Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2018 • EIN 13-3863696
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$3,531,979
Up $975,261 (+38%) from 2017
Net Assets
Up$1,753,845
Up $95,706 (+5.8%) from 2017
Liabilities
Up$1,778,134
Up $879,555 (+98%) from 2017
Revenue
Up$7,727,811
Up $393,622 (+5.4%) from 2017
Expenses
Up$7,633,686
Up $269,054 (+3.7%) from 2017
Net Income
Up$94,125
Up $124,568 (+409%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,875,543 | $2,840,272 | ▲ $964,729 |
| Cash and Non-Interest-Bearing Accounts | $171,655 | $137,536 | ▼ $34,119 |
| Prepaid Expenses and Deferred Charges | $3,260 | $9,946 | ▲ $6,686 |
| Land, Buildings, and Equipment, Net | $5,093 | $3,629 | ▼ $1,464 |
| Total Assets | $2,556,718 | $3,531,979 | ▲ $975,261 |
| Other Assets Total | $501,167 | $540,596 | ▲ $39,429 |
| Liabilities | |||
| Other Liabilities | $599,713 | $1,497,188 | ▲ $897,475 |
| Accounts Payable and Accrued Expenses | $298,866 | $280,946 | ▼ $17,920 |
| Total Liabilities | $898,579 | $1,778,134 | ▲ $879,555 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,658,139 | $1,753,845 | ▲ $95,706 |
| Total Net Assets Fund Balance | $1,658,139 | $1,753,845 | ▲ $95,706 |
| Total Liabilities and Net Assets / Fund Balance | $2,556,718 | $3,531,979 | ▲ $975,261 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,629 | $11,393 | $15,022 |
| Other Assets Org | $540,596 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marie Alphonse | Program Director | FT | $111,463 | $13,022 | $124,485 |
| Everson Gibson | Admin. Director for Qa and Hr | PT | $17,083 | $106,285 | $123,368 |
| Yvette Brissett-andre | Executive Director | PT | $101,918 | $18,968 | $120,886 |
| Lorna Thompson | Associate Executive Director | PT | $77,013 | $19,717 | $96,730 |
| Rosemarie Gooden | Chief Financial Officer | PT | $76,880 | $3,012 | $79,892 |
| Name | Title |
|---|---|
| Crystal E Ward | Board Chair |
| Jean Jeremie | Board Vice Chair |
| Deborah a Downing | Board Member |
| Joana Ryan-bekerman | Board Member |
| John D Zeltin | Board Member |
| Nathaniel M Montgomery | Board Member |
| Polina Bakhteiarov | Board Member |
| Andrea Friedman | Board Member (outgoing) |
| Jason Soto | Board Member (outgoing) |
| Kaylin L Whittingham | Board Member (outgoing) |
| Marjorie Parker | Board Member (outgoing) |
| Ellen K Fong | Secretary |
| Jpaul Gregory | Secretary (outgoing) |
| Desiree Thomas | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,188,513 |
| Salaries, Compensation, and Employee Benefits | $2,445,173 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $4,369,900 | $3,565 | - | $4,373,465 |
| Other Salaries and Wages | $1,253,783 | $284,473 | - | $1,538,256 |
| Current Officers, Directors, Trustees, and Key Employees | $121,533 | $180,214 | - | $301,747 |
| Other Employee Benefits | $255,235 | $42,414 | - | $297,649 |
| Payroll Taxes | $230,823 | $47,948 | - | $278,771 |
| Office Expenses | $247,458 | $68 | - | $247,526 |
| Insurance | $164,632 | - | - | $164,632 |
| Travel | $86,935 | $526 | - | $87,461 |
| Fees for Services Other | $64,329 | $1,799 | - | $66,128 |
| Other Expenses | $31,549 | $489 | - | $32,038 |
| Fees for Services Legal | $30,110 | $1,600 | - | $31,710 |
| Pension Plan Contributions | $27,630 | $1,120 | - | $28,750 |
| All Other Expenses | $3,768 | - | - | $3,768 |
| Depreciation Depletion | - | $1,464 | - | $1,464 |
| Total Functional Expenses | $7,066,747 | $566,939 | $0 | $7,633,686 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,634,412 |
| Expenses per Audited Statements | $7,633,686 |
| Total Expenses per Form 990 | $7,633,686 |
| Expenses Not Reported on Form 990 | $726 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Governmental Agencies | $1,287,869 |
| Due to Related Party | $209,319 |
“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. 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.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Prior year revenue 2,307. Transportation benefits -726.”
“The organization has not changed its oversight and selection process for the preparation of its financial statements from the prior year.”
“Unique-aids believes it has no uncertain tax positions as of june 30, 2018 and 2017 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.”
“Prior year revenue 2,307.”
“Non-deductible transportation benefits 726.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 298866 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 280946 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1875543 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2840272 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3768 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3768 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROSEMARIE GOODEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7182317711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4234 VIREO AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRONX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10470 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 171655 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 137536 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 180214 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 121533 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 301747 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 5188513 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7727811 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 94125 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2445173 |
| IRS990/CYTotalExpensesAmt | 0 | 7633686 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7727811 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1464 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1464 |
| IRS990/Desc | 0 | WE 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 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5883624 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 30110 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31710 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1799 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 64329 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 66128 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 34.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 42146 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 6582 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 46063 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 14329 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 13022 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREA FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRYSTAL E WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBORAH A DOWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DESIREE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLEN K FONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JPAUL GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON SOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEAN JEREMIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOANA RYAN-BEKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN D ZELTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAYLIN L WHITTINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARJORIE PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NATHANIEL M MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | POLINA BAKHTEIAROV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LORNA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROSEMARIE GOODEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | YVETTE BRISSETT-ANDRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | EVERSON GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARIE ALPHONSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 77013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 76880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 101918 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 17083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 111463 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 83697 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 74354 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 145552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 91956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSOCIATE EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ADMIN. DIR. FOR QA AND HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7727811 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 164632 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 164632 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11393 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5093 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3629 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15022 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1658139 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1753845 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3565 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4369900 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4373465 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 68 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 247458 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 247526 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 501167 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 540596 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1581 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42414 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 255235 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 297649 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXPENSED EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD AND REC. ACT. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1215 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 44 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31549 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96597 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46214 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37510 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32038 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 599713 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1497188 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 284473 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1253783 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1538256 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47948 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 230823 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 278771 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1120 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27630 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28750 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3260 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9946 |
| IRS990/PrincipalOfficerNm | 0 | YVETTE BRISSETT-ANDRE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES AND CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARTICIPANT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7263613 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 464198 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7263613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 464198 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WE OFFER 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, HAS THE CAPACITY TO SERVE UP TO 25 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 466133 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 488661 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BAINBRIDGE CARE COORDINATION PROGRAM, ESTABLISHED IN 2009, IS A PARTNERSHIP WITH MONTEFIORE MEDICAL CENTER AIDS CENTER IN THE BRONX. WE ASSIST UP TO 119 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 716990 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 913742 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4878405 |
| IRS990/PYOtherRevenueAmt | 0 | 8051 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7326138 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30443 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2486227 |
| IRS990/PYTotalExpensesAmt | 0 | 7364632 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7334189 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 94125 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6325408 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2013 AMOUNT: $ 20. 2015 AMOUNT: $ 3,200. 2016 AMOUNT: $ 8,051. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7727811 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7326138 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7464380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7960709 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9663847 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 40142885 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8051 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3200 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 11271 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 40147885 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7727811 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7326138 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7464380 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7960709 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9668847 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 40147885 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.