Civic Intelligence

Unique Care Community Services Inc

EIN 46-0663198 • 501(c)3 • Brooklyn, NY

View Organization Page

Profile

The organization provides supportive and habilitation services to people with developmental disabilities with a goal to assist them to attain their individual life goals including being able to remain in the community.

1360 East 86th StBrooklyn, NY 11236

www.uniquecarenyc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.58x

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

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.44x

Higher debt load relative to revenue than 80% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

4.7%

Higher net margin than 52% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$136,821

Higher top officer pay than 77% of similar nonprofits.

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

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

26%

Faster revenue growth than 74% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,145,739

Up $734,250 (+30%) from 2023

Liabilities

Up

$1,827,389

Up $538,843 (+42%) from 2023

Net Assets

Up

$1,318,350

Up $195,407 (+17%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin52nd percentile

Revenue

Up

$4,179,957

Up $873,102 (+26%) from 2023

Expenses

Up

$3,984,549

Up $824,635 (+26%) from 2023

Net Income

Up

$195,408

Up $48,467 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $18,691Liabilities 2015: $16,2082015Assets 2016: $196,404Liabilities 2016: $177,657Net Assets 2016: $18,7472016Assets 2017: $335,080Liabilities 2017: $180,552Net Assets 2017: $154,5282017Assets 2018: $395,745Liabilities 2018: $231,473Net Assets 2018: $164,2722018Assets 2019: $609,328Liabilities 2019: $301,216Net Assets 2019: $308,1122019Assets 2020: $1,066,547Liabilities 2020: $596,606Net Assets 2020: $469,9412020Assets 2021: $1,146,023Liabilities 2021: $517,413Net Assets 2021: $628,6102021Assets 2022: $1,192,701Liabilities 2022: $216,699Net Assets 2022: $976,0022022Assets 2023: $2,411,489Liabilities 2023: $1,288,546Net Assets 2023: $1,122,9432023Assets 2024: $3,145,739Liabilities 2024: $1,827,389Net Assets 2024: $1,318,3502024

Highlighted filing

2024

Assets$3,145,739
Liabilities$1,827,389
Net Assets$1,318,350
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2015: $12,884Expenses 2015: $10,401Net Income 2015: $2,4832015Revenue 2016: $312,531Expenses 2016: $229,435Net Income 2016: $83,0962016Revenue 2017: $1,128,694Expenses 2017: $980,413Net Income 2017: $148,2812017Revenue 2018: $1,525,105Expenses 2018: $1,515,361Net Income 2018: $9,7442018Revenue 2019: $1,836,636Expenses 2019: $1,700,567Net Income 2019: $136,0692019Revenue 2020: $2,439,246Expenses 2020: $2,277,417Net Income 2020: $161,8292020Revenue 2021: $2,330,200Expenses 2021: $2,171,531Net Income 2021: $158,6692021Revenue 2022: $3,105,752Expenses 2022: $2,758,360Net Income 2022: $347,3922022Revenue 2023: $3,306,855Expenses 2023: $3,159,914Net Income 2023: $146,9412023Revenue 2024: $4,179,957Expenses 2024: $3,984,549Net Income 2024: $195,4082024

Highlighted filing

2024

Revenue$4,179,957
Expenses$3,984,549
Net Income$195,408
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,145,739
Liabilities
$1,827,389
Net assets
$1,318,350
Revenue
$4,179,957
Expenses
$3,984,549
Net income
$195,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.83$1.32$4.18$3.98$0.20
2023Summary only. Only limited summary data is available for this year.$2.41$1.29$1.12$3.31$3.16$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.22$0.98$3.11$2.76$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.52$0.63$2.33$2.17$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.60$0.47$2.44$2.28$0.16
2019Summary only. Only limited summary data is available for this year.$0.61$0.30$0.31$1.84$1.70$0.14
2018Summary only. Only limited summary data is available for this year.$0.40$0.23$0.16$1.53$1.52$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.18$0.15$1.13$0.98$0.15
2016Summary only. Only limited summary data is available for this year.$0.20$0.18$0.02$0.31$0.23$0.08
2015Summary only. Only limited summary data is available for this year.$0.02$0.02$0.01$0.01$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$4,179,957
Mission and Program Overview

Mission

The organization provides supportive and habilitation services to people with developmental disabilities with a goal to assist them to attain their individual life goals including being able to remain in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$625,583$834,141▲ $208,558
Pledges and Grants Receivable$576,220$553,470▼ $22,750
Land, Buildings, and Equipment, Net$202,105$319,865▲ $117,760
Prepaid Expenses and Deferred Charges$26,448$26,834▲ $386
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,411,488$3,145,739▲ $734,251
Other Assets Total$981,132$1,411,429▲ $430,297
Liabilities
Other Liabilities$975,373$1,417,600▲ $442,227
Mortgage Notes Payable Secured by Investment Property$147,338$253,232▲ $105,894
Accounts Payable and Accrued Expenses$165,835$156,557▼ $9,278
Total Liabilities$1,288,546$1,827,389▲ $538,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,122,942$1,318,350▲ $195,408
Total Net Assets Fund Balance$1,122,942$1,318,350▲ $195,408
Total Liabilities and Net Assets / Fund Balance$2,411,488$3,145,739▲ $734,251

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$279,980$116,010$395,990
Leasehold Improvements$39,885$89,112$128,997
Other Assets Org$31,125--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aeon ClarkExecutive DirectorFT$136,821$136,821

