Civic Intelligence

Astrocare Inc.

990EZ • Fiscal year 2017 • EIN 11-3635418

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

142-02 20th Avenue 3rd FloorFlushing, NY 11351

(718) 559-0516

Siviq Scores

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

Liabilities / Assets

95th percentile

1.96x

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

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

148168.50x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-25550%

Higher net margin than 1% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-10.0%

Faster asset growth than 27% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$151,270

Down $16,784 (-10.0%) from 2016

Net Assets

-$145,067

No earlier filing loaded for comparison.

Liabilities

Down

$296,337

Down $16,273 (-5.2%) from 2016

Revenue

Down

$2

Down $1 (-33%) from 2016

Expenses

Down

$513

Down $3,198 (-86%) from 2016

Net Income

Up

-$511

Up $3,197 (+86%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0M-$10MAssets 2011: $950,434Liabilities 2011: $8,706,570Net Assets 2011: -$7,756,1362011Assets 2012: $728,317Liabilities 2012: $65,853Net Assets 2012: $662,4642012Assets 2013: $744,310Liabilities 2013: $65,854Net Assets 2013: $678,4562013Assets 2014: $172,094Liabilities 2014: $312,3842014Assets 2015: $171,536Liabilities 2015: $312,3852015Assets 2016: $168,054Liabilities 2016: $312,6102016Assets 2017: $151,270Liabilities 2017: $296,337Net Assets 2017: -$145,0672017Assets 2018: $151,152Liabilities 2018: $296,337Net Assets 2018: -$145,1852018Assets 2019: $151,152Liabilities 2019: $296,336Net Assets 2019: -$145,1842019Assets 2020: $126,460Liabilities 2020: $311,518Net Assets 2020: -$185,0582020Assets 2021: $126,460Liabilities 2021: $311,518Net Assets 2021: -$185,0582021Assets 2022: $126,460Liabilities 2022: $311,518Net Assets 2022: -$185,0582022Assets 2023: $126,460Liabilities 2023: $311,518Net Assets 2023: -$185,0582023Assets 2024: $126,460Liabilities 2024: $311,518Net Assets 2024: -$185,0582024

Highlighted filing

2017

Assets$151,270
Liabilities$296,337
Net Assets-$145,067

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,220,952Expenses 2011: $3,191,915Net Income 2011: -$970,9632011Revenue 2012: $1,970,330Expenses 2012: $2,708,964Net Income 2012: -$738,6342012Revenue 2013: $18,844Expenses 2013: $2,852Net Income 2013: $15,9922013Revenue 2014: -$393,727Expenses 2014: $321,906Net Income 2014: -$715,6332014Revenue 2015: -$56Expenses 2015: $503Net Income 2015: -$5592015Revenue 2016: $3Expenses 2016: $3,711Net Income 2016: -$3,7082016Revenue 2017: $2Expenses 2017: $513Net Income 2017: -$5112017Revenue 2018: $0Expenses 2018: $118Net Income 2018: -$1182018Revenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $0Expenses 2020: $39,874Net Income 2020: -$39,8742020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$2
Expenses$513
Net Income-$511
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$2
Mission and Program Overview

Mission

The organization is dedicated to meeting the health care needs of the entire community regardless of their economic status and extent of the individual's medical, mental health or disability condition. On april 3, 2012, the office of mental health (omh) approved prior approval application (ezpar) #275 with an effective date of april 1, 2012. Omh approved the closure of astrocare clinics operated in the bronx and kings counties of new york and the transfer of the sponsorship of all programs, clinics and satellite offices to psch, inc., a related 501(c)(3) organization. It is expected the remaining accounts will be wound down at some point in the future and the organization will be dissolved at that time.

Program Services

DescriptionGrantsExpenses
.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN WEINSTOCKPresident/CEO-$0--
MICHAEL TANG FROM 616Senior Vice President/CFO-$0--
SHERRY TUCKER - PRES FR 117SVP/CFO (Thru 5/16)-$0--
WILLIE SCOTTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Astrocare Inc
EIN
11-3635418
In Care Of
% LORI ALAMEDA
Phone
7185590516
Address
142-02 20TH AVENUE 3RD FLOOR, FLUSHING, NY 11351

Signing Officer

Name
Sherry Tucker
Title
President
Phone
7185590534
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:BANK CHARGES Amount:513

Form 990EZ Part II Line 24

Description:SECURITY DEPOSITS BOY Amount:24667 EOY Amount:24667

Form 990EZ Part II Line 24

Description:DUE FROM PSCH, INC. (A RELATED

Form 990EZ Part II Line 24

Description:501(C)(3) ORGANIZATION) BOY Amount:139394 EOY Amount:118394

Form 990EZ Part II Line 26

Description:DUE TO GOVERNMENT AGENCIES BOY Amount:311518 EOY Amount:311518

Raw XML Appendix188 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/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIE SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CEO
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0164061
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0143061
IRS990EZ/OtherExpensesTotalAmt0513
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS DEDICATED TO MEETING THE HEALTH CARE NEEDS OF THE ENTIRE COMMUNITY REGARDLESS OF THEIR ECONOMIC STATUS AND EXTENT OF THE INDIVIDUAL'S MEDICAL, MENTAL HEALTH OR DISABILITY CONDITION. ON APRIL 3, 2012, THE OFFICE OF MENTAL HEALTH (OMH) APPROVED PRIOR APPROVAL APPLICATION (EZPAR) #275 WITH AN EFFECTIVE DATE OF APRIL 1, 2012. OMH APPROVED THE CLOSURE OF ASTROCARE CLINICS OPERATED IN THE BRONX AND KINGS COUNTIES OF NEW YORK AND THE TRANSFER OF THE SPONSORSHIP OF ALL PROGRAMS, CLINICS AND SATELLITE OFFICES TO PSCH, INC., A RELATED 501(C)(3) ORGANIZATION. IT IS EXPECTED THE REMAINING ACCOUNTS WILL BE WOUND DOWN AT SOME POINT IN THE FUTURE AND THE ORGANIZATION WILL BE DISSOLVED AT THAT TIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0.
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt02
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00.00275
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99725
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:BANK CHARGES Amount:513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:SECURITY DEPOSITS BOY Amount:24667 EOY Amount:24667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:DUE FROM PSCH, INC. (A RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:501(C)(3) ORGANIZATION) BOY Amount:139394 EOY Amount:118394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:DUE TO GOVERNMENT AGENCIES BOY Amount:311518 EOY Amount:311518
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART II LINE 24
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07185590534
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASTROCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0ASTR
ReturnHeader/Filer/EIN0113635418
ReturnHeader/Filer/InCareOfNm0% LORI ALAMEDA
ReturnHeader/Filer/PhoneNum07185590516
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100175001
ReturnHeader/PreparerPersonGrp/PhoneNum02128858000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Hammerschmidt
ReturnHeader/ReturnTs02018-05-15T10:00:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.31$0.19$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.31$0.19$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.31$0.19$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.31$0.19$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.31$0.19$0.00$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.30$0.15$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.30$0.15$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.30$0.15$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.17$0.31$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.17$0.31$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.17$0.31$0.39$0.32$0.72
2013Summary only. Only limited summary data is available for this year.$0.74$0.07$0.68$0.02$0.00$0.02
2012Summary only. Only limited summary data is available for this year.$0.73$0.07$0.66$1.97$2.71$0.74
2011Summary only. Only limited summary data is available for this year.$0.95$8.71$7.76$2.22$3.19$0.97