Civic Intelligence

Unique People Services - AIDS Programs Inc

990 • Fiscal year 2022 • EIN 13-3863696

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 19, 2023

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

79th percentile

0.57x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.29x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Net Margin

51st percentile

5.5%

Higher net margin than 51% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$306,571

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Asset Growth

92nd percentile

49%

Faster asset growth than 92% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

7.0%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$5,582,789

Up $1,837,745 (+49%) from 2021

Net Assets

Up

$2,422,875

Up $599,659 (+33%) from 2021

Liabilities

Up

$3,159,914

Up $1,238,086 (+64%) from 2021

Revenue

Up

$10,820,055

Up $705,175 (+7.0%) from 2021

Expenses

Up

$10,220,396

Up $167,889 (+1.7%) from 2021

Net Income

Up

$599,659

Up $537,286 (+861%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$5,582,789
Liabilities$3,159,914
Net Assets$2,422,875

Operations Trend

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

2022

Revenue$10,820,055
Expenses$10,220,396
Net Income$599,659
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 19, 2023
Return Version
2021v4.2
Gross Receipts
$10,820,055
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$2,521,583$4,687,776▲ $2,166,193
Cash and Non-Interest-Bearing Accounts$686,373$343,864▼ $342,509
Prepaid Expenses and Deferred Charges$19,700$15,499▼ $4,201
Total Assets$3,745,044$5,582,789▲ $1,837,745
Other Assets Total$517,388$535,650▲ $18,262
Liabilities
Other Liabilities$1,449,399$2,657,362▲ $1,207,963
Accounts Payable and Accrued Expenses$472,429$502,552▲ $30,123
Total Liabilities$1,921,828$3,159,914▲ $1,238,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,823,216$2,422,875▲ $599,659
Total Net Assets Fund Balance$1,823,216$2,422,875▲ $599,659
Total Liabilities and Net Assets / Fund Balance$3,745,044$5,582,789▲ $1,837,745

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$535,650--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alphonse MarieProgram DirectorFT$123,699-$123,699
Brissett-andre YvetteExecutive DirectorPT$114,637$191,934$114,637
Pierre IveChief Financial OfficerPT$99,437$598$100,035
Gibson EversonChief Program OfficerPT$68,743$98,683$68,743

Board Members and Trustees

NameTitle
Nathanial MontgomeryBoard Chair
Crystal E WardBoard Member
Deborah DowningBoard Member
Ellen FongBoard Member
Justin GoekeBoard Member
Mohamed AbdelrahmanBoard Member
Stephen LynchBoard Member
Gregoty J PaulSecretary
Desiree ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$885,563
Program Service Revenue
$9,841,572
Investment Income
$0
Other Revenue
$92,920
Change in Net Assets
$599,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,820,055
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,820,055
Total Revenue per Form 990
$10,820,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,575,689
Salaries, Compensation, and Employee Benefits$2,644,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,234,350$2,480-$6,236,830
Other Salaries and Wages$1,657,153$118,286-$1,775,439
Payroll Taxes$327,691$21,483-$349,174
Current Officers, Directors, Trustees, and Key Employees-$324,133-$324,133
Insurance$199,967$36,920-$236,887
Fees for Services Other$215,669$1-$215,670
Office Expenses$187,699$14-$187,713
Other Employee Benefits$160,382$227-$160,609
Travel$60,314$223-$60,537
Pension Plan Contributions$35,342$10-$35,352
Other Expenses$34,108$402-$34,510
All Other Expenses$33,912$390-$34,302
Information Technology$7,611$45-$7,656
Fees for Services Legal$6,089$1,314-$7,403
Total Functional Expenses$9,702,355$518,041$0$10,220,396

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,220,396
Total Expenses per Audited Statements$10,220,396
Total Expenses per Form 990$10,220,396
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$1,355,299
Due to Related Party$1,161,207
Loan Payable$140,856
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
4377 BRONX BOULEVARD SUITE 201, BRONX, NY 10466

Signing Officer

Name
Yvette Brissett-andre
Title
Executive Director/CEO
Phone
7182317711
Signed
2023-04-19
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
56
Volunteers
9

Preparer

Firm
Cbiz Marks Paneth 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.

