Civic Intelligence

Allcare Provider Services Inc.

990 • Fiscal year 2021 • EIN 26-2754156

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.16x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Net Margin

27th percentile

-3.8%

Higher net margin than 27% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$75,725

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Asset Growth

2nd percentile

-57%

Faster asset growth than 2% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

5.2%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$114,331

Down $149,364 (-57%) from 2020

Net Assets

Down

-$11,886

Down $9,100 (-327%) from 2020

Liabilities

Down

$126,217

Down $140,264 (-53%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin27th percentile

Revenue

Up

$789,955

Up $38,967 (+5.2%) from 2020

Expenses

Down

$820,272

Down $92,911 (-10%) from 2020

Net Income

Up

-$30,317

Up $131,878 (+81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$114,331
Liabilities$126,217
Net Assets-$11,886
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$789,955
Expenses$820,272
Net Income-$30,317
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$789,955
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
Accounts Receivable$44,246$61,031▲ $16,785
Cash and Non-Interest-Bearing Accounts$193,924$21,255▼ $172,669
Land, Buildings, and Equipment, Net$15,758$15,852▲ $94
Prepaid Expenses and Deferred Charges$1,179$3,190▲ $2,011
Total Assets$263,695$114,331▼ $149,364
Other Assets Total$8,588$13,003▲ $4,415
Liabilities
Other Liabilities$129,380$0▼ $129,380
Accounts Payable and Accrued Expenses$137,101$126,217▼ $10,884
Total Liabilities$266,481$126,217▼ $140,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,786$-11,886▼ $9,100
Total Net Assets Fund Balance$-2,786$-11,886▼ $9,100
Total Liabilities and Net Assets / Fund Balance$263,695$114,331▼ $149,364

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,184$30,014$42,198
Leasehold Improvements$3,668$37,539$41,207
Other Assets Org$13,003--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan Powe-singletonControllerFT$75,725$75,725

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$776,368
Program Service Revenue
$13,587
Investment Income
$0
Other Revenue
$0
All Other Contributions
$109
Change in Net Assets
$-30,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$789,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$789,955
Total Revenue per Form 990
$789,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$658,814
Other Expenses$161,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,182$41,010-$493,192
Current Officers, Directors, Trustees, and Key Employees$74,569$15,784-$90,353
Office Expenses$52,083--$52,083
Payroll Taxes$47,551$2,676-$50,227
Occupancy$28,719--$28,719
Other Employee Benefits$22,108$2,934-$25,042
Insurance$14,299--$14,299
Fees for Services Accounting$9,420--$9,420
Information Technology$7,984--$7,984
Depreciation Depletion$3,632--$3,632
All Other Expenses$2,232--$2,232
Other Expenses$1,797--$1,797
Fees for Services Other$1,300--$1,300
Fees for Services Legal$350--$350
Total Functional Expenses$757,868$62,404$0$820,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$820,272
Total Expenses per Audited Statements$820,272
Total Expenses per Form 990$820,272
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
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
2022-05-16
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
17
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:

“Changes to financials after fy20 was issued 21,217.”

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, 2021 and 2020. At june 30, 2021 and 2020, there are no significant income tax uncertainties.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE”

Raw XML AppendixShowing 400 of 407 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/PYContributionsGrantsAmt0713601
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0242021
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt037387
IRS990/PYRevenuesLessExpensesAmt0-162195
IRS990/PYSalariesCompEmpBnftPaidAmt0671162
IRS990/PYTotalExpensesAmt0913183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0750988
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd01
IRS990/ReconcilationRevenueExpnssAmt0-30317
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0776368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0713601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0641255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0497493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0563356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03192073
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02562720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015527
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043324
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98660
IRS990ScheduleA/PublicSupportPY170Pct00.98470
IRS990ScheduleA/PublicSupportTotal170Amt03192073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0776368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0713601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0641255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0497493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0563356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03192073
IRS990ScheduleA/TotalSupportAmt03235397
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/BookValueAmt012184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042198
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0820272
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03668
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037539
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041207
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013003
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0789955
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, 2021 AND 2020. AT JUNE 30, 2021 AND 2020, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015852
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013003
IRS990ScheduleD/TotalExpensesPerForm990Amt0820272
IRS990ScheduleD/TotalRevenuePerForm990Amt0789955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0789955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0820272
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/ExplanationTxt5CHANGES TO FINANCIALS AFTER FY20 WAS ISSUED 21,217.
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/TotalAssetsBOYAmt0263695
IRS990/TotalAssetsEOYAmt0114331
IRS990/TotalAssetsGrp/BOYAmt0263695
IRS990/TotalAssetsGrp/EOYAmt0114331
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0776368
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0757868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0820272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0266481
IRS990/TotalLiabilitiesEOYAmt0126217
IRS990/TotalLiabilitiesGrp/BOYAmt0266481
IRS990/TotalLiabilitiesGrp/EOYAmt0126217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-11886
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0757868
IRS990/TotalProgramServiceRevenueAmt013587
IRS990/TotalReportableCompFromOrgAmt075725
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0789955
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114331
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS A APONTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07186180782
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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
ReturnHeader/Filer/USAddress/ZIPCd010475
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/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIDGET HARTNETT

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,331
Liabilities
$126,217
Net assets
-$11,886
Revenue
$789,955
Expenses
$820,272
Net income
-$30,317
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