Civic Intelligence

Unique People Services Inc.

990 • Fiscal year 2021 • EIN 13-3636555

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 20, 2022

Organization ProfileWWW.UNIQUEPEOPLESERVICES.ORG

View Organization Page

4377 Bronx Boulevard Suite 201Bronx, NY 10466

(718) 231-7711

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.79x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.76x

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

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Net Margin

26th percentile

1.6%

Higher net margin than 26% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$306,254

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Asset Growth

40th percentile

5.2%

Faster asset growth than 40% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

2.0%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$20,683,328

Up $1,018,281 (+5.2%) from 2020

Net Assets

Up

$4,397,711

Up $338,042 (+8.3%) from 2020

Liabilities

Up

$16,285,617

Up $680,239 (+4.4%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin26th percentile

Revenue

Up

$21,390,035

Up $419,758 (+2.0%) from 2020

Expenses

Down

$21,051,993

Down $165,331 (-0.8%) from 2020

Net Income

Up

$338,042

Up $585,089 (+237%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$20,683,328
Liabilities$16,285,617
Net Assets$4,397,711
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$21,390,035
Expenses$21,051,993
Net Income$338,042
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 20, 2022
Return Version
2020v4.2
Gross Receipts
$21,390,035
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$8,502,627$7,987,787▼ $514,840
Accounts Receivable$6,128,513$7,422,924▲ $1,294,411
Cash and Non-Interest-Bearing Accounts$1,089,693$2,314,783▲ $1,225,090
Prepaid Expenses and Deferred Charges$170,903$288,152▲ $117,249
Savings and Temporary Cash Investments$51,094$51,253▲ $159
Total Assets$19,665,047$20,683,328▲ $1,018,281
Other Assets Total$3,722,217$2,618,429▼ $1,103,788
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,413,665$11,816,776▼ $596,889
Other Liabilities$1,244,318$2,678,302▲ $1,433,984
Accounts Payable and Accrued Expenses$1,925,778$1,775,785▼ $149,993
Escrow Account Liability$21,617$14,754▼ $6,863
Total Liabilities$15,605,378$16,285,617▲ $680,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,959,098$4,296,340▲ $337,242
Net Assets With Donor Restrictions$100,571$101,371▲ $800
Total Net Assets Fund Balance$4,059,669$4,397,711▲ $338,042
Total Liabilities and Net Assets / Fund Balance$19,665,047$20,683,328▲ $1,018,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,339,867$10,005,463$14,345,330
Other Land Buildings$2,521,185$236,860$2,758,045
Leasehold Improvements$533,609$72,360$605,969
Land$586,417-$586,417
Equipment$6,709$103,405$110,114
Other Assets Org$1,136,926--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvette Brissett-andreExecutive DirectorPT$100,286$67,309$167,595
Aziza AndersonSr. Director Real EstateFT$123,318$32,973$156,291
Altya HensonDirector OpwddFT$118,416$4,474$122,890
Lisa DowningSr. Director Real EstateFT$115,363$5,348$120,711
Michael EalyDirector OmhFT$102,853$17,374$120,227
Rosemarie GoodenChief Financial Officer (outgoing)PT$83,754$14,370$98,124
Ive PierreChief Financial OfficerPT$5,965$6,727$12,692

Board Members and Trustees

NameTitle
Crystal E JacksonBoard Chair
Deborah a DowningBoard Member
Justine M Goeke JdBoard Member
Mohammed AndelrahamBoard Member
Nathaniel M MontgomeryBoard Member
Stephen LynchBoard Member
Paul GregorySecretary
Desiree ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,928,577
Program Service Revenue
$13,767,471
Investment Income
$17,385
Other Revenue
$676,602
All Other Contributions
$128,969
Change in Net Assets
$338,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,390,035
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,142,904
Total Revenue per Audited Statements
$32,532,939
Total Revenue per Form 990
$21,390,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,939,338
Other Expenses$8,078,618
Grants and Similar Amounts Paid$34,037
Total Fundraising Expense$19,517
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,178,207$608,195$4,571$9,790,973
Occupancy$2,908,814$66,990-$2,975,804
Payroll Taxes$1,326,349$127,518$2,060$1,455,927
Other Employee Benefits$992,651$72,333$565$1,065,549
Fees for Services Other$881,538$176,296$1,022$1,058,856
Depreciation Depletion$656,595$986-$657,581
All Other Expenses$385,548$28,828$1,076$415,452
Pension Plan Contributions$323,275$26,164$308$349,747
Interest$345,482$-1,904$1,244$344,822
Insurance$308,615--$308,615
Current Officers, Directors, Trustees, and Key Employees-$268,471$8,671$277,142
Office Expenses$253,270$17,757-$271,027
Other Expenses$255,582$7,224-$262,806
Travel$51,806$13,868-$65,674
Fees for Services Legal-$58,781-$58,781
Grants to Domestic Individuals$34,037--$34,037
Total Functional Expenses$19,462,284$1,570,192$19,517$21,051,993

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,885,910
Expenses per Audited Statements$21,051,993
Total Expenses per Form 990$21,051,993
Expenses Not Reported on Form 990$11,833,917
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Government Agencies$2,678,302
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

“No director shall vote on any matter which she or he has a conflict of interest. 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. Directors are asked about potential conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“In determination of compensation of the executive director the board considers: 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
4377 BRONX BOULEVARD SUITE 201, BRONX, NY 10466

Signing Officer

Name
Yvette Brissett-andre
Title
Executive Director/CEO
Phone
7182317711
Signed
2022-04-20
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
292
Volunteers
8

Preparer

Firm
Cbiz Marks Paneth LLC
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, 2021 and 2020 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 11,142,904.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related entities' expenses 11,833,917.”

