Civic Intelligence

Allcare Provider Services Inc.

990 • Fiscal year 2017 • EIN 26-2754156

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 08, 2018

Organization Profilewww.allcareps.org
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

71st percentile

0.44x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.09x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$100,399

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.5%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$289,981

Up $30,177 (+12%) from 2016

Net Assets

Up

$163,499

Up $150,391 (+1147%) from 2016

Liabilities

Down

$126,482

Down $120,214 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin35th percentile

Revenue

Up

$1,388,793

Up $85,052 (+6.5%) from 2016

Expenses

Up

$1,418,581

Up $68,108 (+5.0%) from 2016

Net Income

Up

-$29,788

Up $16,944 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$289,981
Liabilities$126,482
Net Assets$163,499
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

2017

Revenue$1,388,793
Expenses$1,418,581
Net Income-$29,788
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 8, 2018
Return Version
2016v3.0
Gross Receipts
$1,388,793
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
Accounts Receivable$81,540$137,937▲ $56,397
Cash and Non-Interest-Bearing Accounts$147,664$121,568▼ $26,096
Prepaid Expenses and Deferred Charges$17,024$20,810▲ $3,786
Land, Buildings, and Equipment, Net$4,988$1,078▼ $3,910
Total Assets$259,804$289,981▲ $30,177
Other Assets Total$8,588$8,588→ $0
Liabilities
Other Liabilities$175,000$0▼ $175,000
Accounts Payable and Accrued Expenses$71,696$126,482▲ $54,786
Total Liabilities$246,696$126,482▼ $120,214
Net Assets / Fund Balance
Unrestricted Net Assets$13,108$163,499▲ $150,391
Total Net Assets Fund Balance$13,108$163,499▲ $150,391
Total Liabilities and Net Assets / Fund Balance$259,804$289,981▲ $30,177

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$35,007$35,007
Equipment$1,078$22,374$23,452
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlos AponteExecutive DirectorFT$92,494$7,905$100,399

Board Members and Trustees

NameTitle
Dolores BatistaPresident
Helen ArroyoMember
Nelida VelezSecretary
Leslie RamosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,388,793
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-29,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,388,793
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$180,179
Total Revenue per Audited Statements
$1,568,972
Total Revenue per Form 990
$1,388,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,084,071
Other Expenses$334,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$804,543--$804,543
Other Employee Benefits$100,126$3,473-$103,599
Current Officers, Directors, Trustees, and Key Employees-$102,751-$102,751
Payroll Taxes$65,489$7,689-$73,178
Occupancy-$64,013-$64,013
Fees for Services Accounting-$53,029-$53,029
Office Expenses-$33,950-$33,950
Fees for Services Other-$20,947-$20,947
Insurance-$19,249-$19,249
Information Technology-$11,675-$11,675
Fees for Services Legal-$6,500-$6,500
Depreciation Depletion-$3,910-$3,910
Other Expenses$3,773$10,933-$3,773
Advertising$3,355--$3,355
Travel$1,807--$1,807
Total Functional Expenses$1,080,116$338,465$0$1,418,581

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,418,581
Total Expenses per Audited Statements$1,418,581
Total Expenses per Form 990$1,418,581
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
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
Yes
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 11B

“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 to the Principals.”

Form 990, Part VI, Section B, line 15A

“The compensation of the Executive Director is determined by the Board of Directors.”

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
2018-03-08
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
39
Volunteers
0

Preparer

Firm
SOBEL & 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, 2017 and 2016. At June 30, 2017 and 2016, there are no significant income tax uncertainties.”

Part XI, Line 2D - Other Adjustments:

“cancellation of debt 180,179.”

Raw XML AppendixShowing 400 of 402 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/BOYAmt071696
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0126482
IRS990/AccountsReceivableGrp/BOYAmt081540
IRS990/AccountsReceivableGrp/EOYAmt0137937
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/ProgramServicesAmt03355
IRS990/AdvertisingGrp/TotalAmt03355
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/BOYAmt0147664
IRS990/CashNonInterestBearingGrp/EOYAmt0121568
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0102751
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102751
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0334510
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01388793
IRS990/CYRevenuesLessExpensesAmt0-29788
IRS990/CYSalariesCompEmpBnftPaidAmt01084071
IRS990/CYTotalExpensesAmt01418581
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01388793
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03910
IRS990/DepreciationDepletionGrp/TotalAmt03910
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/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0445177
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt053029
IRS990/FeesForServicesAccountingGrp/TotalAmt053029
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06500
IRS990/FeesForServicesLegalGrp/TotalAmt06500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020947
IRS990/FeesForServicesOtherGrp/TotalAmt020947
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/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt47905
IRS990/Form990PartVIISectionAGrp/PersonNm0DOLORES BATISTA
IRS990/Form990PartVIISectionAGrp/PersonNm1NELIDA VELEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLIE RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm3HELEN ARROYO
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLOS APONTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt492494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01388793
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011675
IRS990/InformationTechnologyGrp/TotalAmt011675
IRS990/InsuranceGrp/ManagementAndGeneralAmt019249
IRS990/InsuranceGrp/TotalAmt019249
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01078
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/NetAssetsOrFundBalancesBOYAmt013108
IRS990/NetAssetsOrFundBalancesEOYAmt0163499
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt064013
IRS990/OccupancyGrp/TotalAmt064013
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033950
IRS990/OfficeExpensesGrp/TotalAmt033950
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08588
IRS990/OtherAssetsTotalGrp/EOYAmt08588
IRS990/OtherChangesInNetAssetsAmt0180179
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103599
IRS990/OtherExpensesGrp/Desc0MEALS and entertainment
IRS990/OtherExpensesGrp/Desc1classroom supplies
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110933
IRS990/OtherExpensesGrp/ProgramServicesAmt078061
IRS990/OtherExpensesGrp/ProgramServicesAmt122962
IRS990/OtherExpensesGrp/ProgramServicesAmt23773
IRS990/OtherExpensesGrp/TotalAmt078407
IRS990/OtherExpensesGrp/TotalAmt122962
IRS990/OtherExpensesGrp/TotalAmt210933
IRS990/OtherExpensesGrp/TotalAmt33773
IRS990/OtherLiabilitiesGrp/BOYAmt0175000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0804543
IRS990/OtherSalariesAndWagesGrp/TotalAmt0804543
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07689
IRS990/PayrollTaxesGrp/ProgramServicesAmt065489
IRS990/PayrollTaxesGrp/TotalAmt073178
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020810
IRS990/PrincipalOfficerNm0CARLOS A APONTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Day Care Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid Service Coord
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0753142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1635651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0753142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1635651
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/ExpenseAmt0634939
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0753142
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0399934
IRS990/PYOtherRevenueAmt0199
IRS990/PYProgramServiceRevenueAmt01303542
IRS990/PYRevenuesLessExpensesAmt0-46732
IRS990/PYSalariesCompEmpBnftPaidAmt0950539
IRS990/PYTotalExpensesAmt01350473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01303741
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29788
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0635651
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0179471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0258835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01388793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01303542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01277619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0953899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0898975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05822828
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0199
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024231
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026933
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt024523
IRS990ScheduleA/OtherIncome509Grp/TotalAmt075886
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98770
IRS990ScheduleA/PublicSupportPY509Pct00.98250
IRS990ScheduleA/PublicSupportTotal509Amt06081663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01388793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01303542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01277619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01033263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01078446
IRS990ScheduleA/Total509Grp/TotalAmt06081663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01388793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01303741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01301850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01060196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01102969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06157549
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023452
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01418581
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035007
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035007
IRS990ScheduleD/OtherRevenueAmt0180179
IRS990ScheduleD/RevenueNotReportedAmt0180179
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01388793
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, 2017 and 2016. At June 30, 2017 and 2016, there are no significant income tax uncertainties.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1cancellation of debt 180,179.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01078
IRS990ScheduleD/TotalExpensesPerForm990Amt01418581
IRS990ScheduleD/TotalRevenuePerForm990Amt01388793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01568972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01418581
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 to the Principals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the Executive Director is determined by the Board of Directors.
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 the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
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:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0259804
IRS990/TotalAssetsEOYAmt0289981
IRS990/TotalAssetsGrp/BOYAmt0259804
IRS990/TotalAssetsGrp/EOYAmt0289981
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0338465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01080116
IRS990/TotalFunctionalExpensesGrp/TotalAmt01418581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0246696
IRS990/TotalLiabilitiesEOYAmt0126482
IRS990/TotalLiabilitiesGrp/BOYAmt0246696
IRS990/TotalLiabilitiesGrp/EOYAmt0126482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163499
IRS990/TotalOtherCompensationAmt07905
IRS990/TotalProgramServiceExpensesAmt01080116
IRS990/TotalProgramServiceRevenueAmt01388793
IRS990/TotalReportableCompFromOrgAmt092494
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01388793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01388793
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289981
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01807
IRS990/TravelGrp/TotalAmt01807
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013108
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0163499
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03040 EAST TREMONT AVENUE
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010461
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.allcareps.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS A APONTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08773910977
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALL CARE PROVIDER SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0ALLC
ReturnHeader/Filer/EIN0262754156
ReturnHeader/Filer/PhoneNum08773910977
ReturnHeader/Filer/USAddress/AddressLine1Txt03040 EAST TREMONT AVE ROOM 205
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010461
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B830D86DE0B83DD00EAB597C40CF9070F2625141
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E12A10D4B15CC5F92E7E50BF4C1DE4D932B4A1E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.225.92.15
ReturnHeader/FilingSecurityInformation/IPDt02018-03-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:41:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221430039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOBEL & CO LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070391711
ReturnHeader/PreparerPersonGrp/PhoneNum09739949494
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bridget Hartnett
ReturnHeader/ReturnTs02018-03-08T14:51:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,981
Liabilities
$126,482
Net assets
$163,499
Revenue
$1,388,793
Expenses
$1,418,581
Net income
-$29,788
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