Civic Intelligence

Allcare Provider Services Inc.

990 • Fiscal year 2016 • EIN 26-2754156

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

3040 East Tremont Ave Room 205Bronx, NY 10461

(877) 391-0977

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.95x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$101,370

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$259,804

Down $64,926 (-20%) from 2015

Net Assets

Down

$13,108

Down $46,732 (-78%) from 2015

Liabilities

Down

$246,696

Down $18,194 (-6.9%) from 2015

Revenue

Up

$1,303,741

Up $1,891 (+0.1%) from 2015

Expenses

Up

$1,350,473

Up $31,193 (+2.4%) from 2015

Net Income

Down

-$46,732

Down $29,302 (-168%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$259,804
Liabilities$246,696
Net Assets$13,108

Operations Trend

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

2016

Revenue$1,303,741
Expenses$1,350,473
Net Income-$46,732
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$1,303,741
Mission and Program Overview

Mission

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

Allcare provider services, inc. Is a multiservice, nonprofit, social services organization which currently provides medicaid service coordination in several boroughs of new york city ("nyc") and preschool/daycare services in the bronx. Allcare's mission is to aid individuals with learning, intellectual and developmental disabilities and their families by providing developmental, educational, behavioral, clinical and rehabilitative intervention services. Allcare strives to foster each individual's growth, development and independence by helping them bridge the gap between developmental delays and positive outcomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,698$147,664▼ $11,034
Accounts Receivable$130,952$81,540▼ $49,412
Prepaid Expenses and Deferred Charges$9,069$17,024▲ $7,955
Land, Buildings, and Equipment, Net$17,423$4,988▼ $12,435
Total Assets$324,730$259,804▼ $64,926
Other Assets Total$8,588$8,588→ $0
Liabilities
Other Liabilities$175,798$175,000▼ $798
Accounts Payable and Accrued Expenses$60,356$71,696▲ $11,340
Mortgage Notes Payable Secured by Investment Property$28,736$0▼ $28,736
Total Liabilities$264,890$246,696▼ $18,194
Net Assets / Fund Balance
Unrestricted Net Assets$59,840$13,108▼ $46,732
Total Net Assets Fund Balance$59,840$13,108▼ $46,732
Total Liabilities and Net Assets / Fund Balance$324,730$259,804▼ $64,926

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$529$34,478$35,007
Equipment$4,459$18,993$23,452
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlos AponteExecutive DirectorFT$93,971$7,399$101,370

Board Members and Trustees

NameTitle
Brenda JimenezPresident
Elba CabreraVice President
Anita AntonettyTrustee
Helen ArroyoTrustee
Leslie RamosTrustee
Dolores BatistaSecretary
Nelida VelezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,303,542
Investment Income
$0
Other Revenue
$199
Change in Net Assets
$-46,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,303,741
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,303,741
Total Revenue per Form 990
$1,303,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$950,539
Other Expenses$399,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$679,251--$679,251
Current Officers, Directors, Trustees, and Key Employees-$102,634-$102,634
Other Employee Benefits$96,350$6,100-$102,450
Fees for Services Accounting-$66,803-$66,803
Payroll Taxes$58,064$8,140-$66,204
Occupancy-$61,736-$61,736
Office Expenses-$40,657-$40,657
Fees for Services Other-$37,316-$37,316
Insurance-$18,276-$18,276
Fees for Services Legal-$17,768-$17,768
Information Technology-$16,532-$16,532
Depreciation Depletion-$12,435-$12,435
Other Expenses$6,383$11,902-$6,383
Interest-$4,962-$4,962
Advertising$3,696--$3,696
All Other Expenses-$2,525-$2,525
Travel$1,358--$1,358
Total Functional Expenses$942,586$407,887$0$1,350,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,350,473
Total Expenses per Audited Statements$1,350,473
Total Expenses per Form 990$1,350,473
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
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
No

Governance Explanations

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

Filer Name
All Care Provider Services
EIN
26-2754156
Phone
8773910977
Address
3040 EAST TREMONT AVE ROOM 205, BRONX, NY 10461

Signing Officer

Name
Carlos a Aponte
Title
Exec. Director
Phone
8773910977
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos a Aponte
Formed
2008
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
0

Preparer

Firm
SOBEL AND CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There has been no change from the 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 derecognition, 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 the years ended june 30, 2016 and 2015. The tax years subject to audit by federal and state jurisdictions are the years ended june 30, 2013 and forward. At june 30, 2016 and 2015, there are no significant income tax uncertainties.

