Civic Intelligence

Glencara Inc

990EZ • Fiscal year 2011 • EIN 11-3468140

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

86-05 218th Street11427
Siviq Scores

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

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

97th percentile

2.17x

Higher debt load relative to revenue than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

48th percentile

1.3%

Higher net margin than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

45th percentile

-1.7%

Faster asset growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$489,134

Down $8,237 (-1.7%) from 2010

Net Assets

Up

$107,387

Up $2,324 (+2.2%) from 2010

Liabilities

Down

$381,747

Down $10,561 (-2.7%) from 2010

Revenue

Up

$176,267

Up $24,657 (+16%) from 2010

Expenses

Up

$173,943

Up $16,016 (+10%) from 2010

Net Income

Up

$2,324

Up $8,641 (+137%) from 2010

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $497,371Liabilities 2010: $392,308Net Assets 2010: $105,0632010Assets 2011: $489,134Liabilities 2011: $381,747Net Assets 2011: $107,3872011Assets 2012: $554,308Liabilities 2012: $414,942Net Assets 2012: $139,3662012Assets 2013: $905,837Liabilities 2013: $732,102Net Assets 2013: $173,7352013Assets 2014: $845,515Liabilities 2014: $715,934Net Assets 2014: $129,5812014Assets 2015: $811,005Liabilities 2015: $698,939Net Assets 2015: $112,0662015Assets 2016: $116,455Liabilities 2016: $0Net Assets 2016: $116,4552016Assets 2017: $82,812Liabilities 2017: $0Net Assets 2017: $82,8122017Assets 2018: $64,439Liabilities 2018: $0Net Assets 2018: $64,4392018Assets 2019: $45,662Liabilities 2019: $0Net Assets 2019: $45,6622019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2011

Assets$489,134
Liabilities$381,747
Net Assets$107,387

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $151,610Expenses 2010: $157,927Net Income 2010: -$6,3172010Revenue 2011: $176,267Expenses 2011: $173,943Net Income 2011: $2,3242011Expenses 2012: $209,8352012Revenue 2013: $229,781Expenses 2013: $195,412Net Income 2013: $34,3692013Revenue 2014: $170,279Expenses 2014: $214,433Net Income 2014: -$44,1542014Revenue 2015: $203,340Expenses 2015: $220,855Net Income 2015: -$17,5152015Revenue 2016: $187,553Expenses 2016: $183,164Net Income 2016: $4,3892016Revenue 2017: $156,248Expenses 2017: $189,891Net Income 2017: -$33,6432017Revenue 2018: $91,222Expenses 2018: $109,595Net Income 2018: -$18,3732018Revenue 2019: $51,351Expenses 2019: $70,128Net Income 2019: -$18,7772019Revenue 2020: $36,922Expenses 2020: $82,584Net Income 2020: -$45,6622020

Highlighted filing

2011

Revenue$176,267
Expenses$173,943
Net Income$2,324
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Glencara, inc is a not-for-profit corporation, esatblished for the primary purpose of furnishing legal services to indigent persons in accordance with sec 495 of the new york judiciary law. Legal services are available through an experienced and compassionate attorney who offers legal services which assist clients with estate planning and end of life issues. Among these are:powers of attorney, healthcare proxies, last wills and testaments, probate proceedings, pre-plan accounts and medicaid applications.guardianships for the mentally retarded and the developmentally disabled can be obtained by family and friends for those persons who are not able to care for themselves. The secondary purpose of the corporation shall be charitable and religious in general, within the meaning of sec 501 (c) (3) of the internal revenue code, and in particular to provide spiritual and pastoral counseling and a full range of social services including individual and family psychotherapy services to persons i

