Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2012 • EIN 11-3247040
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$579,224
Up $15,068 (+2.7%) from 2011
Net Assets
Down$389,669
Down $22,067 (-5.4%) from 2011
Liabilities
Up$189,555
Up $37,135 (+24%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,095,573
Up $143,331 (+15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Comprehensive & quality services and support for children and adults with intellectual & other development disabilities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 130869 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 189555 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | COMMUNITY HABILITATION- INCREASE DAILY LIVING AND LIFE SKILLS AT HOME AND IN THE COMMUNITY. |
| IRS990/Activity2/Expense | 0 | 274019 |
| IRS990/Activity2/Revenue | 0 | 355731 |
| IRS990/Activity3/Description | 0 | HOURLY RESPITE-AN INDIRECT SERVICE THAT PROVIDES RELIEF TO INDIVIDUALS RESPONSIBLE FOR THE PRIMARY CARE AND SUPPORT OF CONSUMERS |
| IRS990/Activity3/Expense | 0 | 141990 |
| IRS990/Activity3/Revenue | 0 | 170446 |
| IRS990/ActivityOrMissionDescription | 0 | COMPREHENSIVE & QUALITY SERVICES AND SUPPORT FOR CHILDREN AND ADULTS WITH INTELLECTUAL & OTHER DEVELOPMENT DISABILITIES. |
| IRS990/ActivityOther/Description | 0 | NON-MEDICAID-CASE MANAGEMENT |
| IRS990/ActivityOther/Expense | 0 | 74839 |
| IRS990/ActivityOther/Revenue | 0 | 87771 |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 400 POST AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WESTBURY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11590 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 60 |
| IRS990/Advertising/ProgramServices | 0 | 1351 |
| IRS990/Advertising/Total | 0 | 1411 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1374 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4631 |
| IRS990/AllOtherExpenses/Total | 0 | 6005 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 218535 |
| IRS990/CashNonInterestBearing/EOY | 0 | 223414 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1443 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 540 |
| IRS990/ConferencesMeetings/Total | 0 | 1983 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1143690 |
| IRS990/ContributionsGrantsPriorYear | 0 | 790679 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MEDICAID SERVICE COORDINATION-ASSIST INDIVIDUALS IN ACCESSING SERVICES & SUPPORT UTILIZING A PERSON-CENTERED APPROACH |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 421472 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 30255 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30255 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT HYLTON PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GREGORY SINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PERLETTER WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FRANK DRAYTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARLON WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ALBERTHA R FRASER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROSE DLUGINSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TARRA HOWARD-SAUNDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NOVELLA MERRIWETHER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 104045 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD PRESID |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1143690 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1147104 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7803 |
| IRS990/Insurance/ProgramServices | 0 | 3289 |
| IRS990/Insurance/Total | 0 | 11092 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3414 |
| IRS990/InvestmentIncomePriorYear | 0 | 2281 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3414 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3414 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 54490 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 57659 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | COMPREHENSIVE & QUALITY SERVICES AND SUPPORT FOR CHILDREN AND ADULTS WITH INTELLECTUAL & OTHER DEVELOPMENT DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT HYLTON PHD |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 338138 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 389669 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 45 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5364 |
| IRS990/Occupancy/ProgramServices | 0 | 63055 |
| IRS990/Occupancy/Total | 0 | 68419 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2065 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19952 |
| IRS990/OfficeExpenses/Total | 0 | 22017 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6820 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12036 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9061 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 63586 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 72647 |
| IRS990/OtherExpensePriorYear | 0 | 135649 |
| IRS990/OtherExpensesCurrentYear | 0 | 189331 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT & LEASED EQUIP1 |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT & LEASED EQUIP |
| IRS990/OtherExpenses/Description | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 3 | BILLING CONTRACTOR |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2146 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1128 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14591 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10185 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9021 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5182 |
| IRS990/OtherExpenses/Total | 0 | 14591 |
| IRS990/OtherExpenses/Total | 1 | 12331 |
| IRS990/OtherExpenses/Total | 2 | 10149 |
| IRS990/OtherExpenses/Total | 3 | 5182 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | -2 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 64949 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 642828 |
| IRS990/OtherSalariesAndWages/Total | 0 | 707777 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6615 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 68213 |