Raw XML AppendixShowing 400 of 430 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060356
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071696
IRS990/AccountsReceivableGrp/BOYAmt0130952
IRS990/AccountsReceivableGrp/EOYAmt081540
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ALLCARE PROVIDER SERVICES, INC. IS A MULTISERVICE, NONPROFIT, SOCIAL SERVICES ORGANIZATION WHICH CURRENTLY PROVIDES MEDICAID SERVICE COORDINATION IN SEVERAL BOROUGHS OF NEW YORK CITY ("NYC") AND PRESCHOOL/DAYCARE SERVICES IN THE BRONX. ALLCARE'S MISSION IS TO AID INDIVIDUALS WITH LEARNING, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES BY PROVIDING DEVELOPMENTAL, EDUCATIONAL, BEHAVIORAL, CLINICAL AND REHABILITATIVE INTERVENTION SERVICES. ALLCARE STRIVES TO FOSTER EACH INDIVIDUAL'S GROWTH, DEVELOPMENT AND INDEPENDENCE BY HELPING THEM BRIDGE THE GAP BETWEEN DEVELOPMENTAL DELAYS AND POSITIVE OUTCOMES.
IRS990/AdvertisingGrp/ProgramServicesAmt03696
IRS990/AdvertisingGrp/TotalAmt03696
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02525
IRS990/AllOtherExpensesGrp/TotalAmt02525
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08773910977
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03040 EAST TREMONT AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010461
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0158698
IRS990/CashNonInterestBearingGrp/EOYAmt0147664
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0102634
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102634
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0399934
IRS990/CYOtherRevenueAmt0199
IRS990/CYProgramServiceRevenueAmt01303542
IRS990/CYRevenuesLessExpensesAmt0-46732
IRS990/CYSalariesCompEmpBnftPaidAmt0950539
IRS990/CYTotalExpensesAmt01350473
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01303741
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012435
IRS990/DepreciationDepletionGrp/TotalAmt012435
IRS990/Desc0ALLCARE PROVIDES SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH MEDICAID SERVICE COORDINATION (MSC). MSC IS A MEDICAID STATE PLAN SERVICE PROVIDED BY THE NEW YORK OFFICE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES WHICH ASSISTS PERSONS WITH DEVELOPMENTAL DISABILITIES IN GAINING ACCESS TO NECESSARY SERVICES AND APPROPRIATE SUPPORT TO MEET THE NEEDS OF THE INDIVIDUAL. MEDICAID SERVICE COORDINATION (MSC)IS PROVIDED BY QUALIFIED SERVICE COORDINATORS AND USES A PERSON CENTERED PLANNING PROCESS IN DEVELOPING, IMPLEMENTING AND MAINTAINING AN INDIVIDUALIZED SERVICE PLAN (ISP) WITH AND FOR A PERSON WITH DEVELOPMENTAL DISABILITIES. PERSON-CENTERED PLANNING ENSURES AN APPROACH FOR LEARNING ABOUT PEOPLE WITH DEVELOPMENTAL DISABILITIES AND CREATING A LIFESTYLE THAT CAN HELP THEM CONTRIBUTE AS CITIZENS IN COMMUNITY LIFE. ALSO, PERSON-CENTERED PLANNING HELPS US DISCOVER EACH INDIVIDUAL'S INTERESTS, CAPACITIES AND GIFTS, WHICH SERVE AS A FOUNDATION FOR DEVELOPING VALUED SOCIAL ROLES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0409982
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt066803
IRS990/FeesForServicesAccountingGrp/TotalAmt066803
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017768
IRS990/FeesForServicesLegalGrp/TotalAmt017768
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037316
IRS990/FeesForServicesOtherGrp/TotalAmt037316
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt77399
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDA JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1NELIDA VELEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ELBA CABRERA
IRS990/Form990PartVIISectionAGrp/PersonNm3DOLORES BATISTA
IRS990/Form990PartVIISectionAGrp/PersonNm4LESLIE RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm5HELEN ARROYO
IRS990/Form990PartVIISectionAGrp/PersonNm6ANITA ANTONETTY
IRS990/Form990PartVIISectionAGrp/PersonNm7CARLOS APONTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt793971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01303741
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016532
IRS990/InformationTechnologyGrp/TotalAmt016532
IRS990/InsuranceGrp/ManagementAndGeneralAmt018276
IRS990/InsuranceGrp/TotalAmt018276
IRS990/InterestGrp/ManagementAndGeneralAmt04962
IRS990/InterestGrp/TotalAmt04962
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04988
IRS990/LandBldgEquipCostOrOtherBssAmt058459
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALLCARE PROVIDER SERVICES, INC. IS A MULTISERVICE, NONPROFIT, SOCIAL SERVICES ORGANIZATION WHICH CURRENTLY PROVIDES MEDICAID SERVICE COORDINATION IN SEVERAL BOROUGHS OF NEW YORK CITY ("NYC") AND PRESCHOOL/DAYCARE SERVICES IN THE BRONX. ALLCARE'S MISSION IS TO AID INDIVIDUALS WITH LEARNING, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES BY PROVIDING DEVELOPMENTAL, EDUCATIONAL, BEHAVIORAL, CLINICAL AND REHABILITATIVE INTERVENTION SERVICES. ALLCARE STRIVES TO FOSTER EACH INDIVIDUAL'S GROWTH, DEVELOPMENT AND INDEPENDENCE BY HELPING THEM BRIDGE THE GAP BETWEEN DEVELOPMENTAL DELAYS AND POSITIVE OUTCOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt028736
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt059840
IRS990/NetAssetsOrFundBalancesEOYAmt013108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt061736
IRS990/OccupancyGrp/TotalAmt061736
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040657
IRS990/OfficeExpensesGrp/TotalAmt040657
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08588
IRS990/OtherAssetsTotalGrp/EOYAmt08588
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102450
IRS990/OtherExpensesGrp/Desc0MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111902
IRS990/OtherExpensesGrp/ProgramServicesAmt073799
IRS990/OtherExpensesGrp/ProgramServicesAmt123685
IRS990/OtherExpensesGrp/ProgramServicesAmt26383
IRS990/OtherExpensesGrp/TotalAmt073900
