Civic Intelligence

Unique People Services - AIDS Programs Inc

EIN 13-3863696 • 501(c)3 • Bronx, NY

Profile

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.

201 East Burnside AveBronx, NY 10457

www.uniquepeopleservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.89x

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

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

1.06x

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

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

19th percentile

-8.7%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

133%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

0.3%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$17,462,444

Up $4,432,087 (+34%) from 2023

Liabilities

Up

$17,291,567

Up $5,740,510 (+50%) from 2023

Net Assets

Down

$170,877

Down $1,308,423 (-88%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin19th percentile

Revenue

Up

$10,912,811

Up $64,373 (+0.6%) from 2023

Expenses

Down

$11,716,077

Down $75,936 (-0.6%) from 2023

Net Income

Up

-$803,266

Up $140,309 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $2,562,876Liabilities 2011: $1,172,253Net Assets 2011: $1,390,6232011Assets 2012: $3,450,328Liabilities 2012: $1,936,995Net Assets 2012: $1,513,3332012Assets 2013: $2,945,874Liabilities 2013: $1,442,473Net Assets 2013: $1,503,4012013Assets 2014: $2,254,053Liabilities 2014: $544,640Net Assets 2014: $1,709,4132014Assets 2015: $2,210,802Liabilities 2015: $448,952Net Assets 2015: $1,761,8502015Assets 2016: $2,187,071Liabilities 2016: $508,685Net Assets 2016: $1,678,3862016Assets 2017: $2,556,718Liabilities 2017: $898,579Net Assets 2017: $1,658,1392017Assets 2018: $3,531,979Liabilities 2018: $1,778,134Net Assets 2018: $1,753,8452018Assets 2019: $3,139,797Liabilities 2019: $1,385,837Net Assets 2019: $1,753,9602019Assets 2020: $4,850,549Liabilities 2020: $3,089,706Net Assets 2020: $1,760,8432020Assets 2021: $3,745,044Liabilities 2021: $1,921,828Net Assets 2021: $1,823,2162021Assets 2022: $5,582,789Liabilities 2022: $3,159,914Net Assets 2022: $2,422,8752022Assets 2023: $13,030,357Liabilities 2023: $11,551,057Net Assets 2023: $1,479,3002023Assets 2024: $17,462,444Liabilities 2024: $17,291,567Net Assets 2024: $170,8772024

Highlighted filing

2024

Assets$17,462,444
Liabilities$17,291,567
Net Assets$170,877
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,889,343Expenses 2011: $8,979,931Net Income 2011: -$90,5882011Expenses 2012: $9,171,7512012Revenue 2013: $9,125,996Expenses 2013: $9,135,928Net Income 2013: -$9,9322013Revenue 2014: $9,672,227Expenses 2014: $9,466,215Net Income 2014: $206,0122014Revenue 2015: $7,960,709Expenses 2015: $7,908,272Net Income 2015: $52,4372015Revenue 2016: $7,467,580Expenses 2016: $7,553,446Net Income 2016: -$85,8662016Revenue 2017: $7,334,189Expenses 2017: $7,364,632Net Income 2017: -$30,4432017Revenue 2018: $7,727,811Expenses 2018: $7,633,686Net Income 2018: $94,1252018Revenue 2019: $7,295,982Expenses 2019: $7,295,867Net Income 2019: $1152019Revenue 2020: $9,050,393Expenses 2020: $9,043,510Net Income 2020: $6,8832020Revenue 2021: $10,114,880Expenses 2021: $10,052,507Net Income 2021: $62,3732021Revenue 2022: $10,820,055Expenses 2022: $10,220,396Net Income 2022: $599,6592022Revenue 2023: $10,848,438Expenses 2023: $11,792,013Net Income 2023: -$943,5752023Revenue 2024: $10,912,811Expenses 2024: $11,716,077Net Income 2024: -$803,2662024

