Civic Intelligence

Allcare Provider Services Inc.

990 • Fiscal year 2020 • EIN 26-2754156

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.ALLCAREPS.ORG

View Organization Page

100 Aldrich StreetBronx, NY 10475

(718) 618-0782

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • NTEE E • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.35x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • NTEE E • $500k-$1M nonprofits • Source year 2020

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2020 filings • NTEE E • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$89,426

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2020 filings • NTEE E • $500k-$1M nonprofits • Source year 2020

Asset Growth

40th percentile

1.8%

Faster asset growth than 40% of similar nonprofits.

2020 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$263,695

Up $4,599 (+1.8%) from 2019

Net Assets

Down

-$2,786

Down $162,215 (-102%) from 2019

Liabilities

Up

$266,481

Up $166,814 (+167%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin12th percentile

Revenue

Down

$750,988

Down $664,939 (-47%) from 2019

Expenses

Down

$913,183

Down $545,353 (-37%) from 2019

Net Income

Down

-$162,195

Down $119,586 (-281%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$263,695
Liabilities$266,481
Net Assets-$2,786
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$750,988
Expenses$913,183
Net Income-$162,195
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$750,988
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 provided 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$128,897$193,924▲ $65,027
Accounts Receivable$98,518$44,246▼ $54,272
Land, Buildings, and Equipment, Net$15,436$15,758▲ $322
Prepaid Expenses and Deferred Charges$7,657$1,179▼ $6,478
Total Assets$259,096$263,695▲ $4,599
Other Assets Total$8,588$8,588→ $0
Liabilities
Accounts Payable and Accrued Expenses$99,667$137,101▲ $37,434
Other Liabilities$0$129,380▲ $129,380
Total Liabilities$99,667$266,481▲ $166,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,429$-2,786▼ $162,215
Total Net Assets Fund Balance$159,429$-2,786▼ $162,215
Total Liabilities and Net Assets / Fund Balance$259,096$263,695▲ $4,599

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,908$36,299$41,207
Equipment$10,850$27,622$38,472
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlos AponteExecutive DirectorFT$80,750$8,676$89,426

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$713,601
Program Service Revenue
$37,387
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,849
Change in Net Assets
$-162,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$750,988
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$750,988
Total Revenue per Form 990
$750,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$671,162
Other Expenses$242,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,241$57,795-$484,036
Current Officers, Directors, Trustees, and Key Employees$3,550$80,064-$83,614
Office Expenses$68,958$3,517-$72,475
Other Employee Benefits$57,580$6,613-$64,193
Fees for Services Accounting$25,583$14,290-$39,873
Payroll Taxes$33,199$6,120-$39,319
Occupancy$28,940--$28,940
Insurance$24,067--$24,067
Information Technology$5,110$2,631-$7,741
Fees for Services Other$400$5,000-$5,400
Depreciation Depletion$2,757--$2,757
Interest$1,073--$1,073
Other Expenses$1,045$917-$1,045
Advertising$745--$745
All Other Expenses$429--$429
Total Functional Expenses$736,236$176,947$0$913,183

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$913,203
Expenses per Audited Statements$913,183
Total Expenses per Form 990$913,183
Expenses Not Reported on Form 990$20
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$129,380
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 35% controlled entity
No
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 board of directors.”

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
7186180782
Address
100 ALDRICH STREET, BRONX, NY 10475

Signing Officer

Name
Carlos a Aponte
Title
Executive Director
Phone
7186180782
Signed
2021-05-17
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
31
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 -20.”

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, 2020 and 2019. At june 30, 2020 and 2019, there are no significant income tax uncertainties.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 20.”

Raw XML AppendixShowing 400 of 415 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.

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IRS990/ActivityOrMissionDesc0ALLCARE PROVIDER SERVICES, INC. IS A MULTISERVICE, NONPROFIT, SOCIAL SERVICES ORGANIZATION WHICH PROVIDED 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.
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0426241
IRS990/OtherSalariesAndWagesGrp/TotalAmt0484036
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06120
IRS990/PayrollTaxesGrp/ProgramServicesAmt033199
IRS990/PayrollTaxesGrp/TotalAmt039319
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01179
IRS990/PrincipalOfficerNm0CARLOS A APONTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID SERVICE COORD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1560
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/ExpenseAmt0722329
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036827
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0641255
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0336820
IRS990/PYOtherRevenueAmt027797
IRS990/PYProgramServiceRevenueAmt0746875
IRS990/PYRevenuesLessExpensesAmt0-42609
IRS990/PYSalariesCompEmpBnftPaidAmt01121716
IRS990/PYTotalExpensesAmt01458536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01415927
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-162195
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0713601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0641255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0497493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0563356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0391592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02807297
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03461083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98470
IRS990ScheduleA/PublicSupportPY170Pct00.97350
IRS990ScheduleA/PublicSupportTotal170Amt02807297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0713601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0641255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0497493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0563356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0391592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02807297
IRS990ScheduleA/TotalSupportAmt02850820
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038472
IRS990ScheduleD/ExpensesNotReportedAmt020
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0913183
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04908
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036299
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041207
IRS990ScheduleD/OtherExpensesIncludedAmt020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0750988
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, 2020 AND 2019. AT JUNE 30, 2020 AND 2019, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE 20.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015758
IRS990ScheduleD/TotalExpensesPerForm990Amt0913183
IRS990ScheduleD/TotalLiabilityAmt0129380
IRS990ScheduleD/TotalRevenuePerForm990Amt0750988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0750988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0913203
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 BOARD OF DIRECTORS.
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 -20.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0259096
IRS990/TotalAssetsEOYAmt0263695
IRS990/TotalAssetsGrp/BOYAmt0259096
IRS990/TotalAssetsGrp/EOYAmt0263695
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0713601
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0736236
IRS990/TotalFunctionalExpensesGrp/TotalAmt0913183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099667
IRS990/TotalLiabilitiesEOYAmt0266481
IRS990/TotalLiabilitiesGrp/BOYAmt099667
IRS990/TotalLiabilitiesGrp/EOYAmt0266481
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2786
IRS990/TotalOtherCompensationAmt08676
IRS990/TotalProgramServiceExpensesAmt0736236
IRS990/TotalProgramServiceRevenueAmt037387
IRS990/TotalReportableCompFromOrgAmt080750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0750988
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263695
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 ALDRICH STREET
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010475
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ALLCAREPS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS A APONTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07186180782
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALL CARE PROVIDER SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0ALLC
ReturnHeader/Filer/EIN0262754156
ReturnHeader/Filer/PhoneNum07186180782
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 ALDRICH STREET
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,695
Liabilities
$266,481
Net assets
-$2,786
Revenue
$750,988
Expenses
$913,183
Net income
-$162,195
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