2025-02-11T12:40:34-06:00 2024-06-30 811157531 ROST & COMPANY CPAS PC 3505 VETERANS MEMORIAL HWY RONKONKOMA NY 11779 990 2023-07-01 113653314 UNIQUE LIFE INC UNIQ 3474497891 2197 NEW ENGLAND THRUWAY BRONX NY 10475 RAJAH GRAY DEPUTY EXEC. DIRECTOR 3474497891 2025-02-10 1 0 P01456305 6316766050 2025-02-10 X 2023 2025-03-06 01:10:19Z X DR AKWASI ACHAMPONG 2197 NEW ENGLAND THRUWAY BRONX NY 10475 17689712 0 X X 2002 NY UNIQUE LIFE INC. IS BUILT ON THE CONCEPT OF PERSON-CENTERED PLANNING, SETTING GOALS, AND IMPROVING THE QUALITY OF LIFE FOR OUR INDIVIDUALS THROUGH ENRICHMENT PROGRAMS, STRUCTURED ACTIVITIES, VOLUNTEER WORK AND MORE. WE PROVIDE OUR INDIVIDUALS WITH A VARIETY OF RESOURCES THAT WILL ALLOW THEM TO LIVE A MEANIGFUL AND INTEGRATED LIFE WITHIN THEIR COMMUNITY. 7 5 297 0 0 0 0 0 17489793 17467905 191666 185 0 221622 17681459 17689712 0 0 0 0 8625558 9608017 0 0 0 8880843 8184023 17506401 17792040 175058 -102328 7865754 20872107 1783295 14248658 6082459 6623449 X UNIQUE LIFE INC. IS BUILT ON THE CONCEPT OF PERSON-CENTERED PLANNING, SETTING GOALS, AND IMPROVING THE QUALITY OF LIFE FOR OUR INDIVIDUALS THROUGH ENRICHMENT PROGRAMS, STRUCTURED ACTIVITIES, VOLUNTEER WORK AND MORE. WE PROVIDE OUR INDIVIDUALS WITH A VARIETY OF RESOURCES THAT WILL ALLOW THEM TO LIVE A MEANIGFUL AND INTEGRATED LIFE WITHIN THEIR COMMUNITY. 0 0 3307710 5067334 CODE: COHABCOMMUNITY HABILITATION, PROVIDING TRAINING TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES THAT WILL ALLOW THEM TO ENHANCE THEIR DAILY LIVING SKILLS, SOCIALIZATION, AND COMMUNITY INCLUSION THROUGH A VARIETY OF STRUCTURED ACTIVITIES THAT ARE TAILORED TO MEET THE NEEDS OF EVERY INDIVIDUAL. 2582079 3947521 CODE: DHABDAY HABILITATION - DELIVERY OF DAILY STRUCTURED SERVICES TO ASSIST INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO DEVELOP, MAINTAIN OR ENHANCE THEIR SOCIALIZATION, ADAPTIVE SKILLS, AS WELL AS IMPROVE THEIR WORK READINESS, COMMUNITY INTEGRATION, AND PEER INTERACTION SKILLS, 1094645 1165548 CODE:ADR - IHRSFAMILY SUPPORT SERVICES IS DESIGNED TO SEPECIFICALLY HELP FAMILIES WHO ARE CARING FOR A RELATIVE WITH DEVELOPMENTAL DISABILITY, BY PROVIDING THEM WITH SUPPORT/RELIEF THROUGH AFTERSCHOOL PROGRAM, AFTER DAY SERVICES, WEEKEND RESPITE AND IN-HOME RESPITE SERVICES.THE SERVICE IS CONDUCTED AT THE INDIVIDUAL'S HOME, NO MEDICAL SERVICE IS PROVIDED. 