| IRS990/PayrollTaxes/Total | 0 | 74828 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 50990 |
| IRS990/PensionPlanContributions/Total | 0 | 50990 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 189162 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 286115 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 51531 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 579742 |
| IRS990/RevenuesLessExpensesCY | 0 | 51531 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -6360 |
| IRS990/SalariesEtcCurrentYear | 0 | 906242 |
| IRS990/SalariesEtcPriorYear | 0 | 663669 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1143690 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 790679 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 980015 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2914384 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3414 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2281 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3231 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8926 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3414 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | -2 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 782 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 780 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2914384 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1143690 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 790679 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 980015 |
| IRS990ScheduleA/Total170/Total | 0 | 2914384 |
| IRS990ScheduleA/TotalSupport | 0 | 2924090 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1095573 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1147104 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1095573 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1147104 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1095573 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1147104 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD MEMBERS ARE VOLUNTEERS AT SOCIAL EVENTS AND THEIR INCURRED EXPENSES ARE NOT REIMBURSED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NON-MEDICAID-CASE MANAGEMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ENTIRE BOARD MEET TO REVIEW THE 990, AND IT IS FILED WITH THEIR APPROVAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE CONFLICT OF INTEREST IS REVIEWED ANNUALLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ANNUAL REVIEW BY THE BOARD, ALONG WITH CONTRACT RENEWAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THERE ARE NO OFFICERS OR KEY EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR WHO IS COMPENSATED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE FINANCIAL STATEMENTS AND FORMM 990 ARE AVAILABLE FOR INSPECTION UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 400 POST AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 400 POST AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WESTBURY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11590 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | A-1 UNIVERSAL CARE |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | A-1 UNIVERSAL CARE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5163388777 |
| IRS990/TotalAssets/BOY | 0 | 469007 |
| IRS990/TotalAssetsBOY | 0 | 469007 |
| IRS990/TotalAssets/EOY | 0 | 579224 |
| IRS990/TotalAssetsEOY | 0 | 579224 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1143690 |
| IRS990/TotalExpensesCurrentYear | 0 | 1095573 |
| IRS990/TotalExpensesPriorYear | 0 | 799318 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 183253 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 912320 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1095573 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 130869 |
| IRS990/TotalLiabilitiesBOY | 0 | 130869 |
| IRS990/TotalLiabilities/EOY | 0 | 189555 |
| IRS990/TotalLiabilitiesEOY | 0 | 189555 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 469007 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 579224 |
| IRS990/TotalNbrEmployees | 0 | 45 |
| IRS990/TotalNbrVolunteers | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 338138 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 389669 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 74839 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 87771 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 912320 |
| IRS990/TotalReportableCompFromOrg | 0 | 104045 |
| IRS990/TotalRevenueCurrentYear | 0 | 1147104 |
| IRS990/TotalRevenuePriorYear | 0 | 792958 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3414 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1147104 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 5896 |
| IRS990/Travel/Total | 0 | 5896 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 338138 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 389669 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1995 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 113247040 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | A-1 UNIVERSAL CARE INC |
| ReturnHeader/Filer/NameControl | 0 | A-1U |
| ReturnHeader/Filer/Phone | 0 | 5163388777 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 400 POST AVENUE |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 302 |
| ReturnHeader/Filer/USAddress/City | 0 | WESTBURY |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11590 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-03 |
| ReturnHeader/Officer/Name | 0 | ROBERT HYLTON PHD |
| ReturnHeader/Officer/Phone | 0 | 5163388777 |
| ReturnHeader/Officer/Title | 0 | BOARD PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-05 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RICHARD BRATHWAITE CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 10 BALL TERRACE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MAPLEWOOD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 070401804 |
| ReturnHeader/Preparer/Name | 0 | RICHARD BRATHWAITE |
| ReturnHeader/Preparer/Phone | 0 | 7182825983 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-07T06:54:51-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.