Civic Intelligence

Unique People Services Inc.

990 • Fiscal year 2020 • EIN 13-3636555

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.74x

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

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Net Margin

27th percentile

-1.2%

Higher net margin than 27% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$282,979

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$19,665,047

Up $4,181,171 (+27%) from 2019

Net Assets

Down

$4,059,669

Down $247,047 (-5.7%) from 2019

Liabilities

Up

$15,605,378

Up $4,428,218 (+40%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin27th percentile

Revenue

Up

$20,970,277

Up $381,534 (+1.9%) from 2019

Expenses

Up

$21,217,324

Up $989,070 (+4.9%) from 2019

Net Income

Down

-$247,047

Down $607,536 (-169%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$19,665,047
Liabilities$15,605,378
Net Assets$4,059,669
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$20,970,277
Expenses$21,217,324
Net Income-$247,047
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$20,997,517
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$7,826,711$8,502,627▲ $675,916
Accounts Receivable$4,832,563$6,128,513▲ $1,295,950
Cash and Non-Interest-Bearing Accounts$247,470$1,089,693▲ $842,223
Prepaid Expenses and Deferred Charges$95,577$170,903▲ $75,326
Savings and Temporary Cash Investments$250,912$51,094▼ $199,818
Total Assets$15,483,876$19,665,047▲ $4,181,171
Other Assets Total$2,230,643$3,722,217▲ $1,491,574
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,824,650$12,413,665▲ $3,589,015
Accounts Payable and Accrued Expenses$1,179,746$1,925,778▲ $746,032
Other Liabilities$1,172,764$1,244,318▲ $71,554
Escrow Account Liability-$21,617-
Total Liabilities$11,177,160$15,605,378▲ $4,428,218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,208,995$3,959,098▼ $249,897
Net Assets With Donor Restrictions$97,721$100,571▲ $2,850
Total Net Assets Fund Balance$4,306,716$4,059,669▼ $247,047
Total Liabilities and Net Assets / Fund Balance$15,483,876$19,665,047▲ $4,181,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,947,278$9,398,052$14,345,330
Other Land Buildings$2,422,680$226,359$2,649,039
Leasehold Improvements$538,007$67,962$605,969
Land$586,417-$586,417
Equipment$8,245$101,869$110,114
Other Assets Org$2,405,544--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvette Brissett-andreExecutive DirectorPT$146,440$30,706$177,146
Rosemarie GoodenChief Financial OfficerPT$76,353$10,295$86,648

Board Members and Trustees

NameTitle
Crystal E JacksonBoard Chair
Jeremie Jean BoardVice Chair (outoging)
Deborah a DowningBoard Member
Justine M Goeke JdBoard Member
Mohammed AndelrahamBoard Member
Nathaniel M MontgomeryBoard Member
Stephen LynchBoard Member
Joana Ryan-bekermanBoard Member (outgoing)
Polina BakhteiarovBoard Member (outgoing)
Paul GregorySecretary
Desiree ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,071,094
Program Service Revenue
$13,181,567
Investment Income
$29,541
Other Revenue
$688,075
All Other Contributions
$83,227
Change in Net Assets
$-247,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,970,277
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,584,904
Total Revenue per Audited Statements
$30,555,181
Total Revenue per Form 990
$20,970,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,433,987
Other Expenses$7,747,212
Grants and Similar Amounts Paid$36,125
Total Fundraising Expense$15,010
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,297,328$268,956$228$9,566,512
Occupancy$3,009,403$138,881-$3,148,284
Other Employee Benefits$1,536,918$130,906$15$1,667,839
Payroll Taxes$1,263,671$106,688-$1,370,359
Depreciation Depletion$640,851$986-$641,837
All Other Expenses$418,736$160,365-$579,101
Fees for Services Other$392,901$185,712-$578,613
Current Officers, Directors, Trustees, and Key Employees-$477,359$14,763$492,122
Interest$420,831$1,761-$422,592
Insurance$416,554$6,000-$422,554
Pension Plan Contributions$329,559$7,592$4$337,155
Other Expenses$261,139$12,531-$273,670
Office Expenses$220,222$11,692-$231,914
Travel$59,991$9,913-$69,904
Grants to Domestic Individuals$36,125--$36,125
Fees for Services Legal-$35,042-$35,042
Total Functional Expenses$19,620,072$1,582,242$15,010$21,217,324

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,318,108
Expenses per Audited Statements$21,217,324
Total Expenses per Form 990$21,217,324
Expenses Not Reported on Form 990$10,100,784
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$27,240
Fundraising Gross Income$27,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$174,892$27,240-$27,240
Total Events$174,892$27,240$27,240$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$1,244,318
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 35% controlled entity
No
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
2021-05-17
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
39
Volunteers
9