8755138 7509309 ISS - INDIVIDUAL SUPPORT SERVICES (HOUSING SUBSIDY)PROVIDES RENTAL ASSISTANCE TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHO WISH TO LIVE ON THEIR OWN OR IN A SHARED ENVIRONMENT. OTHER THAN PERSONAL SERVICES - PROVIDES FUNDING ON A LIMITED BASIS TO AID WITH GOODS.FI FISCAL INTERMEDIARY SERVICESOFFERS SUPPORT TO A PARTICIPANT WHO CHOOSES TO SELF-DIRECT AN INDIVIDUALIZED BUDGET. SUCH SUPPORT INCLUDES PROCESSING OF APPROVED GOODS AND SERVICES; FISCAL ACCOUNTING AND REPORTING OF BUDGET EXPENDITURES AND ENSURING ALL DOCUMENTATION MEETS MEDICAID COMPLIANCE.SUPPORT BROKERAGESUPPORTS PEOPLE WITH DEVELOPMENTAL DISABILITIES WHO CHOOSE TO SELF-DIRECT THEIR SERVICES WITH BUDGET AUTHORITY TO IDENTIFY A CIRCLE OF SUPPORT AS WELL AS TO CREATE AND MANAGE A SELF-DIRECTION BUDGET.IDGS - INDIVIDUAL DIRECTED GOODS AND SERVICESPROVIDES EQUIPMENT OR SUPPLIES NOT OTHERWISE PROVIDED THROUGH OPWDD'S HCBS WAIVER OR THROUGH THE MEDICAID STATE PLAN.IDGS ALLOWS FOR AN INDIVIDUAL AND DEVELOPMENTAL DISABILITY TO ENGAGE IN A VARIETY OF ACTIVITIES FROM CAMP TO COMMUNITY CLASSES, AS WELL ALLOWING AN INDIVIDUAL TO MAINTAIN THEIR INDEPENDENCE BY DECREASING THEIR NEED FOR TRADITIONAL MEDICAID SERVICES AND OR INCREASING THEIR SAFETY IN THEIR HOME ENVIRONMENT. 8755138 7509309 15739572 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 28 0 297 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X RAJAH GRAY 3474497891 3586 BOSTON POST ROAD BRONX NY 10469 AKWASI A ACHAMPONG EXECUTIVE DIRECTOR 37.50 X 320873 0 0 RAJA GRAY DEPT. EXEC. DIRECTOR 37.50 X 164212 0 0 MICHEAL ACHEAMPONG-TIEKU DIRECTOR 37.50 X 138210 0 0 ERIK PATT CFO 37.50 X 131442 0 0 AKWASI B ACHAMPONG DIRECTOR 37.50 X 129552 0 0 884289 0 0 5 0 1 0 186 BP REALTY LLC 186 EAST 205TH STREET BRONX NY 10458 OTHER 796400 1353 & 1357 PURDY STREET LLC 1353 PURDY STREET BRONX NY 10462 OTHER 622800 ROYAL MASTER ANTIQUE INC 2051 BELMONT AVE APT 1 BRONX NY 10457 OTHER 617764 250 SAKAJ HOPE LLC 1846 VICTOR STREET BRONX NY 10462 OTHER 561740 3055 VALENTINE AVENUE LLC 3055 VALENTINE AVENUE BRONX NY 10458 OTHER 456500 5 PROGRAM SERVICE REVENUE 900099 17467905 17467905 17467905 185 185 221622 0 221622 221622 221622 17689712 221807 0 17467905 884289 575989 308300 8723728 7563638 1160090 236701 180699 56002 98571 98571 155823 62095 93728 5657428 5444813 212615 90994 86145 4849 236737 228986 7751 341584 296075 45509 PROGRAM EXPENSES 704858 657791 47067 OTHER 466617 466367 250 TRANSPORTATION 119138 114688 4450 TELEPHONE AND INTERNET 39067 31196 7871 36505 31090 5415 17792040 15739572 2052468 0 237836 374376 2006872 2278012 682768 786631 5041399 1732727 3197409 3308672 1547520 1793132 193349 12331284 7865754 20872107 851249 894555 224832 8000 924046 1036134 0 12093137 1783295 14248658 X 6082459 6623449 6082459 6623449 7865754 20872107 -102328 245612 397706 0 X 0 1 X 1 0 X 7336898 10559701 13665751 17295887 48858237 7336898 10559701 13665751 17295887 48858237 48858237 71 151586 151657 690726 690726 49700620 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PPP LOAN FORGIVENESS - 2021 AMOUNT: $ 690,726. 