Civic Intelligence

Unique Care Community Services Inc.

990 • Fiscal year 2016 • EIN 46-0663198

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization Profilewww.uniquecarenyc.com

View Organization Page

2046 East 64th StreetBrooklyn, NY 11234

(347) 562-8415

Siviq Scores

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

Liabilities / Assets

91st percentile

0.90x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • NTEE P80 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.57x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • NTEE P80 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

2016 filings • NTEE P80 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$22,340

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • NTEE P80 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

951%

Faster asset growth than 99% of similar nonprofits.

2016 filings • NTEE P80 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

2326%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • NTEE P80 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$196,404

Flat from 2016

Net Assets

Flat

$18,747

Flat from 2016

Liabilities

Flat

$177,657

Flat from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin78th percentile

Revenue

Flat

$312,531

Flat from 2016

Expenses

Flat

$229,435

Flat from 2016

Net Income

Flat

$83,096

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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 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

2016

Assets$196,404
Liabilities$177,657
Net Assets$18,747
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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 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

2016

Revenue$312,531
Expenses$229,435
Net Income$83,096
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$312,531
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.

Provides supportive and habilitation services to people with developmental disabilities with a goal to assist them to attain their individual life goals including taht of being able to remain in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$18,845$112,140▲ $93,295
Land, Buildings, and Equipment, Net-$43,230-
Cash and Non-Interest-Bearing Accounts$4,064$41,034▲ $36,970
Loans From Officers Directors$11,350$7,000▼ $4,350
Total Assets$24,651$196,404▲ $171,753
Other Assets Total$1,742--
Liabilities
Other Liabilities$75,000$90,160▲ $15,160
Accounts Payable and Accrued Expenses$2,650$43,079▲ $40,429
Mortgage Notes Payable Secured by Investment Property-$37,418-
Total Liabilities$89,000$177,657▲ $88,657
Net Assets / Fund Balance
Unrestricted Net Assets$-64,349$18,747▲ $83,096
Total Net Assets Fund Balance$-64,349$18,747▲ $83,096
Total Liabilities and Net Assets / Fund Balance$24,651$196,404▲ $171,753

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,230$1,108$44,338
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aeon ClarkExecutive DirectorFT$22,340$22,340

Board Members and Trustees

NameTitle
Dovina ChenbowBoard Chair
Byron MarsBoard Member
Chen Lin WuBoard Member
Lynique FloydBoard Member
Marie Saint ElmyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$312,531
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$83,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,913
Other Expenses$45,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,903$11,828-$164,731
Payroll Taxes$15,909$3,273-$19,182
Fees for Services Accounting$969$11,377-$12,346
Office Expenses$6,928$1,849-$8,777
Occupancy$5,290$588-$5,878
Information Technology$2,691$2,141-$4,832
Insurance$4,191$466-$4,657
Depreciation Depletion$1,108--$1,108
Fees for Services Other$596$217-$813
Other Expenses$100$90-$190
Interest-$43-$43
Total Functional Expenses$197,031$32,404$0$229,435
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
Loans from Officers, Directors, Trustees, and Key Employees$11,350$7,000▼ $4,350
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$90,160
Accurued Back Pay-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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 11

“The executive director of the agency arrange the preparation of the f990 and the independetn cpa audit the board members review, approve, and file the returns.”

Form 990, Part VI, Section B, Line 12

“The organization has a written interest confulict policy which applies to all board members, individuals employed by the agency . Individuals and board members are required to disclose any potential conflicts of interest as soon as they occur. The conflict policy and the financial statemetns are all available to the genral public on request.”

