Form 990 for tax year 2022

Totals

Total revenue

$32,361,815

Total expenses

$31,379,268

Contributions and grants received

$1,400,264

Grants paid

$3,233,734

Program service revenue

$30,863,356

Investment income

$98,195

Other revenue

$0

Total assets, end of year

$31,706,465

Total liabilities, end of year

$13,609,153

Net assets or fund balances, end of year

$18,097,312

Program services expenses (Part IX)

$27,020,029

Management and general expenses

$4,274,174

Fundraising expenses

$85,065

Program service expenses (Part III)

$27,020,029

Program services were 86.1% 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 · 2022

• 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 126 CHILDREN IN CHILD CARE, AND SERVED 452 CHILDREN IN UPK (109) AND SPECIAL EDUCATION PROGRAMS (343).

  Expenses $6,889,311 · Revenue $8,646,340

• 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, 95 IN TRANSITIONAL APARTMENT SERVICES, 3 INDIVIDUALS IN A SITUATIONAL CRISIS BED, 169 WERE SERVED IN OMH SUPPORTED HOUSING PROGRAM OR HOUSING PROGRAMS FOR PEOPLE LIVING WITH HIV/AIDS, 43 IN ESSHI, 56 SINGLES AND 28 FAMILIES SERVED IN COMMUNITY HOUSING ASSISTANCE PROGRAM, 151 INDIVIDUALS RECEIVED HEALTH HOME CARE COORDINATION, 32 WERE PROVIDED CASE MANAGEMENT SERVICES AND 327 SERVED BY NURSING SERVICES.

  Expenses $8,847,879 · Grants $1,870,787 · Revenue $10,753,544

• 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. 188 ADULTS AND 154 CHILDREN FOUND REFUGE IN THIRTY-THREE BED SHELTER, 1,546 INDIVIDUALS RECEIVED NON-RESIDENTIAL SERVICES, 411 ADULTS WERE PROVIDED LEGAL AND SUPPORT SERVICES, 328 INDIVIDUALS PROVIDED TRANSITIONAL AND LONG-TERM RENTAL ASSISTANCE AND SUPPORT, RECEIVED 2,111 CALLS FROM THE RENSSELAER COUNTY DOMESTIC VIOLENCE HOTLINE, 709 SURVIVORS PARTICIPATED IN DOMESTIC VIOLENCE SUPPORT GROUPS. UHDVS STAFF HELD 51 COMMUNITY TRAININGS AND COORIDINATED RESPONSE MEETINGS.

  Expenses $5,919,284 · Grants $1,226,694 · Revenue $6,207,191

• 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. 100,431 MEALS DISTRIBUTED FROM THE FOOD PANTRY, 26,229 LUNCHES SERVED TO INDIVIDUALS SEEKING NOURISHMENT AND A SENSE OF COMMUNITY, 954 PRE-SCREENINGS AND 683 HOUSEHOLDS HELPED WITH SNAP BENEFITS THROUGH OUR NUTRITION OUTREACH AND EDUCATION PROGRAM.

  Expenses $1,317,814 · Grants $136,253 · Revenue $752,711

• 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 $746,467 · Revenue $430,428

• 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 844 INDIVIDUALS AND APPROXIMATELY 26,598 UNITS ACROSS EIGHT COUNTIES IN UPSTATE NEW YORK DURING 2022.

  Expenses $2,926,219 · Revenue $3,196,895

• OTHER - MISCELLANEOUS

  Expenses $373,055 · Revenue $876,247

As filed on the 2022 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

  $319,447

  PASS THROUGH EXPENSE

• RFSUNY SUNY AT ALBANY

  $102,847

  PASS THROUGH EXPENSE

• LEGAL AID SOCIETY OF NORTHEASTERN NEW YORK

  $71,074

  PASS THROUGH EXPENSE

• YWCA NORTHEASTERN NY

  $56,669

  PASS THROUGH EXPENSE

• ST PAUL'S CENTER

  $54,004

  PASS THROUGH EXPENSE

• CITY OF TROY POLICE DEPARTMENT

  $46,031

  PASS THROUGH EXPENSE

• RENSSELAER COUNTY DEPT OF PROBATION

  $40,334

  PASS THROUGH EXPENSE

• INDEPENDENT LIVING CENTER OF THE HUDSON VALLEY

  $32,005

  PASS THROUGH EXPENSE

• YWCA OF THE GREATER CAPITAL REGION

  $24,953

  PASS THROUGH EXPENSE

• BOYS AND GIRLS CLUB OF THE CAPITAL AREA

  $19,374

  PASS THROUGH EXPENSE

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2022

Filed

14 November 2023

IRS schema version

2022v5.0

Source object

202333189349312368

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.