UNITY HOUSE OF TROY INC

Programs

1. 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).

   $8,019,456 spent$9,982,803 earned by the program
   26% of program spending

2. 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.

   $10,084,619 spentof which $2,465,482 as grants$12,079,190 earned by the program
   32% of program spending

3. 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.

   $7,172,730 spentof which $1,375,276 as grants$7,389,556 earned by the program
   23% of program spending

4. 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.

   $964,498 spent$493,860 earned by the program
   3% of program spending

5. 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.

   $798,096 spent$716,495 earned by the program
   3% of program spending

6. 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.

   $2,834,755 spent$3,456,104 earned by the program
   9% of program spending

7. 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.

   $795,824 spent$548,808 earned by the program
   3% of program spending

8. 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.

   $379,681 spent$302,369 earned by the program
   1% of program spending

9. Other - miscellaneous

   $132,609 spent$254,050 earned by the program
   0% of program spending

The 9 programs described on its FY2024 Form 990, listed largest first by expense. Program spending in total: $31,182,268.