Civic Intelligence

Glencara Inc

990EZ • Fiscal year 2019 • EIN 11-3468140

Jan 01, 2019 to Dec 31, 2019 • Filed on May 22, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$18,977

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 37.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-44%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$45,662

Down $18,777 (-29%) from 2018

Net Assets

Down

$45,662

Down $18,777 (-29%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$51,351

Down $39,871 (-44%) from 2018

Expenses

Down

$70,128

Down $39,467 (-36%) from 2018

Net Income

Down

-$18,777

Down $404 (-2.2%) from 2018

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

2019

Assets$45,662
Liabilities$0
Net Assets$45,662

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

2019

Revenue$51,351
Expenses$70,128
Net Income-$18,777
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 22, 2020
Return Version
2019v5.0
Gross Receipts
$51,351
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

Program Services

DescriptionGrantsExpenses
PROVIDE SOCIAL AND PSYCHOTHERAPY SERVICES FOR VARIOUS INDIVIDUALS-$48,840
PROVIDE LEGAL SERVICES FOR VARIOUS INDIVIDUALS-$20,333
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA A HARTIGAN ESQDep. Board MFT$18,977-$18,977
SEAN FOLEY LCSWDep. Board MFT$15,000-$15,000
EILEEN TRAINOR CSWPresident-$0--
MICHAEL LEAVYVice Preside-$0--
REGINA WILLIAMS MATreasurer-$0--
CATHERINE O'MALLEYBoard Member-$0--
LOUISE CULLEN RSMBoard Member-$0--
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
2020-05-22

Preparer

Firm
Lehman Flynn Vollaro Ny Cpas Pllc
Address
534 BROADHOLLOW ROAD - SUITE 302, MELVILLE, NY 11747
Preparer
Lawrence a Vollaro CPA
Phone
2127362220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses mortgage interest 49 insurance 709 bank charges 276 charitable contributions 803 client costs 534 communications 1,031 communications 204 contract labor 2,889 dues & subscriptions 280 meals and entertainment 561 office 1,122 office supplies 20,749 postage 283 professional development 2,044 repairs & maintenance 1,517 travel 231 total 33,282

Form 990-ez, Part II, Line 24

Contract deposit 0 0 mortgage commitment deposit 0 0 total 0 0

Form 990-ez, Part III

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.

Raw XML Appendix164 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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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt033282
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IRS990EZ/PrimaryExemptPurposeTxt0GLENCARA, 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MORTGAGE INTEREST 49 INSURANCE 709 BANK CHARGES 276 CHARITABLE CONTRIBUTIONS 803 CLIENT COSTS 534 COMMUNICATIONS 1,031 COMMUNICATIONS 204 CONTRACT LABOR 2,889 DUES & SUBSCRIPTIONS 280 MEALS AND ENTERTAINMENT 561 OFFICE 1,122 OFFICE SUPPLIES 20,749 POSTAGE 283 PROFESSIONAL DEVELOPMENT 2,044 REPAIRS & MAINTENANCE 1,517 TRAVEL 231 TOTAL 33,282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACT DEPOSIT 0 0 MORTGAGE COMMITMENT DEPOSIT 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GLENCARA, 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN FOLEY LCSW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEP. BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07184549804
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENCARA INC
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0113468140
ReturnHeader/Filer/PhoneNum07184549804
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ReturnHeader/FilingSecurityInformation/IPTm016:54:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841874983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEHMAN FLYNN VOLLARO NY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0534 BROADHOLLOW ROAD - SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum02127362220
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE A VOLLARO CPA
ReturnHeader/ReturnTs02020-07-14T16:54:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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