Civic Intelligence

Unique People Services Inc.

990 • Fiscal year 2014 • EIN 13-3636555

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 18, 2014

Organization ProfileWWW.UNIQUEPEOPLESERVICES.ORG

View Organization Page

4234 Vireo AvenueBronx, NY 10470

(718) 231-7711

Siviq Scores

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

Liabilities / Assets

77th percentile

0.69x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.77x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Net Margin

27th percentile

-1.3%

Higher net margin than 27% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$276,576

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Asset Growth

12th percentile

-7.9%

Faster asset growth than 12% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

5.9%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$12,341,505

Down $1,055,695 (-7.9%) from 2013

Net Assets

Down

$3,807,891

Down $142,574 (-3.6%) from 2013

Liabilities

Down

$8,533,614

Down $913,121 (-9.7%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin27th percentile

Revenue

Up

$11,100,949

Up $616,929 (+5.9%) from 2013

Expenses

Up

$11,243,523

Up $467,944 (+4.3%) from 2013

Net Income

Up

-$142,574

Up $148,985 (+51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$40M$30M$20M$10M$0Assets 2011: $14,617,351Liabilities 2011: $10,436,237Net Assets 2011: $4,181,1142011Assets 2012: $13,115,297Liabilities 2012: $8,873,273Net Assets 2012: $4,242,0242012Assets 2013: $13,397,200Liabilities 2013: $9,446,735Net Assets 2013: $3,950,4652013Assets 2014: $12,341,505Liabilities 2014: $8,533,614Net Assets 2014: $3,807,8912014Assets 2015: $13,190,826Liabilities 2015: $9,248,630Net Assets 2015: $3,942,1962015Assets 2016: $14,163,454Liabilities 2016: $10,288,805Net Assets 2016: $3,874,6492016Assets 2017: $16,490,165Liabilities 2017: $12,534,313Net Assets 2017: $3,955,8522017Assets 2018: $16,605,950Liabilities 2018: $12,659,723Net Assets 2018: $3,946,2272018Assets 2019: $15,483,876Liabilities 2019: $11,177,160Net Assets 2019: $4,306,7162019Assets 2020: $19,665,047Liabilities 2020: $15,605,378Net Assets 2020: $4,059,6692020Assets 2021: $20,683,328Liabilities 2021: $16,285,617Net Assets 2021: $4,397,7112021Assets 2022: $23,582,195Liabilities 2022: $15,457,923Net Assets 2022: $8,124,2722022Assets 2023: $25,317,263Liabilities 2023: $17,981,045Net Assets 2023: $7,336,2182023Assets 2024: $30,398,321Liabilities 2024: $27,094,189Net Assets 2024: $3,304,1322024

Highlighted filing

2014

Assets$12,341,505
Liabilities$8,533,614
Net Assets$3,807,891
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $11,352,5742011Expenses 2012: $10,557,0412012Revenue 2013: $10,484,020Expenses 2013: $10,775,579Net Income 2013: -$291,5592013Revenue 2014: $11,100,949Expenses 2014: $11,243,523Net Income 2014: -$142,5742014Revenue 2015: $12,196,325Expenses 2015: $12,062,020Net Income 2015: $134,3052015Revenue 2016: $12,305,974Expenses 2016: $12,413,078Net Income 2016: -$107,1042016Revenue 2017: $14,356,919Expenses 2017: $14,298,608Net Income 2017: $58,3112017Revenue 2018: $17,855,717Expenses 2018: $17,849,208Net Income 2018: $6,5092018Revenue 2019: $20,588,743Expenses 2019: $20,228,254Net Income 2019: $360,4892019Revenue 2020: $20,970,277Expenses 2020: $21,217,324Net Income 2020: -$247,0472020Revenue 2021: $21,390,035Expenses 2021: $21,051,993Net Income 2021: $338,0422021Revenue 2022: $29,986,624Expenses 2022: $26,260,063Net Income 2022: $3,726,5612022Revenue 2023: $27,823,853Expenses 2023: $28,611,907Net Income 2023: -$788,0542023Revenue 2024: $30,161,650Expenses 2024: $30,686,826Net Income 2024: -$525,1762024

Highlighted filing

2014

Revenue$11,100,949
Expenses$11,243,523
Net Income-$142,574
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 18, 2014
Return Version
2013v3.0
Gross Receipts
$11,138,977
Mission and Program Overview

Mission

To serve holistically and without judgement - those who may have been denied compassionate and considerate treatment elsewhere due to their race, religion, gender, sexual orientation, developmental level health status, criminal or substance use history.

