Unity Acres Inc
- Assets
- $1.1m
- Revenue
- $205.5k
- Investments
- $0.0
- Employees
- 5
- Location
- Orwell, NY
- Founding
- 05/2000
- Data as of
- 12/2022
- 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 12/2022, 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 12/2022, Unity Acres Inc generated $205.5k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $355.0k during the year ending 12/2022. 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
2022
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 |
|---|---|---|---|
Kathleen Crandall President | OfficerTrustee | 3 | $0 |
David Pasinski Vice President | OfficerTrustee | 5 | $0 |
Margaret Mccarthy Secretary | OfficerTrustee | 40 | $0 |
Debra Carnes Director/staff Assistant | Trustee | 5 | $0 |
Margaret Carnes Director | Trustee | 5 | $0 |
Jeff Yaro Director | Trustee | 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 | $201,909 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $201,909 |
| Total Program Service Revenue | $0 |
| Investment income | $4,310 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,386 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $205,467 |
| 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 | $63,947 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,294 |
| Payroll taxes | $8,404 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,595 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,682 |
| Fees for services: Other | $2,422 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $126,428 |
| 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 | $34,069 |
| Insurance | $10,089 |
| All other expenses | $12,036 |
| Total functional expenses | $355,014 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $86,739 |
| Savings and temporary cash investments | $498,185 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,015 |
| 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 | $4,655 |
| Net Land, buildings, and equipment | $273,984 |
| Investments—publicly traded securities | $199,124 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,066,702 |
| Accounts payable and accrued expenses | $16,336 |
| Grants payable | $0 |
| Deferred revenue | $2,657 |
| 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 | $18,993 |
| Net assets without donor restrictions | $1,043,456 |
| Net assets with donor restrictions | $4,253 |
| 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 | $1,066,702 |