Civic Intelligence

Unique People Services Inc.

990 • Fiscal year 2013 • EIN 13-3636555

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 28, 2014

Organization ProfileWWW.UNIQUEPEOPLESERVICES.ORG

View Organization Page

4234 Vireo AvenueBronx, NY 10470
Siviq Scores

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

Liabilities / Assets

76th percentile

0.71x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.90x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Source year 2013

Net Margin

25th percentile

-2.8%

Higher net margin than 25% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$13,397,200

Up $281,903 (+2.1%) from 2012

Net Assets

Down

$3,950,465

Down $291,559 (-6.9%) from 2012

Liabilities

Up

$9,446,735

Up $573,462 (+6.5%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin25th percentile

Revenue

$10,484,020

No earlier filing loaded for comparison.

Expenses

Up

$10,775,579

Up $218,538 (+2.1%) from 2012

Net Income

-$291,559

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2013

Assets$13,397,200
Liabilities$9,446,735
Net Assets$3,950,465
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$10,484,020
Expenses$10,775,579
Net Income-$291,559
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 28, 2014
Return Version
2012v2.1
Gross Receipts
$10,496,170
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.

Major Activities

Activity 2
Community 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.
Activity 3
Intermediate 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 individuals specific needs; these include psychiatric, physical therapy, occupational therapy, speech and nutrition.
Filing and Contact Details

Filer

EIN
13-3636555
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IRS990/OtherSalariesAndWages/ProgramServices04418032
IRS990/OtherSalariesAndWages/Total04764122
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral036852
IRS990/PayrollTaxes/ProgramServices0354757
IRS990/PayrollTaxes/Total0391609
IRS990/PensionPlanContributions/ManagementAndGeneral01943
IRS990/PensionPlanContributions/ProgramServices038206
IRS990/PensionPlanContributions/Total040149
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY014785
IRS990/PrepaidExpensesDeferredCharges/EOY045989
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenueCY06693689
IRS990/ProgramServiceRevenue/Description0MEDICAID INCOME
IRS990/ProgramServiceRevenue/Description1PARTICIPANT FEES
IRS990/ProgramServiceRevenuePriorYear06852858
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05425179
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11268510
IRS990/ProgramServiceRevenue/TotalRevenueColumn05425179
IRS990/ProgramServiceRevenue/TotalRevenueColumn11268510
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-291559
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01881253
IRS990/RevenuesLessExpensesCY0-291559
IRS990/RevenuesLessExpensesPriorYear060910
IRS990/SalariesEtcCurrentYear06931586
IRS990/SalariesEtcPriorYear06760165
IRS990/SavingsAndTempCashInvestments/BOY01960548
IRS990/SavingsAndTempCashInvestments/EOY01961076
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03645998
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03558638
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03650371
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03583404
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03383399
IRS990ScheduleA/GiftsGrantsContribReceived509/Total017821810
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear030153
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02472
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05377
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years014660
IRS990ScheduleA/GrossInvestmentIncome509/Total0145083
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06693689
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06852858
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07205665
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07089803
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07121729
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total034963744
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear030153
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year092421
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02472
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05377
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years014660
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0145083
IRS990ScheduleA/InvestmentIncomePercentage00.00270
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0126330
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0136401
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years082465
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0109053
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years041261
IRS990ScheduleA/OtherIncome509/Total0495510
IRS990ScheduleA/PriorYearSupportPercentage00.98950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00310
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98800
IRS990ScheduleA/PublicSupportTotal509052785554
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYear010339687
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,397,200
Liabilities
$9,446,735
Net assets
$3,950,465
Revenue
$10,484,020
Expenses
$10,775,579
Net income
-$291,559
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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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