Civic Intelligence

Unique Life Inc.

990 • Fiscal year 2024 • EIN 11-3653314

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 04, 2024

Organization Profileuniquelifeinc.org

View Organization Page

2197 New England ThruwayBronx, NY 10475

(347) 449-7891

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$20,872,106

Up $13,006,352 (+165%) from 2023

Net Assets

Up

$6,097,743

Up $15,284 (+0.3%) from 2023

Liabilities

Up

$14,774,363

Up $12,991,068 (+728%) from 2023

Revenue And Expenses

Revenue

Up

$17,935,324

Up $253,865 (+1.4%) from 2023

Expenses

Up

$17,762,041

Up $255,640 (+1.5%) from 2023

Net Income

Down

$173,283

Down $1,775 (-1.0%) from 2023

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $786,841Liabilities 2011: $126,047Net Assets 2011: $660,7942011Assets 2012: $972,411Liabilities 2012: $86,129Net Assets 2012: $886,2822012Assets 2013: $1,452,397Liabilities 2013: $156,047Net Assets 2013: $1,296,3502013Assets 2014: $2,162,994Liabilities 2014: $123,948Net Assets 2014: $2,039,0462014Assets 2016: $3,629,299Liabilities 2016: $368,414Net Assets 2016: $3,260,8852016Assets 2017: $3,550,899Liabilities 2017: $272,541Net Assets 2017: $3,278,3582017Assets 2018: $3,539,109Liabilities 2018: $494,777Net Assets 2018: $3,044,3322018Assets 2019: $3,859,568Liabilities 2019: $674,304Net Assets 2019: $3,185,2642019Assets 2020: $5,356,520Liabilities 2020: $1,222,149Net Assets 2020: $4,134,3712020Assets 2021: $6,794,767Liabilities 2021: $1,659,635Net Assets 2021: $5,135,1322021Assets 2022: $7,138,431Liabilities 2022: $1,231,030Net Assets 2022: $5,907,4012022Assets 2023: $7,865,754Liabilities 2023: $1,783,295Net Assets 2023: $6,082,4592023Assets 2024: $20,872,106Liabilities 2024: $14,774,363Net Assets 2024: $6,097,7432024Assets 2024: $20,872,107Liabilities 2024: $14,248,658Net Assets 2024: $6,623,4492024

Highlighted filing

2024

Assets$20,872,106
Liabilities$14,774,363
Net Assets$6,097,743
Open 2024 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,280,6502011Expenses 2012: $1,664,9762012Revenue 2013: $2,019,981Expenses 2013: $1,614,413Net Income 2013: $405,5682013Revenue 2014: $2,558,344Expenses 2014: $1,815,648Net Income 2014: $742,6962014Revenue 2016: $4,243,820Expenses 2016: $3,764,269Net Income 2016: $479,5512016Revenue 2017: $4,392,641Expenses 2017: $4,384,434Net Income 2017: $8,2072017Revenue 2018: $4,839,949Expenses 2018: $5,258,985Net Income 2018: -$419,0362018Revenue 2019: $6,627,375Expenses 2019: $6,486,443Net Income 2019: $140,9322019Revenue 2020: $7,352,816Expenses 2020: $6,693,811Net Income 2020: $659,0052020Revenue 2021: $10,711,287Expenses 2021: $9,711,015Net Income 2021: $1,000,2722021Revenue 2022: $14,216,795Expenses 2022: $13,444,526Net Income 2022: $772,2692022Revenue 2023: $17,681,459Expenses 2023: $17,506,401Net Income 2023: $175,0582023Revenue 2024: $17,935,324Expenses 2024: $17,762,041Net Income 2024: $173,2832024Revenue 2024: $17,689,712Expenses 2024: $17,792,040Net Income 2024: -$102,3282024

Highlighted filing

2024

Revenue$17,935,324
Expenses$17,762,041
Net Income$173,283
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 4, 2024
Return Version
2023v5.1
Gross Receipts
$17,935,324
Mission and Program Overview

