Unique People Services Inc in Bronx, New York (NY)

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Unique People Services Inc
Employer Identification Number (EIN)133636555
Name of OrganizationUnique People Services Inc
Address4234 Vireo Ave, Bronx, NY 10470-2412
ActivitiesAid to the handicapped (see also 031)
SubsectionCharitable Organization
Ruling Date01/1992
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$12,341,505
Amount of Income$11,138,977
Form 990 Revenue Amount$11,100,949
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Developmentally Disabled Centers, Services


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Amount of income in 2014: $11,138,977 (it was $10,484,020 in 2013)
Unique People Services Inc: 

 $11,138,977
Other organizations performing similar types of work: 

 $1,035,550

Assets in 2014: $12,341,505 (it was $13,397,200 in 2013)
Unique People Services Inc: 

 $12,341,505
Other organizations performing similar types of work: 

 $842,678

Expenses in 2014: $11,243,523
Unique People Services Inc: 

 $11,243,523
Other organizations performing similar types of work: 

 $1,065,220

Income to expenses ratio in 2014: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Number of employees in 2014: 206
This organization: 

 206
Other organizations performing similar types of work: 

 66

Employees paid over $100,000 in 2014: 1.5%
Unique People Services Inc: 

 1.5%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2014: 35.2%
Unique People Services Inc: 

 35.2%
Other organizations performing similar types of work: 

