Civic Intelligence

Unique People Services Inc.

990 • Fiscal year 2018 • EIN 13-3636555

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 16, 2019

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.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.71x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Net Margin

34th percentile

0.0%

Higher net margin than 34% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$293,533

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

24%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$16,605,950

Up $115,785 (+0.7%) from 2017

Net Assets

Down

$3,946,227

Down $9,625 (-0.2%) from 2017

Liabilities

Up

$12,659,723

Up $125,410 (+1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin34th percentile

Revenue

Up

$17,855,717

Up $3,498,798 (+24%) from 2017

Expenses

Up

$17,849,208

Up $3,550,600 (+25%) from 2017

Net Income

Down

$6,509

Down $51,802 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$16,605,950
Liabilities$12,659,723
Net Assets$3,946,227
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$17,855,717
Expenses$17,849,208
Net Income$6,509
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 16, 2019
Return Version
2017v2.3
Gross Receipts
$17,880,317
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$8,794,112$8,410,279▼ $383,833
Accounts Receivable$2,686,293$3,703,682▲ $1,017,389
Savings and Temporary Cash Investments-$1,761,022-
Cash and Non-Interest-Bearing Accounts$3,179,254$672,495▼ $2,506,759
Prepaid Expenses and Deferred Charges$161,943$86,816▼ $75,127
Total Assets$16,490,165$16,605,950▲ $115,785
Other Assets Total$1,668,563$1,971,656▲ $303,093
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,478,290$9,392,213▼ $86,077
Other Liabilities$2,193,019$2,385,374▲ $192,355
Accounts Payable and Accrued Expenses$863,004$882,136▲ $19,132
Total Liabilities$12,534,313$12,659,723▲ $125,410
Net Assets / Fund Balance
Unrestricted Net Assets$3,858,881$3,848,506▼ $10,375
Temporarily Rstr Net Assets$96,971$97,721▲ $750
Total Net Assets Fund Balance$3,955,852$3,946,227▼ $9,625
Total Liabilities and Net Assets / Fund Balance$16,490,165$16,605,950▲ $115,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,718,094$8,177,564$15,895,658
Land$586,417-$586,417
Other Land Buildings$42,791$194,269$237,060
Equipment$12,211$97,903$110,114
Leasehold Improvements$50,766$59,168$109,934
Other Assets Org$1,003,919--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvette Brissett-andreExecutive DirectorPT$143,138$29,509$172,647
Sonji PhillipsDirector of Opwdd ServicesFT$118,303$14,713$133,016
Everson GibsonAdmin. Director for Qa and HrPT$91,956$37,230$129,186
Diane Lourd MichelDirector of Real Estate and DevelopmentFT$119,796$2,860$122,656
Lorna ThompsonAssociate Executive DirectorPT$78,945$27,181$106,126
Rosemarie GoodenChief Financial OfficerPT$74,354$3,570$77,924

Board Members and Trustees

NameTitle
Crystal E WardBoard Chair
Jean JeremieBoard Vice Chair
Deborah a DowningBoard Member
Joana Ryan-bekermanBoard Member
John D ZeltinBoard Member
Nathaniel M MontgomeryBoard Member
Polina BakhteiarovBoard Member
Andrea FriedmanBoard Member (outgoing)
Jason SotoBoard Member (outgoing)
Kaylin L WhittinghamBoard Member (outgoing)
Marjorie ParkerBoard Member (outgoing)
Ellen K FongSecretary
Jpaul GregorySecretary (outgoing)
Desiree ThomasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Beacon Therapy Services PllcTemporary Labor For Dd1441 OLD NORTHERN BLVD, Roslyn, NY 11576$636,117
Revenue and Support

Revenue Composition

Contributions and Grants
$6,225,896
Program Service Revenue
$11,467,548
Investment Income
$3,342
Other Revenue
$158,931
All Other Contributions
$2,723
Change in Net Assets
$6,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,855,717
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,265,878
Total Revenue per Audited Statements
$26,121,595
Total Revenue per Form 990
$17,855,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,500,083
Other Expenses$7,349,125
Total Fundraising Expense$148,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,217,296$444,082$10,977$7,672,355
Occupancy$2,279,563$156,859$678$2,437,100
Other Employee Benefits$1,389,167$118,737$2,309$1,510,213
Fees for Services Other$1,050,928$107,248$59,302$1,217,478
Payroll Taxes$670,396$64,260$1,099$735,755
Depreciation Depletion$689,994--$689,994
Office Expenses$456,219$33,831$7,477$497,527
Interest$486,103$4,424$885$491,412
Insurance$379,544--$379,544
Current Officers, Directors, Trustees, and Key Employees$158,225$210,813-$369,038
Pension Plan Contributions$198,794$13,596$332$212,722
All Other Expenses$78,563$20,831$17,440$116,834
Other Expenses$99,356$5,899$9,133$114,388
Travel$104,181$326$6,065$110,572
Fees for Services Legal$26,037$1,403-$27,440
Total Functional Expenses$16,480,453$1,220,686$148,069$17,849,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,070,517
Expenses per Audited Statements$17,849,208
Total Expenses per Form 990$17,849,208
Expenses Not Reported on Form 990$8,221,309
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,600
Fundraising Gross Income$16,146
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$214,982$16,146-$16,146
Total Events$214,982$16,146$24,600$-8,454
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$2,337,684
Consumer Funds$47,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
2019-04-16
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
323
Volunteers
9

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other employees' transporation benefits -16,134.”

