Civic Intelligence

Glencara Inc

990 • Fiscal year 2015 • EIN 11-3468140

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization ProfileN/A
86-05 218th StreetHollis Hills, NY 11427

(718) 454-9804

Siviq Scores

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

Liabilities / Assets

91st percentile

0.86x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

3.44x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$40,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

29th percentile

-4.1%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$811,005

Down $34,510 (-4.1%) from 2014

Net Assets

Down

$112,066

Down $17,515 (-14%) from 2014

Liabilities

Down

$698,939

Down $16,995 (-2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin22nd percentile

Revenue

Up

$203,340

Up $33,061 (+19%) from 2014

Expenses

Up

$220,855

Up $6,422 (+3.0%) from 2014

Net Income

Up

-$17,515

Up $26,639 (+60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2015

Assets$811,005
Liabilities$698,939
Net Assets$112,066
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

2015

Revenue$203,340
Expenses$220,855
Net Income-$17,515
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$203,340
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$777,827$744,269▼ $33,558
Cash and Non-Interest-Bearing Accounts$56,130$55,594▼ $536
Intangible Assets$11,558$11,142▼ $416
Total Assets$845,515$811,005▼ $34,510
Liabilities
Mortgage Notes Payable Secured by Investment Property$715,934$698,939▼ $16,995
Total Liabilities$715,934$698,939▼ $16,995
Net Assets / Fund Balance
Unrestricted Net Assets$129,581$112,066▼ $17,515
Total Net Assets Fund Balance$129,581$112,066▼ $17,515
Total Liabilities and Net Assets / Fund Balance$845,515$811,005▼ $34,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$646,041$384,549$1,030,590
Land$98,228-$98,228
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia a Hartigan EsqDep. Board MFT$40,000$40,000
Sean Foley LcswDep. Board MFT$38,000$38,000

Board Members and Trustees

NameTitle
Eileen Trainor CswPresident
CATHERINE O'MALLEYBoard Member
Louise Cullen RsmBoard Member
Francis Marie Sheridan RsmSecretary
Regina Williams MaTreasurer
Michael LeavyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$56,650
Program Service Revenue
$146,685
Investment Income
$5
Other Revenue
$0
All Other Contributions
$56,650
Change in Net Assets
$-17,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,855
Salaries, Compensation, and Employee Benefits$78,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,200$7,800-$78,000
Depreciation Depletion$30,594$3,380-$33,974
Interest$23,929$2,659-$26,588
Insurance$14,902$1,656-$16,558
All Other Expenses$14,127$990-$15,117
Occupancy$7,968$885-$8,853
Fees for Services Other$1,624$2,180-$3,804
Other Expenses$3,118$1,282-$3,118
Total Functional Expenses$198,819$22,036$0$220,855
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Glencara Inc
EIN
11-3468140
Phone
7184549804
Address
86-05 218TH STREET, HOLLIS HILLS, NY 11427

Signing Officer

Name
Sean Foley Lcsw
Title
Dep. Board Member
Phone
7184549804
Signed
2016-11-01

Organization Details

Principal Officer
Sean Foley Lcsw
Formed
2006
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
LEHMAN NEWMAN FLYNN VOLLARO CPA'S PC
Address
14 PENN PLAZA STE 2220, NEW YORK, NY 10122
Preparer
Lawrence a Vollaro CPA
Phone
2127362220
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 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.”

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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0135267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0664939
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.98240
IRS990ScheduleA/PublicSupportPY509Pct00.98140
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt018000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176267
IRS990ScheduleA/Total509Grp/TotalAmt01021481
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01021481
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0646041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0384549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01030590
IRS990ScheduleD/LandGrp/BookValueAmt098228
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098228
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0744269
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GLENCARA, 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/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0811005
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198819
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220855
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0698939
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IRS990/TotalLiabilitiesGrp/EOYAmt0698939
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IRS990/TotalProgramServiceExpensesAmt0198819
IRS990/TotalProgramServiceRevenueAmt0146685
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203340
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0811005
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0129581
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112066
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt086-05 218TH STREET
IRS990/USAddress/CityNm0HOLLIS HILLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011427
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN FOLEY LCSW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEP. BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07184549804
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENCARA INC
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0113468140
ReturnHeader/Filer/PhoneNum07184549804
ReturnHeader/Filer/USAddress/AddressLine1Txt086-05 218TH STREET
ReturnHeader/Filer/USAddress/CityNm0HOLLIS HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011427
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134037143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEHMAN NEWMAN FLYNN VOLLARO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 PENN PLAZA STE 2220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010122
ReturnHeader/PreparerPersonGrp/PhoneNum02127362220
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE A VOLLARO CPA
ReturnHeader/ReturnTs02016-11-09T15:47:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$811,005
Liabilities
$698,939
Net assets
$112,066
Revenue
$203,340
Expenses
$220,855
Net income
-$17,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.37$0.83$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.51$0.70$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.91$1.10$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.56$1.90$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$1.88$1.83$0.04
2015Detailed filing. Detailed filing data is available for this year.$8.11$6.99$1.12$2.03$2.21$0.18
2014Summary only. Only limited summary data is available for this year.$8.46$7.16$1.30$1.70$2.14$0.44
2013Detailed filing. Detailed filing data is available for this year.$9.06$7.32$1.74$2.30$1.95$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$4.15$1.39$2.10
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$3.82$1.07$1.76$1.74$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$3.92$1.05$1.52$1.58$0.06