IRS990/OtherExpensesGrp/TotalAmt123685
IRS990/OtherExpensesGrp/TotalAmt211902
IRS990/OtherExpensesGrp/TotalAmt36383
IRS990/OtherLiabilitiesGrp/BOYAmt0175798
IRS990/OtherLiabilitiesGrp/EOYAmt0175000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0199
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0199
IRS990/OtherRevenueTotalAmt0199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0679251
IRS990/OtherSalariesAndWagesGrp/TotalAmt0679251
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08140
IRS990/PayrollTaxesGrp/ProgramServicesAmt058064
IRS990/PayrollTaxesGrp/TotalAmt066204
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017024
IRS990/PrincipalOfficerNm0CARLOS A APONTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID SERVICE COORD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0666531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1637011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0666531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1637011
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/ExpenseAmt0532604
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0666531
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0413170
IRS990/PYOtherRevenueAmt024231
IRS990/PYProgramServiceRevenueAmt01277619
IRS990/PYRevenuesLessExpensesAmt0-17430
IRS990/PYSalariesCompEmpBnftPaidAmt0906110
IRS990/PYTotalExpensesAmt01319280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01301850
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46732
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0637011
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0428081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01303542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01277619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0953899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0898975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0675564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05109599
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0199
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024231
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026933
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024523
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022651
IRS990ScheduleA/OtherIncome509Grp/TotalAmt098537
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98250
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt05537680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01303542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01277619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01033263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01078446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0844810
IRS990ScheduleA/Total509Grp/TotalAmt05537680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01303741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01301850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01060196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01102969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0867461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05636217
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023452
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01350473
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0529
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034478
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01303741
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 DERECOGNITION, 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 THE YEARS ENDED JUNE 30, 2016 AND 2015. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE THE YEARS ENDED JUNE 30, 2013 AND FORWARD. AT JUNE 30, 2016 AND 2015, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04988
IRS990ScheduleD/TotalExpensesPerForm990Amt01350473
IRS990ScheduleD/TotalLiabilityAmt0175000
IRS990ScheduleD/TotalRevenuePerForm990Amt01303741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01303741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01350473
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY BY MAILING OUT AN ANNUAL QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 RETURN IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS WILL BE MAILED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0324730
IRS990/TotalAssetsEOYAmt0259804
IRS990/TotalAssetsGrp/BOYAmt0324730
IRS990/TotalAssetsGrp/EOYAmt0259804
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0407887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0942586
IRS990/TotalFunctionalExpensesGrp/TotalAmt01350473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0264890
IRS990/TotalLiabilitiesEOYAmt0246696
IRS990/TotalLiabilitiesGrp/BOYAmt0264890
IRS990/TotalLiabilitiesGrp/EOYAmt0246696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013108
IRS990/TotalOtherCompensationAmt07399
IRS990/TotalProgramServiceExpensesAmt0942586
IRS990/TotalProgramServiceRevenueAmt01303542
IRS990/TotalReportableCompFromOrgAmt093971
IRS990/TotalRevenueGrp/ExclusionAmt0199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01303542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01303741
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259804
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01358
IRS990/TravelGrp/TotalAmt01358
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059840
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013108
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03040 EAST TREMONT AVENUE
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010461
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

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.$0.54$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE E70 • $1M-$5M nonprofits