Form 990 for tax year 2024

Totals

Total revenue

$37,500,333

Total expenses

$36,191,532

Contributions and grants received

$2,220,399

Grants paid

$3,840,758

Program service revenue

$35,223,235

Investment income

$56,699

Other revenue

$0

Total assets, end of year

$36,089,534

Total liabilities, end of year

$14,929,426

Net assets or fund balances, end of year

$21,160,108

Program services expenses (Part IX)

$31,182,268

Management and general expenses

$4,924,283

Fundraising expenses

$84,981

Program service expenses (Part III)

$31,182,268

Program services were 86.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2024

• A CHILD'S PLACE - PROVIDES A NUMBER OF SERVICES SUCH AS A SPECIAL EDUCATION PROGRAM FOR PRESCHOOLERS WITH DEVELOPMENTAL DELAYS AND 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 116 CHILDREN IN CHILD CARE, AND SERVED 408 CHILDREN IN UPK (116) AND SPECIAL EDUCATION PROGRAMS (292).

  Expenses $8,019,456 · Revenue $9,982,803

• 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 33 IN COMMUNITY RESIDENCES, 83 IN TRANSITIONAL APARTMENT SERVICES, 3 INDIVIDUALS IN A SITUATIONAL CRISIS BED, 110 WERE SERVED IN OMH SUPPORTED HOUSING PROGRAM OR HOUSING PROGRAMS FOR PEOPLE LIVING WITH HIV/AIDS, 49 IN ESSHI, 60 SERVED IN COMMUNITY HOUSING ASSISTANCE PROGRAM, 122 INDIVIDUALS RECEIVED HEALTH HOME CARE COORDINATION, 33 WERE PROVIDED CASE MANAGEMENT SERVICES AND 327 SERVED BY NURSING SERVICES.

  Expenses $10,084,619 · Grants $2,465,482 · Revenue $12,079,190

• 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. 186 ADULTS AND 96 CHILDREN FOUND REFUGE IN FORTY BED SHELTER, 1,945 INDIVIDUALS RECEIVED NON-RESIDENTIAL SERVICES, 503 ADULTS WERE PROVIDED LEGAL AND SUPPORT SERVICES, 545 INDIVIDUALS PROVIDED TRANSITIONAL AND LONG-TERM RENTAL ASSISTANCE AND SUPPORT, RECEIVED 1,615 CALLS FROM THE RENSSELAER COUNTY DOMESTIC VIOLENCE HOTLINE, 255 SURVIVORS PARTICIPATED IN DOMESTIC VIOLENCE SUPPORT GROUPS AND THERAPY SERVICES. UHDVS STAFF HELD 54 COMMUNITY EDUCATIONAL AND AWARENESS EVENTS.

  Expenses $7,172,730 · Grants $1,375,276 · Revenue $7,389,556

• COMMUNITY RESOURCES THE FRONT DOOR - THE COMMUNITY RESOURCES PROGRAM PROVIDES FRONT LINE SUPPORT FOR RENSSELAER COUNTY RESIDENTS AND SURROUNDING COMMUNITIES, OFFERING CRISIS INTERVENTION, LEGAL AND SOCIAL SERVICES ADVOCACY, EMERGENCY FOOD, CLOTHING AND HOUSING ASSISTANCE, AND HOLIDAY FOOD BASKETS AND GIFTS. 207,288 MEALS DISTRIBUTED FROM THE FOOD PANTRY, 739 PRE-SCREENINGS, AND 696 HOUSEHOLDS HELPED WITH SNAP BENEFITS THROUGH OUR NUTRITION OUTREACH AND EDUCATION PROGRAM.

  Expenses $964,498 · Revenue $493,860

• AFFORDABLE HOUSING - WITH THE STRONG NEED FOR SUPPORTIVE HOUSING IN OUR COMMUNITY CONTINUING TO RISE, UNITY HOUSE NOW ACQUIRES AND REHABILITATES PROPERTIES TO EXPAND THE AVAILABILITY OF QUALITY, AFFORDABLE SUPPORTIVE HOUSING WHICH HELPS HOUSEHOLDS AVOID EVICTION THROUGH HOMELESSNESS PREVENTION SERVICES, WHILE ALSO REVITALIZING THE COMMUNITY.

  Expenses $798,096 · Revenue $716,495

• NORTHEAST CAREER PLANNING (NCP) EMPOWERS INDIVIDUALS WITH DISABILITIES OR OTHER BARRIERS TO ACHIEVE THEIR GOALS TOWARD SELF-SUFFICIENCY AND PERSONAL SUCCESS. NCP OFFERS A WIDE RANGE OF PROGRAMS INCLUDING VOCATIONAL EVALUATION, VOCATIONAL TRAINING, AND JOB PLACEMENT AND EDUCATIONAL SERVICES. OUR TEAM SERVED 711 INDIVIDUALS AND APPROXIMATELY 25,750 UNITS ACROSS EIGHT COUNTIES IN UPSTATE NEW YORK DURING 2024.

  Expenses $2,834,755 · Revenue $3,456,104

• CLINICAL SERVICES-UNITY HOUSE ACT TEAM PROVIDES MOBILE MENTAL HEALTH TREATMENT TO CONSUMERS IN THEIR HOMES AND COMMUNITIES. SERVICES INCLUDE INDIVIDUAL COUNSELING, MEDICAITION MANAGEMENT, CARE MANAGEMENT, TRANSPORTATION ASSISTANCE, AND OTHER SERVICES AS NEEDED. THE ACT TEAM SERVED 38 INDIVIDUALS IN 2024.

  Expenses $795,824 · Revenue $548,808

• FOOD SERVICES-PLAYS A VITAL ROLE IN PROMOTING WELLNESS AND FOOD SECURITY ACROSS OUR PROGRAMS AND THE BROADER COMMUNITY. WITH A FOCUS ON DIGNITY, NUTRITION, AND CONSISTENCY, OUR TEAM ENSURES THAT INDIVIDUALS OF ALL AGES HAVE ACCESSS TO BALANCED, NOURSHING MEALS EVERY DAY. OVER 150,000 NUTRITIOUS MEALS PREPARED AND DELIVERED TO CHILDREN ENROLLED AT A CHILD'S PLACE. OVER 43,000 MEALS SERVED TO RESIDENTS OF SOJOURNER PLACE, OUR DOMESTIC VIOLENCE SHELTER. 58,878 NUTRITIOUS MEALS SERVED THROUGH OUR VENDED MEALS PROGRAM TO CHILDREN AT LOCAL DAYCARE CENTERS. 26,964 LUNCHES SERVED THROUGH OUR COMMUNITY MEAL PROGRAM. THOUSANDS OF MEALS PROVIDED THROUGH PARTNERSHIPS WITH SHELTERS, SUPPORTIVE HOUSING PROGRAMS AND OTHER LOCAL AGENCIES.

  Expenses $379,681 · Revenue $302,369

• OTHER - MISCELLANEOUS

  Expenses $132,609 · Revenue $254,050

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

• JOSEPH'S HOUSE OF SHELTER

  $0

  PASS THROUGH EXPENSE

• TROY AREA UNITED MINISTRIES

  $0

  PASS THROUGH EXPENSE

Provenance

Return type

form_990

Tax year

2024

Filed

3 November 2025

IRS schema version

2024v5.2

Source object

202543089349300314

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