2024-05-15T16:23:16-05:00 2023-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-07-01 133636555 UNIQUE PEOPLE SERVICES INC UNIQ 7182317711 201 EAST BURNSIDE AVE BRONX NY 10457 YVETTE BRISSETT-ANDRE EXEC DIRECTOR/CEO 7182317711 2024-05-15 1 YVETTE BRISSETT-ANDRE 999009999 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X YVETTE BRISSETT-ANDRE 201 EAST BURNSIDE AVE BRONX NY 10457 27871398 0 X WWW.UNIQUEPEOPLESERVICES.ORG X 1991 NY 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. 12 12 277 12 0 0 15172408 10999095 14340261 16131722 0 23854 473955 669182 29986624 27823853 36033 36575 0 0 15023102 16620817 0 0 14665 11200928 11954515 26260063 28611907 3726561 -788054 23582195 25317263 15457923 17981045 8124272 7336218 X 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. 0 0 15331958 1178 13993880 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. 7418200 28769 1871149 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. 3277704 2338 958745 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. 58210 4290 ACA - CASE MANANGEMENT 58210 4290 26086072 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 26 0 1 277 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X IVE PIERRE CFO 7182317711 201 EAST BURNSIDE AVE BRONX NY 10457 CHRISTEENA SAM BOARD MEMBER 1.00 1.00 X 0 0 0 CHRISTINE NAPOLI BOARD MEMBER 1.00 1.00 X 0 0 0 CRYSTAL E WARD BOARD MEMBER 1.00 1.00 X 0 0 0 DEBORAH A DOWNING BOARD MEMBER 1.00 1.00 X 0 0 0 DESIREE THOMAS VICE CHAIR 1.00 1.00 X X 0 0 0 ELLEN FONG TREASURER 1.00 1.00 X X 0 0 0 GREOGORY J PAUL SECRETARY 1.00 1.00 X X 0 0 0 JUSTINE GOEKE BOARD MEMBER 1.00 1.00 X 0 0 0 MOHAMMED ANDELRAHAM BOARD MEMBER (OUTGOING) 1.00 1.00 X 0 0 0 NATHANIEL M MONTGOMERY BOARD CHAIR 1.00 1.00 X X 0 0 0 RALPH DECLET BOARD MEMBER 1.00 1.00 X 0 0 0 STEPHEN LYNCH BOARD MEMBER 1.00 1.00 X 0 0 0 EVERSON GIBSON CHIEF PROGRAM OFFICER 20.00 20.00 X 95502 85885 37106 IVE PIERRE CHIEF FINANCIAL OFFICER 20.00 20.00 X 100336 94933 19594 YVETTE BRISSETT-ANDRE EXECUTIVE DIRECTOR 20.00 20.00 X 196927 95099 60625 AZIZA E ANDERSON CHIEF OF STAFF 40.00 X 129998 0 12349 LAUREN N AGARD HEAD CARE COORDINATOR 40.00 X 128580 0 5515 LISA D DOWNING SR. DIRECTOR REAL ESTATE 40.00 X 138182 0 15292 MELISSA N COLEY SHIFT SUPERVISOR 40.00 X 165095 0 6615 MICHAEL EALY DIR. OMH SERVICES 40.00 X 120686 0 17922 1075306 275917 175018 7 0 1 0 BEACON THERAPY SERVICES PLLC 1441 OLD NORTHERN BLVD ROSLYN NY 11576 HEALTHCARE 931506 ALLIED UNIVERSAL 161 WASHINGTON ST SUITE 600 CONSHOHOCKEN PA 19428 SECURITY 426523 2 315886 10683209 10999095 MEDICAID INCOME 623000 13993880 13993880 PARTICIPANT FEES 623000 1871149 1871149 FOOD STAMPS INCOME 623000 266693 266693 16131722 23854 23854 21420 315886 47545 -26125 -26125 MISCELLANEOUS INCOME 900099 688897 688897 LAUNDRY SERVICE FEES 900099 3255 3255 PRIOR YEAR REVENUE ADJUSTMENTS 900099 3155 3155 695307 27823853 16823774 0 984 36575 36575 366887 194528 172359 13233401 11880902 1352499 480252 425551 54701 993647 859411 134236 1546630 1336418 210212 12498 12498 2208493 1811053 397440 367546 316945 46016 4585 4513989 4496328 17661 155904 146019 9885 292425 284232 8193 994038 993052 986 486249 479293 6956 REPAIRS AND MAINTENANCE 799652 775779 23873 EXPENSED EQUIPMENTS 513205 513205 BAD DEBT EXPENSE 458278 458278 FOOD AND RECREATION 336447 314566 16079 5802 815791 763937 47576 4278 28611907 26086072 2511170 14665 4959780 1234779 51356 3161627 7514790 5458672 180199 175906 18476923 12127214 7266244 6349709 3609826 8936570 23582195 25317263 2347129 3091290 97551 105757 8626789 8314974 4386454 6469024 15457923 17981045 X 8022901 7234847 101371 101371 8124272 7336218 23582195 25317263 -788054 0 X X 0 1 X 1 1 1 X 6905690 7071094 6928577 15172408 10999095 47076864 12419951 13181567 13767471 14340261 15865029 69574279 19325641 20252661 20696048 29512669 26864124 116651143 1000 1000 2100 1600 6000 11700 0 1000 1000 2100 1600 6000 11700 116639443 14711 29541 17385 23854 85491 14711 29541 17385 23854 85491 1274354 715315 676612 473955 716727 3856963 20614706 20997517 21390045 29986624 27604705 120593597 0.96720 0.96940 0.00070 0.00060 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 586417 586417 14345330 11666181 2679149 605969 84897 521072 111499 108357 3142 2827708 267779 2559929 6349709 SECURITY DEPOSITS 121621 DEBT SERVICE RESERVE FUNDS 1384786 CONSUMER FUNDS 105757 DUE FROM AFFILIATE 2682613 OPERATING RIGHT-OF-USE ASSETS 4364259 DUE TO/FROM GENERAL FUND 277534 8936570 DUE TO GOVERNMENT AGENCIES 2093468 OPERATING LEASE LIABILITIES 4375556 6469024 X 40786967 12963114 12963114 27823853 0 27823853 42518667 13908560 13908560 28610107 1800 1800 28611907 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. GALA 337306 315886 21420 30600 3200 13745 337306 315886 21420 30600 3200 13745 47545 -26125 1 CLIENT STIPENDS 8 36575 PART I, LINE 2: 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. X X X 0 0 0 0 0 0 0 1 0 YVETTE BRISSETT-ANDRE EXECUTIVE DIRECTOR 113063 84501 78504 6554 5360 4044 14531 13141 32953 0 244411 108240 0 0 EVERSON GIBSON CHIEF PROGRAM OFFICER 72926 79809 19577 3077 2999 2999 8432 8432 20242 0 124176 94317 0 0 IVE PIERRE CHIEF FINANCIAL OFFICER 67679 88251 29650 3552 3007 3130 8632 9235 0 1727 108968 105895 0 0 MELISSA N COLEY SHIFT SUPERVISOR 165095 0 0 0 0 0 6615 0 0 0 171710 0 0 0 LISA D DOWNING SR. DIRECTOR REAL ESTATE 116754 0 21428 0 0 0 13504 0 1788 0 153474 0 0 0 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. 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. 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