Civic Intelligence

Astrocare Inc.

990EZ • Fiscal year 2019 • EIN 11-3635418

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 17, 2020

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.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

296336.00x

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

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Assets

Flat

$151,152

Flat from 2018

Net Assets

Up

-$145,184

Up $1 (+0.0%) from 2018

Liabilities

Down

$296,336

Down $1 (-0.0%) from 2018

Revenue

Up

$1

Up $1 from 2018

Expenses

Down

$0

Down $118 (-100%) from 2018

Net Income

Up

$1

Up $119 (+101%) from 2018

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

2019

Assets$151,152
Liabilities$296,336
Net Assets-$145,184

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

2019

Revenue$1
Expenses$0
Net Income$1
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 17, 2020
Return Version
2018v3.3
Gross Receipts
$1
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.

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 welllife network, 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
SHERRY TUCKERCEO Eff. 7/18-$0--
LORI ALAMEDASenior Vice President/CFO-$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
Lori Alameda
Title
CFO
Phone
7185590534
Signed
2020-04-17
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 II Line 24

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

Form 990EZ Part II Line 24

Description:DUE FROM WELLLIFE NETWORK, INC

Form 990EZ Part II Line 24

Description:(A RELATED 501(C)(3) ORG.) BOY Amount:126485 EOY Amount:126485

Form 990EZ Part II Line 26

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

Raw XML Appendix173 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:SECURITY DEPOSITS BOY Amount:24667 EOY Amount:24667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:DUE FROM WELLLIFE NETWORK, INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:(A RELATED 501(C)(3) ORG.) BOY Amount:126485 EOY Amount:126485
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/ReturnTs02020-04-20T14:03:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE E32 • <$500k nonprofits