Unity House Of Cayuga County Inc
- Assets
- $11.3m
- Revenue
- $22.0m
- Investments
- $0.0
- Employees
- 506
- Location
- Auburn, NY
- Founding
- 09/1994
- Data as of
- 12/2021
- EIN
- 16-1081372
Organization Overview
Unity House Of Cayuga County Inc is located in Auburn, NY. The organization was established in 1994. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Unity House Of Cayuga County Inc employed 506 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Unity House Of Cayuga County 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 House Of Cayuga County Inc generated $22.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $21.0m during the year ending 12/2021. While expenses have increased by 3.0% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RESIDENTIAL, EMPLOYMENT, REHABILITATIVE, CASE MANAGEMENT AN ALCOHOL AND SUBSTANCE ABUSE SERVICES FOR PERSONS WITH MENTAL ILLNESS, INTELLECTUAL/DEVELOPMENTAL DISABILITIES, AND PERSONS RECOUPING FROM ADDICTION IN THE FINGER LAKES REGION OF NEW YORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESTORATIVE SERVICES: THE RESTORATIVE SERVICES PORTION OF THE AGENCY'S FUNDING IS PRIMARILY HOUSING. THE HOUSING SERVICES PROVIDED RUN A CONTINUUM FROM OFFERING SERVICES IN A NON CERTIFIED SETTING TO PROVIDING SUPPORT AND SERVICES IN A 24/7 SETTING. THE DISABILITY GROUPS THAT ARE SERVED CONSIST OF INDIVIDUALS WHO ARE RECOVERING FROM CHEMICAL ADDICTION, PEOPLE RECOVERING FROM A MENTAL ILLNESS AS WELL AS PEOPLE DIAGNOSED WITH A DEVELOPMENTAL DISABILITY. THE SERVICES PROVIDED IN THE HOUSING COMPONENT ARE DESIGNED TO ASSIST THE INDIVIDUALS TO LIVE IN THE LEAST RESTRICTIVE SETTING IN THEIR HOME TOWN COMMUNITY. STAFF WORK WITH THE INDIVIDUALS ON EVERYTHING FROM ACTIVITIES OF DAILY LIVING, TO DEVELOPING NATURAL SUPPORTS, HAVING A SENSE OF SECURITY AND A SENSE OF WELL BEING.
REHABILITATION SERVICES: THE REHABILITATION SERVICES PROVIDED BY THE AGENCY ARE VARIED. DAY/COMMUNITY HABILITATION COMPRISE A MAJOR PORTION OF THESE SERVICES AND ARE GEARED TOWARDS PEOPLE WITH DEVELOPMENTAL DISABILITIES. THE FOCUS BEING ON DEVELOPING NATURAL SUPPORTS IN THECOMMUNITY, GAINING THE SKILLS AND KNOWLEDGE ON HOW TO NAVIGATE AND UTILIZE COMMUNITY RESOURCES, AND PARTICIPATING IN ACTIVITIES THAT FOSTER INCLUSION AND INTEGRATION. SERVICE COORDINATION IS RESPONSIBLE FOR ENSURING THAT PEOPLE WITH DEVELOPMENTAL DISABILITIES ARE RECEIVING THE SERVICES THEY NEED TO LIVE A FULL PRODUCTIVE LIFE. SERVICE COORDINATION WORKS WITH THE INDIVIDUALS MAKING REFERRALS AND LINKAGES TO COMMUNITY RESOURCES AND SERVICES AND MONITORS THE QUALITY OF SERVICES BEING PROVIDED.
EMPLOYMENT SERVICES: THIS PROGRAM OPERATES ON THIS BASIC PREMISE - UNITY EMPLOYMENT SERVICES WORKS WITH PEOPLE TO CHOOSE, OBTAIN AND MAINTAIN A COMPETITIVELY PAID JOB IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Smith Chief Executive Officer | Officer | 40 | $148,436 |
Darlene Podolak Chief Operating Officer | Officer | 40 | $112,942 |
Sara Bilinski Chief People Officer | 40 | $110,446 | |
Diane Jurczak-Prue Chief Financial Officer | Officer | 40 | $100,452 |
Andrew K Cuddy President | OfficerTrustee | 1 | $0 |
Kenneth G Knight Vice-President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,117,078 |
| All other contributions, gifts, grants, and similar amounts not included above | $104,659 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,221,737 |
| Total Program Service Revenue | $19,480,859 |
| Investment income | $8,414 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $34,309 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,968,915 |
| 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. | $403,196 |
| Compensation of current officers, directors, key employees. | $285,791 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,192,094 |
| Pension plan accruals and contributions | $265,386 |
| Other employee benefits | $1,558,969 |
| Payroll taxes | $856,676 |
| 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 | $0 |
| Fees for services: Other | $187,348 |
| Advertising and promotion | $85,300 |
| Office expenses | $513,769 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,256,756 |
| Travel | $483,378 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,250 |
| Interest | $91,969 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $230,800 |
| Insurance | $230,370 |
| All other expenses | $64,269 |
| Total functional expenses | $20,991,296 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,164,016 |
| Savings and temporary cash investments | $1,671,088 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,717,957 |
| 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 | $233,904 |
| Net Land, buildings, and equipment | $3,332,232 |
| Investments—publicly traded securities | $851,087 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $302,117 |
| Total assets | $11,272,401 |
| Accounts payable and accrued expenses | $1,928,672 |
| Grants payable | $0 |
| Deferred revenue | $1,215,099 |
| 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 | $1,233,619 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,377,390 |
| Net assets without donor restrictions | $6,895,011 |
| Net assets with donor restrictions | $0 |
| 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 | $11,272,401 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Unity House Of Cayuga County Inc has recieved totaling $11,835.
| Awarding Organization | Amount |
|---|---|
George V And Jean A Smith Charitable Trust Ust 017999 Ithaca, NY PURPOSE: CHARITABLE | $4,000 |
Legacy Foundation Of Tompkins County Ithaca, NY PURPOSE: AWARDS, CONTRIBUTIONS & OPERATIONS | $3,200 |
Arnsten Foundation Inc New York, NY PURPOSE: GENERAL ORGAIZATGIONAL PURPOSES | $3,000 |
Social Service League Of Ithica Ithaca, NY PURPOSE: TO FURTHER THE ORGANIZATION'S PURPOSE | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $135 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nysarc Inc Rochester, NY | $27,877,193 | $44,859,873 |
South Shore Mental Health Center Inc Quincy, MA | $16,592,400 | $42,228,663 |
Community Access Inc New York, NY | $44,287,153 | $43,295,921 |
Concern For Independent Living Inc Medford, NY | $129,990,843 | $51,046,741 |
Acmh Inc New York, NY | $39,268,782 | $34,516,055 |
The William George Agency For Children Services Inc Freeville, NY | $35,177,533 | $30,322,047 |
Carson Valley Childrens Aid Flourtown, PA | $24,192,030 | $32,761,030 |
George Junior Republic In Pennsylvania Grove City, PA | $4,947,842 | $18,297,642 |
Jcca Edenwald Inc Brooklyn, NY | $32,232,139 | $29,479,673 |
Merakey Allos Lafayette Hill, PA | $3,421,196 | $27,421,844 |
Argus Community Inc Bronx, NY | $42,089,836 | $27,303,409 |
Erie Homes For Children And Adults Inc Erie, PA | $15,104,282 | $26,754,599 |