Civic Intelligence

Newco Alp Inc

EIN 27-0215997 • 501(c)3 • Hempstead, NY

Profile

To provide exceptional health care and quality of life through innovative programs to those we serve within our community.

820 Front StreetHempstead, NY 11550

www.islandassistedliving.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.20x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.49x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

33rd percentile

-0.8%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

1st percentile

-73%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$6,038,621

Down $66,139,039 (-92%) from 2023

Liabilities

Down

$7,225,958

Down $66,025,760 (-90%) from 2023

Net Assets

Down

-$1,187,337

Down $113,279 (-11%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin33rd percentile

Revenue

Up

$14,884,758

Up $2,575,301 (+21%) from 2023

Expenses

Up

$14,998,037

Up $1,812,286 (+14%) from 2023

Net Income

Up

-$113,279

Up $763,015 (+87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0-$50MAssets 2014: $2,274,435Liabilities 2014: $5,401,607Net Assets 2014: -$3,127,1722014Assets 2015: $2,971,518Liabilities 2015: $4,750,627Net Assets 2015: -$1,779,1092015Assets 2016: $2,308,102Liabilities 2016: $3,147,498Net Assets 2016: -$839,3962016Assets 2017: $1,879,940Liabilities 2017: $2,271,550Net Assets 2017: -$391,6102017Assets 2018: $1,940,582Liabilities 2018: $1,876,005Net Assets 2018: $64,5772018Assets 2019: $2,205,622Liabilities 2019: $1,740,570Net Assets 2019: $465,0522019Assets 2020: $1,905,315Liabilities 2020: $3,534,584Net Assets 2020: -$1,629,2692020Assets 2021: $4,204,794Liabilities 2021: $2,053,011Net Assets 2021: $2,151,7832021Assets 2022: $80,679,590Liabilities 2022: $80,877,354Net Assets 2022: -$197,7642022Assets 2023: $72,177,660Liabilities 2023: $73,251,718Net Assets 2023: -$1,074,0582023Assets 2024: $6,038,621Liabilities 2024: $7,225,958Net Assets 2024: -$1,187,3372024

Highlighted filing

2024

Assets$6,038,621
Liabilities$7,225,958
Net Assets-$1,187,337
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $2,555,057Expenses 2014: $5,682,229Net Income 2014: -$3,127,1722014Revenue 2015: $12,273,181Expenses 2015: $10,925,118Net Income 2015: $1,348,0632015Revenue 2016: $12,889,569Expenses 2016: $11,949,856Net Income 2016: $939,7132016Revenue 2017: $12,668,857Expenses 2017: $12,221,071Net Income 2017: $447,7862017Revenue 2018: $13,076,860Expenses 2018: $12,620,673Net Income 2018: $456,1872018Revenue 2019: $13,137,350Expenses 2019: $12,736,875Net Income 2019: $400,4752019Revenue 2020: $10,817,896Expenses 2020: $12,912,217Net Income 2020: -$2,094,3212020Revenue 2021: $15,490,393Expenses 2021: $11,709,341Net Income 2021: $3,781,0522021Revenue 2022: $11,283,123Expenses 2022: $13,303,422Net Income 2022: -$2,020,2992022Revenue 2023: $12,309,457Expenses 2023: $13,185,751Net Income 2023: -$876,2942023Revenue 2024: $14,884,758Expenses 2024: $14,998,037Net Income 2024: -$113,2792024

Highlighted filing

2024

Revenue$14,884,758
Expenses$14,998,037
Net Income-$113,279
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,038,621
Liabilities
$7,225,958
Net assets
-$1,187,337
Revenue
$14,884,758
Expenses
$14,998,037
Net income
-$113,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.04$7.23$1.19$14.9$15.0$0.11
2023Detailed filing. Detailed filing data is available for this year.$72.2$73.3$1.07$12.3$13.2$0.88
2022Detailed filing. Detailed filing data is available for this year.$80.7$80.9$0.20$11.3$13.3$2.02
2021Detailed filing. Detailed filing data is available for this year.$4.20$2.05$2.15$15.5$11.7$3.78
2020Detailed filing. Detailed filing data is available for this year.$1.91$3.53$1.63$10.8$12.9$2.09
2019Detailed filing. Detailed filing data is available for this year.$2.21$1.74$0.47$13.1$12.7$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.94$1.88$0.06$13.1$12.6$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.88$2.27$0.39$12.7$12.2$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.31$3.15$0.84$12.9$11.9$0.94
2015Detailed filing. Detailed filing data is available for this year.$2.97$4.75$1.78$12.3$10.9$1.35
2014Detailed filing. Detailed filing data is available for this year.$2.27$5.40$3.13$2.56$5.68$3.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$14,884,758
Mission and Program Overview

