Civic Intelligence

Unique People Services Inc.

990 • Fiscal year 2019 • EIN 13-3636555

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

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

0.72x

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

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.54x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$295,634

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Asset Growth

10th percentile

-6.8%

Faster asset growth than 10% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

15%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$15,483,876

Down $1,122,074 (-6.8%) from 2018

Net Assets

Up

$4,306,716

Up $360,489 (+9.1%) from 2018

Liabilities

Down

$11,177,160

Down $1,482,563 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin46th percentile

Revenue

Up

$20,588,743

Up $2,733,026 (+15%) from 2018

Expenses

Up

$20,228,254

Up $2,379,046 (+13%) from 2018

Net Income

Up

$360,489

Up $353,980 (+5438%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$15,483,876
Liabilities$11,177,160
Net Assets$4,306,716
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$20,588,743
Expenses$20,228,254
Net Income$360,489
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$20,614,706
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$8,410,279$7,826,711▼ $583,568
Accounts Receivable$3,703,682$4,832,563▲ $1,128,881
Savings and Temporary Cash Investments$1,761,022$250,912▼ $1,510,110
Cash and Non-Interest-Bearing Accounts$672,495$247,470▼ $425,025
Prepaid Expenses and Deferred Charges$86,816$95,577▲ $8,761
Total Assets$16,605,950$15,483,876▼ $1,122,074
Other Assets Total$1,971,656$2,230,643▲ $258,987
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,392,213$8,824,650▼ $567,563
Accounts Payable and Accrued Expenses$882,136$1,179,746▲ $297,610
Other Liabilities$2,385,374$1,172,764▼ $1,212,610
Total Liabilities$12,659,723$11,177,160▼ $1,482,563
Net Assets / Fund Balance
Unrestricted Net Assets$3,848,506$4,208,995▲ $360,489
Temporarily Rstr Net Assets$97,721$97,721→ $0
Total Net Assets Fund Balance$3,946,227$4,306,716▲ $360,489
Total Liabilities and Net Assets / Fund Balance$16,605,950$15,483,876▼ $1,122,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,554,690$8,790,640$14,345,330
Other Land Buildings$1,133,178$211,100$1,344,278
Leasehold Improvements$542,404$63,565$605,969
Land$586,417-$586,417
Equipment$10,022$100,092$110,114
Other Assets Org$1,159,372--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvette Brissett-andreExecutive DirectorPT$138,016$30,264$168,280
Everson GibsonAdmin. Director for Qa and HrPT$73,991$16,377$90,368
Rosemarie GoodenChief Financial OfficerPT$76,318$10,253$86,571

Board Members and Trustees

NameTitle
Crystal E WardBoard Chair
Jeremie JeanBoard Vice Chair
Deborah a DowningBoard Member
Joana Ryan-bekermanBoard Member
Justine M Goeke JdBoard Member
Mohammed AndelrahamBoard Member
Nathaniel M MontgomeryBoard Member
Polina BakhteiarovBoard Member
John D ZeltinBoard Member (outgoing)
Lorna ThompsonAssociate Executive (outgoing)
Ellen K FongSecretary (outgoing)
Desiree ThomasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Beacon Therapy Services PllcTemporary Labor For Dd1441 OLD NORTHERN BLVD, Roslyn, NY 11576$240,052
Revenue and Support