Highlighted filing

2024

Revenue$10,912,811
Expenses$11,716,077
Net Income-$803,266
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,462,444
Liabilities
$17,291,567
Net assets
$170,877
Revenue
$10,912,811
Expenses
$11,716,077
Net income
-$803,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.5$17.3$0.17$10.9$11.7$0.80
2023Detailed filing. Detailed filing data is available for this year.$13.0$11.6$1.48$10.8$11.8$0.94
2022Detailed filing. Detailed filing data is available for this year.$5.58$3.16$2.42$10.8$10.2$0.60
2021Detailed filing. Detailed filing data is available for this year.$3.75$1.92$1.82$10.1$10.1$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.85$3.09$1.76$9.05$9.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.14$1.39$1.75$7.30$7.30$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.53$1.78$1.75$7.73$7.63$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.90$1.66$7.33$7.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.51$1.68$7.47$7.55$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.45$1.76$7.96$7.91$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.54$1.71$9.67$9.47$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.44$1.50$9.13$9.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$1.94$1.51$9.17
2011Summary only. Only limited summary data is available for this year.$2.56$1.17$1.39$8.89$8.98$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$10,912,811
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 have hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,792,614$7,203,254▲ $3,410,640
Cash and Non-Interest-Bearing Accounts$242,761$232,035▼ $10,726
Prepaid Expenses and Deferred Charges$19,643$21,623▲ $1,980
Total Assets$13,030,357$17,462,444▲ $4,432,087
Other Assets Total$8,975,339$10,005,532▲ $1,030,193
Liabilities
Other Liabilities$10,929,508$16,015,071▲ $5,085,563
Accounts Payable and Accrued Expenses$621,549$1,276,496▲ $654,947
Total Liabilities$11,551,057$17,291,567▲ $5,740,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,479,300$170,877▼ $1,308,423
Total Net Assets Fund Balance$1,479,300$170,877▼ $1,308,423
Total Liabilities and Net Assets / Fund Balance$13,030,357$17,462,444▲ $4,432,087

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,465,369--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie AlphonseProgram DirectorFT$136,079-$136,079
Yvette Brissett-andreExecutive DirectorPT$135,232$291,629$135,232
Ive PierreChief Financial OfficerPT$93,311$1,727$95,038
Everson GibsonChief Program OfficerPT$82,326$139,807$82,326

Board Members and Trustees

NameTitle
Nathanial MontgomeryBoard Chair
Desiree ThomasVice Chair
Chirstine NapoliBoard Member
Christeena SamBoard Member
Crystal E WardBoard Member
Deborah DowningBoard Member
Justine GoekeBoard Member
Ralph DecletBoard Member
Stephen LynchBoard Member
Gregory J PaulSecretary
Ellen FongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,864,789
Investment Income
$8,224
Other Revenue
$39,798
Change in Net Assets
$-803,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,912,811
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,501,674
Total Revenue per Audited Statements
$44,414,485
Total Revenue per Form 990
$10,912,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,786,108
Salaries, Compensation, and Employee Benefits$2,929,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,749,430$1,177-$6,750,607
Other Salaries and Wages$1,695,625$400,208-$2,095,833
Payroll Taxes$353,344$85,272-$438,616
Fees for Services Other$383,758$36,378-$420,136
Other Employee Benefits$266,135$64,226-$330,361
Insurance$281,116$292-$281,408
Office Expenses$167,399$6,775-$174,174
All Other Expenses$27,190$139,238-$166,428
Other Expenses$165,266$12,908-$165,266
Pension Plan Contributions$52,491$12,668-$65,159
Travel$50,335$190-$50,525
Interest-$10,439-$10,439
Fees for Services Legal$7,061$698-$7,759
Total Functional Expenses$10,934,510$781,567$0$11,716,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$50,113,904
Expenses Not Reported on Form 990$38,543,637
Total Expenses per Form 990$11,716,077
Expenses per Audited Statements$11,570,267
Expenses Not Reported on Financial Statements$145,810
Other Expense Adjustments$145,810
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
Operating Lease Libilities$9,550,336
Due to Governmental Agencies$4,009,932
Due to Related Party$2,159,578
Loan Payable$295,225
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. The 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 arrangment 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 evaluated on an annual basis if they have any conflicts of interest.”

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

“In determination of compensation of the executive director, the board considers 1) compensation 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 its 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 Aids Programs Inc
EIN
13-3863696
Phone
7182317711
Address
201 EAST BURNSIDE AVE, BRONX, NY 10457

Signing Officer

Name
Yvette Brissett-andre
Title
Exec Director/CEO
Phone
7182317711
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvette Brissett-andre
Formed
1995
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
76
Volunteers
11

Preparer

Firm
Cbiz Advisors LLC
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight and selection process for the preparation of its financial statements from the prior year.”

FORM 990, PART IV, LINE 12A:

“The rerturn is prepared with the information available at the time of filing. This will be amended.”

Financial Statement Notes

PART X, LINE 2:

“The agency believes it has no uncertain tax positions as of june 30, 2024 and 2023 in accordance with 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 33,501,674.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related entities' expenses 38,543,637.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Prior year revenue adjsutment 145,810.”

