Civic Intelligence

A-1 Universal Care Inc.

990 • Fiscal year 2019 • EIN 11-3247040

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 11, 2020

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

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

7.9%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.0%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,489,989

Up $108,538 (+7.9%) from 2018

Net Assets

Up

$1,242,925

Up $124,615 (+11%) from 2018

Liabilities

Down

$247,064

Down $16,077 (-6.1%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin55th percentile

Revenue

Up

$2,488,072

Up $140,681 (+6.0%) from 2018

Expenses

Up

$2,363,457

Up $498,572 (+27%) from 2018

Net Income

Down

$124,615

Down $357,891 (-74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$1,489,989
Liabilities$247,064
Net Assets$1,242,925
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$2,488,072
Expenses$2,363,457
Net Income$124,615
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 11, 2020
Return Version
2019v5.0
Gross Receipts
$2,488,072
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$995,021$858,701▼ $136,320
Pledges and Grants Receivable$308,429$550,550▲ $242,121
Investments in Publicly Traded Securities$58,274$62,075▲ $3,801
Prepaid Expenses and Deferred Charges$19,727$18,663▼ $1,064
Total Assets$1,381,451$1,489,989▲ $108,538
Liabilities
Accounts Payable and Accrued Expenses$263,141$247,064▼ $16,077
Total Liabilities$263,141$247,064▼ $16,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,118,310$1,242,925▲ $124,615
Total Net Assets Fund Balance$1,118,310$1,242,925▲ $124,615
Total Liabilities and Net Assets / Fund Balance$1,381,451$1,489,989▲ $108,538
Compensation and Service Providers
Top Officer Pay36th 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
$2,483,740
Program Service Revenue
$0
Investment Income
$4,332
Other Revenue
$0
All Other Contributions
$99
Change in Net Assets
$124,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,488,072
Total Revenue per Audited Statements
$2,488,072
Total Revenue per Form 990
$2,488,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,681,725
Other Expenses$681,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,279,573$182,134-$1,461,707
Payroll Taxes$122,350$16,658-$139,008
Occupancy$67,240$19,755-$86,995
Other Employee Benefits$38,069$32,941-$71,010
All Other Expenses$42,713$8,553-$51,266
Office Expenses$44,394$4,702-$49,096
Fees for Services Accounting-$32,283-$32,283
Insurance-$31,479-$31,479
Other Expenses$23,893$3,714-$23,893
Advertising$11,226$300-$11,526
Pension Plan Contributions$5,929$4,071-$10,000
Travel$2,446--$2,446
Conferences and Meetings$713$1,536-$2,249
Total Functional Expenses$2,024,815$338,642$0$2,363,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,363,457
Total Expenses per Audited Statements$2,363,457
Total Expenses per Form 990$2,363,457
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
Business relationship with 35% controlled entity
No
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
2020-08-11

Organization Details

Principal Officer
Gregory Singer
Formed
1995
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
141

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

“Programs included: site respite recreational respite non medicaid fiscal intermediary broker services idgs services bssd services housing subsidiary self-hired com habilitation self-hired respite”

Raw XML Appendix366 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/OtherIncome170Grp/TotalAmt0-1528
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01649810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01509047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01493904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09483828
IRS990ScheduleA/TotalSupportAmt09486734
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02363457
IRS990ScheduleD/RevenueSubtotalAmt02488072
IRS990ScheduleD/TotalExpensesPerForm990Amt02363457
IRS990ScheduleD/TotalRevenuePerForm990Amt02488072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02488072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02363457
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAMS INCLUDED: SITE RESPITE RECREATIONAL RESPITE NON MEDICAID FISCAL INTERMEDIARY BROKER SERVICES IDGS SERVICES BSSD SERVICES HOUSING SUBSIDIARY SELF-HIRED COM HABILITATION SELF-HIRED 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01489989
IRS990/TotalAssetsGrp/BOYAmt01381451
IRS990/TotalAssetsGrp/EOYAmt01489989
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02483740
IRS990/TotalEmployeeCnt0141
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0338642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02024815
IRS990/TotalFunctionalExpensesGrp/TotalAmt02363457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0263141
IRS990/TotalLiabilitiesEOYAmt0247064
IRS990/TotalLiabilitiesGrp/BOYAmt0263141
IRS990/TotalLiabilitiesGrp/EOYAmt0247064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01118310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01242925
IRS990/TotalOtherProgSrvcExpenseAmt01183273
IRS990/TotalProgramServiceExpensesAmt02024815
IRS990/TotalRevenueGrp/ExclusionAmt04332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02488072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01381451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01489989
IRS990/TravelGrp/ProgramServicesAmt02446
IRS990/TravelGrp/TotalAmt02446
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY SINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-11
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/IPv4AddressTxt0173.54.218.102
ReturnHeader/FilingSecurityInformation/IPDt02020-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:53:27
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/PreparationDt02020-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD BRATHWAITE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-14T12:53:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,489,989
Liabilities
$247,064
Net assets
$1,242,925
Revenue
$2,488,072
Expenses
$2,363,457
Net income
$124,615
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