2013-11-14T13:37:57-06:00 2012-12-31 141567343 MARVIN AND COMPANY PC 11 BRITISH AMERICAN BLVD LATHAM NY 121101405 990 2012-01-01 232378930 UNITY HOUSE OF TROY INC UNIT 5182742607 33 SECOND STREET 3RD FLOOR TROY NY 12180 CHRISTOPHER BURKE 5182742607 2013-11-13 1 TIMOTHY A REYNOLDS CPA P00971233 5187850134 2012 2016-02-25 16:41:14Z CHRISTOPHER BURKE 33 SECOND STREET 3RD FLOOR TROY NY 12180 22739331 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. 19 19 523 0 0 0 2273048 2293637 18820679 19835330 29130 -387080 0 0 21122857 21741887 943161 933592 0 0 13574018 14696565 30000 11500 50577 4153162 4179244 18700341 19820901 2422516 1920986 13725520 14679806 6270247 5301174 7455273 9378632 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 9078350 9969192 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 403 CLIENTS IN DAY CARE, SERVED 458 CLIENTS IN CHILD CARE CENTERS AND 90 CLIENTS IN SUMMER CAMP. 5807125 592205 6672021 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 75 ADULTS IN COMMUNITY RESIDENCES, 89 ADULTS IN TRANSITIONAL APARTMENT SERVICES, 66 WERE PROVIDED CASE MANAGEMENT SERVICES, 219 SERVED IN COMMUNITY HOUSING ASSISTANCE, AND 158 ADULTS TRANSPORTED TO DAY TREATMENT AND OTHER SOCIAL EVENTS. 2133893 341387 2319011 DOMESTIC VIOLENCE - DOMESTIC VIOLENCE SERVICES PROVIDES CRISIS INTERVENTION, A CONFIDENTIAL EMERGENCY SHELTER FOR EIGHTEEN 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. CURRENTLY, UNITY HOUSE IS IN THE PROCESS OF BUILDING A SHELTER FOR THIRTY-THREE WOMEN AND CHILDREN THAT WILL REPLACE THE EIGHTEEN BED SHELTER. 143 CLIENTS FOUND REFUGE IN BED SHELTER, 930 CLIENTS RECEIVED NON-RESIDENTIAL SERVICE, 314 VICTIMS WERE PROVIDED LEGAL AND SUPPORT SERVICES, 68 CLIENTS RECEIVED MEDICAL EXAMS AND TREATMENTS, 63 FAMILIES PROVIDED TRANSITIONAL AND LONG-TERM RENTAL ASSISTANCE AND SUPPORT, RECEIVED 1,092 CALLS FROM THE RENSSELAER COUNTY DOMESTIC VIOLENCE HOTLINE. 492708 595758 STREET MINISTRY PROGRAM: THE FRONT DOOR - THE STREET MINISTRY 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. 4,728 FAMILIES RECEIVED THREE DAY SUPPLIES OF FOOD, 56 ADULTS WERE PROVIDED 2100 HOURS OF EMPLOYMENT COACHING, 332 VOUCHERS WERE SUPPLIED TO INDIVIDUALS FOR EMERGENCY CLOTHING AND HOUSEHOLD SUPPLIES, 352 HOLIDAY BASKETS WERE DISTRIBUTED TO FAMILIES, 1,000 FAMILIES WERE PROVIDED HOLIDAY GIFTS FOR THEIR CHILDREN,34,463 MEALS SERVED TO INDIVIDUALS SEEKING NOURISHMENT AND A SENSE OF COMMUNITY. 123460 241815 OTHER PROGRAMS 616168 837573 17635536 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 227 0 1 523 1 0 0 0 0 0 0 0 0 0 0 X 19 19 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 33 SECOND STREET 3RD FLOOR TROY NY 12180 CAROL A BRINKMAN 1.00 X 0 0 0 ANDREW CLEMENTE 1.00 X 0 0 0 DIANE DEVEINES MD 1.00 X 0 0 0 DAVID ELLIS 1.00 X 0 0 0 JOANNE MONAGAN ESQ 1.00 X 0 0 0 BETH MUTHERSBAUGH 1.00 X 0 0 0 PAUL PASKA 1.00 X 0 0 0 MARSHA RAS 1.00 X 0 0 0 KIMBERLEY SANGER JONES 1.00 X 0 0 0 SUSAN V SHIPHERD 1.00 X 0 0 0 JENNIFER C ZEGARELLI 1.00 X 0 0 0 KATHRYN ALLEN 1.00 X 0 0 0 JENNY O'NEILL CPA 1.00 X 0 0 0 DRUE SANDERS 1.00 X 0 0 0 KATHLEEN KOVAL 2.00 X 0 0 0 FRANK SARRATORI 2.00 X 0 0 0 DR MATHEW JOHNSON 2.00 X 0 0 0 JAMES A SLAVIN MD 2.00 X 0 0 0 MICHAEL O LIPSCHULTZ CPA 2.00 X 0 0 0 CHRISTOPHER J BURKE 40.00 X 134551 0 30858 GRETCHEN SENEZ 40.00 X 103932 0 13852 STACEY FAULISI 40.00 X 83785 0 8143 322268 0 52853 2 0 1 0 ZANDRI CONSTRUCTION