UNIQUE PEOPLE SERVICES INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNIQUE PEOPLE SERVICES INC (EIN 13-3636555)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202401369349316050
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T16:23:16-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873707167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MARKS PANETH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133636555 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIQUE PEOPLE SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIQ | BusinessNameControlTxt |
| Phone | 7182317711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 EAST BURNSIDE AVE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10457 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YVETTE BRISSETT-ANDRE | PersonNm |
| Person Title | EXEC DIRECTOR/CEO | PersonTitleTxt |
| Phone | 7182317711 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | YVETTE | PersonFirstNm |
| Person Last | BRISSETT-ANDRE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | YVETTE BRISSETT-ANDRE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 EAST BURNSIDE AVE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10457 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,871,398 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNIQUEPEOPLESERVICES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | FORMED PRIMARILY FOR THE PURPOSE OF ALLEVIATING HUMAN SUFFERING AND DISTRESS AND FOR THE BETTERMENT AND IMPROVEMENT OF MANKIND, ESPECIALLY THOSE PERSONS WHO ARE DEVELOPMENTALLY DISBALED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 277 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,172,408 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,999,095 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,340,261 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,131,722 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,854 | CYInvestmentIncomeAmt |
| PY Other Revenue | $473,955 | PYOtherRevenueAmt |
| CY Other Revenue | $669,182 | CYOtherRevenueAmt |
| PY Total Revenue | $29,986,624 | PYTotalRevenueAmt |
| CY Total Revenue | $27,823,853 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $36,033 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $36,575 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,023,102 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,620,817 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,665 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,200,928 | PYOtherExpensesAmt |
| CY Other Expenses | $11,954,515 | CYOtherExpensesAmt |
| PY Total Expenses | $26,260,063 | PYTotalExpensesAmt |
| CY Total Expenses | $28,611,907 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,726,561 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$788,054 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,582,195 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,317,263 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,457,923 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,981,045 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,124,272 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,336,218 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,331,958 | ExpenseAmt |
| Grant | $1,178 | GrantAmt |
| Revenue | $13,993,880 | RevenueAmt |
| Desc | HOME & COMMUNITY BASED SERVICES.- OPERATES 14 INDIVIDUALIZED RESIDENTIAL ALTERNATIVES FACILITIES (IRA) WHICH PROVIDES SUPPORTIVE SERVICES TO 76 DEVELOPMENTAL DISABLED INDIVIDUALS. WE ALSO OPERATE 5 INDIVIDUALIZED SUPPORTED SERVICES (ISS) WHICH PROVIDES RESIDENTIAL OPPORTUNITES FOR 5 DEVELOPMENTALLY DISABLED INDIVIDUALS.THESE RESIDENCES ARE LOCATED IN THE BRONX, BROOKLYN AND QUEENS PROVIDING A WIDE RANGE OF RESIDENTIALAND CLINICAL SERVICES. IN ADDITION, WE PROVIDE COMMUNITY AND DAY HABILITATION WITHOUT WALLS VOCATIONAL INTEGRATED SERVICES WITHIN THE COMMUNITY TO THESE INDIVIDUALS. THOUGH OUR EXTENSIVE NETWORK OF AFFILIATIONS ADDITIONAL OFF-SITE SERVICES ARE PROVIDED BASED ON EACH INDIVIDUAL'S SPECIFIC NEEDS; THESE INCLUDE PSYCHIATRIC, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH ETC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,418,200 | ExpenseAmt |
| Grant | $28,769 | GrantAmt |
| Revenue | $1,871,149 | RevenueAmt |
| Desc | COMMUNITY RESIDENCES.- OPERATES 3 RESIDENTIAL FACILITIES WHICH PROVIDES SUPPORTIVE SERVICES TO 140 FORMERLY HOMELESS MENTALLY ILL INDIVIDUALS AND 6 SUPPORTED HOUSING PROGRAMS FOR UP TO 102 FORMERLY HOMELESS INDIVIDUALS WHO SUFFER FROM MENTAL ILLNESS. THE RESIDENTAIL PROGRAMS ARE COMMUNITY RESIDENCES SINGLE ROOM OCCUPANCY (CR/SRO) WHICH OFFER EXTENDED-STAY HOUSING TO INDIVIDUALS WHO MEET THE CRITERIA ESTABLISHED BY NYS OFFICE OF MENTAL HEALTH. ALL INDIVIDUALS REFERRED MUST HAVE BEEN RECENTLY HOMELESS AND SUFFER FROM A SERIOUS AND PERSISTENT MENTAL ILLNESS. THE SUPPORTED HOUSING PROGRAM OFFERS HOUSING OPPORTUNITIES THROUGHOUT BRONX, BROOKLYN, MANHATTAN AND WESTCHESTER TO SINGLE MALES AND FEMALES. IN ADDITION TO FAMILIES WITH CHILDREN. THE SUPPORTED HOUSING PROGRAM PROVIDES A PERSON-CENTERED APPROACH TO SERVICE DELIVERY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,277,704 | ExpenseAmt |