Mission

To provide exceptional health care and quality of life through innovative programs to those we serve within our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,112,655$1,383,590▲ $270,935
Cash and Non-Interest-Bearing Accounts$138,570$640,117▲ $501,547
Land, Buildings, and Equipment, Net$299,169$393,133▲ $93,964
Prepaid Expenses and Deferred Charges$10,424$290,814▲ $280,390
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$72,177,660$6,038,621▼ $66,139,039
Other Assets Total$70,616,842$3,330,967▼ $67,285,875
Liabilities
Unsecured Notes Loans Payable$4,716,379$6,401,425▲ $1,685,046
Accounts Payable and Accrued Expenses$291,878$426,148▲ $134,270
Other Liabilities$68,162,182$398,385▼ $67,763,797
Deferred Revenue$81,279--
Total Liabilities$73,251,718$7,225,958▼ $66,025,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,074,058$-1,187,337▼ $113,279
Total Net Assets Fund Balance$-1,074,058$-1,187,337▼ $113,279
Total Liabilities and Net Assets / Fund Balance$72,177,660$6,038,621▼ $66,139,039

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$325,993$354,926$680,919
Other Land Buildings$67,140$51,134$118,274
Other Assets Org$399,947--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bruce PeckmanChairman
Joseph LiebermanBoard Member
Hillary a JuryDirector
Menachem BerkowitzDirector
Shia RosenbaumDirector
David SchachterCFO
Janice SoteroSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Hempstead Realty Ii LLC Signature BankRent101 BROADWAY APT 602, Brooklyn, NY 11249$6,551,248
Hempstead Asset Acquistion Ii LLCManagement101 BROADWAY SUITE 602, Brooklyn, NY 11211$1,300,000
Revenue and Support

Revenue Composition

Contributions and Grants
$210,000
Program Service Revenue
$14,604,589
Investment Income
$0
Other Revenue
$70,169
Change in Net Assets
$-113,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,884,758
Total Revenue per Audited Statements
$14,884,758
Total Revenue per Form 990
$14,884,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,998,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,614,167$734,907-$7,349,074
Fees for Services Management-$1,701,813-$1,701,813
Fees for Services Other$1,629,765--$1,629,765
Office Expenses$448,626$448,626-$897,252
Other Expenses$293,193--$293,193
Fees for Services Legal-$182,292-$182,292
Advertising-$106,290-$106,290
Depreciation Depletion$60,442$6,716-$67,158
Fees for Services Accounting-$33,000-$33,000
Travel$26,672$2,964-$29,636
Insurance$4,447$494-$4,941
Total Functional Expenses$11,780,935$3,217,102$0$14,998,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,998,037
Total Expenses per Audited Statements$14,998,037
Total Expenses per Form 990$14,998,037
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ARPA Grant$396,470
Other Payables$1,914
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Under approval of the board, Newco ALP entered into a management contract with Hempstead Asset Acquisition, LLC, a management company.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared and available for review at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“Each year the officers and directors of Newco ALP are required to file a new conflict of interest form which is then reviewed by the audit committee. Any person with a potential conflict is prohibited from participating in the deliberation.”

Form 990, Part VI, Section C, Line 19

“Newco ALP makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part VII, Section A - Explanation of Compensation

“The Chief Executive Officer and Chief Financial Officer provide services to the organization under agreements with for-profit entities. These entities compensate the individuals directly. The entities are not related organizations as defined in the Form 990 instructions. Accordingly, no compensation is reported in Part VII, Section A, columns (E) or (F).”

Filing and Contact Details

Filer

Filer Name
Newco Alp Inc
EIN
27-0215997
Phone
5165641100
Address
820 Front Street, Hempstead, NY 11550

Signing Officer

Name
Bruce Peckman
Title
Chairman
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Martin Friedman CPA PC
Address
2600 Nostrand Ave, Brooklyn, NY 11210
Preparer
Samuel Fogel
Phone
7183386900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit committee reviews the independent auditors report annually.in addition,the audit committee reviews the selection of the independent auditor.”