Mission

Providing long term care to disabled individuals

Unique life inc. Is built on the concept of person-centered planning, setting goals, and improving the quality of life for our individuals through enrichment programs, structured activities, volunteer work and more. We provide our individuals with a variety of resources that will allow them to live a meanigful and integrated life within their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,197,409$3,308,671▲ $111,262
Accounts Receivable$2,006,872$2,278,012▲ $271,140
Investments in Publicly Traded Securities$1,547,520$1,793,132▲ $245,612
Receivables From Officers Etc$682,768$786,631▲ $103,863
Cash and Non-Interest-Bearing Accounts$237,836$374,376▲ $136,540
Loans From Officers Directors$8,000$8,404▲ $404
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,865,754$20,872,106▲ $13,006,352
Other Assets Total$193,349$12,331,284▲ $12,137,935
Liabilities
Other Liabilities-$12,204,503-
Accounts Payable and Accrued Expenses$851,249$1,300,490▲ $449,241
Mortgage Notes Payable Secured by Investment Property$924,046$1,036,134▲ $112,088
Deferred Revenue-$224,832-
Total Liabilities$1,783,295$14,774,363▲ $12,991,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,082,459$6,097,743▲ $15,284
Total Net Assets Fund Balance$6,082,459$6,097,743▲ $15,284
Total Liabilities and Net Assets / Fund Balance$7,865,754$20,872,106▲ $13,006,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$723,891$976,030$1,699,921
Leasehold Improvements$837,287$526,133$1,363,420
Land$1,183,865-$1,183,865
Buildings$563,628$230,565$794,193
Other Assets Org$12,135,435--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Akwasi AchampongExecutive DirectorFT$320,873$320,873
Raja GrayDept. Exec. DirectorFT$164,212$164,212
Micheal Acheampong-tiekuDirectorFT$138,210$138,210
Erik PattCFOFT$131,442$131,442
Akwasi B AchampongDirectorFT$129,552$129,552

Highest Paid Contractors

ContractorServicesLocationCompensation
186 Bp Realty LLC--$796,400
1353 & 1357 Purdy Street LLC--$622,800
Royal Master Antique INC--$617,764
250 Sakaj Hope LLC--$561,740
3055 Valentine Avenue LLC--$456,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,467,905
Investment Income
$245,797
Other Revenue
$221,622
Change in Net Assets
$173,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,935,324
Total Revenue per Audited Statements
$17,935,324
Total Revenue per Form 990
$17,935,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,608,017
Other Expenses$8,154,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,255,338$1,468,390-$8,723,728
Occupancy$5,444,813$212,615-$5,657,428
Current Officers, Directors, Trustees, and Key Employees$575,989$308,300-$884,289
Insurance$296,075$45,509-$341,584
Depreciation Depletion$228,986$7,751-$236,737
Fees for Services Legal$180,699$56,002-$236,701
Office Expenses$62,095$93,728-$155,823
Interest$86,145$4,850-$90,995
Fees for Services Accounting-$68,571-$68,571
Other Expenses$31,196$7,871-$39,067
All Other Expenses$31,090$5,415-$36,505
Total Functional Expenses$15,431,271$2,330,770$0$17,762,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,762,041
Total Expenses per Audited Statements$17,762,041
Total Expenses per Form 990$17,762,041
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Boston Venture LLCOwnership/e.d.Rent Paid to LLCNo$468,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$682,768$786,631▲ $103,863
Loans from Officers, Directors, Trustees, and Key Employees$8,000$8,404▲ $404
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$8,337,497
Lease Liabilities Asc 842$3,867,006
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Unique Life Inc
EIN
11-3653314
Phone
3474497891
Address
2197 NEW ENGLAND THRUWAY, BRONX, NY 10475

Signing Officer

Name
Rajah Gray
Title
Deputy Exec. Director
Signed
2024-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Akwasi Achampong
Formed
2002
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
297

