Civic Intelligence

Unity Aging Services Inc.

990EZ • Fiscal year 2012 • EIN 84-1684195

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.ROCHESTERREGIONAL.ORG
1555 Long Pond Road14626
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.41x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.6%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$5,917

Down $99 (-1.6%) from 2011

Net Assets

Flat

$3,516

Flat from 2011

Liabilities

Down

$2,401

Down $99 (-4.0%) from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin43rd percentile

Revenue

Up

$177,130

Up $6,033 (+3.5%) from 2011

Expenses

Up

$177,130

Up $6,634 (+3.9%) from 2011

Net Income

Down

$0

Down $601 (-100%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,000Liabilities 2010: $1,915Net Assets 2010: $2,9152010Assets 2011: $6,016Liabilities 2011: $2,500Net Assets 2011: $3,5162011Assets 2012: $5,917Liabilities 2012: $2,401Net Assets 2012: $3,5162012Assets 2013: $6,168Liabilities 2013: $2,651Net Assets 2013: $3,5172013Assets 2014: $6,521Liabilities 2014: $3,003Net Assets 2014: $3,5182014Assets 2015: $5,554Liabilities 2015: $2,065Net Assets 2015: $3,4892015Assets 2016: $148,400Liabilities 2016: $146,933Net Assets 2016: $1,4672016Assets 2017: $377,994Liabilities 2017: $466,196Net Assets 2017: -$88,2022017Assets 2018: $350,973Liabilities 2018: $110,954Net Assets 2018: $240,0192018Assets 2019: $734,320Liabilities 2019: $125,954Net Assets 2019: $608,3662019Assets 2020: $946,279Liabilities 2020: $153,954Net Assets 2020: $792,3252020Assets 2021: $1,006,911Liabilities 2021: $53,954Net Assets 2021: $952,9572021Assets 2022: $1,167,958Liabilities 2022: $53,954Net Assets 2022: $1,114,0042022Assets 2023: $1,338,317Liabilities 2023: $89,954Net Assets 2023: $1,248,3632023Assets 2024: $1,499,387Liabilities 2024: $89,971Net Assets 2024: $1,409,4162024

Highlighted filing

2012

Assets$5,917
Liabilities$2,401
Net Assets$3,516
Open 2012 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $161,010Expenses 2010: $159,281Net Income 2010: $1,7292010Revenue 2011: $171,097Expenses 2011: $170,496Net Income 2011: $6012011Revenue 2012: $177,130Expenses 2012: $177,130Net Income 2012: $02012Revenue 2013: $155,827Expenses 2013: $155,826Net Income 2013: $12013Revenue 2014: $207,060Expenses 2014: $207,059Net Income 2014: $12014Revenue 2015: $166,908Expenses 2015: $166,937Net Income 2015: -$292015Revenue 2016: $288,114Expenses 2016: $290,136Net Income 2016: -$2,0222016Revenue 2017: $565,386Expenses 2017: $655,055Net Income 2017: -$89,6692017Revenue 2018: $546,138Expenses 2018: $217,917Net Income 2018: $328,2212018Revenue 2019: $385,827Expenses 2019: $17,480Net Income 2019: $368,3472019Revenue 2020: $212,501Expenses 2020: $28,542Net Income 2020: $183,9592020Revenue 2021: $160,555Expenses 2021: -$77Net Income 2021: $160,6322021Revenue 2022: $161,047Expenses 2022: $0Net Income 2022: $161,0472022Revenue 2023: $174,480Expenses 2023: $40,121Net Income 2023: $134,3592023Revenue 2024: $170,380Expenses 2024: $9,327Net Income 2024: $161,0532024

Highlighted filing

2012

Revenue$177,130
Expenses$177,130
Net Income$0
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To manage and develop housing for the elderly and frail elderly of rochester, new york and the surrounding community.

Filing and Contact Details

Filer

EIN
84-1684195
Raw XML Appendix194 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Warren Hern
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Donald Felter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sandra MacWilliam
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Thomas Crilly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Patricia H Wehle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Fred E Strauss
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Teresa Robach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7David Gaudino
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Michael O Maier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Frederick Holbrook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Ralph Destephano
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO - UHS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Pres. Housing
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Exec. VP /Aging
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Exec. VP/ CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06016
IRS990EZ/OtherAssetsTotal/EOY05917
IRS990EZ/OtherExpensesTotal020016
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Manage and develop senior housing.
IRS990EZ/PrintingPublicationsPostage059
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The purpose of Unity Aging Services, Inc. is to manage and develop housing for the elderly and frail elderly of Rochester, New York and the surrounding community. In 2012, Unity Aging Services, Inc. managed seven senior apartment complexes.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1095 CANAL LANDING BLVD
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $1363 Accounts Payable and Accrued Expenses - Ending $1363
IRS990ScheduleO/GeneralExplanation/Explanation2- Beginning $6016 - Ending $5917
IRS990ScheduleO/GeneralExplanation/Explanation3Employee Recognition $1556
IRS990ScheduleO/GeneralExplanation/Explanation4Miscellaneous $5418
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841684195
ReturnHeader/Filer/Name/BusinessNameLine10UNITY AGING SERVICES INC
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/Phone05853686234
ReturnHeader/Filer/USAddress/AddressLine101555 LONG POND ROAD
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014626
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0Thomas R Crilly
ReturnHeader/Officer/Title0CFO
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T13:51:18-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,917
Liabilities
$2,401
Net assets
$3,516
Revenue
$177,130
Expenses
$177,130
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.09$1.41$0.17$0.01$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.09$1.25$0.17$0.04$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.11$0.16$0.00$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.95$0.16$0.00$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.15$0.79$0.21$0.03$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.61$0.39$0.02$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.24$0.55$0.22$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.47$0.09$0.57$0.66$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$0.29$0.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.17$0.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.21$0.21$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.16$0.16$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.00$0.18$0.18$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.00$0.17$0.17$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.16$0.16$0.00