| Grant | $2,338 | GrantAmt |
| Revenue | $958,745 | RevenueAmt |
| Desc | CONCOURSE SCATTER.- OPERATES 2 SUPPORTED HOUSING PROGRAMS FOR UP TO 120 FORMERLY HOMELESS INDIVIDUALS WHO SUFFER FROM SERIOUS MENTAL ILLNESS, A SUBSTANSE USE DISORDER INCLUDING THOSE WHO ARE CO-OCCURING OR ACTIVELY USING. ALL INDIVIDUALS REFERRED MUST HAVE BEEN RECENTLY HOMELESS AND SUFFER FROM A SERIOUS AND PERSISTENT MENTAL ILLNESS. THE SUPPORTED HOUSING PROGRAM OFFERS HOUSING OPPORTUNITIES, MENTAL HEALTH ASSESSMENTS, SKILLS TRAINING, SUBSTANCE USE COUNSELING AND REFERRAL, MEDICAL AND MEDICATION MONITORING THROUGHOUT THE BRONX TO SINGLE MALES AND FEMALES. THE SUPPORTED HOUSING PROGRAM PROVIDESD A PERSON-CENTERED APPROACH TO SERVICE DELIVERY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $58,210 | ExpenseAmt |
| Grant | $4,290 | GrantAmt |
| Desc | ACA - CASE MANANGEMENT | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $58,210 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,290 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $26,086,072 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 277 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IVE PIERRE CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7182317711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 EAST BURNSIDE AVE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10457 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CHRISTEENA SAM | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE NAPOLI | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRYSTAL E WARD | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH A DOWNING | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DESIREE THOMAS | ||||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ELLEN FONG | ||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GREOGORY J PAUL | ||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JUSTINE GOEKE | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MOHAMMED ANDELRAHAM | ||||||||
| BOARD MEMBER (OUTGOING) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATHANIEL M MONTGOMERY | ||||||||
| BOARD CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RALPH DECLET | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN LYNCH | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EVERSON GIBSON | ||||||||
| CHIEF PROGRAM OFFICER | 20.00 | 20.00 | $95,502 | $85,885 | $37,106 | Yes (X) | ||
| IVE PIERRE | ||||||||
| CHIEF FINANCIAL OFFICER | 20.00 | 20.00 | $100,336 | $94,933 | $19,594 | Yes (X) | ||
| YVETTE BRISSETT-ANDRE | ||||||||
| EXECUTIVE DIRECTOR | 20.00 | 20.00 | $196,927 | $95,099 | $60,625 | Yes (X) | ||
| AZIZA E ANDERSON | ||||||||
| CHIEF OF STAFF | 40.00 | $129,998 | $0 | $12,349 | Yes (X) | |||
| LAUREN N AGARD | ||||||||
| HEAD CARE COORDINATOR | 40.00 | $128,580 | $0 | $5,515 | Yes (X) | |||
| LISA D DOWNING | ||||||||
| SR. DIRECTOR REAL ESTATE | 40.00 | $138,182 | $0 | $15,292 | Yes (X) | |||
| MELISSA N COLEY | ||||||||
| SHIFT SUPERVISOR | 40.00 | $165,095 | $0 | $6,615 | Yes (X) | |||
| MICHAEL EALY | ||||||||
| DIR. OMH SERVICES | 40.00 | $120,686 | $0 | $17,922 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,075,306 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $275,917 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $175,018 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BEACON THERAPY SERVICES PLLC | |||||
| 1441 OLD NORTHERN BLVD | ROSLYN | NY | 11576 | HEALTHCARE | $931,506 |
| ALLIED UNIVERSAL | |||||
| 161 WASHINGTON ST SUITE 600 | CONSHOHOCKEN | PA | 19428 | SECURITY | $426,523 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $315,886 | FundraisingAmt |
| Government Grants | $10,683,209 | GovernmentGrantsAmt |
| Total Contributions | $10,999,095 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID INCOME | 623000 | $13,993,880 | $13,993,880 |
| PARTICIPANT FEES | 623000 | $1,871,149 | $1,871,149 |
| FOOD STAMPS INCOME | 623000 | $266,693 | $266,693 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,131,722 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,854 | TotalRevenueColumnAmt |
| Exclusion | $23,854 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,420 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $315,886 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $47,545 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,125 | TotalRevenueColumnAmt |
| Exclusion | -$26,125 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $688,897 | $688,897 | |
| LAUNDRY SERVICE FEES | 900099 | $3,255 | $3,255 | |