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IRS990/Form990PartVIISectionAGrp/PersonNm13LISA DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL EALY
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/ReportableCompFromOrgAmt85965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt989476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10139578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11118416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12124679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13115363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14102853
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/ReportableCompFromRltdOrgAmt86727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt978882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10118603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OPWDD
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR. DIRECTOR REAL ESTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR. DIRECTOR REAL ESTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OMH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt06799608
IRS990/GrantAmt011763
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt034037
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt034037
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021390035
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0308615
IRS990/InsuranceGrp/TotalAmt0308615
IRS990/InterestGrp/FundraisingAmt01244
IRS990/InterestGrp/ManagementAndGeneralAmt0-1904
IRS990/InterestGrp/ProgramServicesAmt0345482
IRS990/InterestGrp/TotalAmt0344822
IRS990/InvestmentIncomeGrp/ExclusionAmt017385
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017385
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010418088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08502627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07987787
IRS990/LandBldgEquipCostOrOtherBssAmt018405875
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02578
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02578
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/BOYAmt012413665
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011816776
IRS990/NetAssetsOrFundBalancesBOYAmt04059669
IRS990/NetAssetsOrFundBalancesEOYAmt04397711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03959098
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04296340
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066990
IRS990/OccupancyGrp/ProgramServicesAmt02908814
IRS990/OccupancyGrp/TotalAmt02975804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017757
IRS990/OfficeExpensesGrp/ProgramServicesAmt0253270
IRS990/OfficeExpensesGrp/TotalAmt0271027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03722217
IRS990/OtherAssetsTotalGrp/EOYAmt02618429
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0565
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072333
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0992651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01065549
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD AND MEDICAL
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt191022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37224
IRS990/OtherExpensesGrp/ProgramServicesAmt0876691
IRS990/OtherExpensesGrp/ProgramServicesAmt1356747
IRS990/OtherExpensesGrp/ProgramServicesAmt2327077
IRS990/OtherExpensesGrp/ProgramServicesAmt3255582
IRS990/OtherExpensesGrp/TotalAmt0883148
IRS990/OtherExpensesGrp/TotalAmt1447769
IRS990/OtherExpensesGrp/TotalAmt2328283
IRS990/OtherExpensesGrp/TotalAmt3262806
IRS990/OtherLiabilitiesGrp/BOYAmt01244318
IRS990/OtherLiabilitiesGrp/EOYAmt02678302
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RESIDENTIAL RESERVE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2FOOD STAMPS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0306655
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1199486
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2167883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0306655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1199486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2167883
IRS990/OtherRevenueTotalAmt0676602
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04571
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0608195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09178207
IRS990/OtherSalariesAndWagesGrp/TotalAmt09790973
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02060
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0127518
IRS990/PayrollTaxesGrp/ProgramServicesAmt01326349
IRS990/PayrollTaxesGrp/TotalAmt01455927
IRS990/PensionPlanContributionsGrp/FundraisingAmt0308
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026164
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0323275
IRS990/PensionPlanContributionsGrp/TotalAmt0349747
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0170903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0288152
IRS990/PrincipalOfficerNm0YVETTE BRISSETT-ANDRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011727102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12040369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011727102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12040369
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 INDV. WHO SUFFER FROM MENTAL ILLNESS. THE RESIDENTIAL PROGRAMS ARE COMMUNITY RESIDENCES SINGLE ROOM OCCUPANCY (CR/SRO) WHICH OFFER EXTENDED-STAY HOUSING TO INDV. 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/ExpenseAmt05485322
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022274
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02040369
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/ExpenseAmt01587832
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0674024
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07071094
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036125
IRS990/PYInvestmentIncomeAmt029541
IRS990/PYOtherExpensesAmt07747212
IRS990/PYOtherRevenueAmt0688075
IRS990/PYProgramServiceRevenueAmt013181567
IRS990/PYRevenuesLessExpensesAmt0-247047
IRS990/PYSalariesCompEmpBnftPaidAmt013433987
IRS990/PYTotalExpensesAmt021217324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020970277
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0338042
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011727102
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051253
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FUNDRAISING EVENT - 2016 AMOUNT: $ 32,117. 2017 AMOUNT: $ 16,146. 2018 AMOUNT: $ 25,963. 2019 AMOUNT: $ 27,240. FOOD STAMPS - 2016 AMOUNT: $ 34,726. 2017 AMOUNT: $ 39,113. 2018 AMOUNT: $ 146,672. 2019 AMOUNT: $ 142,309. 2020 AMOUNT: $ 167,883. CLOTHING - 2016 AMOUNT: $ 12,875. 2017 AMOUNT: $ 15,250. 2018 AMOUNT: $ 7,125. PATRIOT FIRST - 2017 AMOUNT: $ 52,348. FUNDS RECEIVED - 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. 2020 AMOUNT: $ 199,486. 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. 2020 AMOUNT: $ 2,578. RESIDENTIAL RESERVE - 2020 AMOUNT: $ 306,665.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06928577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07071094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06905690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06225896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04687305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031818562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03289
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068268

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,683,328
Liabilities
$16,285,617
Net assets
$4,397,711
Revenue
$21,390,035
Expenses
$21,051,993
Net income
$338,042
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
2021Detailed filing. Detailed filing data is available for this year.$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