Preparer

Firm
Virmani Tax & Accounting Services
Address
3450 ELLICOTT CENTER DR UNIT 101, ELLICOTT CITY, MD 21043
Preparer
Vinit Virmani
Phone
4104611091
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: iss - individual support services (housing subsidy)provides rental assistance to adults with intellectual and developmental disabilities who wish to live on their own or in a shared environment.other than personal services - provides funding on a limited basis to aid with goods.fi fiscal intermediary servicesoffers support to a participant who chooses to self-direct an individualized budget. Such support includes processing of approved goods and services; fiscal accounting and reporting of budget expenditures and ensuring all documentation meets medicaidcompliance.support brokeragesupports people with developmental disabilities whochoose to self-direct their services with budget authority to identify acircle of support as well as to create and manage a self-direction budget.idgs - individual directed goods and servicesprovides equipment or supplies not otherwise provided through opwdd's hcbs waiver or through the medicaid state plan.idgs allows for an individual and developmental disability to engage in a variety of activities from camp to community classes, as well allowing an individual to maintain their independence by decreasingtheir need for traditional medicaid services and or increasing their safetyin their home environment. Other program services 5:”

Raw XML AppendixShowing 400 of 473 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0851249
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01300490
IRS990/AccountsReceivableGrp/BOYAmt02006872
IRS990/AccountsReceivableGrp/EOYAmt02278012
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UNIQUE LIFE INC. IS BUILT ON THE CONCEPT OF PERSON-CENTERED PLANNING, SETTING GOALS, AND IMPROVING THE QUALITY OF LIFE FOR OUR INDIVIDUALS THROUGH ENRICHMENT PROGRAMS, STRUCTURED ACTIVITIES, VOLUNTEER WORK AND MORE. WE PROVIDE OUR INDIVIDUALS WITH A VARIETY OF RESOURCES THAT WILL ALLOW THEM TO LIVE A MEANIGFUL AND INTEGRATED LIFE WITHIN THEIR COMMUNITY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05415
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031090
IRS990/AllOtherExpensesGrp/TotalAmt036505
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RAJAH GRAY
IRS990/BooksInCareOfDetail/PhoneNum03474497891
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03586 BOSTON POST ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010469
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0237836
IRS990/CashNonInterestBearingGrp/EOYAmt0374376
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0308300
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0575989
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0884289
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0456500
IRS990/ContractorCompensationGrp/CompensationAmt1617764
IRS990/ContractorCompensationGrp/CompensationAmt2796400
IRS990/ContractorCompensationGrp/CompensationAmt3622800
IRS990/ContractorCompensationGrp/CompensationAmt4561740
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt03055 VALENTINE AVENUE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ROYAL MASTER ANTIQUE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2186 BP REALTY LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt31353 & 1357 PURDY STREET LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4250 SAKAJ HOPE LLC
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0245797
IRS990/CYOtherExpensesAmt08154024
IRS990/CYOtherRevenueAmt0221622
IRS990/CYProgramServiceRevenueAmt017467905
IRS990/CYRevenuesLessExpensesAmt0173283
IRS990/CYSalariesCompEmpBnftPaidAmt09608017
IRS990/CYTotalExpensesAmt017762041
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017935324
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0224832
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07751
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0228986
IRS990/DepreciationDepletionGrp/TotalAmt0236737
IRS990/Desc0CODE: COHABCOMMUNITY HABILITATION, PROVIDING TRAINING TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES THAT WILL ALLOW THEM TO ENHANCE THEIR DAILY LIVING SKILLS, SOCIALIZATION, AND COMMUNITY INCLUSION THROUGH A VARIETY OF STRUCTURED ACTIVITIES THAT ARE TAILORED TO MEET THE NEEDS OF EVERY INDIVIDUAL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0297
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05325028
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt068571
IRS990/FeesForServicesAccountingGrp/TotalAmt068571
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt056002
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0180699
IRS990/FeesForServicesLegalGrp/TotalAmt0236701
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt237.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt337.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt437.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DR AKWASI ACHAMPONG
IRS990/Form990PartVIISectionAGrp/PersonNm1RAJA GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHEAL ACHEAMPONG-TIEKU
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIK PATT