Financial Statement Notes

PART X, LINE 2:

Unique-aids believes it has no uncertain tax positions as of june 30, 2022 and 2021 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.

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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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045
IRS990/InformationTechnologyGrp/ProgramServicesAmt07611
IRS990/InformationTechnologyGrp/TotalAmt07656
IRS990/InsuranceGrp/ManagementAndGeneralAmt036920
IRS990/InsuranceGrp/ProgramServicesAmt0199967
IRS990/InsuranceGrp/TotalAmt0236887
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
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/NetAssetsOrFundBalancesBOYAmt01823216
IRS990/NetAssetsOrFundBalancesEOYAmt02422875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01823216
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02422875
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02480
IRS990/OccupancyGrp/ProgramServicesAmt06234350
IRS990/OccupancyGrp/TotalAmt06236830
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014
IRS990/OfficeExpensesGrp/ProgramServicesAmt0187699
IRS990/OfficeExpensesGrp/TotalAmt0187713
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0517388
IRS990/OtherAssetsTotalGrp/EOYAmt0535650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0227
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160609
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EXPENSED EQUIPMENT
IRS990/OtherExpensesGrp/Desc2FOOD AND REC. ACT.
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3402
IRS990/OtherExpensesGrp/ProgramServicesAmt0206245
IRS990/OtherExpensesGrp/ProgramServicesAmt1199035
IRS990/OtherExpensesGrp/ProgramServicesAmt2136788
IRS990/OtherExpensesGrp/ProgramServicesAmt334108
IRS990/OtherExpensesGrp/TotalAmt0216585
IRS990/OtherExpensesGrp/TotalAmt1199235
IRS990/OtherExpensesGrp/TotalAmt2138361
IRS990/OtherExpensesGrp/TotalAmt334510
IRS990/OtherLiabilitiesGrp/BOYAmt01449399
IRS990/OtherLiabilitiesGrp/EOYAmt02657362
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PRIOR YEAR REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt073611
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073611
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119309
IRS990/OtherRevenueTotalAmt092920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01657153
IRS990/OtherSalariesAndWagesGrp/TotalAmt01775439
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021483
IRS990/PayrollTaxesGrp/ProgramServicesAmt0327691
IRS990/PayrollTaxesGrp/TotalAmt0349174
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035342
IRS990/PensionPlanContributionsGrp/TotalAmt035352
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015499
IRS990/PrincipalOfficerNm0YVETTE BRISSETT-ANDRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09547978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1293594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09547978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1293594
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07573038
IRS990/PYOtherRevenueAmt0985
IRS990/PYProgramServiceRevenueAmt010113895
IRS990/PYRevenuesLessExpensesAmt062373
IRS990/PYSalariesCompEmpBnftPaidAmt02479469
IRS990/PYTotalExpensesAmt010052507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010114880
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0599659
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09934492
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2019 AMOUNT: $ 10,355. 2020 AMOUNT: $ 985. 2021 AMOUNT: $ 19,309. PRIOR YEAR REVENUE - 2021 AMOUNT: $ 73,611.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0885563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0885563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09841572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010113895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09040038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07295982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07727811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044019298
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt092920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0985
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010355
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0104260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt044904861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010727135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010113895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09040038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07295982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07727811
IRS990ScheduleA/Total509Grp/TotalAmt044904861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010820055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010114880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09050393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07295982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07727811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045009121
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010220396
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0535650
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01355299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11161207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2140856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GOVERNMENTAL AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010820055
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNIQUE-AIDS BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2022 AND 2021 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0535650
IRS990ScheduleD/TotalExpensesPerForm990Amt010220396
IRS990ScheduleD/TotalLiabilityAmt02657362
IRS990ScheduleD/TotalRevenuePerForm990Amt010820055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010820055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010220396
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X

Document Assets

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Filings

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