Civic Intelligence

Glencara Inc

990 • Fiscal year 2016 • EIN 11-3468140

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$45,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-86%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-7.8%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$116,455

Down $694,550 (-86%) from 2015

Net Assets

Up

$116,455

Up $4,389 (+3.9%) from 2015

Liabilities

Down

$0

Down $698,939 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin48th percentile

Revenue

Down

$187,553

Down $15,787 (-7.8%) from 2015

Expenses

Down

$183,164

Down $37,691 (-17%) from 2015

Net Income

Up

$4,389

Up $21,904 (+125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$116,455
Liabilities$0
Net Assets$116,455
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$187,553
Expenses$183,164
Net Income$4,389
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$923,897
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$744,269--
Cash and Non-Interest-Bearing Accounts$55,594$116,455▲ $60,861
Intangible Assets$11,142--
Total Assets$811,005$116,455▼ $694,550
Liabilities
Mortgage Notes Payable Secured by Investment Property$698,939--
Total Liabilities$698,939$0▼ $698,939
Net Assets / Fund Balance
Unrestricted Net Assets$112,066$116,455▲ $4,389
Total Net Assets Fund Balance$112,066$116,455▲ $4,389
Total Liabilities and Net Assets / Fund Balance$811,005$116,455▼ $694,550
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean Foley LcswDep. Board MFT$45,000$45,000
Patricia a Hartigan EsqDep. Board MFT$40,500$40,500

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
$56,264
Program Service Revenue
$155,819
Investment Income
$-24,530
Other Revenue
$0
All Other Contributions
$56,264
Change in Net Assets
$4,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,664
Salaries, Compensation, and Employee Benefits$85,500
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$76,950$8,550-$85,500
Interest$22,430$2,492-$24,922
Depreciation Depletion$17,164$1,902-$19,066
All Other Expenses$11,831$3,092-$14,923
Fees for Services Other$6,444$3,111-$9,555
Other Expenses$4,236$433-$4,236
Insurance$2,933$327-$3,260
Total Functional Expenses$162,513$20,651$0$183,164
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
2017-11-13

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 FLYNN VOLLARO CPA'S PC
Address
534 BROADHOLLOW ROAD - SUITE 302, MELVILLE, NY 11747
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/SubstAndDsqlfyPrsnsTotGrp/TotalAmt043000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt025000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt043000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241814
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187553
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
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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/SignatureDt02017-11-13
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043ACA9CBE4D093AC21FE76DDD0D3878D6A0DB025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134037143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEHMAN FLYNN VOLLARO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0534 BROADHOLLOW ROAD - SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum02127362220
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE A VOLLARO CPA
ReturnHeader/ReturnTs02017-11-15T16:58:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,455
Liabilities
$0
Net assets
$116,455
Revenue
$187,553
Expenses
$183,164
Net income
$4,389
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
2016Detailed filing. Detailed filing data is available for this year.$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