Civic Intelligence

A-1 Universal Care Inc.

990 • Fiscal year 2017 • EIN 11-3247040

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 04, 2018

Organization ProfileA1UNIVERSALCARE.ORG

View Organization Page

400 Post Avenue Rm/Ste 302Westbury, NY 11590

(516) 338-8777

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.4%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$848,851

Up $77,320 (+10%) from 2016

Net Assets

Up

$635,804

Up $89,684 (+16%) from 2016

Liabilities

Down

$213,047

Down $12,364 (-5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$1,653,328

Up $142,670 (+9.4%) from 2016

Expenses

Down

$1,563,643

Down $31,472 (-2.0%) from 2016

Net Income

Up

$89,685

Up $174,142 (+206%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $564,156Liabilities 2011: $152,420Net Assets 2011: $411,7362011Assets 2012: $579,224Liabilities 2012: $189,555Net Assets 2012: $389,6692012Assets 2013: $675,856Liabilities 2013: $170,037Net Assets 2013: $505,8192013Assets 2014: $843,484Liabilities 2014: $238,550Net Assets 2014: $604,9342014Assets 2015: $856,860Liabilities 2015: $226,283Net Assets 2015: $630,5772015Assets 2016: $771,531Liabilities 2016: $225,411Net Assets 2016: $546,1202016Assets 2017: $848,851Liabilities 2017: $213,047Net Assets 2017: $635,8042017Assets 2018: $1,381,451Liabilities 2018: $263,141Net Assets 2018: $1,118,3102018Assets 2019: $1,489,989Liabilities 2019: $247,064Net Assets 2019: $1,242,9252019Assets 2020: $1,847,907Liabilities 2020: $501,674Net Assets 2020: $1,346,2332020Assets 2021: $1,728,681Liabilities 2021: $365,272Net Assets 2021: $1,363,4092021Assets 2022: $1,832,672Liabilities 2022: $221,085Net Assets 2022: $1,611,5872022Assets 2023: $2,306,202Liabilities 2023: $677,399Net Assets 2023: $1,628,8032023Assets 2024: $2,993,583Liabilities 2024: $1,016,364Net Assets 2024: $1,977,2192024

Highlighted filing

2017

Assets$848,851
Liabilities$213,047
Net Assets$635,804
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $984,028Expenses 2011: $952,242Net Income 2011: $31,7862011Expenses 2012: $1,095,5732012Revenue 2013: $1,287,158Expenses 2013: $1,171,008Net Income 2013: $116,1502013Revenue 2014: $1,366,559Expenses 2014: $1,267,444Net Income 2014: $99,1152014Revenue 2015: $1,492,478Expenses 2015: $1,466,835Net Income 2015: $25,6432015Revenue 2016: $1,510,658Expenses 2016: $1,595,115Net Income 2016: -$84,4572016Revenue 2017: $1,653,328Expenses 2017: $1,563,643Net Income 2017: $89,6852017Revenue 2018: $2,347,391Expenses 2018: $1,864,885Net Income 2018: $482,5062018Revenue 2019: $2,488,072Expenses 2019: $2,363,457Net Income 2019: $124,6152019Revenue 2020: $3,557,633Expenses 2020: $3,454,325Net Income 2020: $103,3082020Revenue 2021: $4,178,913Expenses 2021: $4,161,737Net Income 2021: $17,1762021Revenue 2022: $5,926,400Expenses 2022: $5,678,223Net Income 2022: $248,1772022Revenue 2023: $6,236,110Expenses 2023: $5,999,304Net Income 2023: $236,8062023Revenue 2024: $7,704,854Expenses 2024: $7,576,409Net Income 2024: $128,4452024

Highlighted filing

2017

Revenue$1,653,328
Expenses$1,563,643
Net Income$89,685
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 4, 2018
Return Version
2017v2.3
Gross Receipts
$1,653,328
Mission and Program Overview

Mission

Comprehensive & quality services and support for children and adults with intellectual & other development disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$491,144$481,790▼ $9,354
Pledges and Grants Receivable$210,897$278,951▲ $68,054
Investments in Publicly Traded Securities$56,776$59,204▲ $2,428
Prepaid Expenses and Deferred Charges$12,714$27,061▲ $14,347
Accounts Receivable-$1,845-
Total Assets$771,531$848,851▲ $77,320
Liabilities
Accounts Payable and Accrued Expenses$225,411$213,047▼ $12,364
Total Liabilities$225,411$213,047▼ $12,364
Net Assets / Fund Balance
Unrestricted Net Assets$546,120$635,804▲ $89,684
Total Net Assets Fund Balance$546,120$635,804▲ $89,684
Total Liabilities and Net Assets / Fund Balance$771,531$848,851▲ $77,320
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gregory SingerBoard Presid
Albertha R FraserMember
Marian WilliamsMember
Rosa DluginskyMember
Tara Howard-saundersMember
Perletter Wright EddSecretary
Frank DraytonTreasurer
Robert Hylton PhdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,649,810
Program Service Revenue
$0
Investment Income
$3,518
Other Revenue
$0
All Other Contributions
$10
Change in Net Assets
$89,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,653,328
Total Revenue per Audited Statements
$1,653,328
Total Revenue per Form 990
$1,653,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,325,830
Other Expenses$237,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$958,680$116,154-$1,074,834
Payroll Taxes$91,094$13,710-$104,804
Other Employee Benefits$81,529$14,662-$96,191
Occupancy$68,143$15,798-$83,941
Pension Plan Contributions$38,408$11,593-$50,001
Fees for Services Accounting-$28,019-$28,019
Office Expenses$21,219$6,127-$27,346
Insurance$17,394$1,330-$18,724
All Other Expenses$10,143$2,858-$13,001
Travel$8,750--$8,750
Conferences and Meetings$1,083$2,977-$4,060
Other Expenses$2,821$662-$3,483
Advertising$1,441--$1,441
Total Functional Expenses$1,333,411$230,232$0$1,563,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,563,643
Total Expenses per Audited Statements$1,563,643
Total Expenses per Form 990$1,563,643
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The entire board meets to review the 990, and it is filed upon their approval”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest is reviewed annually”