IRS990/Form990PartVIISectionAGrp/PersonNm4AKWASI B ACHAMPONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0320873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1164212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2138210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3131442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4129552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPT. EXEC. DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017935324
IRS990/GrossRentsGrp/RealAmt0221622
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt045509
IRS990/InsuranceGrp/ProgramServicesAmt0296075
IRS990/InsuranceGrp/TotalAmt0341584
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04850
IRS990/InterestGrp/ProgramServicesAmt086145
IRS990/InterestGrp/TotalAmt090995
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0245612
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0245797
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01547520
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01793132
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01732728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03197409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03308671
IRS990/LandBldgEquipCostOrOtherBssAmt05041399
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt08000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt08404
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0924046
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01036134
IRS990/NetAssetsOrFundBalancesBOYAmt06082459
IRS990/NetAssetsOrFundBalancesEOYAmt06097743
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0221622
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0221622
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06082459
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06097743
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0212615
IRS990/OccupancyGrp/ProgramServicesAmt05444813
IRS990/OccupancyGrp/TotalAmt05657428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093728
IRS990/OfficeExpensesGrp/ProgramServicesAmt062095
IRS990/OfficeExpensesGrp/TotalAmt0155823
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0193349
IRS990/OtherAssetsTotalGrp/EOYAmt012331284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37871
IRS990/OtherExpensesGrp/ProgramServicesAmt0657791
IRS990/OtherExpensesGrp/ProgramServicesAmt1466367
IRS990/OtherExpensesGrp/ProgramServicesAmt2114687
IRS990/OtherExpensesGrp/ProgramServicesAmt331196
IRS990/OtherExpensesGrp/TotalAmt0704858
IRS990/OtherExpensesGrp/TotalAmt1466617
IRS990/OtherExpensesGrp/TotalAmt2119138
IRS990/OtherExpensesGrp/TotalAmt339067
IRS990/OtherLiabilitiesGrp/EOYAmt012204503
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01468390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07255338
IRS990/OtherSalariesAndWagesGrp/TotalAmt08723728
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DR AKWASI ACHAMPONG
IRS990/PriorPeriodAdjustmentsAmt0-157999
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt017467905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017467905
IRS990/ProgSrvcAccomActy2Grp/Desc0CODE: DHABDAY HABILITATION - DELIVERY OF DAILY STRUCTURED SERVICES TO ASSIST INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO DEVELOP, MAINTAIN OR ENHANCE THEIR SOCIALIZATION, ADAPTIVE SKILLS, AS WELL AS IMPROVE THEIR WORK READINESS, COMMUNITY INTEGRATION, AND PEER INTERACTION SKILLS,
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03924741
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04677262
IRS990/ProgSrvcAccomActy3Grp/Desc0CODE:ADR - IHRSFAMILY SUPPORT SERVICES IS DESIGNED TO SEPECIFICALLY HELP FAMILIES WHO ARE CARING FOR A RELATIVE WITH DEVELOPMENTAL DISABILITY, BY PROVIDING THEM WITH SUPPORT/RELIEF THROUGH AFTERSCHOOL PROGRAM, AFTER DAY SERVICES, WEEKEND RESPITE AND IN-HOME RESPITE SERVICES.THE SERVICE IS CONDUCTED AT THE INDIVIDUAL'S HOME, NO MEDICAL SERVICE IS PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02614887
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02368544
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0191666
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08880843
IRS990/PYProgramServiceRevenueAmt017489793
IRS990/PYRevenuesLessExpensesAmt0175058
IRS990/PYSalariesCompEmpBnftPaidAmt08625558
IRS990/PYTotalExpensesAmt017506401
IRS990/PYTotalRevenueAmt017681459
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0682768
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0786631
IRS990/ReconcilationRevenueExpnssAmt0173283
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0221622
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06455672
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017295887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013665751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010559701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07336898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048858237
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0151586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0690726
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0690726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt048858237