| PRIOR YEAR REVENUE ADJUSTMENTS | 900099 | $3,155 | $3,155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $695,307 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,823,853 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,823,774 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $984 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,575 | TotalAmt |
| Program Services | $36,575 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,887 | TotalAmt |
| Program Services | $194,528 | ProgramServicesAmt |
| Management And General | $172,359 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,233,401 | TotalAmt |
| Program Services | $11,880,902 | ProgramServicesAmt |
| Management And General | $1,352,499 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,252 | TotalAmt |
| Program Services | $425,551 | ProgramServicesAmt |
| Management And General | $54,701 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $993,647 | TotalAmt |
| Program Services | $859,411 | ProgramServicesAmt |
| Management And General | $134,236 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,546,630 | TotalAmt |
| Program Services | $1,336,418 | ProgramServicesAmt |
| Management And General | $210,212 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,498 | TotalAmt |
| Management And General | $12,498 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,208,493 | TotalAmt |
| Program Services | $1,811,053 | ProgramServicesAmt |
| Management And General | $397,440 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,546 | TotalAmt |
| Program Services | $316,945 | ProgramServicesAmt |
| Management And General | $46,016 | ManagementAndGeneralAmt |
| Fundraising | $4,585 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,513,989 | TotalAmt |
| Program Services | $4,496,328 | ProgramServicesAmt |
| Management And General | $17,661 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,904 | TotalAmt |
| Program Services | $146,019 | ProgramServicesAmt |
| Management And General | $9,885 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,425 | TotalAmt |
| Program Services | $284,232 | ProgramServicesAmt |
| Management And General | $8,193 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $994,038 | TotalAmt |
| Program Services | $993,052 | ProgramServicesAmt |
| Management And General | $986 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,249 | TotalAmt |
| Program Services | $479,293 | ProgramServicesAmt |
| Management And General | $6,956 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $799,652 | $775,779 | $23,873 | |
| EXPENSED EQUIPMENTS | $513,205 | $513,205 | ||
| BAD DEBT EXPENSE | $458,278 | $458,278 | ||
| FOOD AND RECREATION | $336,447 | $314,566 | $16,079 | $5,802 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815,791 | TotalAmt |
| Program Services | $763,937 | ProgramServicesAmt |
| Management And General | $47,576 | ManagementAndGeneralAmt |
| Fundraising | $4,278 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,611,907 | TotalAmt |
| Program Services | $26,086,072 | ProgramServicesAmt |
| Management And General | $2,511,170 | ManagementAndGeneralAmt |
| Fundraising | $14,665 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,959,780 | BOYAmt |
| EOY | $1,234,779 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,356 | BOYAmt |
| EOY | $3,161,627 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,514,790 | BOYAmt |
| EOY | $5,458,672 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,199 | BOYAmt |
| EOY | $175,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,476,923 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,127,214 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,266,244 | BOYAmt |
| EOY | $6,349,709 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,609,826 | BOYAmt |
| EOY | $8,936,570 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,582,195 | BOYAmt |
| EOY | $25,317,263 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,347,129 | BOYAmt |
| EOY | $3,091,290 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,551 | BOYAmt |
| EOY | $105,757 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,626,789 | BOYAmt |
| EOY | $8,314,974 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,386,454 | BOYAmt |
| EOY | $6,469,024 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,457,923 | BOYAmt |
| EOY | $17,981,045 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,022,901 | BOYAmt |
| EOY | $7,234,847 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,371 | BOYAmt |
| EOY | $101,371 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,124,272 | BOYAmt |
| EOY | $7,336,218 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,582,195 | BOYAmt |
| EOY | $25,317,263 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$788,054 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,905,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,071,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,928,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,172,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,999,095 | CurrentTaxYearAmt |
