UNITY AGING SERVICES INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITY AGING SERVICES INC (EIN 84-1684195)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-12
- IRS object ID
- 201203179349201115
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-12T11:37:35-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841684195 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITY AGING SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 5853686234 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1555 LONG POND ROAD | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14626 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas R Crilly | Name |
| Title | CFO | Title |
| Date Signed | 2012-11-12 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 171097 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 171097 | ProgramServiceRevenue |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 171097 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 143170 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 89 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 851 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 171 | PrintingPublicationsPostage |
| Other Expenses Total | 26215 | OtherExpensesTotal |
| Total Expenses | 170496 | TotalExpenses |
| Excess Or Deficit For Year | 601 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 2915 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3516 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7418 | BOY |
| EOY | 6016 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7418 | BOY |
| EOY | 6016 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4503 | BOY |
| EOY | 2500 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2915 | BOY |
| EOY | 3516 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Manage and develop senior housing. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | The purpose of Unity Aging Services, Inc. is to manage and develop housing for the elderly and frail elderly of Rochester, New York and the surrounding community. In 2011, Unity Aging Services, Inc. managed seven senior apartment complexes. | DescriptionProgramServiceAccom |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Warren Hern | ||||||
| 1555 Long Pond Road | Rochester | NY | 14626 | President & CEO | 2.00 | 0 |
| Donald Felter | ||||||
| 1555 Long Pond Road | Rochester | NY | 14626 | VP Sr Housing | 40.00 | 0 |
| Sandra MacWilliam | ||||||
| 1555 Long Pond Road | Rochester | NY | 14626 | President | 2.00 | 0 |
| Thomas Crilly | ||||||
| 1555 Long Pond Road | Rochester | NY | 14626 | CFO | 2.00 | 0 |
| Patricia H Wehle | ||||||
| 1555 Long Pond Road | Rochester | NY | 14626 | Director | 0.23 | 0 |
| Fred E Strauss | ||||||
| 1555 Long Pond Road | Rochester | NY | 14626 | Director | 0.23 | 0 |
| Teresa Robach | ||||||
| 1555 Long Pond Road | Rochester | NY | 14626 | Director | 0.23 | 0 |
| David Gaudino | ||||||
| 1555 Long Pond Road | Rochester | NY | 14626 | Director | 0.23 | 0 |
| Michael O Maier | ||||||
| 1555 Long Pond Road | Rochester | NY | 14626 | Director | 0.23 | 0 |
| Frederick Holbrook | ||||||
| 1555 Long Pond Road | Rochester | NY | 14626 | Director | 0.23 | 0 |
| Ralph Destephano | ||||||
| 1555 Long Pond Road | Rochester | NY | 14626 | Director | 0.23 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | UNITY HEALTH SYSTEM | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 CANAL LANDING BLVD | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14626 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5853686234 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 135172 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 247411 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 127114 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 155348 | CurrentTaxYearMinus1Year |
| Current Tax Year | 165666 | CurrentTaxYear |
| Total | 830711 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 135172 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 247411 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 127114 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 155348 | CurrentTaxYearMinus1Year |
| Current Tax Year | 165666 | CurrentTaxYear |
| Total | 830711 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 830711 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10927 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6811 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5873 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5662 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5431 | CurrentTaxYear |
| Total | 34704 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10927 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6811 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5873 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5662 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5431 | CurrentTaxYear |
| Total | 34704 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 146099 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 254222 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 132987 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 161010 | CurrentTaxYearMinus1Year |
| Current Tax Year | 171097 | CurrentTaxYear |
| Total | 865415 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95990 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94920 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04010 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05080 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4503 Accounts Payable and Accrued Expenses - Ending $1363 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Due from Unity Hospital - Beginning $6418 Due from Unity Hospital - Ending $6016 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $1000 Accounts Receivable - Ending $0 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Employee Recognition $2038 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Miscellaneous $10488 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $9670 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $4019 |