Civic Intelligence

Allcare Provider Services Inc.

990 • Fiscal year 2013 • EIN 26-2754156

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 18, 2013

Organization ProfileWWW.ALLCAREPS.ORG

View Organization Page

3040 East Tremont Ave Room 20510461
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.86x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-8.7%

Faster asset growth than 17% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$373,963

Down $35,740 (-8.7%) from 2012

Net Assets

Up

$50,671

Up $166,403 (+144%) from 2012

Liabilities

Down

$323,292

Down $202,143 (-38%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$933,854

Up $85,032 (+10%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $503,569Liabilities 2011: $642,081Net Assets 2011: -$138,5122011Assets 2012: $409,703Liabilities 2012: $525,435Net Assets 2012: -$115,7322012Assets 2013: $373,963Liabilities 2013: $323,292Net Assets 2013: $50,6712013Assets 2014: $310,165Liabilities 2014: $232,895Net Assets 2014: $77,2702014Assets 2015: $324,730Liabilities 2015: $264,890Net Assets 2015: $59,8402015Assets 2016: $259,804Liabilities 2016: $246,696Net Assets 2016: $13,1082016Assets 2017: $289,981Liabilities 2017: $126,482Net Assets 2017: $163,4992017Assets 2018: $294,777Liabilities 2018: $92,739Net Assets 2018: $202,0382018Assets 2019: $259,096Liabilities 2019: $99,667Net Assets 2019: $159,4292019Assets 2020: $263,695Liabilities 2020: $266,481Net Assets 2020: -$2,7862020Assets 2021: $114,331Liabilities 2021: $126,217Net Assets 2021: -$11,8862021Assets 2022: $280,823Liabilities 2022: $275,769Net Assets 2022: $5,0542022Assets 2023: $300,490Liabilities 2023: $326,337Net Assets 2023: -$25,8472023Assets 2024: $535,266Liabilities 2024: $457,309Net Assets 2024: $77,9572024

Highlighted filing

2013

Assets$373,963
Liabilities$323,292
Net Assets$50,671
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $629,0182011Expenses 2012: $848,8222012Expenses 2013: $933,8542013Revenue 2014: $1,060,196Expenses 2014: $1,033,597Net Income 2014: $26,5992014Revenue 2015: $1,301,850Expenses 2015: $1,319,280Net Income 2015: -$17,4302015Revenue 2016: $1,303,741Expenses 2016: $1,350,473Net Income 2016: -$46,7322016Revenue 2017: $1,388,793Expenses 2017: $1,418,581Net Income 2017: -$29,7882017Revenue 2018: $1,452,454Expenses 2018: $1,411,870Net Income 2018: $40,5842018Revenue 2019: $1,415,927Expenses 2019: $1,458,536Net Income 2019: -$42,6092019Revenue 2020: $750,988Expenses 2020: $913,183Net Income 2020: -$162,1952020Revenue 2021: $789,955Expenses 2021: $820,272Net Income 2021: -$30,3172021Revenue 2022: $1,062,134Expenses 2022: $1,045,194Net Income 2022: $16,9402022Revenue 2023: $1,106,567Expenses 2023: $1,137,468Net Income 2023: -$30,9012023Revenue 2024: $1,355,425Expenses 2024: $1,238,086Net Income 2024: $117,3392024

Highlighted filing

2013

Revenue-
Expenses$933,854
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 18, 2013
Return Version
2012v2.1
Gross Receipts
$1,102,969
Mission and Program Overview

Mission

Allcare provider services, inc. Is a ,nonprofit, that provides preschool/daycare services in the bronx.

Major Activities

Activity 2
Learning ladder day care center offers full day care to children over the age of 2 to 5 years old. Our name demonstrates that learning ladder is a unique program in which preschool children with typical, age appropriate development will be educated directly alongside children with special needs. This inclusionary setting offers benefits for all of the children and provides the families of the community with a day care center staffed by experts.
Filing and Contact Details

Filer

EIN
26-2754156
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IRS990/Activity2/Description0LEARNING LADDER DAY CARE CENTER OFFERS FULL DAY CARE TO CHILDREN OVER THE AGE OF 2 TO 5 YEARS OLD. OUR NAME DEMONSTRATES THAT LEARNING LADDER IS A UNIQUE PROGRAM IN WHICH PRESCHOOL CHILDREN WITH TYPICAL, AGE APPROPRIATE DEVELOPMENT WILL BE EDUCATED DIRECTLY ALONGSIDE CHILDREN WITH SPECIAL NEEDS. THIS INCLUSIONARY SETTING OFFERS BENEFITS FOR ALL OF THE CHILDREN AND PROVIDES THE FAMILIES OF THE COMMUNITY WITH A DAY CARE CENTER STAFFED BY EXPERTS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING 2013 AND 2012. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE THE YEARS ENDED JUNE 30, 2010 AND FORWARD. AT JUNE 30, 2013 AND 2012, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BACK OFFICE MANAGEMENT DUTIES ARE SUBCONTRACTED TO THERACARE OF NY.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY BY MAILING OUT AN ANNUAL QUESTIONNAIRE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 990 RETURN IS AVAILABLE UPON REQUEST OR VIA GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation4THE DOCUMENTS WILL BE MAILED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THERE HAS BEEN NO CHANGE FROM PRIOR YEAR.
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IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode011749
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0133599274
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10THERACARE INC
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0PROVIDES ORGANIZATION WITH MANAGEMENT AND ADMINISTRATIVE DUTIES
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs01
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103040 EAST TREMONT AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0BRONX
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010461
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber08773910977
IRS990/TotalAssets/BOY0409703
IRS990/TotalAssetsBOY0409703
IRS990/TotalAssets/EOY0373963
IRS990/TotalAssetsEOY0373963
IRS990/TotalCompGT150K00
IRS990/TotalContributions0178273
IRS990/TotalExpensesCurrentYear0933854
IRS990/TotalExpensesPriorYear0848822
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0318122
IRS990/TotalFunctionalExpenses/ProgramServices0615732
IRS990/TotalFunctionalExpenses/Total0933854
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY0525435
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IRS990/TotalLiabilitiesEOY0323292
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IRS990/TotalLiabNetAssetsFundBalances/EOY0373963
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IRS990/TotalNbrVolunteers00
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IRS990/TotalNetAssetsFundBalances/EOY050671
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IRS990/TotalProgramServiceExpense0615732
IRS990/TotalProgramServiceRevenue0923498

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$373,963
Liabilities
$323,292
Net assets
$50,671
Revenue
-
Expenses
$933,854
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.46$0.08$1.36$1.24$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.33$0.03$1.11$1.14$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.01$1.06$1.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.13$0.01$0.79$0.82$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.27$0.00$0.75$0.91$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.10$0.16$1.42$1.46$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.20$1.45$1.41$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.13$0.16$1.39$1.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.25$0.01$1.30$1.35$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.26$0.06$1.30$1.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.23$0.08$1.06$1.03$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.32$0.05$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.53$0.12$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.64$0.14$0.63