Civic Intelligence

Newco Alp Inc.

990 • Fiscal year 2017 • EIN 27-0215997

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization Profilewww.islandassistedliving.com
820 Front StreetHempstead, NY 11550

(516) 564-1100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

1.21x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.18x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Asset Growth

3rd percentile

-19%

Faster asset growth than 3% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-1.7%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,879,940

Down $428,162 (-19%) from 2016

Net Assets

Up

-$391,610

Up $447,786 (+53%) from 2016

Liabilities

Down

$2,271,550

Down $875,948 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin54th percentile

Revenue

Down

$12,668,857

Down $220,712 (-1.7%) from 2016

Expenses

Up

$12,221,071

Up $271,215 (+2.3%) from 2016

Net Income

Down

$447,786

Down $491,927 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$1,879,940
Liabilities$2,271,550
Net Assets-$391,610
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$12,668,857
Expenses$12,221,071
Net Income$447,786
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$12,668,857
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$793,397$847,444▲ $54,047
Prepaid Expenses and Deferred Charges$80,425$476,733▲ $396,308
Land, Buildings, and Equipment, Net$244,936$209,687▼ $35,249
Intangible Assets$345,506$207,304▼ $138,202
Cash and Non-Interest-Bearing Accounts$814,538$109,472▼ $705,066
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-
Inventories for Sale or Use-$0-
Total Assets$2,308,102$1,879,940▼ $428,162
Other Assets Total$29,300$29,300→ $0
Liabilities
Unsecured Notes Loans Payable$1,409,803$1,301,470▼ $108,333
Other Liabilities$1,150,000$516,668▼ $633,332
Accounts Payable and Accrued Expenses$587,695$453,412▼ $134,283
Total Liabilities$3,147,498$2,271,550▼ $875,948
Net Assets / Fund Balance
Unrestricted Net Assets$-839,396$-391,610▲ $447,786
Total Net Assets Fund Balance$-839,396$-391,610▲ $447,786
Total Liabilities and Net Assets / Fund Balance$2,308,102$1,879,940▼ $428,162

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$182,703$91,291$273,994
Other Land Buildings$26,984$43,230$70,214
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Bruce PeckmanChairman
Joseph LiebermanBoard Member
Menachem BerkowitzDirector
Janice SoteroSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Hempstead Realty Ii LLCRent820 Front St, Hempstead, NY 11550$6,848,009
Budget Services INCStaffing Agency129 SOUTH 8TH STREET, Brooklyn, NY 11211$2,106,776
Hempstead Asset Acquistion Ii LLCManagement101 BROADWAY SUITE 602, Brooklyn, NY 11211$1,408,333
Intrepid Consulting Assoc CorpConsulting ServicesPO BOX 473, Uniondale, NY 11553$335,000
S BERTRAM IncFood Service3401 TREMLEY POINT RD, Linden, NJ 07036$154,654
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,668,857
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$447,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,668,857
Total Revenue per Audited Statements
$12,668,857
Total Revenue per Form 990
$12,668,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,221,071
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$5,707,846$634,205-$6,342,051
Fees for Services Other$1,346,600$529,850-$1,876,450
Fees for Services Management$1,170,000$130,000-$1,300,000
Office Expenses$22,011$349,549-$371,560
Depreciation Depletion$161,415$17,935-$179,350
Insurance$77,054$8,562-$85,616
Other Expenses$39,856--$39,856
Fees for Services Legal-$39,272-$39,272
Advertising$30,677--$30,677
Fees for Services Accounting-$22,500-$22,500
Interest$8,190$910-$9,100
Travel$5,663$629-$6,292
Total Functional Expenses$10,487,659$1,733,412$0$12,221,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,221,071
Total Expenses per Audited Statements$12,221,071
Total Expenses per Form 990$12,221,071
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
Rent payable$516,668
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 3: Description of Delegated Duties to Management Company

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

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

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
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

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 2: Change of Oversight or Selection Process

“The audit committee reviews the independent auditors reporty,annually.in addition,the 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 444 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0634205
IRS990/OccupancyGrp/ProgramServicesAmt05707846
IRS990/OccupancyGrp/TotalAmt06342051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0349549
IRS990/OfficeExpensesGrp/ProgramServicesAmt022011
IRS990/OfficeExpensesGrp/TotalAmt0371560
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt029300
IRS990/OtherAssetsTotalGrp/EOYAmt029300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DIETARY & HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc1MEDICAL FEES & EXPENSE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES & DRUGS
IRS990/OtherExpensesGrp/ProgramServicesAmt01652369
IRS990/OtherExpensesGrp/ProgramServicesAmt1265978
IRS990/OtherExpensesGrp/ProgramServicesAmt239856
IRS990/OtherExpensesGrp/TotalAmt01652369
IRS990/OtherExpensesGrp/TotalAmt1265978
IRS990/OtherExpensesGrp/TotalAmt239856
IRS990/OtherLiabilitiesGrp/BOYAmt01150000
IRS990/OtherLiabilitiesGrp/EOYAmt0516668
IRS990/OtherRevenueTotalAmt00
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/BOYAmt080425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0476733
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ALP SERVICES & REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012668857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012668857
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt011949856
IRS990/PYOtherRevenueAmt039810
IRS990/PYProgramServiceRevenueAmt012849759
IRS990/PYRevenuesLessExpensesAmt0939713
IRS990/PYTotalExpensesAmt011949856
IRS990/PYTotalRevenueAmt012889569
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0447786
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012668857
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012668857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012849759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012151595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02497258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040167469
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt039810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0121586
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt057736
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0219132
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt040167469
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012668857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012849759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012151595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02497258
IRS990ScheduleA/Total509Grp/TotalAmt040167469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012668857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012889569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012273181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02555058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040386665
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt012221071
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0182703
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091291
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0273994
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026984
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043230
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0516668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rent payable
IRS990ScheduleD/RevenueSubtotalAmt012668857
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/TotalBookValueLandBuildingsAmt0209687
IRS990ScheduleD/TotalExpensesPerForm990Amt012221071
IRS990ScheduleD/TotalLiabilityAmt0516668
IRS990ScheduleD/TotalRevenuePerForm990Amt012668857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012668857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012221071
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Under approval of the board, Newco ALP entered into a management contract with Hempstead Asset Acquisition, LLC, an unrelated management company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990s are 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Newco ALP makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT COMMITTEE REVIEWS THE INDEPENDENT AUDITORS REPORTY,ANNUALLY.IN ADDITION,THE COMMITTEE REVIEWS THE SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02308102
IRS990/TotalAssetsEOYAmt01879940
IRS990/TotalAssetsGrp/BOYAmt02308102
IRS990/TotalAssetsGrp/EOYAmt01879940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01733412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010487659
IRS990/TotalFunctionalExpensesGrp/TotalAmt012221071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03147498
IRS990/TotalLiabilitiesEOYAmt02271550
IRS990/TotalLiabilitiesGrp/BOYAmt03147498
IRS990/TotalLiabilitiesGrp/EOYAmt02271550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-839396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-391610
IRS990/TotalProgramServiceExpensesAmt010487659
IRS990/TotalProgramServiceRevenueAmt012668857
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012668857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012668857

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,879,940
Liabilities
$2,271,550
Net assets
-$391,610
Revenue
$12,668,857
Expenses
$12,221,071
Net income
$447,786
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