2025-09-10T06:18:20-05:00 2024-12-31 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS-16TH FL NEW YORK NY 10018 990 2024-01-01 113247040 A-1 UNIVERSAL CARE INC A-1U 5163388777 255 EXECUTIVE DRIVE 309 PLAINVIEW NY 11803 GREGORY SINGER LMSW SBL SDL BOARD PRESIDENT 5163388777 2025-09-10 1 0 MIKE SCHALL P02024184 2126618640 2025-09-09 2024 2025-03-06 01:10:19Z GREGORY SINGER LMSW SBL 255 EXECUTIVE DRIVE 309 PLAINVIEW NY 11803 7704854 0 X A1UNIVERSALCARE.ORG X 1995 NY COMPREHENSIVE AND QUALITY SERVICES AND SUPPORT FOR CHILDREN AND ADULTS WITH INTELLECTUAL AND OTHER DEVELOPMENT DISABILITIES. 7 7 299 7 0 0 6236401 1569588 0 6129891 -351 5375 60 0 6236110 7704854 0 1457829 0 0 3946147 5036922 0 0 0 2053157 1081658 5999304 7576409 236806 128445 2306202 2993583 677399 1016364 1628803 1977219 X SEE SCHEDULE O 0 0 2668504 107771 2414554 SELF-HIRED COMMUNITY HABILITATION-COMMUNITY HABILITATION IS A MEDICAID-FUNDED PROGRAM OPERATED UNDER OPWDD TO PROVIDE ONE-TO-ONE TRAINING TO PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES TO DEVELOP OR ENHANCE THE SKILLS NEEDED TO LIVE MORE INDEPENDENTLY IN THEIR HOMES OR IN THE COMMUNITY. 730926 712440 IDGS-INDIVIDUAL DIRECTED GOODS AND SERVICES (IDGS) ARE SERVICES, EQUIPMENT OR SUPPLIES NOT OTHERWISE PROVIDED THROUGH OPWDD'S HCBS WAIVER OR THROUGH THE MEDICAID STATE PLAN THAT ADDRESS AN IDENTIFIED NEED IN A PARTICIPANT'S SERVICE PLAN, WHICH INCLUDES IMPROVING AND MAINTAINING THE PARTICIPANT'S OPPORTUNITIES FOR FULL MEMBERSHIP IN THE COMMUNITY. PARTICIPANTS MANAGE THEIR IDGS SERVICES, AS DESCRIBED IN THEIR LIFE PLAN AND SELF-DIRECTION BUDGET. 2495867 1350058 2137942 DAY HAB, COM HAB, SITE BASED RESPITE, FISCAL INTERMEDIARY, SELF HIRED RESPITE, BROKER SERVICES, SERVICE ACCESS, HOUSING, OTPS, FRR. ALL OTHER PROGRAMS PROVIDE SUPPORT TO INDIVIDUALS WITH IDD IN THEIR HOME & COMMUNITY. SUPPORTS ARE ONGOING TO ASSIST INDIVIDUALS WITH BECOMING INDEPENDENT. 675990 864955 IN-HOME RESPITE SERVICES PROVIDE A RESPITE RELIEF TO THE PRIMARY CARETAKER. THIS SERVICE IS PROVIDED TO INDIVIDUALS WITH I/DD WHO RESIDE IN THEIR NATURAL HOMES. SERIVICES ARE PROVIDED 7 DAYS A WEEK AND SCHEDULED BASED ON THE INDIVIDUAL'S NEED. 675990 864955 6571287 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 299 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X CARLOS GRANT 5163388777 255 EXECUTIVE DRIVE PLAINVIEW NY 11803 GREGORY SINGER LMSW SBL SDL BOARD PRESIDENT 4.00 X X 0 0 0 TARA HOWARD MPH MSN NP-P VICE PRESIDENT 2.00 X X 0 0 0 PERLETTER WRIGHT EDD SECRETARY 2.00 X X 0 0 0 FRANK DRAYTON TREASURER 2.00 X X 0 0 0 MARIAN WILLIAMS DIRECTOR 2.00 X 0 0 0 ALBERTHA R FRASER DIRECTOR 2.00 X 0 0 0 ROSA DLUGINSKY DIRECTOR 2.00 X 0 0 0 DONNA HARRIS EXECUTIVE DIRECTOR 40.00 X 134161 0 7376 134161 0 7376 1 0 0 0 0 1515 1567400 673 1569588 PATIENT SERVICE REV. 623990 6129891 6129891 6129891 5375 5375 0 1515 0 0 7704854 6129891 0 5375 1457829 1457829 141537 93414 48123 4233986 4030595 203391 41907 40254 1653 298678 283004 15674 320814 302526 18288 57876 57876 31853 31853 76675 76675 383288 206277 177011 3311 3311 117522 3142 114380 15311 9612 5699 146748 55784 90964 1421 1085 336 90722 90722 REPAIRS AND MAINTENANCE 