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 IV, LINE 2B:

“Consumer funds consist of funds held on behalf of clients. Such funds represent living allowances received by clients from the state of new york, as well as other funds deposited for safekeeping. These funds are disbursed at the request of, or on behalf of, clients for their personal use.”

PART X, LINE 2:

“The agency believes it has no uncertain tax positions as of june 30, 2018 and 2017 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related organization revenue 8,265,878.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organization expenses 8,205,175. Non-deductible transportation benefits 16,134.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt172860
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IRS990/Form990PartVIISectionAGrp/PersonNm3DESIREE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN K FONG
IRS990/Form990PartVIISectionAGrp/PersonNm5JPAUL GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm7JEAN JEREMIE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOANA RYAN-BEKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN D ZELTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10KAYLIN L WHITTINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11MARJORIE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm12NATHANIEL M MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm13POLINA BAKHTEIAROV
IRS990/Form990PartVIISectionAGrp/PersonNm14LORNA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ROSEMARIE GOODEN
IRS990/Form990PartVIISectionAGrp/PersonNm16YVETTE BRISSETT-ANDRE
IRS990/Form990PartVIISectionAGrp/PersonNm17DIANE LOURD MICHEL
IRS990/Form990PartVIISectionAGrp/PersonNm18EVERSON GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm19SONJI PHILLIPS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1574354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16145552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17119796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1891956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19118303
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1477013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1576880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16101918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1817083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR. OF REAL ESTATE AND DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADMIN. DIR. FOR QA AND HR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR. OF OPWDD SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0198836
IRS990/FundraisingDirectExpensesAmt024600
IRS990/FundraisingGrossIncomeAmt016146
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt06024337
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017880317
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0379544
IRS990/InsuranceGrp/TotalAmt0379544
IRS990/InterestGrp/FundraisingAmt0885
IRS990/InterestGrp/ManagementAndGeneralAmt04424
IRS990/InterestGrp/ProgramServicesAmt0486103
IRS990/InterestGrp/TotalAmt0491412
IRS990/InvestmentIncomeGrp/ExclusionAmt03342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03342
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08528904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08794112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08410279
IRS990/LandBldgEquipCostOrOtherBssAmt016939183
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt020002
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt020002
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/BOYAmt09478290
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09392213
IRS990/NetAssetsOrFundBalancesBOYAmt03955852
IRS990/NetAssetsOrFundBalancesEOYAmt03946227
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8454
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8454
IRS990/NetUnrelatedBusTxblIncmAmt015134
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0678
IRS990/OccupancyGrp/ManagementAndGeneralAmt0156859
IRS990/OccupancyGrp/ProgramServicesAmt02279563
IRS990/OccupancyGrp/TotalAmt02437100
IRS990/OfficeExpensesGrp/FundraisingAmt07477
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033831
IRS990/OfficeExpensesGrp/ProgramServicesAmt0456219
IRS990/OfficeExpensesGrp/TotalAmt0497527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01668563
IRS990/OtherAssetsTotalGrp/EOYAmt01971656
IRS990/OtherChangesInNetAssetsAmt0-16134
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02309
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01389167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01510213
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD & MEDI. SUPPL
IRS990/OtherExpensesGrp/Desc2FOOD AND RECREATION
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt012669
IRS990/OtherExpensesGrp/FundraisingAmt114205
IRS990/OtherExpensesGrp/FundraisingAmt25498
IRS990/OtherExpensesGrp/FundraisingAmt39133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35899
IRS990/OtherExpensesGrp/ProgramServicesAmt0487911
IRS990/OtherExpensesGrp/ProgramServicesAmt1409549
IRS990/OtherExpensesGrp/ProgramServicesAmt2298627
IRS990/OtherExpensesGrp/ProgramServicesAmt399356
IRS990/OtherExpensesGrp/TotalAmt0529698
IRS990/OtherExpensesGrp/TotalAmt1429616
IRS990/OtherExpensesGrp/TotalAmt2307522
IRS990/OtherExpensesGrp/TotalAmt3114388
IRS990/OtherLiabilitiesGrp/BOYAmt02193019
IRS990/OtherLiabilitiesGrp/EOYAmt02385374
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2FOOD STAMPS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055922
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt152348
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt239113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055922
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt152348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt239113
IRS990/OtherRevenueTotalAmt0167385
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0444082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07217296
IRS990/OtherSalariesAndWagesGrp/TotalAmt07672355
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01099
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064260
IRS990/PayrollTaxesGrp/ProgramServicesAmt0670396
IRS990/PayrollTaxesGrp/TotalAmt0735755
IRS990/PensionPlanContributionsGrp/FundraisingAmt0332
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013596
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0198794
IRS990/PensionPlanContributionsGrp/TotalAmt0212722
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086816
IRS990/PrincipalOfficerNm0YVETTE BRISSETT-ANDRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09787621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11679927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09787621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11679927
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY RESIDENCES - OPERATES 3 RESIDENTIAL FACILITIES WHICH PROVIDES SUPPORTIVE SERVICES TO 140 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/ExpenseAmt05574754
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01679927

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,605,950
Liabilities
$12,659,723
Net assets
$3,946,227
Revenue
$17,855,717
Expenses
$17,849,208
Net income
$6,509
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
2018Detailed filing. Detailed filing data is available for this year.$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