Raw XML AppendixShowing 400 of 646 raw XML fields

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/ActivityOrMissionDesc0FORMED PRIMARILY FOR THE PURPOSE OF ALLEVIATING HUMAN SUFFERING AND DISTRESS AND FOR THE BETTERMENT AND IMPROVEMENT OF MANKIND, ESPECIALLY THOSE PERSONS WHO HAVE HIV/AIDS.
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IRS990/Desc0WE PROVIDE SUPPORTIVE HOSUING TO 325 INDIVIDUALS LIVING WITH HIV AIDS AND THEIR FAMILIES LOCATED THROUGHOUT THE BRONX, MANHATTAN, BROOKLYN AND QUEENS.OUR HOUSING PROGRAM PROMOTES RESIDENTIAL AND CLINICAL STABILITY FOR ITS PARTICIPANTS THROUGH A CONTINUUM OF COMPREHENSIVE AND SUPPORTIVE SERVICES GEARED TOWARDS HELPING INDIVIDUALS ACHIEVE INDIVIDUALS AND FAMILY GOALS.
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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/ReportableCompFromOrgAmt1182326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1293311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13135232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14136079
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/ReportableCompFromRltdOrgAmt11119732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12130690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13258394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010912811
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0292
IRS990/InsuranceGrp/ProgramServicesAmt0281116
IRS990/InsuranceGrp/TotalAmt0281408
IRS990/InterestGrp/ManagementAndGeneralAmt010439
IRS990/InterestGrp/TotalAmt010439
IRS990/InvestmentIncomeGrp/ExclusionAmt08224
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08224
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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/NetAssetsOrFundBalancesBOYAmt01479300
IRS990/NetAssetsOrFundBalancesEOYAmt0170877
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01479300
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0170877
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01177
IRS990/OccupancyGrp/ProgramServicesAmt06749430
IRS990/OccupancyGrp/TotalAmt06750607
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06775
IRS990/OfficeExpensesGrp/ProgramServicesAmt0167399
IRS990/OfficeExpensesGrp/TotalAmt0174174
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08975339
IRS990/OtherAssetsTotalGrp/EOYAmt010005532
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0266135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0330361
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD AND REC. ACT.
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EXPENSED EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212908
IRS990/OtherExpensesGrp/ProgramServicesAmt0267454
IRS990/OtherExpensesGrp/ProgramServicesAmt1264130
IRS990/OtherExpensesGrp/ProgramServicesAmt2203776
IRS990/OtherExpensesGrp/ProgramServicesAmt3165266
IRS990/OtherExpensesGrp/TotalAmt0277425
IRS990/OtherExpensesGrp/TotalAmt1265257
IRS990/OtherExpensesGrp/TotalAmt2216684
IRS990/OtherExpensesGrp/TotalAmt3165266
IRS990/OtherLiabilitiesGrp/BOYAmt010929508
IRS990/OtherLiabilitiesGrp/EOYAmt016015071
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039798
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039798
IRS990/OtherRevenueTotalAmt039798
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0400208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01695625
IRS990/OtherSalariesAndWagesGrp/TotalAmt02095833
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085272
IRS990/PayrollTaxesGrp/ProgramServicesAmt0353344
IRS990/PayrollTaxesGrp/TotalAmt0438616
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012668
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052491
IRS990/PensionPlanContributionsGrp/TotalAmt065159
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021623
IRS990/PrincipalOfficerNm0YVETTE BRISSETT-ANDRE
IRS990/PriorPeriodAdjustmentsAmt0-505157
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010579474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1285315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010579474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1285315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024029
IRS990/PYOtherExpensesAmt08735753
IRS990/PYOtherRevenueAmt03300
IRS990/PYProgramServiceRevenueAmt010821109
IRS990/PYRevenuesLessExpensesAmt0-943575
IRS990/PYSalariesCompEmpBnftPaidAmt03056260
IRS990/PYTotalExpensesAmt011792013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010848438
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-803266
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010904587
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2019 AMOUNT: $ 10,355. 2020 AMOUNT: $ 985. 2021 AMOUNT: $ 19,309. 2023 AMOUNT: $ 39,798. PRIOR YEAR REVENUE - 2021 AMOUNT: $ 73,611. 2022 AMOUNT: $ 3,300.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0885563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0885563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010864789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010821109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09841572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010113895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09040038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050681403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032253
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt039798
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt092920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0985
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010355
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0147358
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt051566966
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010864789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010821109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010727135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010113895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09040038
IRS990ScheduleA/Total509Grp/TotalAmt051566966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010912811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010848438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010820055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010114880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09050393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051746577
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt038543637
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0145810
IRS990ScheduleD/ExpensesSubtotalAmt011570267
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0540163
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19465369
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt038543637
IRS990ScheduleD/OtherExpensesNotIncludedAmt0145810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04009932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12159578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2295225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39550336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GOVERNMENTAL AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE LIBILITIES
IRS990ScheduleD/OtherRevenueAmt033501674
IRS990ScheduleD/RevenueNotReportedAmt033501674
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010912811
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023 IN ACCORDANCE WITH ASC TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.

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