87096 87096 PROFESSIONAL DEVELOPMEN 42986 431 42555 DUES AND SUBSCRIPTIONS 23620 23620 OTHER EXPENSES 3229 238 2991 7576409 6571287 1005122 0 1217231 1031993 255094 934749 1005793 59827 179621 94395 521082 2306202 2993583 372783 492527 304616 523837 677399 1016364 X 1628803 1977219 1628803 1977219 2306202 2993583 X 128445 203879 16092 X 0 1 X 1 0 X 72674 95034 95034 103626 1569588 1935956 72674 95034 95034 103626 1569588 1935956 1935956 7200 -1735 -9702 271 5375 1409 1937365 25667051 0.99930 1.00000 X PART II, LINE 1 & 12 GRANT REVENUE AND PROGRAM REVENUE FROM 2020 - 2023 (COLUMN (A) TO COLUMN (D)) HAS BEEN RESTATED FROM PRIOR YEARS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OPERATING LEASE RIGHT-OF-USE ASSETS 464717 FINANCE LEASE RIGHT-OF-USE ASSETS 56365 521082 OPERATING LEASE LIABILITIES 468025 FINANCE LEASE LIABILITIES 55812 523837 X 7720232 15378 15378 7704854 0 7704854 7576409 0 7576409 0 7576409 PART X, LINE 2: THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING DECEMBER 31, 2021 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN ANNUITY CONTRACT 16,092. PRIOR YEAR ADJUSTMENT -714. 1 SERVICE ACCESS 40 107771 SELF-DIRECTION 156 1350058 PART I, LINE 2: A1 USES EVERO SOFTWARE PLATFORM TO TACKLE THE UNIQUE MANAGEMENT AND COMPLIANCE CHALLENGES OF SELF-DIRECTION. THE SOFTWARE MANAGES AND TRACKS BUDGETS AND HAS BUILT IN SYSTEMS TO STAY IN COMPLIANCE, INCLUDING EVV. FORM 990, PART VI, SECTION B, LINE 11B THE ENTIRE BOARD MEETS TO REVIEW THE 990, AND IT IS FILED UPON THEIR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 REIVEW & APPROVAL BY THE BOARD OF DIRECTORS BASED ON PERFORMANCE AND EXPERIENCE. REVIEW COMPARABLE DATA OF THE EXECUTIVE DIRECTOR IN OPWDD (FUNDING SOURCE) OR COMPARABLE SIZE ORGANIZATION. OFFICERS AND KEY EMPLOYEES'S COMPENSATION ARE BASED ON ANNUAL EVALUATION AND EXPERIENCE DONE BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: CHANGE IN ANNUITY CONTRACT 16,092. FORM 990, PART III, LINE 1 - BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION AUC IS A NOT-FOR-PROFIT ORGANIZATION FOUNDED IN 1995 AND IS DEDICATED TO PROVIDING QUALITY SERVICES TO THE INTELLECTUALLY AND DEVELOPMENTALLY DISABLED RESIDING IN LONG ISLAND. WE BELIEVE THAT EVERY PERSON WHO IS INTELLECTUALLY AND DEVELOPMENTALLY DISABLED IS ENTITLED TO BE INTEGRATED INTO SOCIETY. IT IS OUR DUTY TO ASSIST INDIVIDUALS TOWARD BECOMING SELF-SUFFICIENT AND PRODUCTIVE MEMBERS OF SOCIETY. IT IS OUR BELIEF THAT ALL INTELLECTUALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS ARE ENTITLED TO THE SAME OPPORTUNITIES, DIGNITY AND RESPECT AS ALL OTHER MEMBERS OF SOCIETY. WE SEEK TO PROVIDE ALL OUR SERVICES IN A SPIRIT OF EXCELLENCE, GENUINE CARING AND MUTUAL RESPECT FOR CONSUMERS, FAMILY AND STAFF. WE PLEDGE TO CONTINUE DEVELOPING PROGRAMS TO REACH THOSE MOST IN NEED AND TO PROVIDE OUTREACH TO THOSE WHO ARE UNAWARE OF THE AVAILABILITY OF SERVICES. WE STRIVE TO PROMOTE A SUPPORTIVE ENVIRONMENT WHERE EACH PERSON, IS VIEWED AS IMPORTANT, RESPECTED, EVERY IDEA IS APPRECIATED, AND ONE'S LABOR IS VALUED. 990 FORM, PART X, LINE 3 & 4 THE PREVIOUS YEAR BALANCE WAS ADJUSTED TO COINCIDE WITH THE AUDITED FINANCIAL STATEMENTS.