UNITY HOUSE OF TROY INCORPORATED: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITY HOUSE OF TROY INCORPORATED (EIN 23-2378930)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201223209349307452
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T15:17:50-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141567343 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARVIN AND COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 BRITISH AMERICAN BLVD | AddressLine1 |
| City | LATHAM | City |
| State | NY | State |
| ZIP Code | 121101405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232378930 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITY HOUSE OF TROY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 5182742607 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 SECOND STREET 3RD FLOOR | AddressLine1 |
| City | TROY | City |
| State | NY | State |
| ZIP Code | 12180 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER BURKE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5182742607 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY A REYNOLDS CPA | Name |
| PTIN | P00971233 | PTIN |
| Phone | 5187850134 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRISTOPHER BURKE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 SECOND STREET 3RD FLOOR | AddressLine1 |
| City | TROY | City |
| State | NY | State |
| ZIP Code | 12180 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21168413 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | UNITYHOUSENY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 540 | TotalNbrEmployees |
| Total Nbr Volunteers | 210 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6856890 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2273048 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13323877 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 18820679 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 38482 | InvestmentIncomePriorYear |
| Investment Income Current Year | 29130 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20219249 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21122857 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 852825 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 943161 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14032462 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13574018 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 30000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 30000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 109478 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4723963 | OtherExpensePriorYear |
| Other Expenses Current Year | 4153162 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19639250 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18700341 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 579999 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2422516 | RevenuesLessExpensesCY |
| Total Assets BOY | 10707602 | TotalAssetsBOY |
| Total Assets EOY | 13725520 | TotalAssetsEOY |
| Total Liabilities BOY | 5639708 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6270247 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5067894 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7455273 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8141201 | Expense |
| Revenue | 9127500 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5612766 | Expense |
| Revenue | 6662384 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1810391 | Expense |
| Revenue | 1972359 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 543504 | 675971 | 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. |
| 279961 | 473405 | OTHER PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 823465 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1149376 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 16387823 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 230 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 540 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STACEY FAULISI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5182742607 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 SECOND STREET 3RD FLOOR | AddressLine1 |
| City | TROY | City |
| State | NY | State |
| ZIP Code | 12180 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CAROL A BRINKMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDREW CLEMENTE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANE DEVEINES MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID ELLIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEAN HEER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOANNE MONAGAN ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETH MUTHERSBAUGH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL PASKA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARSHA RAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL J ROCHE JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIMBERLEY SANGER JONES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN V SHIPHERD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER C ZEGARELLI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHLEEN KOVAL | ||||||
| CHAIRPERSON | 2.00 | 0 | 0 | 0 | X | |
| FRANK SARRATORI | ||||||
| VICE CHAIRPERSON | 2.00 | 0 | 0 | 0 | X | |
| DR MATHEW JOHNSON | ||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | |
| JAMES A SLAVIN MD | ||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | |
| MICHAEL O LIPSCHULTZ CPA | ||||||
| MEMBER AT LARGE | 2.00 | 0 | 0 | 0 | X | |
| CHRISTOPHER J BURKE | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 131957 | 0 | 29202 | X | |
| KARLA DIGIROLAMO | ||||||
| CHIEF OPERATING OFFICER | 40.00 | 129227 | 0 | 1706 | X | |
| GRETCHEN SENEZ | ||||||
| DIRECTOR OF EMPLOYEE/TECH | 40.00 | 101074 | 0 | 13852 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 362258 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 44760 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ZANDRI CONSTRUCTION CORP | |||||
| 98 NIVER STREET | COHOES | NY | 12047 | CONSTRUCTION | 1441159 |
| SYSCO | |||||
| ONE LIEBICH LANE | HALFMOON | NY | 12065 | FOOD SERVICE | 121831 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 43000 | FederatedCampaigns |
| Fundraising Events | 51243 | FundraisingEvents |
| Government Grants | 2043012 | GovernmentGrants |
| All Other Contributions | 135793 | AllOtherContributions |
| Noncash Contributions | 46915 | NoncashContributions |
| Total Contributions | 2273048 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| UNITY SUNSHINE PROGRAM | 900099 | 9119500 | 9119500 |
| HOUSING SUPPORT | 900099 | 6662384 | 6662384 |
| DOMESTIC VIOLENCE | 900099 | 1952359 | 1952359 |
| STREET MINISTRY | 900099 | 614056 | 614056 |
| OTHER INCOME | 900099 | 472380 | 472380 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 18820679 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26015 | TotalRevenueColumn |
| Exclusion | $26,015 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 37917 | Securities |
| Other | 1025 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 35827 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2090 | Securities |
| Other | 1025 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3115 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1025 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,090 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9729 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 51243 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 9729 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21122857 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18821704 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $28,105 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145115 | Total |
| Program Services | 145115 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 798046 | Total |
| Program Services | 798046 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 516314 | Total |
| Management And General | 516314 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10562508 | Total |
| Program Services | 9635546 | ProgramServices |
| Management And General | 892110 | ManagementAndGeneral |
| Fundraising | 34852 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281023 | Total |
| Program Services | 256361 | ProgramServices |
| Management And General | 23735 | ManagementAndGeneral |
| Fundraising | 927 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1388795 | Total |
| Program Services | 1263851 | ProgramServices |
| Management And General | 120278 | ManagementAndGeneral |
| Fundraising | 4666 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 825378 | Total |
| Program Services | 722449 | ProgramServices |
| Management And General | 100316 | ManagementAndGeneral |
| Fundraising | 2613 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19299 | Total |
| Management And General | 19299 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32775 | Total |
| Management And General | 32775 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Fundraising | 30000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 506163 | Total |
| Program Services | 314363 | ProgramServices |
| Management And General | 191800 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311636 | Total |
| Program Services | 267714 | ProgramServices |
| Management And General | 43922 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1498217 | Total |
| Program Services | 1425934 | ProgramServices |
| Management And General | 72283 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213576 | Total |
| Program Services | 196707 | ProgramServices |
| Management And General | 16869 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56417 | Total |
| Program Services | 56417 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276754 | Total |
| Program Services | 227818 | ProgramServices |
| Management And General | 48936 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100051 | Total |
| Program Services | 65913 | ProgramServices |
| Management And General | 34138 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CLIENT EXPENSE | 291126 | 291126 | |
| FOOD | 275851 | 275851 | |
| FURNITURE AND EQUIPMENT | 112675 | 112098 | 577 |
| TELEPHONE | 85954 | 76171 | 9783 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 372668 | Total |
| Program Services | 256343 | ProgramServices |
| Management And General | 79905 | ManagementAndGeneral |
| Fundraising | 36420 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18700341 | Total |
| Program Services | 16387823 | ProgramServices |
| Management And General | 2203040 | ManagementAndGeneral |
| Fundraising | 109478 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 857263 | BOY |
| EOY | 1261051 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59613 | BOY |
| EOY | 56578 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 563456 | BOY |
| EOY | 482455 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4948244 | BOY |
| EOY | 5327908 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63135 | BOY |
| EOY | 56522 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85388 | BOY |
| EOY | 115848 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9037339 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3463615 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3257606 | BOY |
| EOY | 5573724 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 772465 | BOY |
| EOY | 754289 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10860 | BOY |
| EOY | 10070 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89572 | BOY |
| EOY | 87075 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10707602 | BOY |
| EOY | 13725520 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1497526 | BOY |
| EOY | 2415983 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2069342 | BOY |
| EOY | 2175178 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1958852 | BOY |
| EOY | 1590890 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113988 | BOY |
| EOY | 88196 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5639708 | BOY |
| EOY | 6270247 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4360681 | BOY |
| EOY | 6620292 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 707213 | BOY |
| EOY | 834981 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5067894 | BOY |
| EOY | 7455273 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10707602 | BOY |
| EOY | 13725520 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2422516 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -35137 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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) |
|---|---|---|
| Current Tax Year Minus4 Years | 4218750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4559373 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4784758 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6872302 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2183133 | CurrentTaxYear |
| Total | 22618316 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11943596 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12724320 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12500446 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13323877 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18438214 | CurrentTaxYear |
| Total | 68930453 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16162346 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17283693 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17285204 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20196179 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20621347 | CurrentTaxYear |
| Total | 91548769 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 5650 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24825 | CurrentTaxYearMinus1Year |
