Civic Intelligence

Unique People Services Inc.

990 • Fiscal year 2016 • EIN 13-3636555

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 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

82nd percentile

0.73x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.84x

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

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Net Margin

26th percentile

-0.9%

Higher net margin than 26% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$269,662

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Asset Growth

71st percentile

7.4%

Faster asset growth than 71% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$14,163,454

Up $972,628 (+7.4%) from 2015

Net Assets

Down

$3,874,649

Down $67,547 (-1.7%) from 2015

Liabilities

Up

$10,288,805

Up $1,040,175 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin26th percentile

Revenue

Up

$12,305,974

Up $109,649 (+0.9%) from 2015

Expenses

Up

$12,413,078

Up $351,058 (+2.9%) from 2015

Net Income

Down

-$107,104

Down $241,409 (-180%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$14,163,454
Liabilities$10,288,805
Net Assets$3,874,649
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$12,305,974
Expenses$12,413,078
Net Income-$107,104
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$12,331,334
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$6,598,738$7,619,521▲ $1,020,783
Cash and Non-Interest-Bearing Accounts$3,344,147$3,547,639▲ $203,492
Accounts Receivable$1,012,607$1,179,687▲ $167,080
Savings and Temporary Cash Investments$1,361,402$840,787▼ $520,615
Prepaid Expenses and Deferred Charges$57,871$77,209▲ $19,338
Total Assets$13,190,826$14,163,454▲ $972,628
Other Assets Total$816,061$898,611▲ $82,550
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,798,733$7,717,543▲ $918,810
Other Liabilities$1,627,143$2,032,036▲ $404,893
Accounts Payable and Accrued Expenses$822,754$539,226▼ $283,528
Total Liabilities$9,248,630$10,288,805▲ $1,040,175
Net Assets / Fund Balance
Unrestricted Net Assets$3,846,946$3,780,149▼ $66,797
Temporarily Rstr Net Assets$95,250$94,500▼ $750
Total Net Assets Fund Balance$3,942,196$3,874,649▼ $67,547
Total Liabilities and Net Assets / Fund Balance$13,190,826$14,163,454▲ $972,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,857,495$6,978,891$13,836,386
Land$586,417-$586,417
Other Land Buildings$79,202$157,858$237,060
Equipment$36,846$73,268$110,114
Leasehold Improvements$59,561$50,373$109,934
Other Assets Org$62,139--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvette Brissett-andreExecutive DirectorPT$128,461$41,885$170,346
Sonji PhillipsDirector of DdFT$136,943$5,717$142,660
Cheryelle CruickshankAssoc.exec Dir./corp. OffiPT$96,819$35,133$131,952
Alan WeissmanPsyhcologistFT$119,400$5,537$124,937
Rosemarie GoodenChief Financial OfficerPT$81,103$9,820$90,923

Board Members and Trustees

NameTitle
Jean JeremieBoard Chair
Charles Whites JrBoard Vice Chair (former)
Clinton Myke JrBoard Member
Crystal E WardBoard Member
Desiree ThomasBoard Member
John D ZeltinBoard Member
Marjorie ParkerBoard Member
Nneka a NorvilleBoard Member (former)
Jpaul GregorySecretary
Tara GardnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Beacon Therapy Services PllcTherapy Services1441 OLD NORTHERN BLVD, Roslyn, NY 11576$341,939
Riggs Construction Company INCConstruction213 WASHINGTON AVE, Brooklyn, NY 11205$138,920
Revenue and Support

Revenue Composition

Contributions and Grants
$4,488,148
Program Service Revenue
$7,715,876
Investment Income
$402
Other Revenue
$101,548
All Other Contributions
$248,046
Change in Net Assets
$-107,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,388,639
Other Expenses$5,024,439
Total Fundraising Expense$31,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,863,141$282,454-$5,145,595
Occupancy$1,529,671$143,169-$1,672,840
Other Employee Benefits$895,072$58,717-$953,789
Payroll Taxes$679,100$83,103$1,480$763,683
Depreciation Depletion$622,748$739-$623,487
All Other Expenses$431,920$78,972$5,050$515,942
Current Officers, Directors, Trustees, and Key Employees$67,054$311,565$13,260$391,879
Interest$349,660$370-$350,030
Other Expenses$121,490$67,965$0$189,455
Insurance$153,191--$153,191
Fees for Services Other$82,276$58,293$5,595$146,164
Pension Plan Contributions$125,432$8,261-$133,693
Travel$45,658$10,429-$56,087
Office Expenses$31,906$18,595$2,815$53,316
Fees for Services Accounting-$27,270-$27,270
Fees for Services Legal-$8,040-$8,040
Total Functional Expenses$10,911,821$1,470,180$31,077$12,413,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,360
Fundraising Gross Income$25,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$158,996$25,360-$25,360
Total Events$158,996$25,360$25,360$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$1,959,147
Consumer Funds$62,139
Due to Affiliate$10,750
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. 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
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvette Brissett-andre
Formed
1991
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
212
Volunteers
8

