Civic Intelligence

Allcare Provider Services Inc.

990 • Fiscal year 2018 • EIN 26-2754156

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 07, 2019

3040 East Tremont Avenue 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

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$101,157

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.6%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$294,777

Up $4,796 (+1.7%) from 2017

Net Assets

Up

$202,038

Up $38,539 (+24%) from 2017

Liabilities

Down

$92,739

Down $33,743 (-27%) from 2017

Revenue

Up

$1,452,454

Up $63,661 (+4.6%) from 2017

Expenses

Down

$1,411,870

Down $6,711 (-0.5%) from 2017

Net Income

Up

$40,584

Up $70,372 (+236%) from 2017

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

2018

Assets$294,777
Liabilities$92,739
Net Assets$202,038

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

2018

Revenue$1,452,454
Expenses$1,411,870
Net Income$40,584
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 7, 2019
Return Version
2017v2.3
Gross Receipts
$1,452,454
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$137,937$150,940▲ $13,003
Cash and Non-Interest-Bearing Accounts$121,568$115,292▼ $6,276
Land, Buildings, and Equipment, Net$1,078$10,396▲ $9,318
Prepaid Expenses and Deferred Charges$20,810$9,561▼ $11,249
Total Assets$289,981$294,777▲ $4,796
Other Assets Total$8,588$8,588→ $0
Liabilities
Accounts Payable and Accrued Expenses$126,482$92,739▼ $33,743
Total Liabilities$126,482$92,739▼ $33,743
Net Assets / Fund Balance
Unrestricted Net Assets$163,499$202,038▲ $38,539
Total Net Assets Fund Balance$163,499$202,038▲ $38,539
Total Liabilities and Net Assets / Fund Balance$289,981$294,777▲ $4,796

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,148$35,059$41,207
Equipment$4,248$23,600$27,848
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlos AponteExecutive DirectorFT$92,768$8,389$101,157

Board Members and Trustees

NameTitle
Dolores BatistaPresident
Helen ArroyoMember
Nelida VelezMember
Maida LarriuzSecretary
Leslie RamosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,436,927
Investment Income
$0
Other Revenue
$15,527
Change in Net Assets
$40,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,452,454
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,452,454
Total Revenue per Form 990
$1,452,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,021,029
Other Expenses$390,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$719,752--$719,752
Other Employee Benefits$123,339$7,189-$130,528
Current Officers, Directors, Trustees, and Key Employees-$101,660-$101,660
Occupancy-$72,994-$72,994
Payroll Taxes$61,189$7,900-$69,089
Fees for Services Accounting-$62,976-$62,976
Office Expenses-$48,640-$48,640
Fees for Services Other-$44,684-$44,684
Insurance-$18,724-$18,724
Information Technology-$14,907-$14,907
Other Expenses$8,541$14,667-$8,541
Advertising$6,756--$6,756
Fees for Services Legal-$1,450-$1,450
Depreciation Depletion-$1,278-$1,278
Total Functional Expenses$1,014,057$397,813$0$1,411,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,413,915
Expenses per Audited Statements$1,411,870
Total Expenses per Form 990$1,411,870
Expenses Not Reported on Form 990$2,045
Expenses Not Reported on Financial Statements$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 AVENUE ROOM 205, BRONX, NY 10461

Signing Officer

Name
Carlos a Aponte
Title
Exec. Director
Phone
8773910977
Signed
2019-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos a Aponte
Formed
2008
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
36
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 XI, LINE 9:

BAD DEBT EXPENSE -2,045.

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, 2018 and 2017. At june 30, 2018 and 2017, there are no significant income tax uncertainties.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

BAD DEBT EXPENSE 2,045.

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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID SERVICE COORD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0731830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1705097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0731830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1705097
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/ExpenseAmt0510247
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0731830
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0334510
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01388793
IRS990/PYRevenuesLessExpensesAmt0-29788
IRS990/PYSalariesCompEmpBnftPaidAmt01084071
IRS990/PYTotalExpensesAmt01418581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01388793
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040584
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0705097
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01436927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01388793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01303542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01277619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0953899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06360780
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015527
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024231
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026933
IRS990ScheduleA/OtherIncome509Grp/TotalAmt066890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98970
IRS990ScheduleA/PublicSupportPY509Pct00.98770
IRS990ScheduleA/PublicSupportTotal509Amt06440144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01436927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01388793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01303542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01277619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01033263
IRS990ScheduleA/Total509Grp/TotalAmt06440144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01452454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01388793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01303741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01301850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01060196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06507034
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027848
IRS990ScheduleD/ExpensesNotReportedAmt02045
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01411870
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06148
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035059
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041207
IRS990ScheduleD/OtherExpensesIncludedAmt02045
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01452454
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, 2018 AND 2017. AT JUNE 30, 2018 AND 2017, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE 2,045.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010396
IRS990ScheduleD/TotalExpensesPerForm990Amt01411870
IRS990ScheduleD/TotalRevenuePerForm990Amt01452454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01452454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01413915
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/ExplanationTxt5BAD DEBT EXPENSE -2,045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0294777
IRS990/TotalAssetsGrp/BOYAmt0289981
IRS990/TotalAssetsGrp/EOYAmt0294777
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0397813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01014057
IRS990/TotalFunctionalExpensesGrp/TotalAmt01411870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126482
IRS990/TotalLiabilitiesEOYAmt092739
IRS990/TotalLiabilitiesGrp/BOYAmt0126482
IRS990/TotalLiabilitiesGrp/EOYAmt092739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202038
IRS990/TotalOtherCompensationAmt08389
IRS990/TotalProgramServiceExpensesAmt01014057
IRS990/TotalProgramServiceRevenueAmt01436927
IRS990/TotalReportableCompFromOrgAmt092768
IRS990/TotalRevenueGrp/ExclusionAmt015527
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01436927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01452454
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0289981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0294777
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0163499
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0202038
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03040 EAST TREMONT AVENUE
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010461
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ALLCAREPS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS A APONTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08773910977
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALL CARE PROVIDER SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0ALLC
ReturnHeader/Filer/EIN0262754156
ReturnHeader/Filer/PhoneNum08773910977
ReturnHeader/Filer/USAddress/AddressLine1Txt03040 EAST TREMONT AVENUE ROOM 205
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010461
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C84F2E4754EDABD1601D80A9BA97309DA3F6D80
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.225.92.15
ReturnHeader/FilingSecurityInformation/IPDt02019-03-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:35:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221430039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOBEL & CO LLC CPA'S

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