Unity House Of Troy Incorporated
- Assets
- $28.5m
- Revenue
- $33.1m
- Investments
- $1.8m
- Employees
- 482
- Location
- Troy, NY
- Founding
- 09/1982
- Data as of
- 12/2021
- EIN
- 23-2378930
Organization Overview
Unity House Of Troy Incorporated is located in Troy, NY. The organization was established in 1982. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Unity House Of Troy Incorporated employed 482 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Unity House Of Troy Incorporated 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 House Of Troy Incorporated generated $33.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $29.2m during the year ending 12/2021. While expenses have increased by 5.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Unity House Of Troy Incorporated has awarded 64 individual grants totaling $2,797,029. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES 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 THE ORGANIZATION'S SERVICES AND PHILOSOPHY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A CHILD'S PLACE - PROVIDES A NUMBER OF SERVICES SUCH AS A SPECIAL EDUCATION PROGRAM FOR PRESCHOOLERS WITH DISABILITIES, CHILD CARE, EARLY INTERVENTION, AND PRESCHOOL MULTI-DISCIPLINARY EVALUATIONS FOR CHILDREN FROM BIRTH TO FIVE YEARS, WITH THERAPEUTIC SERVICES IN SPEECH/LANGUAGE, PHYSICAL AND OCCUPATIONAL THERAPY, PSYCHOLOGICAL CONSULTATION, GENERAL SKILLS AND SOCIAL WORK. SERVED 122 CHILDREN IN CHILD CARE, AND SERVED 485 CHILDREN IN UPK (105) AND SPECIAL EDUCATION PROGRAMS (380).
HOUSING SUPPORT SERVICES 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 ASSISTANCE PROGRAM, COMMUNITY RESIDENCES, HIV-AIDS EDUCATION AND OUTREACH, SUPPORTED HOUSING, TRANSITIONAL APARTMENT SERVICES, AND TRANSPORTATION. SERVED 37 ADULTS IN COMMUNITY RESIDENCES, 2 INDIVIDUALS IN SITUATIONAL CRISIS BED, 90 ADULTS IN TRANSITIONAL APARTMENT SERVICES, 35 WERE PROVIDED CASE MANAGEMENT SERVICES, 146 ADULTS WERE SERVED IN OMH SUPPORTED HOUSING PROGRAM OR HOUSING ASSISTANCE PROGRAM FOR PEOPLE LIVING WITH HIV/AIDS, 52 SINGLE ADULTS AND 32 FAMILIES SERVED IN COMMUNITY HOUSING ASSISTANCE PROGRAM, 213 INDIVIDUALS RECEIVED HEALTH HOME CARE COORDINATION.
DOMESTIC VIOLENCE DOMESTIC VIOLENCE SERVICES PROVIDES CRISIS INTERVENTION, A CONFIDENTIAL EMERGENCY THIRTY-THREE BED SHELTER FOR ADULTS 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. 219 ADULTS AND 73 CHILDREN FOUND REFUGE IN THIRTY-THREE BED SHELTER, 1,552 INDIVIDUALS RECEIVED NON-RESIDENTIAL SERVICES, 328 ADULTS WERE PROVIDED LEGAL AND SUPPORT SERVICES, 252 INDIVIDUALS PROVIDED TRANSITIONAL AND LONG-TERM RENTAL ASSISTANCE AND SUPPORT, RECEIVED 1,474 CALLS FROM THE RENSSELAER COUNTY DOMESTIC VIOLENCE HOTLINE, 40 SURVIVORS PARTICIPATED IN DOMESTIC VIOLENCE SUPPORT GROUPS. UHDVS STAFF HELD 140 COMMUNITY TRAININGS AND COORIDINATED RESPONSE MEETINGS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher J Burke Chief Executive Officer | Officer | 37.5 | $226,490 |
Stacey Faulisi CFO | Officer | 37.5 | $164,074 |
Milinda Reed Director Of Hr & General C | Officer | 37.5 | $164,073 |
Susan Rimkunas Director Of Education Serv | 37.5 | $117,486 | |
Diane Cameron Pascone Director Of Development | 37.5 | $116,034 | |
Linda Lewis Chief Of Staff | 37.5 | $113,948 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bbl Llc Construction | 12/30/20 | $105,654 |
Accurate Contracting Construction | 12/30/20 | $117,038 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $67,980 |
| Membership dues | $0 |
| Fundraising events | $92,254 |
| Related organizations | $0 |
| Government grants | $426,526 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,879,532 |
| Noncash contributions included in lines 1a–1f | $1,495,758 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,466,292 |
| Total Program Service Revenue | $28,455,888 |
| Investment income | $51,379 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $93,484 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $33,067,043 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $856,142 |
| Grants and other assistance to domestic individuals. | $2,160,483 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $619,524 |