1183865 1183865 794193 230565 563628 1333420 523133 810287 1652541 901649 750892 77380 77380 0 3308672 RENT SECURITY DEPOSITS 195849 RIGHT OF USE ASC 842 12135435 12331284 LEASE LIABILITIES ASC 842 CURRENT PORTION 3462490 LEASE LIABILITIES ASC 842 NON CURRENT PORTION 8622243 OTHER 8404 12093137 17689712 0 17689712 0 17689712 17792040 0 17792040 0 17792040 0 0 0 0 0 0 0 0 0 AKWASI A ACHAMPONG EXECUTIVE DIRECTOR 320873 0 0 0 0 0 0 0 0 0 320873 0 0 0 RAJA GRAY DEPT. EXEC. DIRECTOR 164212 0 0 0 0 0 0 0 0 0 164212 0 0 0 AKWASI A ACHAMPONG EXECUTIVE DIRECTOR X 710961 710961 0 1 1 RAJAH GRAY DEPT. EXEC. DIRECTOR X 75670 75670 0 1 1 786631 BOSTON VENTURE LLC OWNERSHIP/E.D 468000 RENT PAID TO LLC 0 FORM 990 - SECTION B - AMENDED RETURN THE AMENDED RETURN INCLUDES CHANGES TO THE BALANCE SHEET, REVENUE AND PROGRAM ALLOCATIONS & SCHEDULE D AS NOTED BELOW: 1) PAGE 9: PART VIII: CHANGES IN REVENUE: CONSIDERED ACCUMULATED OTHER COMPREHENSIVE INCOME AS UNREALIZED GAIN/LOSS OF $245,612. 2) PAGE 2: PART III; CHANGES IN PROGRAM SERVICE ALLOCATION: PREVIOUS $1,5431,271; AMENDED $1,573,9572 3) PAGE 10 PART IX: CHANGES IN FUNCTIONAL EXPENSES: OTHER SALARY & WAGES - PRORAM SERVICE EXPENSES: PREVIOUS $7,255,338 AMENDED $7,563,638 OTHER SALARY & WAGES - MANAGEMENT & GENERAL EXPENSES PREVIOUS $1,468,390 AMENDED $1,160,090 ACCOUNTING EXPENSES - MANAGEMENT & GENERAL EXPENSES PREVIOUS $68,571 AMENDED $98,571 4) PAGE 11 PART X: BALANCE SHEET: ACCOUNT PAYABLE - PREVIOUS $1,300,490 AMENDED $894,555 OTHER LIABILITIES: PREVIOUS $12,204,503 AMENDED $12,093,137 5) PAGE 11 PART X: NET ASSETS OR FUND BALANCE: NET ASSETS WITHOUT DONOR RESTRICTIONS: PREVIOUS $6,097,743 AMENDED $6,623,449 6) SCHEDULE D: PART VI: LAND BUILDINGS AND EQUIPMENT: ASSETS PREVIOUS AD AMENDED AD LEASEHOLD IMPROVEMENTS $1,363,420 $526,133 $1,333,420 $523,133 EQUIPMENTS $1,699,921 $976,030 $1,652,541 $901,649 OTHERS NIL NIL $77,380 $77,380 FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR AND THE DIRECTOR ARE RELATED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT BASED UPON ACCOUNTING METHODS REQUIRED BY THE STATE OF NEW YORK, THE FORM 990 IS SENT FOR APPROVAL AND SIGNATURE BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEETS REGULARLY TO DISCUSS BUSINESS RELATED ISSUES INCLUDING POLICY AND PROCEDURES THAT SHOULD BE IMPLEMENTED. ANY WEAKNESSES IN POLICY ARE ADDRESSED. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.