UNITY HOUSE OF CAYUGA COUNTY INC

EIN: 161081372 501(c)(3) Mental Health

AUBURN, NY

Total Revenue
$23,676,727
Total Expenses
$22,994,922
Total Assets
$13,111,075
Net Assets
$7,597,659
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
NY
Principal Officer
ELIZABETH SMITH
Phone
3152536227
Tax Period
2023-01-01 to 2023-12-31

UNITY HOUSE OF CAYUGA COUNTY INC, founded in 1977, is a mid-sized nonprofit in the Mental Health sector that reported $23.7M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

UNITY HOUSE'S MISSION IS TO EMPOWER AND ENRICH THE LIVES OF PEOPLE IN RECOVERY, COPING WITH A MENTAL ILLNESS, AND/OR DIAGNOSED WITH A DEVELOPMENTAL DISABILITY. THIS IS ACCOMPLISHED BY OFFERING SUPPORTS AND SERVICES IN AN INCLUSIVE, PERSON-CENTERED ENVIRONMENT.

Program Service Accomplishments

Program 1
Expenses: $14,244,531 Revenue: $16,928,340

RESTORATIVE SERVICES: THE RESTORATIVE SERVICES PORTION OF THE AGENCY'S FUNDING IS PRIMARILY HOUSING. THE HOUSING SERVICES PROVIDED RUN A CONTINUUM FROM OFFERING SERVICES IN A NON CERTIFIED SETTING TO...

Read more

RESTORATIVE SERVICES: THE RESTORATIVE SERVICES PORTION OF THE AGENCY'S FUNDING IS PRIMARILY HOUSING. THE HOUSING SERVICES PROVIDED RUN A CONTINUUM FROM OFFERING SERVICES IN A NON CERTIFIED SETTING TO PROVIDING SUPPORT AND SERVICES IN A 24/7 SETTING. THE DISABILITY GROUPS THAT ARE SERVED CONSIST OF INDIVIDUALS WHO ARE RECOVERING FROM CHEMICAL ADDICTION, PEOPLE RECOVERING FROM A MENTAL ILLNESS AS WELL AS PEOPLE DIAGNOSED WITH A DEVELOPMENTAL DISABILITY. THE SERVICES PROVIDED IN THE HOUSING COMPONENT ARE DESIGNED TO ASSIST THE INDIVIDUALS TO LIVE IN THE LEAST RESTRICTIVE SETTING IN THEIR HOME TOWN COMMUNITY. STAFF WORK WITH THE INDIVIDUALS ON EVERYTHING FROM ACTIVITIES OF DAILY LIVING, TO DEVELOPING NATURAL SUPPORTS, HAVING A SENSE OF SECURITY AND A SENSE OF WELL BEING.

Program 2
Expenses: $4,845,576 Revenue: $3,167,302

REHABILITATION SERVICES: THE REHABILITATION SERVICES PROVIDED BY THE AGENCY ARE VARIED. DAY/COMMUNITY HABILITATION COMPRISE A MAJOR PORTION OF THESE SERVICES AND ARE GEARED TOWARDS PEOPLE WITH...

Read more

REHABILITATION SERVICES: THE REHABILITATION SERVICES PROVIDED BY THE AGENCY ARE VARIED. DAY/COMMUNITY HABILITATION COMPRISE A MAJOR PORTION OF THESE SERVICES AND ARE GEARED TOWARDS PEOPLE WITH DEVELOPMENTAL DISABILITIES. THE FOCUS BEING ON DEVELOPING NATURAL SUPPORTS IN THECOMMUNITY, GAINING THE SKILLS AND KNOWLEDGE ON HOW TO NAVIGATE AND UTILIZE COMMUNITY RESOURCES, AND PARTICIPATING IN ACTIVITIES THAT FOSTER INCLUSION AND INTEGRATION.

Program 3
Expenses: $767,561 Revenue: $291,391

EMPLOYMENT SERVICES: THIS PROGRAM OPERATES ON THIS BASIC PREMISE - UNITY EMPLOYMENT SERVICES WORKS WITH PEOPLE TO CHOOSE, OBTAIN AND MAINTAIN A COMPETITIVELY PAID JOB IN THE COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,247,748
Program Service Revenue $20,387,033
Investment Income $-59,465
Other Revenue $101,411
TOTAL REVENUE $23,676,727

Expense Breakdown

Grants Paid $0
Salaries & Benefits $15,965,162
Fundraising Expenses $392,356
Program Expenses $19,857,668
Other Expenses $7,029,760
TOTAL EXPENSES $22,994,922

Year-over-Year Comparison

2023 2022 Change
Revenue $23,676,727 $25,532,373 -0.1%
Expenses $22,994,922 $25,526,075 -0.1%
Net Income $681,805 $6,298 +107.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
13
Independent Members
13
Employees
430
Volunteers
13

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$418,267
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW K CUDDY PRESIDENT 1.00
Officer Director
$0 $0 $0
KENNETH G KNIGHT VICE-PRESIDENT 1.00
Officer Director
$0 $0 $0
BRADLEY J CHAPMAN TREASURER 1.00
Officer Director
$0 $0 $0
PATRICIA FESTA SECRETARY 1.00
Officer Director
$0 $0 $0
JOSEPH MANNING DIRECTOR 1.00
Director
$0 $0 $0
CHRISTOPHER D RYAN DIRECTOR 1.00
Director
$0 $0 $0
RICH SLAGLE MSN RN FNP-C DIRECTOR 1.00
Director
$0 $0 $0
CHRIS SLOAN DIRECTOR 1.00
Director
$0 $0 $0
CHRISTINA VAN DITTO DIRECTOR 1.00
Director
$0 $0 $0
MIKE ANTONACCI DIRECTOR 1.00
Director
$0 $0 $0
WHITNEY JUMMEROW DIRECTOR 1.00
Director
$0 $0 $0
SHARI WEISS DIRECTOR 1.00
Director
$0 $0 $0
ELIZABETH SMITH CEO 40.00
Officer
$159,764 $23,878 $183,642
DARLENE PODOLAK COO 40.00
Officer
$122,248 $4,315 $126,563
JOANNA VIGGIANO CFO 40.00
Officer
$107,179 $883 $108,062
SARA BILINSKI CPO 40.00
Highest
$112,108 $4,204 $116,312
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $23,676,727 $22,994,922 $13,111,075 $681,805
2022 $25,532,373 $25,526,075 $11,795,922 $6,298
2021 $21,968,915 $20,991,296 $11,272,401 $977,619
2020 $21,229,998 $22,768,440 $11,103,671 $-1,538,442
2019 $22,665,031 $21,569,425 $9,331,760 $1,095,606
2018 $22,260,788 $21,866,468 $8,192,619 $394,320
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare UNITY HOUSE OF CAYUGA COUNTY INC with other nonprofits in New York and across the country.