2024-05-15T17:24:12-05:00 2023-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-07-01 133863696 UNIQUE PEOPLE SERVICES AIDS PROGRAMS 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 10848438 0 X WWW.UNIQUEPEOPLESERVICES.ORG X 1995 NY FORMED PRIMARILY FOR THE PURPOSE OF ALLEVIATING HUMAN SUFFERING AND DISTRESS AND FOR THE BETTERMENT AND IMPROVEMENT OF MANKIND, ESPECIALLY THOSE PERSONS WHO HAVE HIV/AIDS. 12 12 56 12 0 0 885563 0 9841572 10821109 0 24029 92920 3300 10820055 10848438 0 0 0 0 2644707 3056260 0 0 0 7575689 8735753 10220396 11792013 599659 -943575 5582789 13030357 3159914 11551057 2422875 1479300 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 11190632 10824409 WE PROVIDE SUPPORTIVE HOSUING TO 325 INDIVIDUALS LIVING WITH HIV AIDS AND THEIR FAMILIES LOCATED THROUGHOUT THE BRONX, MANHATTAN, BROOKLYN AND QUEENS.OUR HOUSING PROGRAM PROMOTES RESIDENTIAL AND CLINICAL STABILITY FOR ITS PARTICIPANTS THROUGH A CONTINUUM OF COMPREHENSIVE AND SUPPORTIVE SERVICES GEARED TOWARDS HELPING INDIVIDUALS ACHIEVE INDIVIDUALS AND FAMILY GOALS. 11190632 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 56 1 0 0 0 0 0 0 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 CHIRSTINE NAPOLI BOARD MEMBER 1.00 1.00 X 0 0 0 CHRISTEENA SAM BOARD MEMBER 1.00 1.00 X 0 0 0 CRYSTAL E WARD BOARD MEMBER 1.00 1.00 X 0 0 0 DEBORAH 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 GREGORY 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 ABDELRAHMAN BOARD MEMBER (OUTGOING) 1.00 1.00 X 0 0 0 NATHANIAL 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 85885 95502 37106 IVE PIERRE CHIEF FINANCIAL OFFICER 20.00 20.00 X 94933 100336 19594 YVETTE BRISSETT-ANDRE EXECUTIVE DIRECTOR 20.00 20.00 X 95099 196927 60625 MARIE ALPHONSE PROGRAM DIRECTOR 40.00 X 130015 0 9680 405932 392765 127005 1 0 1 0 0 FEES AND CONTRACTS 623000 10511613 10511613 PARTICIPANT FEES 623000 309496 309496 10821109 24029 24029 PRIOR YEAR REVENUE 900099 3300 3300 3300 10848438 10824409 0 24029 432823 231570 201253 1781217 1567675 213542 21508 28123 -6615 429893 354081 75812 390819 319854 70965 6002 5833 169 378846 368200 10646 238381 235536 2845 6656701 6656701 147937 146787 1150 243090 243090 EXPENSED EQUIPMENT 484096 480933 3163 REPAIRS AND MAINTENANCE 342156 330175 11981 FOOD AND REC. ACT. 159967 158966 1001 MISCELLANEOUS 44857 35270 9587 33720 27838 5882 11792013 11190632 601381 0 343864 242761 4687776 3792614 15499 19643 535650 8975339 5582789 13030357 502552 621549 2657362 10929508 3159914 11551057 X 2422875 1479300 2422875 1479300 5582789 13030357 -943575 0 X X 0 1 X 1 0 X 885563 885563 7295982 9040038 10113895 9841572 10821109 47112596 7295982 9040038 10113895 10727135 10821109 47998159 0 0 0 47998159 24029 24029 24029 24029 10355 985 92920 3300 107560 7295982 9050393 10114880 10820055 10848438 48129748 0.99730 0.99770 0.00050 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 10,355. 2020 AMOUNT: $ 985. 2021 AMOUNT: $ 19,309. PRIOR YEAR REVENUE - 2021 AMOUNT: $ 73,611. 2022 AMOUNT: $ 3,300. 0 SECURITY DEPOSITS 536583 OPERATING RIGHT-OF-USE ASSETS 8438756 8975339 DUE TO GOVERNMENTAL AGENCIES 1292329 DUE TO RELATED PARTY 725481 LOAN PAYABLE 133805 DUE TO/FROM GENERAL FUND 262489 OPERATING LEASE LIBILITIES 8515404 10929508 X 40786967 29938529 29938529 10848438 0 10848438 42518667 30726654 30726654 11792013 0 11792013 PART X, LINE 2: UNIQUE-AIDS 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 29,938,529. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES' EXPENSES 30,726,654. 0 0 0 0 0 0 0 1 0 YVETTE BRISSETT-ANDRE EXECUTIVE DIRECTOR 84501 113063 6554 78504 4044 5360 13141 14531 0 32953 108240 244411 0 0 EVERSON GIBSON CHIEF PROGRAM OFFICER 79809 72926 3077 19577 2999 2999 8432 8432 0 20242 94317 124176 0 0 IVE PIERRE CHIEF FINANCIAL OFFICER 88251 67679 3552 29650 3130 3007 9235 8632 1727 0 105895 108968 0 0 PART I, LINE 3 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS ESTABLISHED BY THE RELATED ENTITY UNIQUE PEOPLE SERVICES, INC 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 INCLUDES 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. THE 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 ANY DIRECTOR WHO DISCLOSED AN INTEREST IN A PARTICULAR TRANSACTION OR ARRANGMENT 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. NO DIRECTOR SHALL VOTE ON ANY MATTER WHICH SHE OR HE HAS A CONFLICT OF INTEREST. DIRECTORS ARE EVALUATED ON AN ANNUAL BASIS IF THEY HAVE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A IN DETERMINATION OF COMPENSATION OF THE EXECUTIVE DIRECTOR, THE BOARD CONSIDERS 1) COMPENSATION 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 ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT AND SELECTION PROCESS FOR THE PREPARATION OF ITS FINANCIAL STATEMENTS FROM THE PRIOR YEAR. UNIQUE PEOPLE SERVICES INC 201 EAST BURNSIDE AVE BRONX NY 10457 133636555 SERVICE PROVIDER NY 501(C)(3) LINE 10 N/A 0 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 0 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 0 LYNN'S PLACE DEVELOPMENT LP 4234 VIREO AVENUE BRONX NY 10470 473927640 PROVIDING HOUSING FOR PEOPLE IN NEED. NY N/A 0 0 2050 GC LP 2050 GRAND CONCOURSE BRONX NY 10457 PROVIDING HOUSING FOR PEOPLE IN NEED. NY N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0