Civic Intelligence

Unique Care Community Services Inc.

990 • Fiscal year 2018 • EIN 46-0663198

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 04, 2018

1360 East 86th StBrooklyn, NY 11236

(347) 562-8415

Siviq Scores

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

Liabilities / Assets

80th percentile

0.58x

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

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$130,609

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

35%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$395,745

Flat from 2018

Net Assets

Flat

$164,272

Flat from 2018

Liabilities

Flat

$231,473

Flat from 2018

Revenue

Flat

$1,525,105

Flat from 2018

Expenses

Flat

$1,515,361

Flat from 2018

Net Income

Flat

$9,744

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2018

Assets$395,745
Liabilities$231,473
Net Assets$164,272

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2018

Revenue$1,525,105
Expenses$1,515,361
Net Income$9,744
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 4, 2018
Return Version
2017v2.2
Gross Receipts
$1,525,105
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$171,903$179,137▲ $7,234
Pledges and Grants Receivable$124,729$150,932▲ $26,203
Land, Buildings, and Equipment, Net$34,813$54,051▲ $19,238
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$335,080$395,745▲ $60,665
Other Assets Total$3,635$11,625▲ $7,990
Liabilities
Other Liabilities$90,160$144,045▲ $53,885
Mortgage Notes Payable Secured by Investment Property$32,018$43,898▲ $11,880
Accounts Payable and Accrued Expenses$58,374$43,530▼ $14,844
Total Liabilities$180,552$231,473▲ $50,921
Net Assets / Fund Balance
Unrestricted Net Assets$154,528$164,272▲ $9,744
Total Net Assets Fund Balance$154,528$164,272▲ $9,744
Total Liabilities and Net Assets / Fund Balance$335,080$395,745▲ $60,665

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,015$18,498$65,513
Leasehold Improvements$7,036$2,764$9,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aeon ClarkExecutive DirectorFT$111,462$19,147$130,609

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,522,407
Investment Income
$0
Other Revenue
$2,698
Change in Net Assets
$9,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,525,105
Total Revenue per Audited Statements
$1,525,105
Total Revenue per Form 990
$1,525,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,217,631
Other Expenses$297,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$854,260$65,909-$920,169
Other Employee Benefits$110,638$8,536-$119,174
Current Officers, Directors, Trustees, and Key Employees$89,635$6,916-$96,551
Payroll Taxes$75,883$5,854-$81,737
All Other Expenses$74,193$4,081-$78,274
Occupancy$44,487$1,493-$45,980
Office Expenses$20,863$5,562-$26,425
Other Expenses$21,062$529-$21,591
Insurance$14,702$2,020-$16,722
Depreciation Depletion$11,239$47-$11,286
Interest-$369-$369
Advertising-$258-$258
Total Functional Expenses$1,341,418$173,943$0$1,515,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,515,361
Total Expenses per Audited Statements$1,515,361
Total Expenses per Form 990$1,515,361
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
Salaries payable$90,160
Accrued expense$53,885
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
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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, Line 19: Other Organization Documents Publicly Available

The conflict of interest policy and financial statements are avaliable 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
2018-12-04
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
82

Preparer

Firm
Satty Levine & Ciacco CPAs PC
Address
125 Jericho Turnpike Ste 200, Jericho, NY 11753
Preparer
Frank Lou CPA
Phone
5163389500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Day Hab -DayHab services focuses on the participants choices and preferences, training satisfying and rewarding relationships within the community. OTHER PROGRAM SERVICES 5: Other Programs

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, 2018, 2017, 2016 and 2015 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.

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IRS990/OtherExpensesGrp/TotalAmt135192
IRS990/OtherExpensesGrp/TotalAmt224456
IRS990/OtherExpensesGrp/TotalAmt321591
IRS990/OtherLiabilitiesGrp/BOYAmt090160
IRS990/OtherLiabilitiesGrp/EOYAmt0144045
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02698
IRS990/OtherRevenueTotalAmt02698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0854260
IRS990/OtherSalariesAndWagesGrp/TotalAmt0920169
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05854
IRS990/PayrollTaxesGrp/ProgramServicesAmt075883
IRS990/PayrollTaxesGrp/TotalAmt081737
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0124729
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150932
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc1DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID SERVICE COORDINA
IRS990/ProgramServiceRevenueGrp/Desc3RESPITE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0688551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2275736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3312857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0688551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2275736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3312857
IRS990/ProgSrvcAccomActy2Grp/Desc0Medicaid Service Coordination assists people with Developmental disabilities in gaining access to necessary services and supports to lead successful live in the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0272739
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0275736
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0237642
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0312857
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0578
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0295856
IRS990/PYProgramServiceRevenueAmt01128116
IRS990/PYRevenuesLessExpensesAmt0148281
IRS990/PYSalariesCompEmpBnftPaidAmt0684557
IRS990/PYTotalExpensesAmt0980413
IRS990/PYTotalRevenueAmt01128694
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09744
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0688551
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01522407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01053347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0312531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02901169
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0578
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0578
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02678
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02678
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02901169
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01522407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01053347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0312531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012884
IRS990ScheduleA/Total509Grp/TotalAmt02901169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01525085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01053925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0312531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02904425
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01515361
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07036
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02764
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018498
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt190160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued expense
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Salaries payable
IRS990ScheduleD/RevenueSubtotalAmt01525105
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2018, 2017, 2016 and 2015 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/TotalBookValueLandBuildingsAmt054051
IRS990ScheduleD/TotalExpensesPerForm990Amt01515361
IRS990ScheduleD/TotalLiabilityAmt0144045
IRS990ScheduleD/TotalRevenuePerForm990Amt01525105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01525105
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01515361
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false

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