Civic Intelligence

Unique Care Community Services Inc.

990 • Fiscal year 2019 • EIN 46-0663198

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 17, 2020

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

77th percentile

0.49x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

7.4%

Higher net margin than 66% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$95,552

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$609,328

Flat from 2019

Net Assets

Flat

$308,112

Flat from 2019

Liabilities

Flat

$301,216

Flat from 2019

Revenue

Flat

$1,836,636

Flat from 2019

Expenses

Flat

$1,700,567

Flat from 2019

Net Income

Flat

$136,069

Flat from 2019

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 2019: $609,328Liabilities 2019: $301,216Net Assets 2019: $308,1122019Assets 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

2019

Assets$609,328
Liabilities$301,216
Net Assets$308,112

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 2019: $1,836,636Expenses 2019: $1,700,567Net Income 2019: $136,0692019Revenue 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

2019

Revenue$1,836,636
Expenses$1,700,567
Net Income$136,069
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 17, 2020
Return Version
2018v3.1
Gross Receipts
$1,836,636
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
Pledges and Grants Receivable$150,932$247,882▲ $96,950
Cash and Non-Interest-Bearing Accounts$179,137$196,433▲ $17,296
Land, Buildings, and Equipment, Net$54,051$132,363▲ $78,312
Prepaid Expenses and Deferred Charges-$11,225-
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$395,745$609,328▲ $213,583
Other Assets Total$11,625$21,425▲ $9,800
Liabilities
Accounts Payable and Accrued Expenses$43,530$133,594▲ $90,064
Mortgage Notes Payable Secured by Investment Property$43,898$108,487▲ $64,589
Other Liabilities$144,045$59,135▼ $84,910
Total Liabilities$231,473$301,216▲ $69,743
Net Assets / Fund Balance
Unrestricted Net Assets$164,272$308,112▲ $143,840
Total Net Assets Fund Balance$164,272$308,112▲ $143,840
Total Liabilities and Net Assets / Fund Balance$395,745$609,328▲ $213,583

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$65,123$36,791$101,914
Leasehold Improvements$67,240$3,690$70,930
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Aeon ClarkExecutive DirectorFT$95,552$95,552

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,828,139
Investment Income
$0
Other Revenue
$8,497
Change in Net Assets
$136,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,836,636
Total Revenue per Audited Statements
$1,836,636
Total Revenue per Form 990
$1,836,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,398,403
Other Expenses$302,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,040,833$52,372-$1,093,205
Current Officers, Directors, Trustees, and Key Employees$71,509$30,646-$102,155
Payroll Taxes$84,671$6,373-$91,044
Occupancy$85,997$2,965-$88,962
Other Employee Benefits$78,058$5,729-$83,787
Pension Plan Contributions$26,238$1,974-$28,212
Other Expenses$23,708$1,769-$25,477
Depreciation Depletion$19,220--$19,220
Office Expenses$15,236$2,435-$17,671
Insurance$14,918$2,228-$17,146
Interest-$5,967-$5,967
Advertising-$4,878-$4,878
All Other Expenses$-43,503$6,787-$-36,716
Total Functional Expenses$1,475,905$224,662$0$1,700,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,700,567
Total Expenses per Audited Statements$1,700,567
Total Expenses per Form 990$1,700,567
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$59,135
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
2020-01-17
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
100

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 Description

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

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, 2019, 2018, 2017 and 2016 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06373
IRS990/PayrollTaxesGrp/ProgramServicesAmt084671
IRS990/PayrollTaxesGrp/TotalAmt091044
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01974
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026238
IRS990/PensionPlanContributionsGrp/TotalAmt028212
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150932
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0247882
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011225
IRS990/PriorPeriodAdjustmentsAmt07771
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/RelatedOrExemptFuncIncomeAmt0883518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1299966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3570591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0883518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1299966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3570591
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/ExpenseAmt0504442
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0570591
IRS990/ProgSrvcAccomActy3Grp/Desc0Day Hab -DayHab services focuses on the participants choices and preferences, training satisfying and rewarding relationships within the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0301456
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0299966
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0297730
IRS990/PYOtherRevenueAmt02698
IRS990/PYProgramServiceRevenueAmt01522407
IRS990/PYRevenuesLessExpensesAmt09744
IRS990/PYSalariesCompEmpBnftPaidAmt01217631
IRS990/PYTotalExpensesAmt01515361
IRS990/PYTotalRevenueAmt01525105
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0136069
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0883518
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01828139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01522407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01053347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0312531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04729308
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0578
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0578
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08497
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02678
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011175
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt04729308
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01828139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01522407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01053347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0312531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012884
IRS990ScheduleA/Total509Grp/TotalAmt04729308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01836636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01525085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01053925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0312531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04741061
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01700567
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067240
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03690
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065123
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036791
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Salaries payable
IRS990ScheduleD/RevenueSubtotalAmt01836636
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2019, 2018, 2017 and 2016 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/TotalBookValueLandBuildingsAmt0132363
IRS990ScheduleD/TotalExpensesPerForm990Amt01700567
IRS990ScheduleD/TotalLiabilityAmt059135
IRS990ScheduleD/TotalRevenuePerForm990Amt01836636
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01836636
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01700567
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Day Hab -DayHab services focuses on the participants choices and preferences, training satisfying and rewarding relationships within the community.
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 conflict of interest policy and financial statements are avaliable to the public per request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

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