099211 11181 85587 74479 11108 0 6078 5164 914 0 0 687581 687581 900 900 Emplyee Recognition 51 51 Referral Fees 9250 9250 Continuing Education 9449 9449 Dues and Subscriptions 9983 710 9273 -65558 -78625 13067 6615379 4619379 1996000 0 1260458 1696801 250402 252595 0 132498 199092 0 0 62411 59338 16780 23550 115083 115133 36786943 12456398 15540769 24330545 0 0 0 0 13541470 4642873 30919871 31319927 1324664 476063 13821 16452 29895000 29675000 3746363 4393144 34979848 34560659 X -4154067 -3363418 32617 59204 61473 63482 -4059977 -3240732 30919871 31319927 X 752217 67028 X false true X true false X 0 7225519 7218559 6623835 6725447 7347562 35140922 0 0 0 7225519 7218559 6623835 6725447 7347562 35140922 0 0 35140922 59682 13361 2600 35478 20034 131155 0 59682 13361 2600 35478 20034 131155 0 -497730 -497730 7285201 7231920 6626435 6263195 7367596 34774347 1.00000 1.00000 0.00380 0.00460 X false 13821 14624 11993 16452 true X 89861 438042 2530 326788 203645 86426 2317 2147 1029 89861 168757 4427 1281 88039 86426 140959 102522 799 75523 168757 92625 58941 704 11311 140959 false true true 66382 66382 15353561 8428522 6925039 1028206 820226 207980 2456487 2006080 450407 17882307 1201570 16680737 24330545 Resident Security Deposits 15500 Organizational Costs 673603 Interest in net assets of Unity Found'tn 122686 Due from Unity Hospital Cash & Investments@cost, Held in escrow 3814063 A/R Other-Escrow Advance 2800 A/R Development Fees 14221 4642873 Swap Valuation Liability 3579010 Security Deposits 15500 Pension Liability 693704 Due to Unity Hospital 104930 4393144 X Part X Part X : FIN48 Footnote The entities which comprise the Housing Group include not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue Code and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. In addition, the Companies is exempt from state income tax under the New York State Corporation tax law. Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. Endowment funds held for intended use by Park Ridge Housing, Inc. are in the possession of the Unity Health System Foundation. When the terms of the endowment are met, the Foundation grants the funds over to Park Ridge Housing, Inc. Part IV, Line 2b Part IV, Line 2b: Explanation of escrow account liability Resident Council Fund - funded by and operated by the Resident Council at Park Ridge Housing, Inc.Hamlet Resident Petty Cash - amounts held for Hamlet residents for their personal use. false false false false false true true false false false Warren Hern 679800 73500 58143 67772 6487 885702 Thomas R Crilly 335000 31406 2055 43390 16753 428604 Sandra MacWilliam 143833 53803 9369 48503 9003 264511 Donald Felter 138678 21875 248 24845 5412 191058 Sch J, Part I, Line 6b Part I, Line 6b: Explanation of organization compensation contingent on net earnings from related or The officers and key employees are eligible for incentive compensation contingent upon various performance indicators of Park Ridge Housing, Inc. including net earnings. A JP Morgan Chase Bank NA 134994650 2011-04-28 30000000 Privately held bonds false false A false false false true Form 990, Part I, Line 5 All employees of Unity Health System (the System) are paid from one entity, The Unity Hospital of Rochester, which is the common paymaster. The total number of employees for the System have been reported on all entities based on the reporting requirements for 2012. Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases Temporarily restricted net assets = $59204 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases Temporarily restricted net assets = -$32617 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases Permanently restricted net assets = $63482 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases Permanently restricted net assets = -$61473 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases Net asset transfer from (to) affiliates = $533464 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases Change in fair value of interest rate swap = -$387584 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases Annual Pension Valuation Other Comprehensive Income = -$107448 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Park Ridge Housing, Inc. makes documents available upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The CEO's compensation is determined by an independent consulting firm that makes a recommendation based on surveys and market valuation. Once a compensation package is determined, it is presented to the Board of Directors for approval.Compensation for all other positions are determined based on market pricing, the position evaluation system and /or the position's responsibilities. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts On an annual basis the member, the System, sends a Conflict of Interest statement to all Board Members, Officer, Directors, Key Employees, and management staff asking them to disclose any potential conflict of interest that could compromise their position within the Corporation. These statements are reviewed by the CFO of the Corporation to determine if there are any issues that require further follow-up. All disclosures are presented to the Audit Committee and the CFO points out any disclosures that he feels are significant. If there is a disclosure that is of concern, a determination is made for further follow-up. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 will be reviewed by the Executive Committee of the System's Board of Directors prior to the annual filing date and also made available to the entire Board of Directors of the System. Form 990, Part VI, Line 7b Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders Any action required by the System in its capacity as the Member of the Corporation under the Certificate of Incorporation or the Bylaws shall be taken by the System through written resolution consenting to such action in accordance with the System's Certificate of Incorporation, Bylaws, policies and procedures. Such written resolutions shall be signed by an officer of the System and shall be forwarded to the President of the Corporation, with a copy to the Chairman of the Corporation. Form 990, Part VI, Line 7a Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body The President shall be appointed by the Corporate Member (the System) and shall serve at the discretion of the Corporate Member. Each elected director shall be elected by the Member to serve for a term of three years and until his or her successor is elected and qualified. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The sole corporate member of Park Ridge Housing, Inc. is the System, the parent corporation. Form 990, Part III, Line 4d Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Park Ridge Housing, Inc. provides meals, care aid, maintenance, housekeeping service, emergency response system to seniors in Monroe County and the surrounding area to enable seniors to remain in their homes longer in an independent lifestyle. Unity Ambulatory Surgery Center Inc 1555 Long Pond Road Rochester NY 14626 383871383 Outpatient Surgery NY 501(c)(3) 9 NA false Unity Health System Inc 1555 Long Pond Road Rochester NY 14626 222572873 Healthcare Management NY 501(c)(3) 11 NA false The Unity Hospital of Rochester 1555 Long Pond Road Rochester NY 14626 237221763 Hospital NY 501(c)(3) 3 NA false Woodland Village Inc 1555 Long Pond Road Rochester NY 14626 161588242 Senior Apartment Complex NY 501(c)(3) 9 NA false Unity Housing Development Fund Corp 1555 Long Pond Road Rochester NY 14626 300068596 Receipt and disbursement of subsidies NY 501(c)(3) 9 NA false Unity Aging Services Inc 1555 Long Pond Road Rochester NY 14626 841684195 Management and Development Company NY 501(c)(3) 9 NA false St Bernards Housing Development Fund 1555 Long Pond Road Rochester NY 14626 161492955 Low Income Housing Project NY 501(c)(3) 9 NA false Parkway Commons Hous Devel Fund Co Inc 1555 Long Pond Road Rochester NY 14626 223130818 Low Income Housing for Elderly/Handicapped NY 501(c)(3) 9 NA false Park Ridge Housing Development Fund Inc 1555 Long Pond Road Rochester NY 14626 222608311 Low Income Housing Project for the Elderly NY 501(c)(3) 9 NA false Park Ridge Child Care Center Inc 1555 Long Pond Road Rochester NY 14626 222918126 Child Day Care Services NY 501(c)(3) 9 NA false PRCD Inc 1555 Long Pond Road Rochester NY 14626 161311581 Substance Abuse Treatment and Rehabilitation NY 501 (c)(3) 7 NA false Unity Health System Foundation 1555 Long Pond Road Rochester NY 14626 119627400 Foundation NY 501(c)(3) 7 NA false Park Ridge Nursing Home Inc 1555 Long Pond Road Rochester NY 14626 160978184 Long Term Care Facility NY 501(c)(3) 9 NA false North Park Nursing Home Inc 1555 Long Pond Road Rochester NY 14626 223159644 Long Term Care Facility NY 501(c)(3) 9 NA false Unity Senior Housing Associates LP 1555 Long Pond Road Rochester NY 14626 061709927 Moore Park NY NA false false Parma Senior Housing Associates LP 1555 Long Pond Road Rochester NY 14626 432082116 Hilton Proj NY NA false false Unity Senior Housing Corp 1555 Long Pond Road Rochester NY 14626 061709925 Sr housing NY NA C corp false Parma Senior Housing LLC 1555 Long Pond Road Rochester NY 14626 810671687 Sr housing NY NA C corp false PRH Inc 1555 Long Pond Road Rochester NY 14626 161329632 Medical lab NY NA C corp false ACM Medical Laboratory Inc 160 Elmgrove Park Rochester NY 14624 161059691 Clinical lab NY NA C corp false false true false false false false false false false false false false false false true true true true true