Formed primarily for the purpose of alleviating human suffering and distress and for the betterment and improvement of mankind, especially those persons who are developmentally disbaled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,614,704$7,109,413▼ $505,291
Cash and Non-Interest-Bearing Accounts$1,542,248$3,287,028▲ $1,744,780
Savings and Temporary Cash Investments$1,961,076$744,580▼ $1,216,496
Accounts Receivable$576,264$462,311▼ $113,953
Prepaid Expenses and Deferred Charges$45,989$52,755▲ $6,766
Total Assets$13,397,200$12,341,505▼ $1,055,695
Other Assets Total$1,656,919$685,418▼ $971,501
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,756,249$7,282,284▼ $473,965
Accounts Payable and Accrued Expenses$574,637$644,874▲ $70,237
Other Liabilities$1,115,849$606,456▼ $509,393
Total Liabilities$9,446,735$8,533,614▼ $913,121
Net Assets / Fund Balance
Unrestricted Net Assets$3,950,465$3,805,141▼ $145,324
Temporarily Rstr Net Assets-$2,750-
Total Net Assets Fund Balance$3,950,465$3,807,891▼ $142,574
Total Liabilities and Net Assets / Fund Balance$13,397,200$12,341,505▼ $1,055,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,331,089$5,995,514$12,326,603
Land$558,171-$558,171
Other Land Buildings$116,363$120,697$237,060
Leasehold Improvements$68,356$41,578$109,934
Equipment$35,434$57,495$92,929
Other Assets Org$30,829--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvette Brissett-andreExecutive DirectorPT$123,222$34,105$157,327
Shirley Garrison-jabbiDirector of Quality AssuraPT$70,482$75,880$146,362
Sonji PhillipsDirector of DdFT$126,696$9,594$136,290
Cheryelle CruickshankAssoc.exec Dir./corp. OffiPT$93,297$33,172$126,469
Alan WeissmanPsyhcologistFT$114,601$2,314$116,915
Rosemarie GoodenChief Financial OfficerFT$43,769$16,112$59,881

Board Members and Trustees

NameTitle
Jean JeremieBoard Chair
Charles Whites JrBoard Vice Chair
Clinton Myke JrBoard Member
Crystal WardBoard Member
Desiree ThomasBoard Member
John D ZeltinBoard Member
Marjorie ParkerBoard Member
Jpaul GregorySecretary
Tara GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,902,166
Program Service Revenue
$6,976,528
Investment Income
$478
Other Revenue
$221,777
All Other Contributions
$15,113
Change in Net Assets
$-142,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,021,783
Other Expenses$4,221,740
Total Fundraising Expense$46,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,493,837$343,405-$4,837,242
Occupancy$1,689,856$175,694$2,500$1,868,050
Other Employee Benefits$1,114,924$99,593-$1,214,517
Depreciation Depletion$529,696--$529,696
Payroll Taxes$445,869$47,038-$492,907
All Other Expenses$391,999$41,912$11,871$445,782
Current Officers, Directors, Trustees, and Key Employees$63,538$367,940-$431,478
Office Expenses$249,928$89,336$6,567$345,831
Fees for Services Other$45,899$64,394$17,700$127,993
Insurance$126,816--$126,816
Other Expenses$118,561$0$0$118,561
Travel$53,317$5,252$3,667$62,236
Pension Plan Contributions$36,528$9,111-$45,639
Fees for Services Accounting-$34,000-$34,000
Fees for Services Legal$16,247$7,408-$23,655
Interest$15,373$704-$16,077
Total Functional Expenses$9,883,738$1,313,655$46,130$11,243,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,471
Fundraising Direct Expenses$38,028
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$127,957$99,471-$99,471
Total Events$127,957$99,471$38,028$61,443
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Government Agencies$548,566
Consumer Funds$30,827
Due to Affiliate$27,063
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 11

