Charity Impact Media

Home › Mental health & crisis intervention

Unity House of Troy

Troy, NY · EIN 23-2378930 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Unity House of Troy reported $37.5 million in revenue and $36.2 million in expenses for calendar year 2024. Of every $100 it spent, $86.16 went to program services, $13.61 to management and general costs and $0.23 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 93.9% of the total. The highest compensation it reported for one person was $229,371 (CHIEF OPERATING OFFICER). 17 people received more than $100,000 in reportable compensation. Revenue rose 59% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $36M

For context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $38M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 864 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
86.2%85.2%
Management & general
Part IX 25(C) ÷ 25(A)
13.6%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.2%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.04$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
5.9%26.4%
Government grants share of revenue
Part VIII 1e ÷ 12
2.5%14.5%
Program service revenue share
Part VIII 2g ÷ 12
93.9%69.3%
Highest reported compensation
Part VII-A, columns D–F
$229,371$324,111
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.63%1.28%
People paid over $100,000
Part VII, line 2
178
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
7.06.2
Independent voting board members
Part VI 1a–1b
23 of 23100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$8.0M expenses · 25.7% of program spending · revenue $10.0M

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)

$10M expenses · 32.3% of program spending · grants $2.5M · revenue $12M

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…

$7.2M expenses · 23.0% of program spending · grants $1.4M · revenue $7.4M

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…

$5.9M all other programs (line 4d)

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CHIEF OPERATING OFFICER
Officer, 37.50 hrs/week
$201,871$0$27,500$229,371
CHIEF EXECUTIVE OFFICER
Officer, 37.50 hrs/week
$221,807$0$4,385$226,192
CFO
Officer, 37.50 hrs/week
$204,026$0$14,460$218,486
DIRECTOR OF EDUCATION SERV
Highest compensated employee, 37.50 hrs/week
$135,362$0$0$135,362
DIRECTOR OF DOMESTIC VIOLE
Highest compensated employee, 37.50 hrs/week
$131,548$0$0$131,548
CONTROLLER
Highest compensated employee, 37.50 hrs/week
$131,386$0$0$131,386
DIRECTOR OF NORTHEAST CARE
Highest compensated employee, 37.50 hrs/week
$128,953$0$0$128,953
DIRECTOR OF DEVELOPMENT
Highest compensated employee, 37.50 hrs/week
$122,742$0$0$122,742

17 people received more than $100,000 in reportable compensation from Unity House of Troy (Part VII, line 2). Compensation of current officers, directors and key employees totaled $674K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40M201920202021202220232024$38M$36M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$38M$36M86.2%$21M$229,371
2023 ⓘ$36M$35M85.7%$20M$218,118
2022 ⓘ$32M$31M86.1%$18M$217,236
2021 ⓘ$33M$29M86.3%$18M$260,063
2020 ⓘ$25M$25M84.9%$14M$275,552
2019 ⓘ$24M$23M85.8%$13M$204,493

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b23 · 23 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5553
  • Volunteers Part I, line 6315

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
GALIO CONSTRUCTION CORP
Construction
$726,795
RINGSQUARED TELECOM LLC
Telecommunications
$236,753

Individuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.

Private foundation grants it received

13 private foundations reported grants to Unity House of Troy totaling $150K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Unity House of Troy's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Unity House of Troy, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All mental health & crisis intervention charities · Largest charities in New York

Questions people ask

How much of Unity House of Troy's spending goes to programs?

In calendar year 2024, Unity House of Troy reported that 86.2% of its $36.2 million in expenses went to program services, 13.6% to management and general and 0.2% to fundraising (Form 990, Part IX).

How much does Unity House of Troy pay its top executive?

The largest total compensation Unity House of Troy reported for one person in calendar year 2024 was $229,371, for the role of CHIEF OPERATING OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Unity House of Troy get its money?

Of $37.5 million in revenue in calendar year 2024, 5.9% came from contributions and grants (including 2.5% from government grants) and 93.9% from program service revenue (Form 990, Part VIII).

Is Unity House of Troy a registered charity?

The IRS lists EIN 23-2378930 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202543089349300314 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202443119349300724 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202333189349312368 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202243199349315249 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202113159349304626 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202043189349303624 · read the filing

All filings for EIN 23-2378930: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.