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017295887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013665751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010559701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07336898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048858237
IRS990ScheduleA/TotalSupportAmt049700620
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0563628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0230565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0794193
IRS990ScheduleD/EquipmentGrp/BookValueAmt0723891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0976030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01699921
IRS990ScheduleD/ExpensesSubtotalAmt017762041
IRS990ScheduleD/LandGrp/BookValueAmt01183865
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01183865
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0837287
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0526133
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01363420
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0195849
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112135435
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASC 842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03867006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18337497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES ASC 842
IRS990ScheduleD/RevenueSubtotalAmt017935324
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03308671
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012331284
IRS990ScheduleD/TotalExpensesPerForm990Amt017762041
IRS990ScheduleD/TotalLiabilityAmt012204503
IRS990ScheduleD/TotalRevenuePerForm990Amt017935324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017935324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017762041
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0320873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1164212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR AKWASI ACHAMPONG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RAJA GRAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DEPT. EXEC. DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0320873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1164212
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BOSTON VENTURE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNERSHIP/E.D.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0468000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAID TO LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0710941
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt175670
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AKWASI A ACHAMPONG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1RAJAH GRAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: ISS - INDIVIDUAL SUPPORT SERVICES (HOUSING SUBSIDY)PROVIDES RENTAL ASSISTANCE TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHO WISH TO LIVE ON THEIR OWN OR IN A SHARED ENVIRONMENT.OTHER THAN PERSONAL SERVICES - PROVIDES FUNDING ON A LIMITED BASIS TO AID WITH GOODS.FI FISCAL INTERMEDIARY SERVICESOFFERS SUPPORT TO A PARTICIPANT WHO CHOOSES TO SELF-DIRECT AN INDIVIDUALIZED BUDGET. SUCH SUPPORT INCLUDES PROCESSING OF APPROVED GOODS AND SERVICES; FISCAL ACCOUNTING AND REPORTING OF BUDGET EXPENDITURES AND ENSURING ALL DOCUMENTATION MEETS MEDICAIDCOMPLIANCE.SUPPORT BROKERAGESUPPORTS PEOPLE WITH DEVELOPMENTAL DISABILITIES WHOCHOOSE TO SELF-DIRECT THEIR SERVICES WITH BUDGET AUTHORITY TO IDENTIFY ACIRCLE OF SUPPORT AS WELL AS TO CREATE AND MANAGE A SELF-DIRECTION BUDGET.IDGS - INDIVIDUAL DIRECTED GOODS AND SERVICESPROVIDES EQUIPMENT OR SUPPLIES NOT OTHERWISE PROVIDED THROUGH OPWDD'S HCBS WAIVER OR THROUGH THE MEDICAID STATE PLAN.IDGS ALLOWS FOR AN INDIVIDUAL AND DEVELOPMENTAL DISABILITY TO ENGAGE IN A VARIETY OF ACTIVITIES FROM CAMP TO COMMUNITY CLASSES, AS WELL ALLOWING AN INDIVIDUAL TO MAINTAIN THEIR INDEPENDENCE BY DECREASINGTHEIR NEED FOR TRADITIONAL MEDICAID SERVICES AND OR INCREASING THEIR SAFETYIN THEIR HOME ENVIRONMENT. OTHER PROGRAM SERVICES 5:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,872,106
Liabilities
$14,774,363
Net assets
$6,097,743
Revenue
$17,935,324
Expenses
$17,762,041
Net income
$173,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.9$14.2$6.62$17.7$17.8$0.10
2024Detailed filing. Detailed filing data is available for this year.$20.9$14.8$6.10$17.9$17.8$0.17
2023Detailed filing. Detailed filing data is available for this year.$7.87$1.78$6.08$17.7$17.5$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$1.23$5.91$14.2$13.4$0.77
2021Detailed filing. Detailed filing data is available for this year.$6.79$1.66$5.14$10.7$9.71$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$1.22$4.13$7.35$6.69$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.67$3.19$6.63$6.49$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.49$3.04$4.84$5.26$0.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.27$3.28$4.39$4.38$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.63$0.37$3.26$4.24$3.76$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.12$2.04$2.56$1.82$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.16$1.30$2.02$1.61$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.09$0.89$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.13$0.66$1.28