2026-09-17T12:46:36-05:00 2025-12-31 334358135 SAX ADVISORS LLC 1040 AVENUE OF THE AMERICAS-16TH FL NEW YORK NY 10018 990 2025-01-01 113247040 A-1 UNIVERSAL CARE INC A-1U 5163388777 255 EXECUTIVE DRIVE 309 PLAINVIEW NY 11803 GREGORY SINGER LMSW SBL SDL BOARD PRESIDENT 5163388777 2026-09-17 1 ROBERT MORELAND P00418596 2126857000 2026-09-17 2025 GREGORY SINGER LMSW SBL 255 EXECUTIVE DRIVE 309 PLAINVIEW NY 11803 8746216 0 X A1UNIVERSALCARE.ORG X 1995 NY COMPREHENSIVE AND QUALITY SERVICES AND SUPPORT FOR CHILDREN AND ADULTS WITH INTELLECTUAL AND OTHER DEVELOPMENT DISABILITIES. 7 7 281 7 0 0 1569588 1728017 6129891 7015835 5375 2364 0 0 7704854 8746216 1457829 1569590 0 0 5036922 5648304 0 0 0 1081658 1107915 7576409 8325809 128445 420407 2993583 3373335 1016364 975709 1977219 2397626 X SEE SCHEDULE O 0 0 2592603 2592603 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. 944376 1212767 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. 822688 822688 814450 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 INDIVIDUALIZED SERVICE PLAN AND SELF-DIRECTION BUDGET, TO FULLY PURCHASE OR PUT FUNDS TOWARDS THEIR PERSONAL FISCAL RESOURCES TO PURCHASE ITEMS OR SERVICES WHICH MEET THE FOLLOWING CRITERIA: 2793294 746902 2396015 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. 2793294 746902 2396015 7152961 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 31 0 1 281 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 140778 0 11150 140778 0 11150 1 0 0 0 0 1728017 1728017 PATIENT SERVICE REV. 623990 7015835 7015835 7015835 2364 2364 8746216 7015835 0 2364 1569590 1569590 151928 100272 51656 4699443 4383237 316206 119337 104208 15129 309906 270991 38915 367690 319403 48287 57874 57874 18234 18234 434341 205636 228705 10218 9177 1041 153847 1551 152296 12325 6740 5585 145137 54939 90198 115 115 103378 103378 REPAIRS AND MAINTENANCE 90331 90331 PROFESSIONAL DEVELOPMEN 40132 35458 4674 DUES AND SUBSCRIPTIONS 26125 26125 OTHER EXPENSES 15858 1313 14545 8325809 7152961 1172848 0 1031993 1427162 255094 245381 1005793 1192057 179621 71590 521082 437145 2993583 3373335 492527 531608 523837 444101 1016364 975709 X 1977219 2397626 1977219 2397626 2993583 3373335 420407 0 X 0 1 X 1 0 X 95034 95034 103626 1569588 1728017 3591299 95034 95034 103626 1569588 1728017 3591299 3591299 271 5375 2364 8010 3599309 29205138 0.99780 0.99930 X PART II, SECTION B, LINE 8 AN ADJUSTMENT WAS MADE TO LINE 8 FOR 2021 AND 2022 TO CORRECT INVESTMENT INCOME THAT HAD BEEN REPORTING A NEGATIVE AMOUNT FOR THOSE YEARS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OPERATING LEASE RIGHT-OF-USE ASSETS 365560 FINANCE LEASE RIGHT-OF-USE ASSETS 71585 437145 OPERATING LEASE LIABILITIES 373129 FINANCE LEASE LIABILITIES 70972 444101 X 8746216 0 8746216 0 8746216 8325809 0 8325809 0 8325809 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, 2022 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. 1 SERVICE ACCESS 42 113159 SELF-DIRECTION 162 1456431 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. 0 0 0 0 0 0 0 0 0 DONNA HARRIS EXECUTIVE DIRECTOR 136579 0 4199 0 0 0 2600 0 8550 0 151928 0 0 0 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