Civic Intelligence

Unique People Services - AIDS Programs Inc

990 • Fiscal year 2014 • EIN 13-3863696

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 18, 2014

Organization ProfileWWW.UNIQUEPEOPLESERVICES.ORG
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

55th percentile

0.24x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,254,053

Down $691,821 (-23%) from 2013

Net Assets

Up

$1,709,413

Up $206,012 (+14%) from 2013

Liabilities

Down

$544,640

Down $897,833 (-62%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin48th percentile

Revenue

Up

$9,672,227

Up $546,231 (+6.0%) from 2013

Expenses

Up

$9,466,215

Up $330,287 (+3.6%) from 2013

Net Income

Up

$206,012

Up $215,944 (+2174%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$2,254,053
Liabilities$544,640
Net Assets$1,709,413
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$9,672,227
Expenses$9,466,215
Net Income$206,012
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 18, 2014
Return Version
2013v3.0
Gross Receipts
$9,672,227
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$1,870,222$1,568,878▼ $301,344
Savings and Temporary Cash Investments$676,374--
Cash and Non-Interest-Bearing Accounts$1,800$234,389▲ $232,589
Land, Buildings, and Equipment, Net$68,458$49,134▼ $19,324
Prepaid Expenses and Deferred Charges$16,134$13,783▼ $2,351
Total Assets$2,945,874$2,254,053▼ $691,821
Other Assets Total$312,886$387,869▲ $74,983
Liabilities
Accounts Payable and Accrued Expenses$327,046$440,141▲ $113,095
Other Liabilities$1,115,427$104,499▼ $1,010,928
Total Liabilities$1,442,473$544,640▼ $897,833
Net Assets / Fund Balance
Unrestricted Net Assets$1,503,401$1,709,413▲ $206,012
Total Net Assets Fund Balance$1,503,401$1,709,413▲ $206,012
Total Liabilities and Net Assets / Fund Balance$2,945,874$2,254,053▼ $691,821

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,699$18,820$48,519
Equipment$14,335$15,887$30,222
Other Land Buildings$5,100$20,400$25,500
Other Assets Org$27,063--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley Garrison-jabbiDirector of Quality AssuraPT$52,800$92,872$145,672
Yvette Brissett-andreExecutive DirectorPT$95,638$23,611$119,249
Marie AlphonseProgram DirectorFT$106,644$11,876$118,520
Cheryelle CruickshankAssoc. Exec. Dir/corp. OffPT$73,330$23,857$97,187
Rosemarie GoodenChief Financial Officer--$59,881$59,881

Board Members and Trustees

NameTitle
Jean E JeremieChairman
Charles a Whites JrVice Chairman
Clinton a Myke JrBoard Member
Crystal WardBoard Member
Desiree ThomasBoard Member
John ZetlinBoard Member
Marjorie D ParkerBoard Member
J Paul GregorySecretary
Tara N GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$9,667,207
Investment Income
$0
Other Revenue
$20
All Other Contributions
$5,000
Change in Net Assets
$206,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,672,227
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,672,227
Total Revenue per Form 990
$9,672,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,808,188
Salaries, Compensation, and Employee Benefits$3,658,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,688,252$2,275-$4,690,527
Other Salaries and Wages$2,244,504$281,290-$2,525,794
Other Employee Benefits$502,173$124,433-$626,606
Office Expenses$274,739$5,690-$280,429
Payroll Taxes$231,503$36,433-$267,936
Current Officers, Directors, Trustees, and Key Employees$48,832$168,517-$217,349
Fees for Services Other$169,334$3,574-$172,908
Insurance$93,855--$93,855
Travel$91,582--$91,582
All Other Expenses$20,390$50,000-$70,390
Other Expenses$65,672$777-$66,449
Fees for Services Accounting-$34,000-$34,000
Pension Plan Contributions$20,042$300-$20,342
Depreciation Depletion-$19,323-$19,323
Fees for Services Legal$14,642$1,339-$15,981
Total Functional Expenses$8,737,074$729,141$0$9,466,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,466,215
Total Expenses per Audited Statements$9,466,215
Total Expenses per Form 990$9,466,215
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 Governmental Agencies$104,499
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by the organization's 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. A copy of the draft is also 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.”

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

EIN
13-3863696
Phone
7182317711

Signing Officer

Name
Yvette Brissett-andre
Title
Executive Director/CEO
Phone
7182317711
Signed
2014-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvette Brissett-andre
Formed
1995
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
99
Volunteers
0

Preparer

Preparer
Robert R Lyons CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit oversight has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Unique-aids has no uncertain tax positions as of june 30, 2014 and 2013 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 fiscal year ended june 30, 2011 and prior years.”

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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 HOUSING TO 254 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 INDIVIDUAL AND FAMILY GOALS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSOC. EXEC. DIR/CORP. OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF QUALITY ASSURA
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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.
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IRS990/OtherExpensesGrp/Desc2FOOD AND REC. ACT.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1435769
IRS990/ProgSrvcAccomActy2Grp/Desc0WE OFFER BOTH TRANSITIONAL AND PERMANENT HOUSING FOR FORMERLY HOMELESS PERSONS WITH HIV/AIDS TO HELP RESIDENTS STABILIZE THEIR LIVES; ASSIST THEM IN SECURING ENTITLEMENTS AND REFER THEM TO PERMANENT HOUSING. REFERRALS ARE ALSO MADE FOR MEDICAL AND PSYCHOLOGICAL CARE AND FOR SUBSTANCE ABUSE COUNSELING. MEALS ARE OFFERED AT THE RESIDENCES, AS WELL AS RECREATIONAL SERVICES AND NUTRITIONAL COUNSELING. A STAFF NURSE PROVIDES MEDICAL COVERAGE AND MONITORS MEDICATIONS AND MEDICAL TREATMENT ADHERENCE FOR THE RESIDENTS. OUR TRANSITIONAL HOUSING PROGRAMS, LOCATED IN THE BRONX AND MANHATTAN, HAVE THE CAPACITY TO SERVE UP TO 73 INDIVIDUALS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02296311
IRS990/ProgSrvcAccomActy3Grp/Desc0BAINBRIDGE CARE COORDINATION PROGRAM, ESTABLISHED IN 2009, IS A PARTNERSHIP WITH MONTEFIORE MEDICAL CENTER AIDS CENTER IN THE BRONX. WE ASSIST UP TO 180 INDIVIDUALS WHO ARE NEWLY DIAGNOSED WITH HIV/AIDS OR HAVE NOT RECEIVED CARE DURING THE PREVIOUS 9 MONTHS, TO ENSURE THEY ARE CONNECTED OR RECONNECTED WITH CONSISTENT MEDICAL CARE IN A TIMELY AND COORDINATED MANNER.
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0676374
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,254,053
Liabilities
$544,640
Net assets
$1,709,413
Revenue
$9,672,227
Expenses
$9,466,215
Net income
$206,012
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