A-1 Universal Care Inc
- Assets
- $2.3m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 232
- Location
- Plainview, NY
- Founding
- 09/1995
- Data as of
- 12/2023
- EIN
- 11-3247040
Organization Overview
A-1 Universal Care Inc is located in Plainview, NY. The organization was established in 1995. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2023, A-1 Universal Care Inc employed 232 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. A-1 Universal Care Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, A-1 Universal Care Inc generated $6.2m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 17.2% each year . All expenses for the organization totaled $6.0m during the year ending 12/2023. While expenses have increased by 16.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
COMPREHENSIVE & QUALITY SERVICES AND SUPPORT FOR CHILDREN AND ADULTS WITH INTELLECTUAL & OTHER DEVELOPMENT DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY HABILITATION-INCREASE DAILY LIVING AND LIFE SKILLS AT HOME AND IN THE COMMUNITY
PROGRAMS INCLUDED: SITE BASED RESPITE NON MEDICAID FISCAL INTERMEDIARY BROKER SERVICES IDGS SERVICES BSSD SERVICES HOUSING SUBSIDIARY SELF-HIRED RESPITE
GROUP DAY HABILITATION
IN HOME RESPITE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tara Howard MPH Msn Np-P Vice Preside | OfficerTrustee | $0 | |
Gregory Singer Lmswsblsdl Board Presid | OfficerTrustee | $0 | |
Perletter Wright Edd Secretary | OfficerTrustee | $0 | |
Frank Drayton Treasurer | OfficerTrustee | $0 | |
Marian Williams Member | Trustee | $0 | |
Albertha R Fraser Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,132,775 |
| All other contributions, gifts, grants, and similar amounts not included above | $103,626 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,236,401 |
| Total Program Service Revenue | $0 |
| Investment income | $271 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$622 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,236,110 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,370,110 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $165,614 |
| Payroll taxes | $410,423 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,663 |
| Fees for services: Accounting | $42,775 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,632 |
| Advertising and promotion | $7,602 |
| Office expenses | $35,134 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $96,358 |
| Travel | $1,734 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,312 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $62,786 |
| All other expenses | $165,777 |
| Total functional expenses | $5,999,304 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,217,231 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $934,749 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $59,827 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $94,395 |
| Total assets | $2,306,202 |
| Accounts payable and accrued expenses | $372,783 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $304,616 |
| Total liabilities | $677,399 |
| Net assets without donor restrictions | $1,628,803 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,306,202 |