Civic Intelligence

Allcare Provider Services Inc.

990 • Fiscal year 2014 • EIN 26-2754156

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.ALLCAREPS.ORG

View Organization Page

3040 East Tremont Ave Room 20510461

(877) 391-0977

Siviq Scores

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

Liabilities / Assets

81st percentile

0.75x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.22x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

2.5%

Higher net margin than 53% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$94,272

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$310,165

Down $63,798 (-17%) from 2013

Net Assets

Up

$77,270

Up $26,599 (+52%) from 2013

Liabilities

Down

$232,895

Down $90,397 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin53rd percentile

Revenue

$1,060,196

No earlier filing loaded for comparison.

Expenses

Up

$1,033,597

Up $99,743 (+11%) from 2013

Net Income

$26,599

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2014

Assets$310,165
Liabilities$232,895
Net Assets$77,270
Open 2014 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

2014

Revenue$1,060,196
Expenses$1,033,597
Net Income$26,599
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,060,196
Mission and Program Overview

Mission

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

Allcare provides diverse, multicultural children, youth and adults facing adversity with exceptional services and resources to increase access to high quality, inclusionary, educational and healthcare opportunities that transform their future for the better.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,555$162,194▼ $29,361
Accounts Receivable$136,180$113,550▼ $22,630
Land, Buildings, and Equipment, Net$29,504$20,544▼ $8,960
Prepaid Expenses and Deferred Charges$8,136$5,289▼ $2,847
Total Assets$373,963$310,165▼ $63,798
Other Assets Total$8,588$8,588→ $0
Liabilities
Other Liabilities$287,564$188,331▼ $99,233
Accounts Payable and Accrued Expenses$35,728$44,564▲ $8,836
Total Liabilities$323,292$232,895▼ $90,397
Net Assets / Fund Balance
Unrestricted Net Assets$50,671$77,270▲ $26,599
Total Net Assets Fund Balance$50,671$77,270▲ $26,599
Total Liabilities and Net Assets / Fund Balance$373,963$310,165▼ $63,798

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,221$20,786$35,007
Equipment$6,323$8,345$14,668
Buildings$0--
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlos AponteExecutive DirectorFT$88,500$5,772$94,272

Board Members and Trustees

NameTitle
Brenda Jiminez-peraltaPresident
Elba CabreraVice Chair
Dolores BatistaSecretary
Nellie VelezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,364
Program Service Revenue
$953,899
Investment Income
$0
Other Revenue
$26,933
All Other Contributions
$79,364
Change in Net Assets
$26,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,060,196
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,060,196
Total Revenue per Form 990
$1,060,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$734,778
Other Expenses$298,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,593$76,083-$499,676
Current Officers, Directors, Trustees, and Key Employees$80,920$14,535-$95,455
Other Employee Benefits$79,053$6,308-$85,361
Occupancy-$82,123-$82,123
Payroll Taxes$50,366$3,920-$54,286
Fees for Services Accounting-$42,578-$42,578
Office Expenses-$20,941-$20,941
Fees for Services Legal-$20,725-$20,725
Insurance-$17,313-$17,313
Information Technology-$16,820-$16,820
Depreciation Depletion-$8,959-$8,959
Fees for Services Other-$8,414-$8,414
Fees for Services Management-$6,891-$6,891
Advertising$6,127--$6,127
Interest-$3,817-$3,817
Other Expenses$4,421$3,542-$3,542
Travel$1,489$368-$1,857
Total Functional Expenses$691,627$341,970$0$1,033,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,033,597
Total Expenses per Audited Statements$1,033,597
Total Expenses per Form 990$1,033,597
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to Affiliate$175,000
Due to Affiliates$13,331
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The back office management duties are subcontracted to theracare of ny.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is sent to all board members for review before filing the form.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces its conflict of interest policy by mailing out an annual questionnaire.”

Form 990, Part VI, Section C, Line 18

“The 990 return is available upon request.”

Form 990, Part VI, Section C, Line 19

“The documents will be mailed upon request.”

Filing and Contact Details

Filer

EIN
26-2754156
Phone
8773910977

Signing Officer

Name
Carlos a Aponte
Title
Exec Director
Phone
8773910977
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos a Aponte
Formed
2008
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
35
Volunteers
0

Preparer

Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“There has been no change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The 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 2014 and 2013. The tax years subject to audit by federal and state jurisdictions are the years ended june 30, 2011 and forward. At june 30, 2014 and 2013, there are no significant income tax uncertainties.”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0LEARNING 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0440911
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0442216
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0178273
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0293644
IRS990/PYOtherRevenueAmt0-1514
IRS990/PYProgramServiceRevenueAmt0923498
IRS990/PYRevenuesLessExpensesAmt0166403
IRS990/PYSalariesCompEmpBnftPaidAmt0640210
IRS990/PYTotalExpensesAmt0933854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01100257
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0511683
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0350000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0778081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0953899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0898975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0675564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0310529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0185140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03024107
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026933
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024523
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022651
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01563
IRS990ScheduleA/OtherIncome509Grp/TotalAmt075670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03802188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01033263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01078446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0844810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0660529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185140
IRS990ScheduleA/Total509Grp/TotalAmt03802188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01060196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01102969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0867461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0662092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03877858
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014668
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01033597
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014221
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020786
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035007
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01060196
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2014 AND 2013. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE THE YEARS ENDED JUNE 30, 2011 AND FORWARD. AT JUNE 30, 2014 AND 2013, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020544
IRS990ScheduleD/TotalExpensesPerForm990Amt01033597
IRS990ScheduleD/TotalLiabilityAmt0188331
IRS990ScheduleD/TotalRevenuePerForm990Amt01060196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01060196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01033597
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BACK OFFICE MANAGEMENT DUTIES ARE SUBCONTRACTED TO THERACARE OF NY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY BY MAILING OUT AN ANNUAL QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 RETURN IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS WILL BE MAILED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0133599274
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDES ORGANIZATION WITH MANAGEMENT AND ADMINISTRATIVE DUTIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10THERACARE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine101767-22 VETERANS HIGHWAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0ISLANDIA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode011749
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0373963
IRS990/TotalAssetsEOYAmt0310165
IRS990/TotalAssetsGrp/BOYAmt0373963
IRS990/TotalAssetsGrp/EOYAmt0310165
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt079364
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0341970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0691627
IRS990/TotalFunctionalExpensesGrp/TotalAmt01033597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0323292
IRS990/TotalLiabilitiesEOYAmt0232895
IRS990/TotalLiabilitiesGrp/BOYAmt0323292
IRS990/TotalLiabilitiesGrp/EOYAmt0232895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077270
IRS990/TotalOtherCompensationAmt05772
IRS990/TotalProgramServiceExpensesAmt0691627
IRS990/TotalProgramServiceRevenueAmt0953899
IRS990/TotalReportableCompFromOrgAmt088500
IRS990/TotalRevenueGrp/ExclusionAmt026933
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0953899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01060196
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310165
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0368
IRS990/TravelGrp/ProgramServicesAmt01489
IRS990/TravelGrp/TotalAmt01857

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,165
Liabilities
$232,895
Net assets
$77,270
Revenue
$1,060,196
Expenses
$1,033,597
Net income
$26,599
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