Form 990, Page 6, Part VI, Line 15A

“Review & approval by the board of directors based on performance and experience. Review comparable data of the executive director in opwdd (funding source)or comparable size organization.”

Form 990, Page 6, Part VI, Line 15B

“Based on annual evaluation and experience done by the executive director”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
A-1 Universal Care Inc
EIN
11-3247040
Address
400 POST AVENUE RM/STE 302, WESTBURY, NY 11590

Signing Officer

Name
Gregory Singer
Title
Board President
Signed
2018-07-04

Organization Details

Principal Officer
Gregory Singer
Formed
1995
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
57

Preparer

Firm
Richard Brathwaite CPA
Address
10 BALL TERRACE, MAPLEWOOD, NJ 07040-1804
Preparer
Richard Brathwaite
Phone
7182825983
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“HOURLY RESPITE”

Raw XML Appendix372 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1528
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-1528
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt07304205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01649810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01509047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01493904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01365357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01286087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07304205
IRS990ScheduleA/TotalSupportAmt07305052
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01563643
IRS990ScheduleD/RevenueSubtotalAmt01653328
IRS990ScheduleD/TotalExpensesPerForm990Amt01563643
IRS990ScheduleD/TotalRevenuePerForm990Amt01653328
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01653328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01563643
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOURLY RESPITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTIRE BOARD MEETS TO REVIEW THE 990, AND IT IS FILED UPON THEIR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST IS REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW & APPROVAL BY THE BOARD OF DIRECTORS BASED ON PERFORMANCE AND EXPERIENCE. REVIEW COMPARABLE DATA OF THE EXECUTIVE DIRECTOR IN OPWDD (FUNDING SOURCE)OR COMPARABLE SIZE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BASED ON ANNUAL EVALUATION AND EXPERIENCE DONE BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0771531
IRS990/TotalAssetsEOYAmt0848851
IRS990/TotalAssetsGrp/BOYAmt0771531
IRS990/TotalAssetsGrp/EOYAmt0848851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01649810
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01333411
IRS990/TotalFunctionalExpensesGrp/TotalAmt01563643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0225411
IRS990/TotalLiabilitiesEOYAmt0213047
IRS990/TotalLiabilitiesGrp/BOYAmt0225411
IRS990/TotalLiabilitiesGrp/EOYAmt0213047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0546120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0635804
IRS990/TotalOtherProgSrvcExpenseAmt0164503
IRS990/TotalProgramServiceExpensesAmt01333411
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01653328
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0771531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0848851
IRS990/TravelGrp/ProgramServicesAmt08750
IRS990/TravelGrp/TotalAmt08750
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0546120
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0635804
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 POST AVENUE
IRS990/USAddress/CityNm0WESTBURY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011590
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0A1UNIVERSALCARE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY SINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A-1 UNIVERSAL CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0A-1U
ReturnHeader/Filer/EIN0113247040
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 POST AVENUE RM/STE 302
ReturnHeader/Filer/USAddress/CityNm0WESTBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011590
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2CBF465141D1FA37C24D47F7D305F4926720B67
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2CBF465141D1FA37C24D47F7D305F4926720B67
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.54.203.101
ReturnHeader/FilingSecurityInformation/IPDt02018-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:13:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113624158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD BRATHWAITE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 BALL TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAPLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070401804
ReturnHeader/PreparerPersonGrp/PhoneNum07182825983
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD BRATHWAITE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-26T18:13:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$848,851
Liabilities
$213,047
Net assets
$635,804
Revenue
$1,653,328
Expenses
$1,563,643
Net income
$89,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.02$1.98$7.70$7.58$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.68$1.63$6.24$6.00$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.22$1.61$5.93$5.68$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.37$1.36$4.18$4.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.50$1.35$3.56$3.45$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.25$1.24$2.49$2.36$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.26$1.12$2.35$1.86$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.21$0.64$1.65$1.56$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.23$0.55$1.51$1.60$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.23$0.63$1.49$1.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.24$0.60$1.37$1.27$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.17$0.51$1.29$1.17$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.19$0.39$1.10
2011Summary only. Only limited summary data is available for this year.$0.56$0.15$0.41$0.98$0.95$0.03