CORP 98 NIVER STREET COHOES NY 12047 CONSTRUCTION 1303519 MERCER CONSTRUCTION CO 3 ECOMM SQ ALBANY NY 12207 CONSTRUCTION 443333 SYSCO ONE LIEBICH LANE HALFMOON NY 12065 FOOD SERVICE 173440 ROBERT DISARRO DISARRO CONTRUCTION 2542 OLD TROY ROAD NISKAYUNA NY 12309 CONSTRUCTION 114888 4 40297 51195 1287922 914223 43174 2293637 UNITY SUNSHINE PROGRAM 900099 9969182 9969182 HOUSING SUPPORT 900099 6672021 6672021 DOMESTIC VIOLENCE 900099 2319021 2319021 STREET MINISTRY 900099 595758 595758 OTHER INCOME 900099 279348 279348 19835330 21449 21449 556352 100 506564 458417 49788 -458317 -408529 -408529 32463 51195 32463 0 21741887 19835330 0 -387080 138371 138371 795221 795221 375121 375121 11297210 10412070 856453 28687 435174 406534 27519 1121 1701593 1551695 145639 4259 887467 794011 91267 2189 16159 16159 39025 39025 11500 11500 462432 359618 102814 368143 283321 84822 1417885 1345724 72161 214390 189359 25031 56392 54919 1473 360918 315792 45126 113185 78473 34712 FOOD 317942 312167 5775 CLIENT EXPENSE 153927 153927 FURNITURE AND EQUIPMENT 124739 122456 2283 GRANT EXPENSE 100361 100361 433746 221517 209408 2821 19820901 17635536 2134788 50577 38103 34511 1279526 2091403 482455 937067 5327908 4176428 56522 49395 115848 148896 9508518 3169999 5573724 6338519 754289 819608 10070 4974 87075 79005 13725520 14679806 2415983 1564702 2175178 2061502 1590890 1560197 88196 114773 6270247 5301174 X 6620292 7854712 834981 1523920 7455273 9378632 13725520 14679806 1920986 2373 0 X X 0 1 X 1 1 1 X 4559373 4784758 6872302 2183133 2158971 20558537 12724320 12500446 13323877 18438214 20002459 76989316 17283693 17285204 20196179 20621347 22161430 97547853 5650 24825 30475 0 5650 24825 30475 97517378 27008 22679 28384 26014 21449 125534 27008 22679 28384 26014 21449 125534 17310701 17307883 20224563 20647361 22182879 97673387 0.99840 0.99810 0.00130 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 754289 65319 819608 772465 -18176 754289 700377 72008 772465 527697 56974 115706 700377 650776 54482 -177561 527697 1.00000 0 0 178184 178184 7539548 2147053 5392495 1476059 1022946 453113 314727 314727 6338519 CLIENT FUNDS 114773 114773 X 21776723 2373 32463 34836 21741887 0 21741887 19853364 32463 32463 19820901 0 19820901 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: SUPPORTING AND ASSISTING THE ORGANIZATION IN ITS CHARITABLE MISSIONS EXCLUSIVELY BY PROVIDING SUPPLEMENTAL FUNDING OF PROGRAMS AND SERVICES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2011 AND 2010 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 2009. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EXPENSES NETTED WITH REVENUE 32,463. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING NETTED WITH REVENUE 32,463. X X X X X X X 1 THE MALICKI GROUP 7 WILDWOOD DRIVE ALBANY NY 12211 CAPITAL CAMPAIGN 0 881503 11500 870003 881503 11500 870003 HARVEST SUPPER 48533 37533 11000 11000 BETHANY GOLF TOURNAMENT 33440 12032 21408 21408 1 1685 1630 55 55 83658 51195 32463 32463 32463 0 0 TROY AREA UNITED MINISTRIES 392 SECOND STREET TROY NY 12198 141685408 501(C)(3) 20648 PASS THROUGH EXPENSE JOSEPH'S HOUSE OF SHELTER 74 FERRY STREET TROY NY 12180 141636163 501(C)(3) 115433 PASS THROUGH EXPENSE RESIDENTIAL RENT STIPEND 138 795220 X X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER J BURKE 134551 0 0 0 0 0 11509 0 19349 0 165409 0 0 0 X 43174 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.