UNIQUE PEOPLE SERVICES AIDS PROGRAMS INC

EIN: 133863696 501(c)(3) Human Services

BRONX, NY

Total Revenue
$10,912,811
Total Expenses
$11,716,077
Total Assets
$17,462,444
Net Assets
$170,877
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
NY
Principal Officer
YVETTE BRISSETT-ANDRE
Phone
7182317711
Tax Period
2023-07-01 to 2024-06-30

UNIQUE PEOPLE SERVICES AIDS PROGRAMS INC, founded in 1995, is a mid-sized nonprofit in the Human Services sector that reported $10.9M in total revenue in fiscal year 2023.

Mission

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $10,864,789
Investment Income $8,224
Other Revenue $39,798
TOTAL REVENUE $10,912,811

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,929,969
Fundraising Expenses $0
Program Expenses $10,934,510
Other Expenses $8,786,108
TOTAL EXPENSES $11,716,077

Year-over-Year Comparison

2023 2022 Change
Revenue $10,912,811 $10,848,438 +0.0%
Expenses $11,716,077 $11,792,013 0.0%
Net Income $-803,266 $-943,575 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
76
Volunteers
11

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$874,722
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHIRSTINE NAPOLI BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTEENA SAM BOARD MEMBER 1.00
Director
$0 $0 $0
CRYSTAL E WARD BOARD MEMBER 1.00
Director
$0 $0 $0
DEBORAH DOWNING BOARD MEMBER 1.00
Director
$0 $0 $0
DESIREE THOMAS VICE CHAIR 1.00
Officer Director
$0 $0 $0
ELLEN FONG TREASURER 1.00
Officer Director
$0 $0 $0
GREGORY J PAUL SECRETARY 1.00
Officer Director
$0 $0 $0
JUSTINE GOEKE BOARD MEMBER 1.00
Director
$0 $0 $0
NATHANIAL MONTGOMERY BOARD CHAIR 1.00
Officer Director
$0 $0 $0
RALPH DECLET BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHEN LYNCH BOARD MEMBER 1.00
Director
$0 $0 $0
EVERSON GIBSON CHIEF PROGRAM OFFICER 20.00
Officer
$82,326 $20,075 $222,133
IVE PIERRE CHIEF FINANCIAL OFFICER 20.00
Officer
$93,311 $1,727 $225,728
YVETTE BRISSETT-ANDRE EXECUTIVE DIRECTOR 20.00
Officer
$135,232 $33,235 $426,861
MARIE ALPHONSE PROGRAM DIRECTOR 40.00
Highest
$136,079 $0 $136,079
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $10,912,811 $11,716,077 $17,462,444 $-803,266
2023 $10,848,438 $11,792,013 $13,030,357 $-943,575
2022 $10,820,055 $10,220,396 $5,582,789 $599,659
2021 $10,114,880 $10,052,507 $3,745,044 $62,373
2020 $9,050,393 $9,043,510 $4,850,549 $6,883
2019 $7,295,982 $7,295,867 $3,139,797 $115
2018 $7,727,811 $7,633,686 $3,531,979 $94,125
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