Form 990, Part VI, Section B, Line 15

“The salaries and benefits of all staff including key employees of the organization are reviewed by the board of the directors at the start of the each year. The salaries and wages to employees are reasonable reflectred of the similar situation of other npo”

Form 990, Part VI, Section C, Line 19

“The organization financial statements governing decumetns and its conflict policy are available for reviewing by the public per request”

Filing and Contact Details

Filer

Filer Name
Unique Care Communty Services Inc
EIN
46-0663198
Phone
3475628415
Address
2046 EAST 64TH STREET, BROOKLYN, NY 11234

Signing Officer

Name
Aeon Clark
Title
Executive Director
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aeon Clar
Formed
2012
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
2

Preparer

Firm
Trinity Tax & Fin Soln Inc
Address
110-45 Queens Blvd 104, Forest Hills, NY 11375
Preparer
Sushil Kumar
Phone
7182612090
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 14,525, Grants and allocations 0, Revenue 14,172 RESPITE SERVCIES AIMS TO ASSIST PARENTS WITH DISABLED CHILDREN TO LEAVE CHILDREN WITH A CARETAKER TO ATTEND ANY SOCIAL ACTIVITIES, VOCATIONAL TRAINING PROGRAMS AND MEETINGS.”

Raw XML Appendix365 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01108
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCURUED BACK PAY
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043230
IRS990ScheduleD/TotalLiabilityAmt090160
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PAY OPERATION EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt014000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AEON CLARK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt07000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 14,525, Grants and allocations 0, Revenue 14,172 RESPITE SERVCIES AIMS TO ASSIST PARENTS WITH DISABLED CHILDREN TO LEAVE CHILDREN WITH A CARETAKER TO ATTEND ANY SOCIAL ACTIVITIES, VOCATIONAL TRAINING PROGRAMS AND MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR OF THE AGENCY ARRANGE THE PREPARATION OF THE F990 AND THE INDEPENDETN CPA AUDIT THE BOARD MEMBERS REVIEW, APPROVE, AND FILE THE RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A WRITTEN INTEREST CONFULICT POLICY WHICH APPLIES TO ALL BOARD MEMBERS, INDIVIDUALS EMPLOYED BY THE AGENCY . INDIVIDUALS AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS SOON AS THEY OCCUR. THE CONFLICT POLICY AND THE FINANCIAL STATEMETNS ARE ALL AVAILABLE TO THE GENRAL PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARIES AND BENEFITS OF ALL STAFF INCLUDING KEY EMPLOYEES OF THE ORGANIZATION ARE REVIEWED BY THE BOARD OF THE DIRECTORS AT THE START OF THE EACH YEAR. THE SALARIES AND WAGES TO EMPLOYEES ARE REASONABLE REFLECTRED OF THE SIMILAR SITUATION OF OTHER NPO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION FINANCIAL STATEMENTS GOVERNING DECUMETNS AND ITS CONFLICT POLICY ARE AVAILABLE FOR REVIEWING BY THE PUBLIC PER REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024651
IRS990/TotalAssetsEOYAmt0196404
IRS990/TotalAssetsGrp/BOYAmt024651
IRS990/TotalAssetsGrp/EOYAmt0196404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089000
IRS990/TotalLiabilitiesEOYAmt0177657
IRS990/TotalLiabilitiesGrp/BOYAmt089000
IRS990/TotalLiabilitiesGrp/EOYAmt0177657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-64349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018747
IRS990/TotalOtherProgSrvcExpenseAmt014525
IRS990/TotalOtherProgSrvcRevenueAmt014172
IRS990/TotalProgramServiceExpensesAmt0197031
IRS990/TotalProgramServiceRevenueAmt0312531
IRS990/TotalReportableCompFromOrgAmt022340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312531
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196404
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-64349
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018747
IRS990/USAddress/AddressLine1Txt02046 EAST 64TH STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011234
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.uniquecarenyc.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AEON CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIQUE CARE COMMUNTY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIQ
ReturnHeader/Filer/EIN0460663198
ReturnHeader/Filer/PhoneNum03475628415
ReturnHeader/Filer/USAddress/AddressLine1Txt02046 EAST 64TH STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trinity Tax & Fin Soln Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110-45 Queens Blvd 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Forest Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011375
ReturnHeader/PreparerPersonGrp/PhoneNum07182612090
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sushil Kumar
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-25T04:30:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,404
Liabilities
$177,657
Net assets
$18,747
Revenue
$312,531
Expenses
$229,435
Net income
$83,096
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
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.18$0.02$0.31$0.23$0.08
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