Civic Intelligence

Unique People Services Inc.

990 • Fiscal year 2017 • EIN 13-3636555

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 13, 2017

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

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.87x

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

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Net Margin

34th percentile

0.4%

Higher net margin than 34% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$268,961

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$16,490,165

Up $2,326,711 (+16%) from 2016

Net Assets

Up

$3,955,852

Up $81,203 (+2.1%) from 2016

Liabilities

Up

$12,534,313

Up $2,245,508 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin34th percentile

Revenue

Up

$14,356,919

Up $2,050,945 (+17%) from 2016

Expenses

Up

$14,298,608

Up $1,885,530 (+15%) from 2016

Net Income

Up

$58,311

Up $165,415 (+154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$16,490,165
Liabilities$12,534,313
Net Assets$3,955,852
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$14,356,919
Expenses$14,298,608
Net Income$58,311
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$14,389,036
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$7,619,521$8,794,112▲ $1,174,591
Cash and Non-Interest-Bearing Accounts$3,547,639$3,179,254▼ $368,385
Accounts Receivable$1,179,687$2,686,293▲ $1,506,606
Savings and Temporary Cash Investments$840,787--
Prepaid Expenses and Deferred Charges$77,209$161,943▲ $84,734
Total Assets$14,163,454$16,490,165▲ $2,326,711
Other Assets Total$898,611$1,668,563▲ $769,952
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,717,543$9,478,290▲ $1,760,747
Other Liabilities$2,032,036$2,193,019▲ $160,983
Accounts Payable and Accrued Expenses$539,226$863,004▲ $323,778
Total Liabilities$10,288,805$12,534,313▲ $2,245,508
Net Assets / Fund Balance
Unrestricted Net Assets$3,780,149$3,858,881▲ $78,732
Temporarily Rstr Net Assets$94,500$96,971▲ $2,471
Total Net Assets Fund Balance$3,874,649$3,955,852▲ $81,203
Total Liabilities and Net Assets / Fund Balance$14,163,454$16,490,165▲ $2,326,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,068,273$7,544,634$15,612,907
Land$586,417-$586,417
Other Land Buildings$60,997$176,063$237,060
Equipment$23,261$86,853$110,114
Leasehold Improvements$55,164$54,770$109,934
Other Assets Org$287,639--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvette Brissett-andreExecutive DirectorPT$124,547$47,450$171,997
Sonji PhillipsDirector of DdFT$129,880$9,042$138,922
Cheryelle CruickshankAssoc.exec Dir./corp. OffiPT$87,916$35,536$123,452
Lorna ThompsonDirector of Quality AssurancePT$74,200$25,771$99,971
Rosemarie GoodenChief Financial OfficerPT$70,000$21,810$91,810

Board Members and Trustees

NameTitle
Crystal E WardBoard Chair
Jean JeremieBoard Vice Chair
Andrea FriedmanBoard Member
Jason SotoBoard Member
John D ZeltinBoard Member
Kaylin L WhittinghamBoard Member
Marjorie ParkerBoard Member
Clinton Myke JrBoard Member (former)
Jpaul GregorySecretary
Desiree ThomasTreasurer
Tara GardnerTreasurer (former)

Highest Paid Contractors

ContractorServicesLocationCompensation
Beacon Therapy Services PllcTemporary Labor For Dd1441 OLD NORTHERN BLVD, Roslyn, NY 11576$577,669
Riggs Construction Company INCConstruction Company213 WASHINGTON AVE, Brooklyn, NY 11205$392,660
Bartel Construction CorpConstruction Company34 AUDREY AVE, Oyster Bay, NY 11771$290,328
Fps Contracting INCConstruction Company58-30 MASPETH AVE, Maspeth, NY 11378$284,552
Revenue and Support

Revenue Composition

Contributions and Grants
$4,687,305
Program Service Revenue
$9,570,959
Investment Income
$3,289
Other Revenue
$95,366
All Other Contributions
$109,217
Change in Net Assets
$58,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,260,749
Other Expenses$6,037,859
Total Fundraising Expense$36,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,516,186$377,871$11,000$5,905,057
Occupancy$1,614,899$153,902-$1,768,801
Other Employee Benefits$973,529$201,756$2,219$1,177,504
Payroll Taxes$567,189$148,098$1,286$716,573
Depreciation Depletion$606,521$986-$607,507
All Other Expenses$306,208$133,630-$439,838
Interest$405,307$1,966-$407,273
Insurance$366,915$154-$367,069
Current Officers, Directors, Trustees, and Key Employees$29,378$309,215-$338,593
Fees for Services Other$103,592$178,277$17,350$299,219
Other Expenses$191,231$51,251$3,100$242,482
Pension Plan Contributions$102,892$19,895$235$123,022
Travel$88,768$17,915-$106,683
Office Expenses$54,612$22,323$1,450$78,385
Fees for Services Legal-$21,080-$21,080
Total Functional Expenses$12,399,047$1,862,921$36,640$14,298,608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,117
Fundraising Gross Income$32,117
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$273,101$32,117$32,117$0
Total Events$273,101$32,117$32,117$0
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$2,109,941
Consumer Funds$83,078
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 11B

“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. The audit committee reviews the 990 in detail and then a copy of the draft is 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

