Civic Intelligence

Unique People Services - AIDS Programs Inc

990 • Fiscal year 2018 • EIN 13-3863696

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 16, 2019

4234 Vireo AvenueBronx, NY 10470

(718) 231-7711

Siviq Scores

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

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.23x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

91st percentile

38%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

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

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

2018

Assets$3,531,979
Liabilities$1,778,134
Net Assets$1,753,845

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

2018

Revenue$7,727,811
Expenses$7,633,686
Net Income$94,125
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 16, 2019
Return Version
2017v2.3
Gross Receipts
$7,727,811
Mission and Program Overview

Mission

To serve holistically and without judgement - those who may have been denied compassionate and considerate treatment elsewhere due to their race, religion, gender, sexual orientation, developmental level health status, criminal or substance use history.

Formed primarily for the purpose of alleviating human suffering and distress and for the betterment and improvement of mankind, especially those persons who have hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,875,543$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 Categories

AssetBook ValueDepreciationBasis
Equipment$3,629$11,393$15,022
Other Assets Org$540,596--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie AlphonseProgram DirectorFT$111,463$13,022$124,485
Everson GibsonAdmin. Director for Qa and HrPT$17,083$106,285$123,368
Yvette Brissett-andreExecutive DirectorPT$101,918$18,968$120,886
Lorna ThompsonAssociate Executive DirectorPT$77,013$19,717$96,730
Rosemarie GoodenChief Financial OfficerPT$76,880$3,012$79,892

Board Members and Trustees

NameTitle
Crystal E WardBoard Chair
Jean JeremieBoard Vice Chair
Deborah a DowningBoard Member
Joana Ryan-bekermanBoard Member
John D ZeltinBoard Member
Nathaniel M MontgomeryBoard Member
Polina BakhteiarovBoard Member
Andrea FriedmanBoard Member (outgoing)
Jason SotoBoard Member (outgoing)
Kaylin L WhittinghamBoard Member (outgoing)
Marjorie ParkerBoard Member (outgoing)
Ellen K FongSecretary
Jpaul GregorySecretary (outgoing)
Desiree ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,727,811
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$94,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,727,811
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,307
Total Revenue per Audited Statements
$7,730,118
Total Revenue per Form 990
$7,727,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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$1,287,869
Due to Related Party$209,319
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 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 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.

Form 990, Part VI, Section B, Line 12C

Any director who disclosed an interest in a particular transaction or arrangment involving the organization, shall leave the room during the board discussion about whether a conflict of interest exists and whether to approve the transaction or arrangement in question, pursuant to this policy. No director shall vote on any matter which she or he has a conflict of interest.

Form 990, Part VI, Section B, Line 15A

In determination of compensation of the executive director, the board considers 1) compensation paid by similarly situated organizations, and 2) the availability of similar services with the same geographic area. The contemporaneous substantiation of the deliberation and decision is documented in the board minutes.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Unique People Services - Aids Programs
EIN
13-3863696
Phone
7182317711
Address
4234 VIREO AVENUE, BRONX, NY 10470

Signing Officer

Name
Yvette Brissett-andre
Title
Executive Director/CEO
Phone
7182317711
Signed
2019-04-16
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
61
Volunteers
9

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena Czerniawski CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Prior year revenue 2,307. Transportation benefits -726.

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, 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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Prior year revenue 2,307.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Non-deductible transportation benefits 726.

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IRS990/ActivityOrMissionDesc0FORMED PRIMARILY FOR THE PURPOSE OF ALLEVIATING HUMAN SUFFERING AND DISTRESS AND FOR THE BETTERMENT AND IMPROVEMENT OF MANKIND, ESPECIALLY THOSE PERSONS WHO HAVE HIV/AIDS.
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IRS990/Desc0WE PROVIDE SUPPORTIVE HOUSING TO 254 INDIVIDUALS LIVING WITH HIV AIDS AND THEIR FAMILIES LOCATED THROUGHOUT THE BRONX, MANHATTAN, BROOKLYN AND QUEENS. OUR HOUSING PROGRAM PROMOTES RESIDENTIAL AND CLINICAL STABILITY FOR ITS PARTICIPANTS THROUGH A CONTINUUM OF COMPREHENSIVE AND SUPPORTIVE SERVICES GEARED TOWARDS HELPING INDIVIDUALS ACHIEVE INDIVIDUAL AND FAMILY GOALS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1477013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1576880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16101918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1717083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18111463
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1483697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1574354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16145552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1791956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADMIN. DIR. FOR QA AND HR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07727811
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0164632
IRS990/InsuranceGrp/TotalAmt0164632
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05093
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03629
IRS990/LandBldgEquipCostOrOtherBssAmt015022
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/NetAssetsOrFundBalancesBOYAmt01658139
IRS990/NetAssetsOrFundBalancesEOYAmt01753845
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03565
IRS990/OccupancyGrp/ProgramServicesAmt04369900
IRS990/OccupancyGrp/TotalAmt04373465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068
IRS990/OfficeExpensesGrp/ProgramServicesAmt0247458
IRS990/OfficeExpensesGrp/TotalAmt0247526
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0501167
IRS990/OtherAssetsTotalGrp/EOYAmt0540596
IRS990/OtherChangesInNetAssetsAmt01581
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042414
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0255235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0297649
IRS990/OtherExpensesGrp/Desc0EXPENSED EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD AND REC. ACT.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3489
IRS990/OtherExpensesGrp/ProgramServicesAmt096597
IRS990/OtherExpensesGrp/ProgramServicesAmt144999
IRS990/OtherExpensesGrp/ProgramServicesAmt237466
IRS990/OtherExpensesGrp/ProgramServicesAmt331549
IRS990/OtherExpensesGrp/TotalAmt096597
IRS990/OtherExpensesGrp/TotalAmt146214
IRS990/OtherExpensesGrp/TotalAmt237510
IRS990/OtherExpensesGrp/TotalAmt332038
IRS990/OtherLiabilitiesGrp/BOYAmt0599713
IRS990/OtherLiabilitiesGrp/EOYAmt01497188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0284473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01253783
IRS990/OtherSalariesAndWagesGrp/TotalAmt01538256
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047948
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230823
IRS990/PayrollTaxesGrp/TotalAmt0278771
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01120
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027630
IRS990/PensionPlanContributionsGrp/TotalAmt028750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09946
IRS990/PrincipalOfficerNm0YVETTE BRISSETT-ANDRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07263613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1464198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07263613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1464198
IRS990/ProgSrvcAccomActy2Grp/Desc0WE 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/ExpenseAmt0466133
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0488661
IRS990/ProgSrvcAccomActy3Grp/Desc0BAINBRIDGE CARE COORDINATION PROGRAM, ESTABLISHED IN 2009, IS A PARTNERSHIP WITH MONTEFIORE MEDICAL CENTER AIDS CENTER IN THE BRONX. WE ASSIST UP TO 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/ExpenseAmt0716990
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0913742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04878405
IRS990/PYOtherRevenueAmt08051
IRS990/PYProgramServiceRevenueAmt07326138
IRS990/PYRevenuesLessExpensesAmt0-30443
IRS990/PYSalariesCompEmpBnftPaidAmt02486227
IRS990/PYTotalExpensesAmt07364632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07334189
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt094125
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06325408
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 20. 2015 AMOUNT: $ 3,200. 2016 AMOUNT: $ 8,051.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07727811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07326138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07464380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07960709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09663847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040142885
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011271
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt040147885
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07727811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07326138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07464380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07960709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09668847
IRS990ScheduleA/Total509Grp/TotalAmt040147885

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