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from 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, 2020 and 2019 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 9,971,414. Consolidating eliminations -386,510.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related entities' expenses 10,487,294. Consolidating eliminations -386,510.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1176353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12146440
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/ReportableCompFromRltdOrgAmt1183681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12105833
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR (OUTOGING)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0147652
IRS990/FundraisingDirectExpensesAmt027240
IRS990/FundraisingGrossIncomeAmt027240
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt06840215
IRS990/GrantAmt012484
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt036125
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt036125
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020997517
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06000
IRS990/InsuranceGrp/ProgramServicesAmt0416554
IRS990/InsuranceGrp/TotalAmt0422554
IRS990/InterestGrp/ManagementAndGeneralAmt01761
IRS990/InterestGrp/ProgramServicesAmt0420831
IRS990/InterestGrp/TotalAmt0422592
IRS990/InvestmentIncomeGrp/ExclusionAmt029541
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029541
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09794242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07826711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08502627
IRS990/LandBldgEquipCostOrOtherBssAmt018296869
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/BOYAmt08824650
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012413665
IRS990/NetAssetsOrFundBalancesBOYAmt04306716
IRS990/NetAssetsOrFundBalancesEOYAmt04059669
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04208995
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03959098
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0138881
IRS990/OccupancyGrp/ProgramServicesAmt03009403
IRS990/OccupancyGrp/TotalAmt03148284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011692
IRS990/OfficeExpensesGrp/ProgramServicesAmt0220222
IRS990/OfficeExpensesGrp/TotalAmt0231914
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02230643
IRS990/OtherAssetsTotalGrp/EOYAmt03722217
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130906
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01536918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01667839
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD AND MEDICAL
IRS990/OtherExpensesGrp/Desc3FOOD AND RECREATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212531
IRS990/OtherExpensesGrp/ProgramServicesAmt0563982
IRS990/OtherExpensesGrp/ProgramServicesAmt1429020
IRS990/OtherExpensesGrp/ProgramServicesAmt2322841
IRS990/OtherExpensesGrp/ProgramServicesAmt3261139
IRS990/OtherExpensesGrp/TotalAmt0587882
IRS990/OtherExpensesGrp/TotalAmt1429020
IRS990/OtherExpensesGrp/TotalAmt2326799
IRS990/OtherExpensesGrp/TotalAmt3273670
IRS990/OtherLiabilitiesGrp/BOYAmt01172764
IRS990/OtherLiabilitiesGrp/EOYAmt01244318
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1FOOD STAMPS INCOME
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY SERVICE FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt020
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0545746
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1142309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0545746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1142309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220
IRS990/OtherRevenueTotalAmt0688075
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09297328
IRS990/OtherSalariesAndWagesGrp/TotalAmt09566512
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106688
IRS990/PayrollTaxesGrp/ProgramServicesAmt01263671
IRS990/PayrollTaxesGrp/TotalAmt01370359
IRS990/PensionPlanContributionsGrp/FundraisingAmt04
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07592
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0329559
IRS990/PensionPlanContributionsGrp/TotalAmt0337155
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095577
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0170903
IRS990/PrincipalOfficerNm0YVETTE BRISSETT-ANDRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011761293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11420274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011761293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11420274
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/ExpenseAmt05518162
IRS990/ProgSrvcAccomActy2Grp/GrantAmt023641
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01420274
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/ExpenseAmt01667155
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0688055
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06905690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021988
IRS990/PYInvestmentIncomeAmt014711
IRS990/PYOtherExpensesAmt07755777
IRS990/PYOtherRevenueAmt01248391
IRS990/PYProgramServiceRevenueAmt012419951
IRS990/PYRevenuesLessExpensesAmt0360489
IRS990/PYSalariesCompEmpBnftPaidAmt012450489
IRS990/PYTotalExpensesAmt020228254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020588743
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-247047
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011761293
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051094
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FUNDRAISING EVENT - 2015 AMOUNT: $ 25,360. 2016 AMOUNT: $ 32,117. 2017 AMOUNT: $ 16,146. 2018 AMOUNT: $ 25,963. FOOD STAMPS - 2015 AMOUNT: $ 56,842. 2016 AMOUNT: $ 34,726. 2017 AMOUNT: $ 39,113. 2018 AMOUNT: $ 146,672. 2019 AMOUNT: $ 142,309. CLOTHING - 2015 AMOUNT: $ 10,250. 2016 AMOUNT: $ 12,875. 2017 AMOUNT: $ 15,250. 2018 AMOUNT: $ 7,125. PATRIOT FIRST - 2017 AMOUNT: $ 52,348. FUNDS RECEIVED - 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. 2019 AMOUNT: $ 545,746. PRIOR YEAR REVENUE - 2018 AMOUNT: $ 369,491. DEVELOPER INCOME - 2018 AMOUNT: $ 319,295. CASE MANAGEMENT - 2018 AMOUNT: $ 2,405. LAUNDRY SERVICE FEES - 2019 AMOUNT: $ 20. FOOD STAMPS INCOME - 2019 AMOUNT: $ 142,309.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07071094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06905690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06225896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04687305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04277865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029167850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013181567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012419951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011467548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09570959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07715876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054355901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051285
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0830384
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01274354

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,665,047
Liabilities
$15,605,378
Net assets
$4,059,669
Revenue
$20,970,277
Expenses
$21,217,324
Net income
-$247,047
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
2020Detailed filing. Detailed filing data is available for this year.$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