Board Members and Trustees

NameTitle
Marie L SaintelmyChair
Lisa Coleman RichardsonDirector
Lynique FloydDirector
Nicholas WedderburnDirector
Teneika BennDirector
McKendy AlestinSecretary
Brian MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,114,550
Investment Income
$7,611
Other Revenue
$57,796
Change in Net Assets
$195,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,179,957
Total Revenue per Audited Statements
$4,179,957
Total Revenue per Form 990
$4,179,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,905,529
Other Expenses$1,079,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,154,649$248,731-$2,403,380
Occupancy$153,713$73,823-$227,536
All Other Expenses$176,853$46,931-$223,784
Payroll Taxes$181,377$20,938-$202,315
Current Officers, Directors, Trustees, and Key Employees$158,775$18,329-$177,104
Other Employee Benefits$88,870$10,259-$99,129
Office Expenses$90,686$7,660-$98,346
Insurance$68,141$12,169-$80,310
Depreciation Depletion$46,273$21,134-$67,407
Other Expenses$47,467$5,480-$52,947
Interest-$23,932-$23,932
Pension Plan Contributions$21,158$2,443-$23,601
Advertising-$11,842-$11,842
Total Functional Expenses$3,306,551$677,998$0$3,984,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,984,549
Total Expenses per Audited Statements$3,984,549
Total Expenses per Form 990$3,984,549
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities - Operating Leases$1,417,600
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the board members and is approved by the board before it is filed.”

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

“The conflict of interest policy is reviewed annually by the board of directors. All members re-signed the conflict of interest policy after the review.”

Form 990, Part VI, Section C, Line 19

“The documents are available to the public per request.”

Filing and Contact Details

Filer

Filer Name
Unique Care Community Services Inc
EIN
46-0663198
Phone
3475628415
Address
1360 East 86th St, Brooklyn, NY 11236

Signing Officer

Name
Aeon Clark
Title
Executive Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
124

Preparer

Firm
Satty Levine & Ciacco CPAs PC
Address
534 Broadhollow Road Suite 300, Melville, NY 11747
Preparer
Frank Lou CPA
Phone
5163389500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: other”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2024, 2023 and 2022 are subject to examination by the IRS, generally for 3 years after they were filed. The Organization has concluded that there are no material uncertain tax liabilities to be recognized at this time.”

Raw XML AppendixShowing 400 of 478 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.

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IRS990/NetAssetsOrFundBalancesEOYAmt01318350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01122942
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01318350
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt073823
IRS990/OccupancyGrp/ProgramServicesAmt0153713
IRS990/OccupancyGrp/TotalAmt0227536
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07660
IRS990/OfficeExpensesGrp/ProgramServicesAmt090686
IRS990/OfficeExpensesGrp/TotalAmt098346
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0981132
IRS990/OtherAssetsTotalGrp/EOYAmt01411429
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010259
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099129
IRS990/OtherExpensesGrp/Desc0Professional fees
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Tranpsortation
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35480
IRS990/OtherExpensesGrp/ProgramServicesAmt060846
IRS990/OtherExpensesGrp/ProgramServicesAmt157743
IRS990/OtherExpensesGrp/ProgramServicesAmt247467
IRS990/OtherExpensesGrp/TotalAmt0138311
IRS990/OtherExpensesGrp/TotalAmt190197
IRS990/OtherExpensesGrp/TotalAmt264408
IRS990/OtherExpensesGrp/TotalAmt352947
IRS990/OtherLiabilitiesGrp/BOYAmt0975373
IRS990/OtherLiabilitiesGrp/EOYAmt01417600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt057796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057796
IRS990/OtherRevenueTotalAmt057796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02154649
IRS990/OtherSalariesAndWagesGrp/TotalAmt02403380
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020938
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181377
IRS990/PayrollTaxesGrp/TotalAmt0202315
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02443
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021158
IRS990/PensionPlanContributionsGrp/TotalAmt023601
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0576220
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0553470
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026834
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc1DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc2RESPITE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01598071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11163158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21353321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01598071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11163158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21353321
IRS990/ProgSrvcAccomActy2Grp/Desc0Respite-Respite services aim to assist parents with disabled children to leave Children with a caretaker to attend any social activities , vocational training programs and meetings.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01131330
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01367208
IRS990/ProgSrvcAccomActy3Grp/Desc0Day Hab -DayHab services focuses on the participants choices and preferences, training satisfying and rewarding relationships within the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0999550
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01172869
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03006
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0836339
IRS990/PYOtherRevenueAmt05861
IRS990/PYProgramServiceRevenueAmt03167038
IRS990/PYRevenuesLessExpensesAmt0146941
IRS990/PYSalariesCompEmpBnftPaidAmt02323575
IRS990/PYTotalExpensesAmt03159914
IRS990/PYTotalRevenueAmt03306855
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0195408
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01609121
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04179957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03306855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03105603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01959323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02424673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014976411
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0148
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014573
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014573
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt014976411
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04179957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03306855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03105603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01959323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02424673
IRS990ScheduleA/Total509Grp/TotalAmt014976411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04179957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03306855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03105751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01959323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02439246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014991132
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03984549
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039885
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089112
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128997
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01380304
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131125
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of use Assets - Operating Lease
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0279980
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116010
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0395990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01417600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liabilities - Operating Leases
IRS990ScheduleD/RevenueSubtotalAmt04179957
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2024, 2023 and 2022 are subject to examination by the IRS, generally for 3 years after they were filed. The Organization has concluded that there are no material uncertain tax liabilities to be recognized at this time.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319865
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01411429
IRS990ScheduleD/TotalExpensesPerForm990Amt03984549
IRS990ScheduleD/TotalLiabilityAmt01417600
IRS990ScheduleD/TotalRevenuePerForm990Amt04179957
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04179957
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03984549
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the board members and is approved by the board before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is reviewed annually by the board of directors. All members re-signed the conflict of interest policy after the review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The documents are available to the public per request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c

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