2012-11-12T13:41:30-08:00 2011-12-31 990 2011-01-01 223130818 PARKWAY COMMONS HOUSING DEVELOPMENT FUND CO INC PARK 5853686234 1555 LONG POND RD ROCHESTER NY 14626 Thomas R Crilly 2012-11-12 2011 2016-02-24 21:20:13Z Warren Hern 1555 Long Pond road Rochester NY 14626 315621 false false X www.unityhealth.org X NY See Schedule O 10 8 5658 0 0 298555 311220 86 68 3596 4333 302237 315621 0 0 139396 125406 0 0 190490 201970 329886 327376 -27649 -11755 1545876 1540239 2348724 2368048 -802848 -827809 Parkway Commons is a low income housing project with 55 apartments for elderly/handicapped persons pursuant to article XI of the private housing finance law section 202 of the not-for-profit corporate law. false false 182708 315554 Parkway Commons is a low income housing project with 55 apartments for elderly/handicapped persons pursuant to article XI of the private housing finance law section 202 of the not-for-profit corporate law. 182708 true false false false false false false false false false true false false true true true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false true 0 0 false 5658 true false false false false false false false false false false false 0 false false false false false false false false false false false X 10 8 false false false false true true true true true false false false true true true true true true true true false false NY X X PARKWAY COMMONS HDFC INC 5853686234 95 CANAL LANDING BLVD ROCHESTER NY 146264122 Patricia Wehle 0.23 X 0 0 0 Fred E Strauss 0.23 X 0 0 0 David Gaudino 0.23 X 0 0 0 Teresa Robach 0.23 X 0 0 0 Michael O Maier 0.23 X 0 0 0 Frederick Holbrook 0.23 X 0 0 0 Ralph Destephano 0.23 X 0 0 0 Sandra MacWilliam 2.00 X 0 375322 29813 Warren Hern 2.00 X 0 920909 27826 Thomas R Crilly 2.00 X 0 392844 32823 Donald Felter 40.00 X 0 142023 20454 1831098 110916 0 false true false 0 0 Rent - Net of Vacancy 532000 311220 311220 311220 68 68 0 0 0 0 0 0 0 Misc Revenue 532000 581 581 Laundry/Vending 532000 3752 3752 4333 315621 315553 68 0 0 0 0 0 0 101873 36129 65744 4106 1456 2650 12266 4350 7916 7161 2540 4621 45575 45575 0 9192 9192 0 0 0 6662 15362 -8700 2180 2180 17122 12018 5104 0 0 27953 27953 2290 651 1639 0 2589 1522 1067 887 887 0 79389 79389 3917 3917 Miscellaneous 2133 451 1682 Dues & Subscriptions 1915 1915 Collection Fees 77 77 Bad Debt Expense 89 89 0 327376 182708 144668 0 3203 20900 0 0 1675 781 0 0 0 0 1585 1890 2663333 1317234 1389686 1346099 0 0 0 0 149727 170569 1545876 1540239 38193 16038 2299400 2299400 11131 52610 2348724 2368048 X -802848 -827809 -802848 -827809 1545876 1540239 X -11755 -13206 X false true true X true true X 0 273919 299335 312246 302237 315554 1503291 0 0 0 273919 299335 312246 302237 315554 1503291 0 0 1503291 359 184 108 86 68 805 0 359 184 108 86 68 805 0 2986 3891 4637 3439 4333 19286 277264 303410 316991 305762 319955 1523382 0.98680 0.98740 0.00050 0.00080 X 68092 68092 2061076 917339 1143737 267843 206678 61165 128472 94482 33990 137850 98735 39115 1346099 Residual Receipts - restricted 2 Resident Security Deposits 16200 Replacement Reserve-restricted 154367 170569 RESIDENT SECURITY DEPOSITS 16200 DUE TO/FROM AFFILIATES 943 ACCRUED PENSION 35467 52610 315621 327376 -11755 -13206 -13206 -24961 315621 315621 315621 327376 327376 327376 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 are exempt from state income tax under the New York State Corporation tax law. false false false false false true true false false false Warren Hern 660000 196000 64909 23550 4276 948735 Thomas R Crilly 314574 66725 11545 22009 10814 425667 Sandra MacWilliam 278798 80428 16096 20257 9556 405135 Donald Felter 133438 8354 231 9414 11040 162477 Sch J, Part I, Line 6b Part I, Line 6b: Explanation of organization compensation contingent on net earnings from related or Form 990, Part III, Line 1 Parkway Commons is a low income housing project with 55 apartments for elderly/handicapped persons pursuant to article XI of the private housing finance law section 202 of the not-for-profit corporate law. 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 the System have been reported on all entities based on the reporting requirements for 2011. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Parkway Commons Housing Development Fund Co., 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, Officers, 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 11 Form 990, Part VI, Line 11: 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 Coporation 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 Parkway Commons Housing Development Fund,Inc is the System,the parent corporation. Park Ridge Housing Inc 1555 Long Pond Road Rochester NY 14626 222570457 Senior Apartment Complex 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 Park Ridge Housing Development Fund Inc 1555 Long Pond Road Rochester NY 14626 222608311 Low Income Housing for the Elderly NY 501 (c)(3) 9 NA false Park Ridge Child Care Center 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 Parma Senior Housing LLC 1555 Long Pond Road Rochester NY 14626 810671687 Sr. Housing NY NA C Corp PRH INC 1555 Long Pond Road Rochester NY 14626 161329632 Medical Lab NY NA C Corp 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 true true true true The Unity Hospital of Rochester o -13207