| Compensation of current officers, directors, key employees. | $619,524 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,731,540 |
| Pension plan accruals and contributions | $455,844 |
| Other employee benefits | $2,429,258 |
| Payroll taxes | $1,135,335 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,273 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $470,738 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,716,552 |
| Travel | $118,487 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $169,700 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $949,983 |
| Insurance | $282,101 |
| All other expenses | $634,417 |
| Total functional expenses | $29,167,340 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $231,597 |
| Savings and temporary cash investments | $4,283,647 |
| Pledges and grants receivable | $96,051 |
| Accounts receivable, net | $7,365,516 |
| 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 | $195,797 |
| Net Land, buildings, and equipment | $14,211,375 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,774,066 |
| Investments—program-related | $0 |
| Intangible assets | $502 |
| Other assets | $299,454 |
| Total assets | $28,458,005 |
| Accounts payable and accrued expenses | $3,096,624 |
| Grants payable | $0 |
| Deferred revenue | $2,527,140 |
| 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 | $4,696,715 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $311,749 |
| Total liabilities | $10,632,228 |
| Net assets without donor restrictions | $17,209,043 |
| Net assets with donor restrictions | $616,734 |
| 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 | $28,458,005 |
Grants Awarded
Over the last fiscal year, Unity House Of Troy Incorporated has awarded $848,351 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
Troy, NY PURPOSE: PASS THROUGH EXPENSE | $380,027 |
RFSUNY SUNY AT ALBANY PURPOSE: PASS THROUGH EXPENSE | $104,953 |
Schenectady, NY PURPOSE: PASS THROUGH EXPENSE | $73,166 |
CITY OF TROY POLICE DEPARTMENT PURPOSE: PASS THROUGH EXPENSE | $57,248 |
RENSSELAER COUNTY DEPT OF PROBATION PURPOSE: PASS THROUGH EXPENSE | $41,912 |
Troy, NY PURPOSE: PASS THROUGH EXPENSE | $34,258 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Unity House Of Troy Incorporated has recieved totaling $343,461.
| Awarding Organization | Amount |
|---|---|
Cares Of Ny Inc Albany, NY PURPOSE: FLOW THROUGH FUNDING FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER THE HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS (HOPWA) PROGRAM. | $205,972 |
The Community Foundation For The Greater Capital Region Inc Albany, NY PURPOSE: FOR THE CAMPAIGN FOR THE WORKING POOR, CHILDRENS HOLIDAY PROGRAM, UNITY LAW PROJECT, DOMESTIC VIOLENCE, AFFORDABLE HOUSING, AND UNRESTRICTED USE | $87,323 |
Gideon Lodge 140 Bnai Brith Housing Foundation Inc Albany, NY PURPOSE: RESTRICTED PROGRAM GRANT | $20,000 |
Review Foundation Inc Albany, NY PURPOSE: CHARITABLE PURPOSE | $10,000 |
Sefcu Foundation Albany, NY PURPOSE: NO NEIGHBOR HUNGRY | $5,800 |
Give Lively Foundation Inc New York, NY PURPOSE: GENERAL SUPPORT | $5,500 |
Endowment Analysis
| Beg. Balance | $1,493,545 |
| Earnings | $280,522 |
| Ending Balance | $1,774,067 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Behavioral Health Network Inc Springfield, MA | $65,551,106 | $133,127,177 |
Bay Cove Human Services Inc Boston, MA | $73,611,314 | $126,196,963 |
Project Renewal Inc New York, NY | $69,968,060 | $104,099,662 |
Oaks Integrated Care Mount Holly, NJ | $100,358,331 | $101,562,594 |
Independent Support Services Inc Monticello, NY | $24,263,937 | $88,755,819 |
Service Access And Management Inc Reading, PA | $35,713,414 | $89,154,160 |
Pmhcc Inc Philadelphia, PA | $40,389,746 | $92,550,442 |
Northeast Behavioral Health Corporation Danvers, MA | $26,435,080 | $68,219,943 |
Spectrum Health Systems Inc Worcester, MA | $87,563,287 | $97,478,022 |
Liberty Resources Inc Syracuse, NY | $28,260,696 | $72,702,339 |
Community Health Resources Inc Windsor, CT | $27,429,271 | $60,593,569 |
Washington County Mental Health Services Inc Montpelier, VT | $30,263,441 | $58,801,152 |