Unity House Of Troy Incorporated
- Assets
- $33.1m
- Revenue
- $35.7m
- Investments
- $1.7m
- Employees
- 533
- Location
- Troy, NY
- Founding
- 09/1982
- Data as of
- 12/2023
- 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 12/2023, Unity House Of Troy Incorporated employed 533 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 12/2023, Unity House Of Troy Incorporated generated $35.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $34.5m during the year ending 12/2023. While expenses have increased by 5.9% per year over the past 9 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 83 individual grants totaling $3,859,609. 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
2023
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 119 CHILDREN IN CHILD CARE, AND SERVED 388 CHILDREN IN UPK (111) AND SPECIAL EDUCATION PROGRAMS (277).
HOUSING SUPPORT SERVICES - UNITY HOUSE OFFERS HOUSING SUPPORT, CASE MANAGEMENT, CARE COORDINATION AND NURSING SERVICES OPTIONS FOR ADULTS LIVING WITH MENTAL ILLNESS, HIV/AIDS AND/OR CHRONIC MEDICAL CONDITIONS. SERVICES OFFERED SUPPORT INDIVIDUALS TO LIVE SAFELY AND SELF SUFFICIENTLY IN THE COMMUNITY WITH DIGNITY AND INDEPENDENCE. SERVICES AND PROGRAMS INCLUDE TRANSITIONAL COMMUNITY RESIDENCES AND APARTMENT SERVICES, A SITUATIONAL CRISIS BED, SUPPORTIVE HOUSING, EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE SERVICES (ESSHI), COMMUNITY HOUSING ASSISTANCE PROGRAM, CASE MANAGEMENT, HEALTH HOME CARE COORDINATION, MEDICAL TRANSPORTATION AND NURSING SERVICES. SERVED 37 IN COMMUNITY RESIDENCES, 92 IN TRANSITIONAL APARTMENT SERVICES, 10 INDIVIDUALS IN A SITUATIONAL CRISIS BED, 166 WERE SERVED IN OMH SUPPORTED HOUSING PROGRAM OR HOUSING PROGRAMS FOR PEOPLE LIVING WITH HIV/AIDS, 45 IN ESSHI, 39 SINGLES AND 28 FAMILIES SERVED IN COMMUNITY HOUSING ASSISTANCE PROGRAM, 133 INDIVIDUALS RECEIVED HEALTH HOME CARE COORDINATION, 30 WERE PROVIDED CASE MANAGEMENT SERVICES AND 327 SERVED BY NURSING SERVICES.
DOMESTIC VIOLENCE DOMESTIC VIOLENCE SERVICES PROVIDES CRISIS INTERVENTION, A CONFIDENTIAL EMERGENCY FORTY 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. 201 ADULTS AND 94 CHILDREN FOUND REFUGE IN FORTY BED SHELTER, 1,784 INDIVIDUALS RECEIVED NON-RESIDENTIAL SERVICES, 468 ADULTS WERE PROVIDED LEGAL AND SUPPORT SERVICES, 450 INDIVIDUALS PROVIDED TRANSITIONAL AND LONG-TERM RENTAL ASSISTANCE AND SUPPORT, RECEIVED 1751 CALLS FROM THE RENSSELAER COUNTY DOMESTIC VIOLENCE HOTLINE, 614 SURVIVORS PARTICIPATED IN DOMESTIC VIOLENCE SUPPORT GROUPS AND THERAPY SERVICES. UHDVS STAFF HELD 76 COMMUNITY EDUCATIONAL AND AWARENESS EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Ellis Member At Large | OfficerTrustee | 2 | $0 |
Gwen Wright Director | Trustee | 1 | $0 |
Erika Martin Director | Trustee | 1 | $0 |
James Slavin Member At Large | OfficerTrustee | 2 | $0 |
Noreen Mckee Member At Large | OfficerTrustee | 2 | $0 |
Beth Muthersbaugh Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bbl Llc Construction | 12/30/23 | $626,992 |
Magna5 Llc Telecommunications | 12/30/23 | $283,904 |
Genoa Telpsychiatry Inc Professional Services | 12/30/23 | $187,680 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $16,995 |
| Membership dues | $0 |
| Fundraising events | $104,600 |
| Related organizations | $0 |
| Government grants | $35,277 |
| All other contributions, gifts, grants, and similar amounts not included above | $738,273 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $895,145 |
| Total Program Service Revenue | $33,646,154 |
| Investment income | $58,368 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,111,322 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $35,710,989 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $262,470 |
| Grants and other assistance to domestic individuals. | $3,083,972 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $624,670 |
| Compensation of current officers, directors, key employees. | $624,670 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,509,484 |
| Pension plan accruals and contributions | $465,552 |
| Other employee benefits | $2,848,204 |
| Payroll taxes | $1,369,737 |
| 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 | $14,389 |
| Advertising and promotion | $0 |
| Office expenses | $431,993 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,911,609 |
| Travel | $130,584 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $186,895 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,060,175 |
| Insurance | $286,221 |
| All other expenses | $810,664 |
| Total functional expenses | $34,543,800 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,405 |
| Savings and temporary cash investments | $5,168,331 |
| Pledges and grants receivable | $18,303 |
| Accounts receivable, net | $9,568,233 |
| 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 | $252,074 |
| Net Land, buildings, and equipment | $15,219,454 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,727,041 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,004,400 |
| Total assets | $33,087,241 |
| Accounts payable and accrued expenses | $2,844,842 |
| Grants payable | $0 |
| Deferred revenue | $3,441,173 |
| 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 | $6,206,694 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,054,045 |
| Total liabilities | $13,546,754 |
| Net assets without donor restrictions | $18,964,141 |
| Net assets with donor restrictions | $576,346 |
| 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 | $33,087,241 |
Grants Awarded
Over the last fiscal year, Unity House Of Troy Incorporated has awarded $257,696 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
ST PAUL'S CENTER PURPOSE: PASS THROUGH EXPENSE | $45,880 |
INDEPENDENT LIVING CENTER OF THE HUDSON VALLEY PURPOSE: PASS THROUGH EXPENSE | $19,541 |
JOSEPH'S HOUSE OF SHELTER PURPOSE: PASS THROUGH EXPENSE | $152,840 |
SEXUAL ASSAULT AND CRIME VICTIMS ASSISTANCE PROGRAM AT SAMARITIAN HOSPITAL PURPOSE: PASS THROUGH EXPENSE | $15,961 |
LEGAL AID SOCIETY OF NORTHEASTERN NEW YORK PURPOSE: PASS THROUGH EXPENSE | $10,974 |
TROY AREA UNITED MINISTRIES PURPOSE: PASS THROUGH EXPENSE | $12,500 |