| Total | $47,076,864 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,419,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,181,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,767,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,340,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,865,029 | CurrentTaxYearAmt |
| Total | $69,574,279 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,325,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,252,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,696,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,512,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,864,124 | CurrentTaxYearAmt |
| Total | $116,651,143 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,000 | CurrentTaxYearAmt |
| Total | $11,700 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,000 | CurrentTaxYearAmt |
| Total | $11,700 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $116,639,443 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $23,854 | CurrentTaxYearAmt |
| Total | $85,491 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $23,854 | CurrentTaxYearAmt |
| Total | $85,491 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,274,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $715,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $676,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $473,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $716,727 | CurrentTaxYearAmt |
| Total | $3,856,963 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,614,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,997,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,390,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,986,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,604,705 | CurrentTaxYearAmt |
| Total | $120,593,597 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96720 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96940 | PublicSupportPY509Pct |
| Investment Income CY | 0.00070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | GROSS INCOME FUNDRAISING EVENT - 2018 AMOUNT: $ 25,963. 2019 AMOUNT: $ 27,240. 2022 AMOUNT: $ 21,420. FOOD STAMPS - 2018 AMOUNT: $ 146,672. 2019 AMOUNT: $ 142,309. 2020 AMOUNT: $ 167,883. 2021 AMOUNT: $ 263,059. CLOTHING - 2018 AMOUNT: $ 7,125. PATRIOT FIRST - FUNDS RECEIVED - MISCELLANEOUS INCOME - 2018 AMOUNT: $ 403,403. 2019 AMOUNT: $ 545,746. 2020 AMOUNT: $ 199,486. 2021 AMOUNT: $ 168,774. 2022 AMOUNT: $ 688,897. PRIOR YEAR REVENUE - 2018 AMOUNT: $ 369,491. 2021 AMOUNT: $ 40,860. 2022 AMOUNT: $ 3,155. DEVELOPER INCOME - 2018 AMOUNT: $ 319,295. CASE MANAGEMENT - 2018 AMOUNT: $ 2,405. LAUNDRY SERVICE FEES - 2019 AMOUNT: $ 20. 2020 AMOUNT: $ 2,578. 2021 AMOUNT: $ 1,262. 2022 AMOUNT: $ 3,255. RESIDENTIAL RESERVE - 2020 AMOUNT: $ 306,665. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $586,417 | OtherCostOrOtherBasisAmt |
| Book Value | $586,417 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,345,330 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,666,181 | DepreciationAmt |
| Book Value | $2,679,149 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $605,969 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,897 | DepreciationAmt |
| Book Value | $521,072 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $111,499 | OtherCostOrOtherBasisAmt |
| Depreciation | $108,357 | DepreciationAmt |
| Book Value | $3,142 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,827,708 | OtherCostOrOtherBasisAmt |
| Depreciation | $267,779 | DepreciationAmt |
| Book Value | $2,559,929 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,349,709 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $121,621 |
| DEBT SERVICE RESERVE FUNDS | $1,384,786 |
| CONSUMER FUNDS | $105,757 |
| DUE FROM AFFILIATE | $2,682,613 |
| OPERATING RIGHT-OF-USE ASSETS | $4,364,259 |
| DUE TO/FROM GENERAL FUND | $277,534 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,936,570 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO GOVERNMENT AGENCIES | $2,093,468 |
| OPERATING LEASE LIABILITIES | $4,375,556 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,469,024 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $40,786,967 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $12,963,114 | OtherRevenueAmt |
| Revenue Not Reported | $12,963,114 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,823,853 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,823,853 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $42,518,667 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $13,908,560 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $13,908,560 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,610,107 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,800 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,800 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,611,907 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | CONSUMER FUNDS CONSIST OF FUNDS HELD ON BEHALF OF CLIENTS. SUCH FUNDS REPRESENT LIVING ALLOWANCES RECEIVED BY CLIENTS FROM THE STATE OF NEW YORK, AS WELL AS OTHER FUNDS DEPOSITED FOR SAFEKEEPING. THESE FUNDS ARE DISBURSED AT THE REQUEST OF, OR ON BEHALF OF, CLIENTS FOR THEIR PERSONAL USE. |