| Total | 30475 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 5650 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24825 | CurrentTaxYearMinus1Year |
| Total | 30475 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 91518294 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42286 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27008 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22679 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28384 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26014 | CurrentTaxYear |
| Total | 146371 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42286 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27008 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22679 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28384 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26014 | CurrentTaxYear |
| Total | 146371 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16204632 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17310701 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17307883 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20224563 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20647361 | CurrentTaxYear |
| Total | 91695140 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99810 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99770 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00160 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00190 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 772465 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -18176 | InvestmentEarningsOrLosses |
| End Of Year Balance | 754289 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 700377 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 72008 | InvestmentEarningsOrLosses |
| End Of Year Balance | 772465 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 527697 | BeginningOfYearBalance |
| Contributions | 56974 | Contributions |
| Investment Earnings Or Losses | 115706 | InvestmentEarningsOrLosses |
| End Of Year Balance | 700377 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 650776 | BeginningOfYearBalance |
| Contributions | 54482 | Contributions |
| Investment Earnings Or Losses | -177561 | InvestmentEarningsOrLosses |
| End Of Year Balance | 527697 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 198184 | OtherCostOrOtherBasis |
| Book Value | 198184 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4501657 | OtherCostOrOtherBasis |
| Depreciation | 2351892 | Depreciation |
| Book Value | 2149765 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 95159 | OtherCostOrOtherBasis |
| Depreciation | 76935 | Depreciation |
| Book Value | 18224 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1375979 | OtherCostOrOtherBasis |
| Depreciation | 1034788 | Depreciation |
| Book Value | 341191 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2866360 | OtherCostOrOtherBasis |
| Book Value | 2866360 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5573724 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLIENT FUNDS | Description |
| Amount | $88,196 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 88196 | TotalOfAmounts |
| Total Revenue | 21122857 | TotalRevenue |
| Total Expenses | 18700341 | TotalExpenses |
| Excess Or Deficit For Year | 2422516 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -35137 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -35137 | TotalAdjustments |
| Excess Or Deficit Per FS | 2387379 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 21097449 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -35137 | NetUnrealizedGainsInvestments |
| Other Revenues | 9729 | OtherRevenues |
| Revenue Not Rptd F990 | -25408 | RevenueNotRptdF990 |
| Revenue Subtotal | 21122857 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 21122857 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18710070 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 9729 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 9729 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18700341 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18700341 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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: | 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 2008. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUND RAISING EXPENSES NETTED WITH REVENUE 9,729. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUND RAISING NETTED WITH REVENUE 9,729. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MALICKI GROUP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 WILDWOOD DRIVE | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 169041 | GrossReceipts |
| Amount Retained By Contractor | 30000 | AmountRetainedByContractor |
| Net To Organization | 139041 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 169041 | TotalGrossReceipts |
| Total Retained By Contractors | 30000 | TotalRetainedByContractors |
| Total Net To Organization | 139041 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HARVEST SUPPER | NameOfEvent1 |
| Gross Receipts Event1 | 60972 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 51243 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 9729 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 9729 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 60972 | GrossReceiptsTotal |
| Charitable Contributions Total | 51243 | CharitableContributionsTotal |
| Gross Revenue Total Events | 9729 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 9729 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9729 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| YMCA | |||||||
| 21 FIRST STREET | TROY | NY | 12198 | 141338577 | 501(C)(3) | 105039 | PASS THROUGH EXPENSE |
| TROY AREA UNITED MINISTRIES | |||||||
| 392 SECOND STREET | TROY | NY | 12198 | 141685408 | 501(C)(3) | 20168 | PASS THROUGH EXPENSE |
| JOSEPH'S HOUSE OF SHELTER | |||||||
| 74 FERRY STREET | TROY | NY | 12180 | 141636163 | 501(C)(3) | 19907 | PASS THROUGH EXPENSE |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | RESIDENTIAL RENT STIPEND | TypeOfGrant |
| Number Of Recipients | 130 | NumberOfRecipients |
| Amount Of Cash Grant | 798046 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRISTOPHER J BURKE | NamePerson |
| Base Compensation Filing Org | 131957 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 17201 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 12001 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 161159 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | KARLA DIGIROLAMO WAS PAID $108,147 IN SEVERANCE. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 46915 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALE PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -35,137. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII,LINE 2C: | NO CHANGE IN PROCEDURE FROM PRIOR YEAR. |