“Form 990 is prepared by the organization's cpa firm that conducted the audit. Draft form 990 is reviewed by the organization's chief financial officer and a copy is provided to the executive director. A copy of the draft is also provided to each board member and is open for discussion at a board meeting. Any questions are addressed and form 990 is adjusted if appropriate before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Any director who disclosed an interest in a particular transaction or arrangement involving the organization, shall leave the room during the board discussion about whether a conflict of interest exists and whether to approve the transaction or arrangement in question, pursuant to this policy. No director shall vote on any matter which she or he has a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“In determination of compensation of the executive director the board consider 1) compensation level paid by similarly situated organizations, and 2) the availability of similar services with the same geographic area. The contemporaneous substantiation of the deliberation and decision is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
13-3636555
Phone
7182317711

Signing Officer

Name
Yvette Brissett-andre
Title
Executive Director/CEO
Phone
7182317711
Signed
2014-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvette Brissett-andre
Formed
1991
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
206
Volunteers
0

Preparer

Preparer
Robert R Lyons CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit oversight has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency has no uncertain tax positions as of june 30, 2014 and 2013 in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions. The agency is no longer subject to federal or state and local income tax examinations by tax authorities for the fiscal year ended june 30, 2011 and prior years.”

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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSOC.EXEC DIR./CORP. OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF QUALITY ASSURA
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF DD
IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYHCOLOGIST
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IRS990/FormationYr01991
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt038028
IRS990/FundraisingGrossIncomeAmt099471
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03858567
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011138977
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0126816
IRS990/InsuranceGrp/TotalAmt0126816
IRS990/InterestGrp/ManagementAndGeneralAmt0704
IRS990/InterestGrp/ProgramServicesAmt015373
IRS990/InterestGrp/TotalAmt016077
IRS990/InvestmentIncomeGrp/ExclusionAmt0478
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0478
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06215284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07614704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07109413
IRS990/LandBldgEquipCostOrOtherBssAmt013324697
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE HOLISTICALLY AND WITHOUT JUDGEMENT - THOSE WHO MAY HAVE BEEN DENIED COMPASSIONATE AND CONSIDERATE TREATMENT ELSEWHERE DUE TO THEIR RACE, RELIGION, GENDER, SEXUAL ORIENTATION, DEVELOPMENTAL LEVEL HEALTH STATUS, CRIMINAL OR SUBSTANCE USE HISTORY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07756249
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07282284
IRS990/NetAssetsOrFundBalancesBOYAmt03950465
IRS990/NetAssetsOrFundBalancesEOYAmt03807891
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061443
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061443
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02500
IRS990/OccupancyGrp/ManagementAndGeneralAmt0175694
IRS990/OccupancyGrp/ProgramServicesAmt01689856
IRS990/OccupancyGrp/TotalAmt01868050
IRS990/OfficeExpensesGrp/FundraisingAmt06567
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089336
IRS990/OfficeExpensesGrp/ProgramServicesAmt0249928
IRS990/OfficeExpensesGrp/TotalAmt0345831
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01656919
IRS990/OtherAssetsTotalGrp/EOYAmt0685418
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099593
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01114924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01214517
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD AND RECREATION
IRS990/OtherExpensesGrp/Desc3FACILITY TAX ASSESSMENT
IRS990/OtherExpensesGrp/FundraisingAmt03598
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2227
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0191224
IRS990/OtherExpensesGrp/ProgramServicesAmt1158050
IRS990/OtherExpensesGrp/ProgramServicesAmt2142076
IRS990/OtherExpensesGrp/ProgramServicesAmt3118561
IRS990/OtherExpensesGrp/TotalAmt0220202
IRS990/OtherExpensesGrp/TotalAmt1158050
IRS990/OtherExpensesGrp/TotalAmt2144791
IRS990/OtherExpensesGrp/TotalAmt3118561
IRS990/OtherLiabilitiesGrp/BOYAmt01115849
IRS990/OtherLiabilitiesGrp/EOYAmt0606456
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0160334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0160334
IRS990/OtherRevenueTotalAmt0160334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0343405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04493837