| PART X, LINE 2: | THE AGENCY BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022 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: | RELATED ENTITIES' REVENUE 12,964,914. INDIRECT FUNDRAISING EXPENSES -1,800. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITIES' EXPENSES 13,908,560. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INDIRECT FUNDRAISING EXPESES 1,800. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $337,306 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $315,886 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,420 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $30,600 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,200 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $13,745 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $337,306 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $315,886 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,420 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $30,600 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,200 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,745 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $47,545 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$26,125 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CLIENT STIPENDS | GrantTypeTxt |
| Recipient | 8 | RecipientCnt |
| Cash Grant | $36,575 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGERS MONITOR STIPEND SPENDING FOR OPWDD CLIENTS ON A MONTHLY BASIS. RECEIPTS ARE GATHERED AND RECORDED IN A BINDER. THE BINDER IS THEN AUDITED BY THE FISCAL DEPARTMENT MONTHLY TO ENSURE ALL IS ACCOUNTED FOR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YVETTE BRISSETT-ANDRE | ||||||||||||||
| EXECUTIVE DIRECTOR | $113,063 | $84,501 | $78,504 | $6,554 | $5,360 | $4,044 | $14,531 | $13,141 | $32,953 | $0 | $244,411 | $108,240 | $0 | $0 |
| EVERSON GIBSON | ||||||||||||||
| CHIEF PROGRAM OFFICER | $72,926 | $79,809 | $19,577 | $3,077 | $2,999 | $2,999 | $8,432 | $8,432 | $20,242 | $0 | $124,176 | $94,317 | $0 | $0 |
| IVE PIERRE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $67,679 | $88,251 | $29,650 | $3,552 | $3,007 | $3,130 | $8,632 | $9,235 | $0 | $1,727 | $108,968 | $105,895 | $0 | $0 |
| MELISSA N COLEY | ||||||||||||||
| SHIFT SUPERVISOR | $165,095 | $0 | $0 | $0 | $0 | $0 | $6,615 | $0 | $0 | $0 | $171,710 | $0 | $0 | $0 |
| LISA D DOWNING | ||||||||||||||
| SR. DIRECTOR REAL ESTATE | $116,754 | $0 | $21,428 | $0 | $0 | $0 | $13,504 | $0 | $1,788 | $0 | $153,474 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7 | THE BOARD APPROVES THE BONUS FOR THE CEO, AND THE CEO APPROVES THE REST OF THE BONUSES. |
| SCHEDULE J, PART II, COLUMN B(III): | THE AMOUNTS IN THIS COLUMN INCLUDE AUTO ALLOWANCE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT 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 | NO DIRECTOR SHALL VOTE ON ANY MATTER WHICH SHE OR HE HAS A CONFLICT OF INTEREST. ANY DIRECTOR WHO DISCLOSED AN INTEREST IN A PARTICULAR TRANSACTION OR ARRANGEMENT 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. DIRECTORS ARE ASKED ABOUT POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | IN DETERMINATION OF COMPENSATION OF THE EXECUTIVE DIRECTOR THE BOARD CONSIDERS: 1) COMPENSATION LEVEL 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 IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| UNIQUE PEOPLE SERVICES - AIDS PROGRAMSINC | ||||||||||
| 201 EAST BURNSIDE AVE | BRONX | NY | 10457 | 133863696 | SERVICE PROVIDER | NY | 501(C)(3) | LINE 10 | UNIQUE PEOPLE SERVICES INC | Yes (1) |
| LYNN'S PLACE HDFC | ||||||||||
| 1060 REV JAMES A POLITE AVE | BRONX | NY | 10459 | 462248298 | PROVIDING HOUSING FOR PEOPLE IN NEED | NY | 501(C)(3) | LINE 10 | UNIQUE PEOPLE SERVICES INC | Yes (1) |
| 2050 GC HDFC | ||||||||||
| 2050 GRAND CONCOURSE | BRONX | NY | 10457 | 820743825 | PROVIDING HOUSING FOR PEOPLE IN NEED | NY | 501(C)(3) | LINE 10 | UNIQUE PEOPLE SERVICES INC | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYNN'S PLACE DEVELOPMENT LP | ||||||||||||
| 4234 VIREO AVENUE | BRONX | NY | 10470 | 473927640 | PROVIDING HOUSING FOR PEOPLE IN NEED. | NY | UNIQUE PEOPLE SERVICES INC | RELATED | $22,890,279 | 0 | Yes (1) | 1.00000 |
| 2050 GCLP | ||||||||||||
| 2050 GRAND CONCOURSE | BRONX | NY | 10457 | PROVIDING HOUSING FOR PEOPLE IN NEED. | NY | UNIQUE PEOPLE SERVICES INC | RELATED | $63,960,788 | 0 | Yes (1) | 1.00000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |