Civic Intelligence

Unique People Services - AIDS Programs Inc

990 • Fiscal year 2023 • EIN 13-3863696

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.UNIQUEPEOPLESERVICES.ORG
201 East Burnside AveBronx, NY 10457

(718) 231-7711

Siviq Scores

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

Liabilities / Assets

91st percentile

0.89x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

1.06x

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

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Net Margin

15th percentile

-8.7%

Higher net margin than 15% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$352,651

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Asset Growth

96th percentile

133%

Faster asset growth than 96% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$13,030,357

Up $7,447,568 (+133%) from 2022

Net Assets

Down

$1,479,300

Down $943,575 (-39%) from 2022

Liabilities

Up

$11,551,057

Up $8,391,143 (+266%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin15th percentile

Revenue

Up

$10,848,438

Up $28,383 (+0.3%) from 2022

Expenses

Up

$11,792,013

Up $1,571,617 (+15%) from 2022

Net Income

Down

-$943,575

Down $1,543,234 (-257%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2023

Assets$13,030,357
Liabilities$11,551,057
Net Assets$1,479,300
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$10,848,438
Expenses$11,792,013
Net Income-$943,575
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$10,848,438
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$4,687,776$3,792,614▼ $895,162
Cash and Non-Interest-Bearing Accounts$343,864$242,761▼ $101,103
Prepaid Expenses and Deferred Charges$15,499$19,643▲ $4,144
Total Assets$5,582,789$13,030,357▲ $7,447,568
Other Assets Total$535,650$8,975,339▲ $8,439,689
Liabilities
Other Liabilities$2,657,362$10,929,508▲ $8,272,146
Accounts Payable and Accrued Expenses$502,552$621,549▲ $118,997
Total Liabilities$3,159,914$11,551,057▲ $8,391,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,422,875$1,479,300▼ $943,575
Total Net Assets Fund Balance$2,422,875$1,479,300▼ $943,575
Total Liabilities and Net Assets / Fund Balance$5,582,789$13,030,357▲ $7,447,568

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,438,756--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie AlphonseProgram DirectorFT$130,015$9,680$139,695
Yvette Brissett-andreExecutive DirectorPT$84,501$23,739$108,240
Ive PierreChief Financial OfficerPT$88,251$17,644$105,895
Everson GibsonChief Program OfficerPT$79,809$14,508$94,317

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
Mohammed AbdelrahmanBoard Member (outgoing)
Gregory J PaulSecretary
Ellen FongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,821,109
Investment Income
$24,029
Other Revenue
$3,300
Change in Net Assets
$-943,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,848,438
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,938,529
Total Revenue per Audited Statements
$40,786,967
Total Revenue per Form 990
$10,848,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,735,753
Salaries, Compensation, and Employee Benefits$3,056,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,656,701--$6,656,701
Other Salaries and Wages$1,567,675$213,542-$1,781,217
Current Officers, Directors, Trustees, and Key Employees$231,570$201,253-$432,823
Other Employee Benefits$354,081$75,812-$429,893
Payroll Taxes$319,854$70,965-$390,819
Fees for Services Other$368,200$10,646-$378,846
Insurance$243,090--$243,090
Office Expenses$235,536$2,845-$238,381
Travel$146,787$1,150-$147,937
Other Expenses$35,270$9,587-$44,857
All Other Expenses$27,838$5,882-$33,720
Pension Plan Contributions$28,123$-6,615-$21,508
Fees for Services Legal$5,833$169-$6,002
Total Functional Expenses$11,190,632$601,381$0$11,792,013

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$42,518,667
Expenses Not Reported on Form 990$30,726,654
Expenses per Audited Statements$11,792,013
Total Expenses per Form 990$11,792,013
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Operating Lease Libilities$8,515,404
Due to Governmental Agencies$1,292,329
Due to Related Party$725,481
Due To/from General Fund$262,489
Loan Payable$133,805
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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvette Brissett-andre
Formed
1995
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
56
Volunteers
12

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, 2023 and 2022 in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related entities' revenue 29,938,529.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related entities' expenses 30,726,654.”

Raw XML AppendixShowing 400 of 658 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0502552
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0621549
IRS990/AccountsReceivableGrp/BOYAmt04687776
IRS990/AccountsReceivableGrp/EOYAmt03792614
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05882
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027838
IRS990/AllOtherExpensesGrp/TotalAmt033720
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0IVE PIERRE CFO
IRS990/BooksInCareOfDetail/PhoneNum07182317711
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 EAST BURNSIDE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010457
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0343864
IRS990/CashNonInterestBearingGrp/EOYAmt0242761
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0201253
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0231570
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0432823
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024029
IRS990/CYOtherExpensesAmt08735753
IRS990/CYOtherRevenueAmt03300
IRS990/CYProgramServiceRevenueAmt010821109
IRS990/CYRevenuesLessExpensesAmt0-943575
IRS990/CYSalariesCompEmpBnftPaidAmt03056260
IRS990/CYTotalExpensesAmt011792013
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010848438
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011190632
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0169
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05833
IRS990/FeesForServicesLegalGrp/TotalAmt06002
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010646
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0368200
IRS990/FeesForServicesOtherGrp/TotalAmt0378846
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1237106
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1319594
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1460625
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159680
IRS990/Form990PartVIISectionAGrp/PersonNm0CHIRSTINE NAPOLI
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTEENA SAM
IRS990/Form990PartVIISectionAGrp/PersonNm2CRYSTAL E WARD
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm4DESIREE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN FONG
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGORY J PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm7JUSTINE GOEKE
IRS990/Form990PartVIISectionAGrp/PersonNm8MOHAMMED ABDELRAHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9NATHANIAL MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm10RALPH DECLET
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm12EVERSON GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm13IVE PIERRE
IRS990/Form990PartVIISectionAGrp/PersonNm14YVETTE BRISSETT-ANDRE
IRS990/Form990PartVIISectionAGrp/PersonNm15MARIE ALPHONSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1285885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1394933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1495099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15130015
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1295502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13100336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14196927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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 MEMBER (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010848438
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0243090
IRS990/InsuranceGrp/TotalAmt0243090
IRS990/InvestmentIncomeGrp/ExclusionAmt024029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024029
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/NetAssetsOrFundBalancesBOYAmt02422875
IRS990/NetAssetsOrFundBalancesEOYAmt01479300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02422875
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01479300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06656701
IRS990/OccupancyGrp/TotalAmt06656701
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02845
IRS990/OfficeExpensesGrp/ProgramServicesAmt0235536
IRS990/OfficeExpensesGrp/TotalAmt0238381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0535650
IRS990/OtherAssetsTotalGrp/EOYAmt08975339
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075812
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0354081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0429893
IRS990/OtherExpensesGrp/Desc0EXPENSED EQUIPMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD AND REC. ACT.
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39587
IRS990/OtherExpensesGrp/ProgramServicesAmt0480933
IRS990/OtherExpensesGrp/ProgramServicesAmt1330175
IRS990/OtherExpensesGrp/ProgramServicesAmt2158966
IRS990/OtherExpensesGrp/ProgramServicesAmt335270
IRS990/OtherExpensesGrp/TotalAmt0484096
IRS990/OtherExpensesGrp/TotalAmt1342156
IRS990/OtherExpensesGrp/TotalAmt2159967
IRS990/OtherExpensesGrp/TotalAmt344857
IRS990/OtherLiabilitiesGrp/BOYAmt02657362
IRS990/OtherLiabilitiesGrp/EOYAmt010929508
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PRIOR YEAR REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03300
IRS990/OtherRevenueTotalAmt03300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01567675
IRS990/OtherSalariesAndWagesGrp/TotalAmt01781217
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070965
IRS990/PayrollTaxesGrp/ProgramServicesAmt0319854
IRS990/PayrollTaxesGrp/TotalAmt0390819
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-6615
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028123
IRS990/PensionPlanContributionsGrp/TotalAmt021508
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019643
IRS990/PrincipalOfficerNm0YVETTE BRISSETT-ANDRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010511613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1309496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010511613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1309496
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0885563
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07575689
IRS990/PYOtherRevenueAmt092920
IRS990/PYProgramServiceRevenueAmt09841572
IRS990/PYRevenuesLessExpensesAmt0599659
IRS990/PYSalariesCompEmpBnftPaidAmt02644707
IRS990/PYTotalExpensesAmt010220396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010820055
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-943575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010824409
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. 2022 AMOUNT: $ 3,300.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0885563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0885563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010821109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09841572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010113895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09040038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07295982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047112596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024029
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt092920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0985
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010355
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0107560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt047998159
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010821109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010727135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010113895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09040038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07295982
IRS990ScheduleA/Total509Grp/TotalAmt047998159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010848438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010820055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010114880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09050393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07295982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048129748
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt030726654
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011792013
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0536583
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18438756
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt030726654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01292329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1725481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2133805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3262489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt48515404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GOVERNMENTAL AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,030,357
Liabilities
$11,551,057
Net assets
$1,479,300
Revenue
$10,848,438
Expenses
$11,792,013
Net income
-$943,575
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