IRS990/OtherSalariesAndWagesGrp/TotalAmt04837242
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047038
IRS990/PayrollTaxesGrp/ProgramServicesAmt0445869
IRS990/PayrollTaxesGrp/TotalAmt0492907
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09111
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036528
IRS990/PensionPlanContributionsGrp/TotalAmt045639
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052755
IRS990/PrincipalOfficerNm0YVETTE BRISSETT-ANDRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05662126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11314402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05662126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11314402
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY RESIDENCES - OPERATES 2 RESIDENTIAL FACILITIES WHICH PROVIDES SUPPORTIVE SERVICES TO 98 FORMERLY HOMELESS MENTALY ILL INDIVIDUALS AND 5 SUPPORTED HOUSING PROGRAMS FOR UP TO 103 FORMERLY HOMELESS INDIVIDUALS WHO SUFFER FROM MENTAL ILLNESS. THE RESIDENTIAL PROGRAMS ARE COMMUNITY RESIDENCES -SINGLE ROOM OCCUPANCY (CR/SRO) WHICH OFFER EXTENDED-STAY HOUSING TO INDIVIDUALS WHO MEET THE CRITERIA ESTABLISHED BY NYS OFFICE OF MENTAL HEALTH. ALL INDIVIDUALS REFERRED MUST HAVE BEEN RECENTLY HOMELESS AND SUFFER FROM A SERIOUS AND PERSISTENT MENTAL ILLNESS. THE SUPPORTED HOUSING PROGRAM OFFERS HOUSING OPPORTUNIITES THROUGHOUT BRONX, BROOKLYN, MANHATTAN AND WESTCHESTER TO SINGLE MALES AND FEMALES, IN ADDITION TO FAMILIES WITH CHILDREN. THE SUPPORTED HOUSING PROGRAM PROVIDES A PERSON-CENTERED APPROACH TO SERVICE DELIVERY FOR RESIDENTS DESIGNED TO DEVELOP, MAINTAIN AND MAXIMIZE INDEPENDENT FUNCTIONING IN THEIR HOME AND COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04291530
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0965583
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERMEDIATE CARE FACILITY - PROVIDES RESIDENTIAL, REHABILATIVE AND CASE MANAGEMENT SERVICES TO 1O DEVELOPMENTALLY DISABLED INDIVIDUALS IN AN INTERMEDIATE CARE FACILITY (ICF). THE RESIDENCE IS LOCATED IN THE BRONX AND PROVIDES A WIDE RANGE OF RESIDENTIAL AND CLINICAL SERVICES. THROUGH OUR EXTENSIVE NETWORK OF AFFILIATIONS, ADDITIONAL OFF-SITE SERVICES ARE PROVIDED BASED ON EACH INDIVIDUAL'S SPECIFIC NEEDS; THESE INCLUDE PSYCHIATRIC, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH AND NUTRITION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01413359
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01344144
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03645998
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0544
IRS990/PYOtherExpensesAmt03843993
IRS990/PYOtherRevenueAmt0143789
IRS990/PYProgramServiceRevenueAmt06693689
IRS990/PYRevenuesLessExpensesAmt0-291559
IRS990/PYSalariesCompEmpBnftPaidAmt06931586
IRS990/PYTotalExpensesAmt010775579
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010484020
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-142574
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04666801
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01961076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0744580
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03558638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03650371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03583404
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05377
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06693689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06852858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07205665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07089803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034818543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05377
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IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00270
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0126330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0136401
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt082465
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0109053

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,341,505
Liabilities
$8,533,614
Net assets
$3,807,891
Revenue
$11,100,949
Expenses
$11,243,523
Net income
-$142,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$27.1$3.30$30.2$30.7$0.53
2023Detailed filing. Detailed filing data is available for this year.$25.3$18.0$7.34$27.8$28.6$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$15.5$8.12$30.0$26.3$3.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$16.3$4.40$21.4$21.1$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$15.6$4.06$21.0$21.2$0.25
2019Detailed filing. Detailed filing data is available for this year.$15.5$11.2$4.31$20.6$20.2$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$12.7$3.95$17.9$17.8$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$12.5$3.96$14.4$14.3$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$10.3$3.87$12.3$12.4$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$9.25$3.94$12.2$12.1$0.13
2014Detailed filing. Detailed filing data is available for this year.$12.3$8.53$3.81$11.1$11.2$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$9.45$3.95$10.5$10.8$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$8.87$4.24$10.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$10.4$4.18$11.4