 3.9%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNoNo
Did the organization report an amount for land, buildings, and equipment?YesYesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?YesYesYes
Did the organization report an amount for other liabilities?YesYesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYesYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoNoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNoNo
Did the organization operate one or more hospital facilities?NoNoNo
Did the organization attach a copy of its audited financial statements?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNoNo
A family member of a current or former officer, director, trustee, or key employee?NoNoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNoNo
Was the organization related to any tax-exempt or taxable entity?YesYesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNoNo
Statements Regarding Other IRS Filings and Tax Compliance
2011201220132014
The number reported in Box 3 of Form 10969920
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return190192206
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNoNo
Has it filed a Form 990-T for this year?NoNoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNoYes
Did the organization notify the donor of the value of the goods or services provided?NoNoYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$573,289$598,537$578,914
Total reportable compensation from related organizations$219,051$245,386$221,768
Total estimated amount of other compensation from the organization and related organizations$148,467$158,073$158,998
Total number of individuals who received more than $100,000 of reportable compensation from the organization333
Total number of independent contractors who received more than $100,000 of compensation from the organization000
Statement of Revenue
2011201220132014
Total revenue$10,940,973$10,617,951$10,484,020$11,100,949
Contributions, Gifts, Grants and Other Similar Amounts$3,650,371$3,558,638$3,645,998$3,902,166
Program Service Revenue$7,205,665$6,852,858$6,693,689$6,976,528
623000$5,632,596$5,425,179$5,662,126
623000$1,220,262$1,268,510$1,314,402
All other program service revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$2,472$503$544$478
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental income$0$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0$0
Net income/loss from fundraising events$0$69,551$17,459$61,443
Gross income from fundraising events$0$91,918$29,609$99,471
Less: direct expenses$0$22,367$12,150$38,028
Net income/loss from gaming activities$0$0$0$0
Net income/loss from sales of inventory$0$0$0$0
Miscellaneous Revenue$82,465$136,401$126,330$160,334
900099$136,401$126,330$160,334
All other revenue$0$0$0
Statement of Functional Expenses
2011201220132014
Total functional expenses$11,352,574$10,557,041$10,775,579$11,243,523
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$0$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$343,225$286,122$447,458$431,478
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$5,099,491$4,849,503$4,764,122$4,837,242
Pension plan accruals and contributions$38,607$40,149$45,639
Other employee benefits$1,201,642$1,288,248$1,214,517
Payroll taxes$404,128$384,291$391,609$492,907
Fees for services (non-employees)
Management$0$0$0
Legal$16,752$19,327$23,655
Accounting$51,000$33,500$34,000
Lobbying$0$0$0
Professional fundraising services$0$0$0$0
Investment management fees$0$0$0
Other$77,232$89,458$127,993
Advertising and promotion$0$0$0
Office expenses$44,571$48,966$345,831
Information technology$0$0$0
Royalties$0$0$0
Occupancy$901,526$902,968$1,868,050
Travel$81,802$78,801$62,236
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$0$0$0
Interest$436,317$415,329$16,077
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$456,738$519,094$529,696
Insurance$109,680$51,506$126,816
Other expenses$308,386$337,103$220,202
Other expenses$282,600$269,957$158,050
Other expenses$270,828$245,943$144,791
Other expenses$210,786$188,183$118,561
Other expenses$548,658$643,858$445,782
Balance Sheet
2011201220132014
Total assets$14,617,351$13,115,297$13,397,200$12,341,505
Cash - non-interest-bearing$640,467$1,542,248$3,287,028
Savings and temporary cash investments$1,960,548$1,961,076$744,580
Pledges and grants receivable, net$0$0$0
Accounts receivable, net$239,202$576,264$462,311
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$14,785$45,989$52,755
Land, buildings, and equipment: cost or other basis$8,125,763$7,614,704$7,109,413
Investments - publicly traded securities$0$0$0
Investments - other securities$0$0$0
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$2,134,532$1,656,919$685,418
Total liabilities$10,436,237$8,873,273$9,446,735$8,533,614
Accounts payable and accrued expenses$640,246$574,637$644,874
Grants payable$0$0$0
Deferred revenue$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$8,737,303$8,216,012$7,756,249$7,282,284
Unsecured notes and loans payable to unrelated third parties$0$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$17,015$1,115,849$606,456
Total net assets or fund balances$4,181,114$4,242,024$3,950,465$3,807,891
Unrestricted net assets$4,242,024$3,950,465$3,805,141
Temporarily restricted net assets$0$0$2,750
Permanently restricted net assets$0$0$0
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0$0
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)
2010 - 2014 Total
Public support$53,159,120
Subtotal$53,159,120
Gifts, grants, contributions, and membership fees received$18,340,577
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$34,818,543
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$54,004,075
Public support$53,159,120
Subtotal$230,372
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$230,372
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$614,583
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Special Citizens Futures Unlimited Inc1775 Grand Concourse # 4, Bronx, NY 10453-8202NY1977-05$11,871,128
2Unique People Services Inc4234 Vireo Ave, Bronx, NY 10470-2412NY1992-01$11,138,977
3Southwestern Independent Living Center Inc843 N Main St, Jamestown, NY 14701-3546NY1986-10$394,612
4Western New York Advocacy For The Developmentally Disabled Inc590 South Avenue, Rochester, NY 14620-1371NY1990-11$138,389
5The Lawrence And Lamphear Corporation245 Genesee St, Utica, NY 13501-3401NY1981-12$60,784
6United Mental Development Foundation2872 Nostrand Ave, Brooklyn, NY 11229-1887NY1976-11$35,306
7Select Womens Assistance Network Inc87 Dunwoodie St, Yonkers, NY 10704-1834NY$304
8S E R V E The Handicapped Inc207 Albon Rd, Hewlett, NY 11557-2613NY1979-03$137
9Center For Hearing Impaired People Of Western New York Inc2275 Clinton St, Buffalo, NY 14206NY1990-09$0
10Down Syndrome Parent Support Group Of Genesee County2121 Lewiston Rd, Oakfield, NY 14125NY1991-03$0
11Good Cause IncPO BOX 2593, Plattsburgh, NY 12901-0229NY1997-10$0
12Hasc Summer Program Inc5902 14th Avenue, Brooklyn, NY 11219NY1982-11$0
13Look Beyond Inc102 W Chestnut St, Kingston, NY 12401-5932NY1996-08$0
14Nysarc Inc, Bronx Developmental Chapter2400 Halsey Street, Bronx, NY 10461NY1954-05$0
15Opportunities Unlimited Of Niagara Inc1555 Factory Outlet Blvd, Niagara Falls, NY 14304-1798NY1978-10$0
16People Inc, Birch Housing Corp1219 N Forest Rd, Williamsvillle, NY 14221-3230NY1994-01$0
17People Inc, Connecticut Street Housing Corp1219 N Forest Rd, Williamsville, NY 14221-3230NY1994-01$0
18People Inc, Delta Housing Corp1219 N Forest Rd, Williamsville, NY 14221-3230NY1994-01$0
19People Inc, Elm Housing Corp1219 N Forest Rd, Williamsville, NY 14221-3230NY1994-01$0
20People Inc, Geranium Housing Corp1219 N Forest Rd, Williamsville, NY 14221-3230NY1994-01$0
Number of organizations performing similar types of work
Alaska2
Alabama16
Arkansas16
Arizona6
California58
Colorado7
Connecticut15
District of Columbia2
Florida48
Georgia21
Hawaii3
Iowa10
Idaho4
Illinois31
Indiana20
Kansas8
Kentucky13
Louisiana22
Massachusetts39
Maryland13
Maine5
Michigan32
Minnesota21
Missouri23
Mississippi8
Montana3
North Carolina23
North Dakota2
Nebraska4
New Hampshire5
New Jersey15
New Mexico10
Nevada7
New York77
Ohio29
Oklahoma10
Oregon9
Pennsylvania33
Rhode Island2
South Carolina20
Tennessee22
Texas30
Utah2
Virginia15
Vermont3
Washington20
Wisconsin10
West Virginia6
Wyoming3
International1
Total804

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