Unity Acres Inc
- Assets
- $1.3m
- Revenue
- $236.9k
- Investments
- $0.0
- Employees
- 5
- Location
- Orwell, NY
- Founding
- 05/2000
- Data as of
- 12/2021
- EIN
- 16-1577187
Organization Overview
Unity Acres Inc is located in Orwell, NY. The organization was established in 2000. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Unity Acres Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Unity Acres Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Unity Acres Inc generated $236.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $301.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES FOOD, CLOTHING, AND SHELTER TO THE POOR
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CORPORATION PROVIDES FOOD, CLOTHING, AND SHELTER TO THE POOR, DISTRESSED, AND UNDER PRIVILEGED IN CENTRAL NEW YORK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Dickhout Treasurer | Officer | 40 | $32,100 |
Kathleen Crandall President | OfficerTrustee | 3 | $0 |
David Pasinski Vice President | OfficerTrustee | 5 | $0 |
Margaret Mccarthy Secretary | OfficerTrustee | 40 | $0 |
Loretta Dickhout Officer | Officer | 5 | $0 |
Bear Foote Officer | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $229,368 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $229,368 |
| Total Program Service Revenue | $0 |
| Investment income | $3,236 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,617 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $236,887 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $32,100 |
| Compensation of current officers, directors, key employees. | $6,420 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $63,187 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,526 |
| Payroll taxes | $8,185 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,819 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,452 |
| Fees for services: Other | $1,305 |
| Advertising and promotion | $0 |
| Office expenses | $4,649 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $86,074 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,873 |
| Insurance | $9,812 |
| All other expenses | $6,797 |
| Total functional expenses | $301,629 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $194,163 |
| Savings and temporary cash investments | $503,775 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $38 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,095 |
| Net Land, buildings, and equipment | $302,207 |
| Investments—publicly traded securities | $249,431 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,259,709 |
| Accounts payable and accrued expenses | $6,523 |
| Grants payable | $0 |
| Deferred revenue | $420 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,943 |
| Net assets without donor restrictions | $1,245,369 |
| Net assets with donor restrictions | $7,397 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,259,709 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Unity Acres Inc has recieved totaling $1,507.
| Awarding Organization | Amount |
|---|---|
The James V Tesoriero Charitable Fund Oswego, NY PURPOSE: PROVIDE ASSISTANC TO NEEDY PEOPLE | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $7 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Richard J Caron Foundation Wernersville, PA | $147,677,618 | $91,634,651 |
Gaudenzia Inc Norristown, PA | $41,393,638 | $93,926,293 |
Wheeler Clinic Inc Plainville, CT | $102,872,235 | $87,239,499 |
Central Pa Behavorial Health Collaborative Inc Hollidaysburg, PA | $27,160,934 | $63,119,564 |
Horizon Health Services Inc Getzville, NY | $30,665,162 | $41,374,551 |
Community Solutions Inc Bloomfield, CT | $27,025,820 | $38,317,808 |
Apt Foundation Inc New Haven, CT | $21,404,749 | $34,071,289 |
Stanley Street Treatment And Resources Fall River, MA | $36,117,205 | $37,312,127 |
Recovery Network Of Programs Inc Shelton, CT | $6,726,139 | $23,174,379 |
Bay State Community Services Inc Quincy, MA | $10,403,909 | $24,989,367 |
St Josephs Rehabilitation Center Inc Saranac Lake, NY | $26,763,085 | $21,054,172 |
Firetree Ltd Williamsport, PA | $43,848,366 | $18,939,182 |