Unique People Services - AIDS Programs Inc
990 • Fiscal year 2011 • EIN 13-3863696
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$2,562,876
Flat from 2011
Net Assets
Flat$1,390,623
Flat from 2011
Liabilities
Flat$1,172,253
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$8,979,931
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 15, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $8,889,343
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.
Filing and Contact Details
Filer
- EIN
- 13-3863696
Raw XML AppendixShowing 400 of 594 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 965927 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 559826 |
| IRS990/AccountsReceivable/BOY | 0 | 1773202 |
| IRS990/AccountsReceivable/EOY | 0 | 1466301 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4234 VIREO AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRONX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10470 |
| IRS990/AllOtherContributions | 0 | 22300 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13775 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 92368 |
| IRS990/AllOtherExpenses/Total | 0 | 106143 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 4873 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14214 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 230930 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 230930 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 22300 |
| IRS990/ContributionsGrantsPriorYear | 0 | 14060 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 950 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 28450 |
| IRS990/DepreciationDepletion/Total | 0 | 29400 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION OPERATES THREE RESIDENTIAL FACILITIES WHICH PROVIDE SUPPORTIVE SERVICES. THE SCATTERED SITE PROGRAM PROVIDES PERMANENT HOUSING AND SUPPORTIVE SERVICES FOR UP TO 148 INDIVIDUALS AND 49 FAMILIES LIVING WITH HIV/AIDS. THE ORGANIZATION OPERATES TWO TRANSITIONAL HOUSING PROGRAMS, FOR UP TO 30 DAYS, SERVING APPROXIMATELY 100 INDIVIDUALS PER YEAR. THE OTHER, A 65 BED FACILITY PROVIDES TRANSITIONAL HOUSING FOR UP TO 90 DAYS, SERVES APPROXIMATELY 200 INDIVIDUALS PER YEAR. THE ORGANIZATION ALSO OPERATES A CARE COORDINATION PROGRAM FUNDED THROUGH THE RYAN WHITE HIV/AIDS TREATMENT EXTENSION ACT OF 2009 - PART A THROUGH THE NEW YORK CITY DEPARTMENT OF HEALTH HYGIENE TO PUBLIC HEALTH SOLUTIONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 8250335 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 16000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1011 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 9290 |
| IRS990/FeesForServicesLegal/Total | 0 | 10301 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 22147 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 153852 |
| IRS990/FeesForServicesOther/Total | 0 | 175999 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEAN E JEREMIE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES A WHITES JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TARA N GARDNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | J PAUL GREGORY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEBORAH ASIRIFI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JACQUELINE EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KAREN A MCGUINNESS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CLINTON A MYKE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARJORIE D PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | YVETTE BRISSETT-ANDRE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HAMDY ELGINDY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHERYELLE CRUUICKSHANK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 22623 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 15667 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 18023 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 87069 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 49420 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 73330 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 116540 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 95524 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 95958 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO |
| IRS990/Form990PartVIISectionA/Title | 11 | ASSOC. EXEC. DIR/CORP. OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 8889343 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 24285 |
| IRS990/Insurance/ProgramServices | 0 | 53901 |
| IRS990/Insurance/Total | 0 | 78186 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 525 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 525 |
| IRS990/InvestmentIncomePriorYear | 0 | 964 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 525 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 498692 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 625986 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 146533 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 127294 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO SERVE HOLISTICALLY AND WITHOUT JUDGEMENT - THOSE WHO MAY 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/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | YVETTE BRISSETT-ANDRE |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1481211 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1390623 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 105 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 47917 |
| IRS990/Occupancy/ProgramServices | 0 | 3824807 |
| IRS990/Occupancy/Total | 0 | 3872724 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20370 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 187447 |
| IRS990/OfficeExpenses/Total | 0 | 207817 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 262567 |
| IRS990/OtherAssetsTotal/EOY | 0 | 281448 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 32955 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 470482 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 503437 |
| IRS990/OtherExpensePriorYear | 0 | 4879460 |
| IRS990/OtherExpensesCurrentYear | 0 | 5464342 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | FOOD AND RECREATION ACT |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT LEASES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 37406 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13850 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 14564 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5314 |
| IRS990/OtherExpenses/ProgramServices | 0 | 286893 |
| IRS990/OtherExpenses/ProgramServices | 1 | 204534 |
| IRS990/OtherExpenses/ProgramServices | 2 | 155287 |
| IRS990/OtherExpenses/ProgramServices | 3 | 95249 |
| IRS990/OtherExpenses/ProgramServices | 4 | 64125 |
| IRS990/OtherExpenses/Total | 0 | 324299 |
| IRS990/OtherExpenses/Total | 1 | 218384 |
| IRS990/OtherExpenses/Total | 2 | 169851 |
| IRS990/OtherExpenses/Total | 3 | 95249 |
| IRS990/OtherExpenses/Total | 4 | 69439 |
| IRS990/OtherLiabilities/BOY | 0 | 52021 |
| IRS990/OtherLiabilities/EOY | 0 | 612427 |
| IRS990/OtherRevenueCurrentYear | 0 | 37221 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 37221 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 37221 |
| IRS990/OtherRevenuePriorYear | 0 | 6524 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 469188 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2085845 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2555033 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13207 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 196253 |
| IRS990/PayrollTaxes/Total | 0 | 209460 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1174 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 15555 |
| IRS990/PensionPlanContributions/Total | 0 | 16729 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12209 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8999 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 8829297 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES AND CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 1 | PARTICIPANT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8083895 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8428511 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 400786 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8428511 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 400786 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -90588 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 8829297 |
| IRS990/RevenuesLessExpensesCY | 0 | -90588 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 268980 |
| IRS990/SalariesEtcCurrentYear | 0 | 3515589 |
| IRS990/SalariesEtcPriorYear | 0 | 2957003 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 299775 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 664620 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 22300 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 14060 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 17471 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 26687 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 18272 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 98790 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 525 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 964 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 906 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1324 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1410 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5129 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 8829297 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 8083895 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7288001 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 6811392 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6113563 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 37126148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 525 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 964 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 906 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1324 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1410 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 5129 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 37221 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 6524 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 218980 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 31773 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 3286 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 297784 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99210 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 37224938 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 8851597 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 8097955 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 7305472 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6838079 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6131835 |
| IRS990ScheduleA/Total509/Total | 0 | 37224938 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 8889343 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 8105443 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 7525358 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6871176 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6136531 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 37527851 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 37047 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 389748 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 426795 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -90588 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -90588 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8979931 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | UNIQUE-AIDS HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2011 AND 2010 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. UNIQUE-AIDS IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEAR ENDED JUNE 30, 2008 AND PRIOR YEARS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 35501 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 12998 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 48499 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 281448 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 54746 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 95946 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 150692 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 325838 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 286589 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO GOVERNMENTAL AGENCIES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8889343 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 281448 |
| IRS990ScheduleD/TotalExpenses | 0 | 8979931 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8979931 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 612427 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 127294 |
| IRS990ScheduleD/TotalRevenue | 0 | 8889343 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8889343 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8979931 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8889343 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,562,876
- Liabilities
- $1,172,253
- Net assets
- $1,390,623
- Revenue
- -
- Expenses
- $8,979,931
- Net income
- -