Financial Statement Notes

Part X : FIN48 Footnote

“Newco Alp, Inc. D/B/A Island Assisted Living is exempt from Federal income tax under section 501(c)(3) of the Internal Revenue Code. The ALP is classified as a public charity under code 509(a)(2) and is required to file tax form 990.Management has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 489 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0291878
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0426148
IRS990/AccountsReceivableGrp/BOYAmt01112655
IRS990/AccountsReceivableGrp/EOYAmt01383590
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide exceptional health care and quality of life through innovative programs to those we serve within our community.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0106290
IRS990/AdvertisingGrp/TotalAmt0106290
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0VIVIEN KLEIN
IRS990/BooksInCareOfDetail/PhoneNum05165641000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0820 Front Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hempstead
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011550
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0138570
IRS990/CashNonInterestBearingGrp/EOYAmt0640117
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01300000
IRS990/ContractorCompensationGrp/CompensationAmt16551248
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0101 BROADWAY SUITE 602
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1101 BROADWAY APT 602
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011211
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd111249
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HEMPSTEAD ASSET ACQUISTION II LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HEMPSTEAD REALTY II LLC SIGNATURE BANK
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc1RENT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0210000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt014998037
IRS990/CYOtherRevenueAmt070169
IRS990/CYProgramServiceRevenueAmt014604589
IRS990/CYRevenuesLessExpensesAmt0-113279
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt014998037
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014884758
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt081279
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06716
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060442
IRS990/DepreciationDepletionGrp/TotalAmt067158
IRS990/Desc0To provide exceptional health care and quality of life through innovative programs to those we serve within our community.Our services are made available to all income levels.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt011780935
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033000
IRS990/FeesForServicesAccountingGrp/TotalAmt033000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0182292
IRS990/FeesForServicesLegalGrp/TotalAmt0182292
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01701813
IRS990/FeesForServicesManagementGrp/TotalAmt01701813
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01629765
IRS990/FeesForServicesOtherGrp/TotalAmt01629765
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt635.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH LIEBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1HILLARY A JURY
IRS990/Form990PartVIISectionAGrp/PersonNm2MENACHEM BERKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE PECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JANICE SOTERO
IRS990/Form990PartVIISectionAGrp/PersonNm5SHIA ROSENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID SCHACHTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0210000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014884758
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0494
IRS990/InsuranceGrp/ProgramServicesAmt04447
IRS990/InsuranceGrp/TotalAmt04941
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0406060
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0299169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0393133
IRS990/LandBldgEquipCostOrOtherBssAmt0799193
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide exceptional health care and quality of life through innovative programs to those we serve within our community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1074058
IRS990/NetAssetsOrFundBalancesEOYAmt0-1187337
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1074058
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1187337
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0734907
IRS990/OccupancyGrp/ProgramServicesAmt06614167
IRS990/OccupancyGrp/TotalAmt07349074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0448626
IRS990/OfficeExpensesGrp/ProgramServicesAmt0448626
IRS990/OfficeExpensesGrp/TotalAmt0897252
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070616842
IRS990/OtherAssetsTotalGrp/EOYAmt03330967
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dietary & Housekeeping
IRS990/OtherExpensesGrp/Desc1Medical Fees, Supplies & Drugs
IRS990/OtherExpensesGrp/Desc2ALLOWANCE FOR CREDIT LOSSES
IRS990/OtherExpensesGrp/ProgramServicesAmt02019128
IRS990/OtherExpensesGrp/ProgramServicesAmt1684495
IRS990/OtherExpensesGrp/ProgramServicesAmt2293193
IRS990/OtherExpensesGrp/TotalAmt02019128
IRS990/OtherExpensesGrp/TotalAmt1684495
IRS990/OtherExpensesGrp/TotalAmt2293193
IRS990/OtherLiabilitiesGrp/BOYAmt068162182
IRS990/OtherLiabilitiesGrp/EOYAmt0398385
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1TELEPHONE & RADIO
IRS990/OtherRevenueMiscGrp/ExclusionAmt013304
IRS990/OtherRevenueMiscGrp/ExclusionAmt156865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt156865
IRS990/OtherRevenueTotalAmt070169
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0290814
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ALP SERVICES & REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014604589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014604589
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt013185751
IRS990/PYOtherRevenueAmt081029
IRS990/PYProgramServiceRevenueAmt012228428
IRS990/PYRevenuesLessExpensesAmt0-876294
IRS990/PYTotalExpensesAmt013185751
IRS990/PYTotalRevenueAmt012309457
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-113279
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014604589
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0210000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0641210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01245932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02327008
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09464
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014604589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012228428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010578734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01151297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010590680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049153728
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015542
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt070169
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt081029
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt060040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02716772
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt041334
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02969344
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94520
IRS990ScheduleA/PublicSupportPY509Pct00.94380
IRS990ScheduleA/PublicSupportTotal509Amt051480736
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014814589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012261234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011219944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02397229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010787740
IRS990ScheduleA/Total509Grp/TotalAmt051480736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014884758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012342263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011283123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05116940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010838538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054465622
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt014998037
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0325993
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0354926
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0680919
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02901720
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2399947
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due From Related Parties
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OMIG Audit Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Right of Use Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Wage Credit Receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067140
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0396470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ARPA Grant
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/RevenueSubtotalAmt014884758
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Newco Alp, Inc. D/B/A Island Assisted Living is exempt from Federal income tax under section 501(c)(3) of the Internal Revenue Code. The ALP is classified as a public charity under code 509(a)(2) and is required to file tax form 990.Management has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0393133
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03330967
IRS990ScheduleD/TotalExpensesPerForm990Amt014998037
IRS990ScheduleD/TotalLiabilityAmt0398385
IRS990ScheduleD/TotalRevenuePerForm990Amt014884758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014884758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014998037
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Under approval of the board, Newco ALP entered into a management contract with Hempstead Asset Acquisition, LLC, a management company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is prepared and available for review at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each year the officers and directors of Newco ALP are required to file a new conflict of interest form which is then reviewed by the audit committee. Any person with a potential conflict is prohibited from participating in the deliberation.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.