Filing and Contact Details

Filer

EIN
11-3468140
Raw XML Appendix184 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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CompensationExplanation/Compensation/PersonName2FRANCENE HORAN CSW
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CompensationExplanation/Compensation/PersonName4PATRICIA A HARTIGAN ESQ
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CompensationExplanation/Compensation/PersonName6FRANCES MARIE SHERIDAN RSM
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode411427
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode611427
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SEAN FOLEY LCSW
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12ND VICE-PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0356721
IRS990EZ/OtherAssetsTotal/EOY0329672
IRS990EZ/OtherExpensesTotal082565
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GLENCARA, INC IS A NOT-FOR-PROFIT CORPORATION, ESATBLISHED FOR THE PRIMARY PURPOSE OF FURNISHING LEGAL SERVICES TO INDIGENT PERSONS IN ACCORDANCE WITH SEC 495 OF THE NEW YORK JUDICIARY LAW. LEGAL SERVICES ARE AVAILABLE THROUGH AN EXPERIENCED AND COMPASSIONATE ATTORNEY WHO OFFERS LEGAL SERVICES WHICH ASSIST CLIENTS WITH ESTATE PLANNING AND END OF LIFE ISSUES. AMONG THESE ARE:POWERS OF ATTORNEY, HEALTHCARE PROXIES, LAST WILLS AND TESTAMENTS, PROBATE PROCEEDINGS, PRE-PLAN ACCOUNTS AND MEDICAID APPLICATIONS.GUARDIANSHIPS FOR THE MENTALLY RETARDED AND THE DEVELOPMENTALLY DISABLED CAN BE OBTAINED BY FAMILY AND FRIENDS FOR THOSE PERSONS WHO ARE NOT ABLE TO CARE FOR THEMSELVES. THE SECONDARY PURPOSE OF THE CORPORATION SHALL BE CHARITABLE AND RELIGIOUS IN GENERAL, WITHIN THE MEANING OF SEC 501 (C) (3) OF THE INTERNAL REVENUE CODE, AND IN PARTICULAR TO PROVIDE SPIRITUAL AND PASTORAL COUNSELING AND A FULL RANGE OF SOCIAL SERVICES INCLUDING INDIVIDUAL AND FAMILY PSYCHOTHERAPY SERVICES TO PERSONS I
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SOCIAL AND PSYCHOTHERAPY SERVICES FOR VARIOUS INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE LEGAL SERVICES FOR VARIOUS INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0107417
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses166526
IRS990EZ/ProgramServiceRevenue0135093
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1086-05 218TH STREET
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011427
IRS990EZ/TheBooksAreInCareOf/NamePerson0SR SEAN FOLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07184549804
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IRS990EZ/TotalExpenses0173943
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IRS990EZ/TotalRevenue0176267
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/PriorYearSupportPercentage01.00000
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IRS990ScheduleA/PublicSupportPercentage50901.00000
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MORTGAGE INTEREST 21,290 INSURANCE 2,756 INSURANCE 2,426 BANK CHARGES 115 BANK CHARGES 124 BUSINESS GIFTS 452 COMMUNICATIONS 1,524 COMMUNICATIONS 1,090 CONTRACT LABOR 719 DUES & SUBSCRIPTIONS 437 DUES & SUBSCRIPTIONS 1,175 EQUIPMENT MAINTENANCE 2,031 MISCELLANEOUS 51 OFFICE 6,700 OFFICE 1,540 OFFICE SUPPLIES 2,988 POSTAGE 421 POSTAGE 861 PRINTING & REPRODUCTION 278 PRINTING & REPRODUCTION 250 PROFESSIONAL DEVELOPMENT 1,750 PROFESSIONAL DEVELOPMENT 486 PROPERTY MAINTENANCE 4,516 PROPERTY MAINTENANCE 200 TRAVEL 319 TRAVEL 171 WATER 846 NON-INVESTMENT DEPRECIATION 27,049 TOTAL 82,565
IRS990ScheduleO/GeneralExplanation/Explanation1589,452 589,452 LESS ACCUMULATED DEPRECIATION 232,731 259,780 TOTAL 356,721 329,672
IRS990ScheduleO/GeneralExplanation/Explanation2LOANS AND EXCHANGES 4,800 0 MORTGAGE AND OTHER NOTES PAYABLE 387,508 381,747
IRS990ScheduleO/GeneralExplanation/Explanation3GLENCARA, INC IS A NOT-FOR-PROFIT CORPORATION, ESATBLISHED FOR THE PRIMARY PURPOSE OF FURNISHING LEGAL SERVICES TO INDIGENT PERSONS IN ACCORDANCE WITH SEC 495 OF THE NEW YORK JUDICIARY LAW. LEGAL SERVICES ARE AVAILABLE THROUGH AN EXPERIENCED AND COMPASSIONATE ATTORNEY WHO OFFERS LEGAL SERVICES WHICH ASSIST CLIENTS WITH ESTATE PLANNING AND END OF LIFE ISSUES. AMONG THESE ARE:POWERS OF ATTORNEY, HEALTHCARE PROXIES, LAST WILLS AND TESTAMENTS, PROBATE PROCEEDINGS, PRE-PLAN ACCOUNTS AND MEDICAID APPLICATIONS.GUARDIANSHIPS FOR THE MENTALLY RETARDED AND THE DEVELOPMENTALLY DISABLED CAN BE OBTAINED BY FAMILY AND FRIENDS FOR THOSE PERSONS WHO ARE NOT ABLE TO CARE FOR THEMSELVES. THE SECONDARY PURPOSE OF THE CORPORATION SHALL BE CHARITABLE AND RELIGIOUS IN GENERAL, WITHIN THE MEANING OF SEC 501 (C) (3) OF THE INTERNAL REVENUE CODE, AND IN PARTICULAR TO PROVIDE SPIRITUAL AND PASTORAL COUNSELING AND A FULL RANGE OF SOCIAL SERVICES INCLUDING INDIVIDUAL AND FAMILY PSYCHOTHERAPY SERVICES TO PERSONS IN NEED. THESE SERVICES WILL BE OFFERED ON A NOT-FOR-PROFIT BASIS WITHOUT REGARD TO RACE, CREED, CULTURE, SEXUAL IDENTITY GENDER OR ECONOMIC STATUS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113468140
ReturnHeader/Filer/Name/BusinessNameLine10GLENCARA INC
ReturnHeader/Filer/NameControl0GLEN
ReturnHeader/Filer/Phone07184549804
ReturnHeader/Filer/USAddress/AddressLine1086-05 218TH STREET
ReturnHeader/Filer/USAddress/City0HOLLIS HILLS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011427
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0SEAN FOLEY
ReturnHeader/Officer/Phone07184549804
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEHMAN NEWMAN FLYNN VOLLARO CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014 PENN PLAZA STE 2220
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010122
ReturnHeader/Preparer/Name0LAWRENCE A VOLLARO CPA
ReturnHeader/Preparer/Phone02127362220
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-08T14:05:00-05:00

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