Filer Name
Unique People Services Inc
EIN
13-3636555
Phone
7182317711
Address
4234 VIREO AVENUE, BRONX, NY 10470

Signing Officer

Name
Yvette Brissett-andre
Title
Executive Director/CEO
Phone
7182317711
Signed
2017-12-13
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
292
Volunteers
9

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert R Lyons CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“During 2015 unique people services converted out intermediate care facility program to home and community based services.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight and selection process for the preparation of its financial statements from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency believes it has no uncertain tax positions as of june 30, 2017 and 2016 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.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1144398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1228335
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139471
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149042
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1523831
IRS990/Form990PartVIISectionAGrp/PersonNm0JEAN JEREMIE
IRS990/Form990PartVIISectionAGrp/PersonNm1TARA GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm2JPAUL GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm3CLINTON MYKE JR
IRS990/Form990PartVIISectionAGrp/PersonNm4MARJORIE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm5KAYLIN L WHITTINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN D ZELTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7CRYSTAL E WARD
IRS990/Form990PartVIISectionAGrp/PersonNm8DESIREE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREA FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11YVETTE BRISSETT-ANDRE
IRS990/Form990PartVIISectionAGrp/PersonNm12CHERYELLE CRUICKSHANK
IRS990/Form990PartVIISectionAGrp/PersonNm13ROSEMARIE GOODEN
IRS990/Form990PartVIISectionAGrp/PersonNm14SONJI PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm15LORNA THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11127599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1295117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1382339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14129880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1576140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1196964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1270787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1371018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1567425
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSOC.EXEC DIR./CORP. OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF DD
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR. OF QUALITY ASSURANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0240984
IRS990/FundraisingDirectExpensesAmt032117
IRS990/FundraisingGrossIncomeAmt032117
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt04337104
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014389036
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0154
IRS990/InsuranceGrp/ProgramServicesAmt0366915
IRS990/InsuranceGrp/TotalAmt0367069
IRS990/InterestGrp/ManagementAndGeneralAmt01966
IRS990/InterestGrp/ProgramServicesAmt0405307
IRS990/InterestGrp/TotalAmt0407273
IRS990/InvestmentIncomeGrp/ExclusionAmt03289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03289
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07862320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07619521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08794112
IRS990/LandBldgEquipCostOrOtherBssAmt016656432
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/BOYAmt07717543
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09478290
IRS990/NetAssetsOrFundBalancesBOYAmt03874649
IRS990/NetAssetsOrFundBalancesEOYAmt03955852
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0153902
IRS990/OccupancyGrp/ProgramServicesAmt01614899
IRS990/OccupancyGrp/TotalAmt01768801
IRS990/OfficeExpensesGrp/FundraisingAmt01450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022323
IRS990/OfficeExpensesGrp/ProgramServicesAmt054612
IRS990/OfficeExpensesGrp/TotalAmt078385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0898611
IRS990/OtherAssetsTotalGrp/EOYAmt01668563
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02219
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0201756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0973529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01177504
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD & MEDI. SUPPL
IRS990/OtherExpensesGrp/Desc3FOOD AND RECREATION
IRS990/OtherExpensesGrp/FundraisingAmt03100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1105158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt351251
IRS990/OtherExpensesGrp/ProgramServicesAmt0868442
IRS990/OtherExpensesGrp/ProgramServicesAmt1380113
IRS990/OtherExpensesGrp/ProgramServicesAmt2223265
IRS990/OtherExpensesGrp/ProgramServicesAmt3191231
IRS990/OtherExpensesGrp/TotalAmt0953941
IRS990/OtherExpensesGrp/TotalAmt1485271
IRS990/OtherExpensesGrp/TotalAmt2260310
IRS990/OtherExpensesGrp/TotalAmt3242482
IRS990/OtherLiabilitiesGrp/BOYAmt02032036
IRS990/OtherLiabilitiesGrp/EOYAmt02193019
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt095366
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095366
IRS990/OtherRevenueTotalAmt095366
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0377871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05516186
IRS990/OtherSalariesAndWagesGrp/TotalAmt05905057
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01286
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0148098
IRS990/PayrollTaxesGrp/ProgramServicesAmt0567189
IRS990/PayrollTaxesGrp/TotalAmt0716573
IRS990/PensionPlanContributionsGrp/FundraisingAmt0235
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019895
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0102892
IRS990/PensionPlanContributionsGrp/TotalAmt0123022
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0161943
IRS990/PrincipalOfficerNm0YVETTE BRISSETT-ANDRE
IRS990/PriorPeriodAdjustmentsAmt022892
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08131662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11439297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08131662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11439297
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/ExpenseAmt04510464
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0923434
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04488148
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0402
IRS990/PYOtherExpensesAmt05024439
IRS990/PYOtherRevenueAmt0101548
IRS990/PYProgramServiceRevenueAmt07715876
IRS990/PYRevenuesLessExpensesAmt0-107104
IRS990/PYSalariesCompEmpBnftPaidAmt07388639
IRS990/PYTotalExpensesAmt012413078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012305974
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058311
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08647525
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0840787
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,490,165
Liabilities
$12,534,313
Net assets
$3,955,852
Revenue
$14,356,919
Expenses
$14,298,608
Net income
$58,311
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
2017Detailed filing. Detailed filing data is available for this year.$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