2012-11-12T11:37:32-08:00 2011-12-31 990 2011-01-01 222570457 PARK RIDGE HOUSING INC PARK 5853686290 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 6263195 false false X www.unityhealth.org X 1981 NY See Schedule O. 10 8 5658 21 0 0 6618886 6725447 7549 35478 -497730 6626435 6263195 0 0 3197079 3300870 0 0 2875299 2854321 6072378 6155191 554057 108004 12088727 30919871 13454004 34979848 -1365277 -4059977 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 3507108 4815156 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 180 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. 430295 1183285 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 180 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. 403553 418899 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. 220525 308107 4561481 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 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 PARK RIDGE HOUSING 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 Edward Pero 40.00 X 0 111607 6551 1942705 117467 0 false true false MRI CONTRACTORS OF NY 2570 BAIRD RD PENFIELD NY 14526 CONSTRUCTION 787991 MONROE ROADWAYS 300 HOGAN ROAD FAIRPORT NY 14450 CONSTRUCTION 997074 LECHASE CONSTRUCTION 300 Trolley Boulevard ROCHESTER NY 14606 CONSTRUCTION 649984 KENNEDY MECHANICAL 11 Comfort Street Rochester NY 14620 CONSTRUCTION 527585 Billitier Electric 737 Atlantic Avenue ROCHESTER NY 14609 CONSTRUCTION 407402 5 0 Tenant Revenue 721000 6725447 6725447 6725447 35478 35478 0 0 0 0 0 0 0 Loss on exting. of Debt 523000 -497730 -497730 -497730 6263195 6227717 35478 0 0 0 0 162477 162477 0 2512717 1635847 876870 109180 66762 42418 326103 199408 126695 190393 116423 73970 13825 1175 12650 1652 1652 6487 6487 0 0 0 112770 55970 56800 119300 1324 117976 680486 624211 56275 6016 6016 0 1341220 1331388 9832 82973 79888 3085 0 1916 1916 0 0 668829 668829 852 852 Referral Fees 6500 6500 Employee recognition 2535 202 2333 Dues and Subscriptions 10738 384 10354 Continuing Education 3904 3904 Bad Debt 17759 13028 4731 -223441 -235274 11833 6155191 4561481 1593710 0 514272 1260458 248170 250402 0 140632 132498 0 0 65236 62411 19151 16780 127526 115083 27333361 11792592 10091750 15540769 0 0 0 0 881990 13541470 12088727 30919871 264268 1324664 13181 13821 12635820 29895000 540735 3746363 13454004 34979848 X -1456922 -4154067 25985 32617 65660 61473 -1365277 -4059977 12088727 30919871 X 108004 -2802704 X false true true X false false X 0 7302316 7225519 7218559 6623835 6725447 35095676 0 0 0 7302316 7225519 7218559 6623835 6725447 35095676 0 0 35095676 50180 59682 13361 2600 35478 161301 0 50180 59682 13361 2600 35478 161301 0 -497730 -497730 7352496 7285201 7231920 6626435 6263195 34759247 1.00000 0.99590 0.00460 0.00410 X false 13181 14346 13706 13821 true 86426 2317 2147 1029 89861 168757 4427 1281 88039 86426 140959 102522 799 75523 168757 0.68410 0.31590 false true true 66382 66382 15108124 7947794 7160330 1018244 795545 222699 2360700 1901590 459110 8779911 1147663 7632248 15540769 Resident Security Deposits 20600 Organizational Costs 697378 Interest in net assets of Unity Found'tn 94090 Due from Unity Hospital 133381 Cash & Investments@cost, Held in escrow 12567250 A/R Other-Escrow Advance 1320 A/R Development Fees 27451 13541470 Swap Valuation Liability 3191428 Security Deposits 20600 Rounding 1 Pension Liability 534334 3746363 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 XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Temporarily restricted net assets $32617 Permanently restricted net assets $61473 Net asset transfer from (to) affiliates $679984 Annual Pension Valuation Other Comprehensive Income $ -293705 Net asset transfer from (to) affiliates $ -0 Temporarily restricted net assets $ -25985 Permanently restricted net assets $ -65660 Change in fair value of interest rate swap $ -3191428 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 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 The officers and key employees are eligible for incentive compensation contingent upon various performance indicators of Park Ridge Housing, Inc. including net earnings. JP Morgan Chase Bank NA 134994650 2011-04-28 30000000 Privately held bonds false false false false false true X 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 2011. 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 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 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 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 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 true true false false false false false false false false false false false true true true true The Unity Hospital of Rochester p 679984 The Unity Hospital of Rochester o -293705