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 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, 2016 and 2015 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/PersonNm12ROSEMARIE GOODEN
IRS990/Form990PartVIISectionAGrp/PersonNm13SONJI PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm14ALAN WEISSMAN
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/ReportableCompFromOrgAmt10135176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1199328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1281304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13136943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14119400
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/ReportableCompFromRltdOrgAmt1099316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1176149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1281103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSOC.EXEC DIR./CORP. OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF DD
IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYHCOLOGIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0133636
IRS990/FundraisingDirectExpensesAmt025360
IRS990/FundraisingGrossIncomeAmt025360
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt04106466
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012331334
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0153191
IRS990/InsuranceGrp/TotalAmt0153191
IRS990/InterestGrp/ManagementAndGeneralAmt0370
IRS990/InterestGrp/ProgramServicesAmt0349660
IRS990/InterestGrp/TotalAmt0350030
IRS990/InvestmentIncomeGrp/ExclusionAmt0402
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0402
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07260390
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06598738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07619521
IRS990/LandBldgEquipCostOrOtherBssAmt014879911
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/BOYAmt06798733
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07717543
IRS990/NetAssetsOrFundBalancesBOYAmt03942196
IRS990/NetAssetsOrFundBalancesEOYAmt03874649
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0143169
IRS990/OccupancyGrp/ProgramServicesAmt01529671
IRS990/OccupancyGrp/TotalAmt01672840
IRS990/OfficeExpensesGrp/FundraisingAmt02815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018595
IRS990/OfficeExpensesGrp/ProgramServicesAmt031906
IRS990/OfficeExpensesGrp/TotalAmt053316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0816061
IRS990/OtherAssetsTotalGrp/EOYAmt0898611
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0895072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0953789
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD & MEDI. SUPPL
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASES
IRS990/OtherExpensesGrp/FundraisingAmt02877
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2146225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt367965
IRS990/OtherExpensesGrp/ProgramServicesAmt0455588
IRS990/OtherExpensesGrp/ProgramServicesAmt1338072
IRS990/OtherExpensesGrp/ProgramServicesAmt2119842
IRS990/OtherExpensesGrp/ProgramServicesAmt3121490
IRS990/OtherExpensesGrp/TotalAmt0583386
IRS990/OtherExpensesGrp/TotalAmt1379164
IRS990/OtherExpensesGrp/TotalAmt2266067
IRS990/OtherExpensesGrp/TotalAmt3189455
IRS990/OtherLiabilitiesGrp/BOYAmt01627143
IRS990/OtherLiabilitiesGrp/EOYAmt02032036
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0101548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101548
IRS990/OtherRevenueTotalAmt0101548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0282454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04863141
IRS990/OtherSalariesAndWagesGrp/TotalAmt05145595
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01480
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083103
IRS990/PayrollTaxesGrp/ProgramServicesAmt0679100
IRS990/PayrollTaxesGrp/TotalAmt0763683
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08261
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0125432
IRS990/PensionPlanContributionsGrp/TotalAmt0133693
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077209
IRS990/PrincipalOfficerNm0YVETTE BRISSETT-ANDRE
IRS990/PriorPeriodAdjustmentsAmt039557
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06293978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11421898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06293978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11421898
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/ExpenseAmt04585203
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0913914
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/ExpenseAmt0449316
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0483650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04124310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0448
IRS990/PYOtherExpensesAmt04914078
IRS990/PYOtherRevenueAmt0261213
IRS990/PYProgramServiceRevenueAmt07810354
IRS990/PYRevenuesLessExpensesAmt0134305
IRS990/PYSalariesCompEmpBnftPaidAmt07147942
IRS990/PYTotalExpensesAmt012062020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012196325
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-107104
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06318312
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01361402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0840787
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04277865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04031983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03902166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03645998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03558638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019416650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0133350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092421
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0356275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07715876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07810354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06976528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06693689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06852858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036049305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0402

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,163,454
Liabilities
$10,288,805
Net assets
$3,874,649
Revenue
$12,305,974
Expenses
$12,413,078
Net income
-$107,104
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
2016Detailed filing. Detailed filing data is available for this year.$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