Revenue Composition

Contributions and Grants
$6,905,690
Program Service Revenue
$12,419,951
Investment Income
$14,711
Other Revenue
$1,248,391
All Other Contributions
$113,961
Change in Net Assets
$360,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,588,743
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,274,140
Total Revenue per Audited Statements
$28,862,883
Total Revenue per Form 990
$20,588,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,450,489
Other Expenses$7,755,777
Total Fundraising Expense$56,660
Grants and Similar Amounts Paid$21,988
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,665,177$500,417$12,071$9,177,665
Occupancy$2,895,760$181,650-$3,077,410
Payroll Taxes$1,328,665$149,396$2,028$1,480,089
Other Employee Benefits$1,040,464$113,831$1,588$1,155,883
Fees for Services Other$667,455$240,579$8,385$916,419
Depreciation Depletion$651,420--$651,420
Interest$494,939$5,883-$500,822
Insurance$352,011$6,000-$358,011
Pension Plan Contributions$319,689$35,946$488$356,123
Office Expenses$315,374$7,395$1,378$324,147
Other Expenses$283,888$23,278$2,701$309,867
Current Officers, Directors, Trustees, and Key Employees-$280,729-$280,729
All Other Expenses$203,573$18,897$1,356$223,826
Travel$92,460$2,070$4,440$98,970
Fees for Services Legal-$41,713-$41,713
Grants to Domestic Individuals$21,988--$21,988
Advertising$3,114$155$72$3,341
Total Functional Expenses$18,540,654$1,630,940$56,660$20,228,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,702,285
Expenses per Audited Statements$20,228,254
Total Expenses per Form 990$20,228,254
Expenses Not Reported on Form 990$8,474,031
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$25,963
Fundraising Gross Income$25,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$196,732$25,963-$25,963
Total Events$196,732$25,963$25,963$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$1,118,011
Consumer Funds$54,753
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 independent 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. Directors are asked about potential conflicts of interest on an anual basis.”

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
2020-07-14
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
341
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 XII, LINE 2C:

“The process has not changed 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, 2019 and 2018 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 entities' revenue 8,274,140.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related entities' expenses 8,474,031.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm5JOANA RYAN-BEKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN D ZELTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JUSTINE M GOEKE JD
IRS990/Form990PartVIISectionAGrp/PersonNm8MOHAMMED ANDELRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9NATHANIEL M MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm10POLINA BAKHTEIAROV
IRS990/Form990PartVIISectionAGrp/PersonNm11LORNA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ROSEMARIE GOODEN
IRS990/Form990PartVIISectionAGrp/PersonNm13YVETTE BRISSETT-ANDRE
IRS990/Form990PartVIISectionAGrp/PersonNm14EVERSON GIBSON
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1276318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13138016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1473991
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1288548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13105752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1463450
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSOCIATE EXECUTIVE (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADMIN. DIR. FOR QA AND HR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0170769
IRS990/FundraisingDirectExpensesAmt025963
IRS990/FundraisingGrossIncomeAmt025963
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt06620960
IRS990/GrantAmt03501
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021988
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021988
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020614706
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06000
IRS990/InsuranceGrp/ProgramServicesAmt0352011
IRS990/InsuranceGrp/TotalAmt0358011
IRS990/InterestGrp/ManagementAndGeneralAmt05883
IRS990/InterestGrp/ProgramServicesAmt0494939
IRS990/InterestGrp/TotalAmt0500822
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014711
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014711
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09165397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08410279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07826711
IRS990/LandBldgEquipCostOrOtherBssAmt016992108
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0156202
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0156202
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/BOYAmt09392213
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08824650
IRS990/NetAssetsOrFundBalancesBOYAmt03946227
IRS990/NetAssetsOrFundBalancesEOYAmt04306716
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0181650
IRS990/OccupancyGrp/ProgramServicesAmt02895760
IRS990/OccupancyGrp/TotalAmt03077410
IRS990/OfficeExpensesGrp/FundraisingAmt01378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07395
IRS990/OfficeExpensesGrp/ProgramServicesAmt0315374
IRS990/OfficeExpensesGrp/TotalAmt0324147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01971656
IRS990/OtherAssetsTotalGrp/EOYAmt02230643
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01588
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01040464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01155883
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD AND MEDICAL
IRS990/OtherExpensesGrp/Desc2FOOD AND RECREATION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASES
IRS990/OtherExpensesGrp/FundraisingAmt022153
IRS990/OtherExpensesGrp/FundraisingAmt12701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323278
IRS990/OtherExpensesGrp/ProgramServicesAmt0529265
IRS990/OtherExpensesGrp/ProgramServicesAmt1362394
IRS990/OtherExpensesGrp/ProgramServicesAmt2313018
IRS990/OtherExpensesGrp/ProgramServicesAmt3283888
IRS990/OtherExpensesGrp/TotalAmt0559420
IRS990/OtherExpensesGrp/TotalAmt1366949
IRS990/OtherExpensesGrp/TotalAmt2323462
IRS990/OtherExpensesGrp/TotalAmt3309867
IRS990/OtherLiabilitiesGrp/BOYAmt02385374
IRS990/OtherLiabilitiesGrp/EOYAmt01172764
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1PRIOR YEAR REVENUE
IRS990/OtherRevenueMiscGrp/Desc2DEVELOPER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0403403
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1369491
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2319295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0403403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1369491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2319295
IRS990/OtherRevenueTotalAmt01248391
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0500417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08665177
IRS990/OtherSalariesAndWagesGrp/TotalAmt09177665
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02028
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0149396
IRS990/PayrollTaxesGrp/ProgramServicesAmt01328665
IRS990/PayrollTaxesGrp/TotalAmt01480089
IRS990/PensionPlanContributionsGrp/FundraisingAmt0488
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035946
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0319689
IRS990/PensionPlanContributionsGrp/TotalAmt0356123
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095577
IRS990/PrincipalOfficerNm0YVETTE BRISSETT-ANDRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010894630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11525321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010894630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11525321
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
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05600465
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018487
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01525321
IRS990/ProgSrvcAccomActy3Grp/Desc0CONCOURSE SCATTER - OPERATES 1 SUPPORTED HOUSING PROGRAM FOR UP TO 60 FORMERLY HOMELESS INDIVIDUALS WHO SUFFER FROM SERIOUS MENTAL ILLNESS, A SUBSTANCE USE DISORDER INCLUDING THOSE WHO ARE CO-OCCURING OR ACTIVELY USING. ALL INDIVIDUALS REFERRED MUST HAVE BEEN RECENTLY HOMELESS AND SUFFER FROM A SERIOUS AND PERSISTENT MENTAL ILLNESS. THE SUPPORTED HOUSING PROGRAM OFFERS HOUSING OPPORTUNIITES, MENTAL HEALTH ASSESSMENTS, SKILLS TRAINING, SUBSTANCE USE COUNSELING AND REFERRAL, MEDICAL AND MEDICATION MONITORING THROUGHOUT THE BRONX TO SINGLE MALES AND FEMALES.THE SUPPORTED HOUSING PROGRAM PROVIDES A PERSON-CENTERED APPROACH TO SERVICE DELIVERY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01718550
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01263102
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06225896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03342
IRS990/PYOtherExpensesAmt07349125
IRS990/PYOtherRevenueAmt0158931
IRS990/PYProgramServiceRevenueAmt011467548
IRS990/PYRevenuesLessExpensesAmt06509
IRS990/PYSalariesCompEmpBnftPaidAmt010500083
IRS990/PYTotalExpensesAmt017849208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017855717
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0360489
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010894630
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01761022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250912
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FUNDRAISING EVENT - 2014 AMOUNT: $ 41,023. 2015 AMOUNT: $ 25,360. 2016 AMOUNT: $ 32,117. 2017 AMOUNT: $ 16,146. 2018 AMOUNT: $ 25,963. FOOD STAMPS - 2014 AMOUNT: $ 55,927. 2015 AMOUNT: $ 56,842. 2016 AMOUNT: $ 34,726. 2017 AMOUNT: $ 39,113. 2018 AMOUNT: $ 146,672. CLOTHING - 2014 AMOUNT: $ 8,750. 2015 AMOUNT: $ 10,250. 2016 AMOUNT: $ 12,875. 2017 AMOUNT: $ 15,250. 2018 AMOUNT: $ 7,125. PATRIOT FIRST - 2017 AMOUNT: $ 52,348. FUNDS RECEIVED - 2014 AMOUNT: $ 2,774. 2015 AMOUNT: $ 34,356. 2016 AMOUNT: $ 27,740. 2017 AMOUNT: $ 4,752. MISCELLANEOUS INCOME - 2016 AMOUNT: $ 20,025. 2017 AMOUNT: $ 55,922. 2018 AMOUNT: $ 403,403. PRIOR YEAR REVENUE - 2018 AMOUNT: $ 369,491. DEVELOPER INCOME - 2018 AMOUNT: $ 319,295. CASE MANAGEMENT - 2018 AMOUNT: $ 2,405.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06905690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06225896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04687305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04277865

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,483,876
Liabilities
$11,177,160
Net assets
$4,306,716
Revenue
$20,588,743
Expenses
$20,228,254
Net income
$360,489
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