Civic Intelligence

Newco Alp Inc.

990 • Fiscal year 2021 • EIN 27-0215997

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

38th percentile

0.49x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • NTEE L • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

0.13x

Higher debt load relative to revenue than 13% of similar nonprofits.

2021 filings • NTEE L • $10M-$25M nonprofits • Source year 2021

Net Margin

72nd percentile

24%

Higher net margin than 72% of similar nonprofits.

2021 filings • NTEE L • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • NTEE L • $10M-$25M nonprofits • Source year 2021

Asset Growth

98th percentile

121%

Faster asset growth than 98% of similar nonprofits.

2021 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

43%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,204,794

Up $2,299,479 (+121%) from 2020

Net Assets

Up

$2,151,783

Up $3,781,052 (+232%) from 2020

Liabilities

Down

$2,053,011

Down $1,481,573 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin72nd percentile

Revenue

Up

$15,490,393

Up $4,672,497 (+43%) from 2020

Expenses

Down

$11,709,341

Down $1,202,876 (-9.3%) from 2020

Net Income

Up

$3,781,052

Up $5,875,373 (+281%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$4,204,794
Liabilities$2,053,011
Net Assets$2,151,783
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$15,490,393
Expenses$11,709,341
Net Income$3,781,052
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$15,490,393
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
Cash and Non-Interest-Bearing Accounts$821,914$1,683,502▲ $861,588
Accounts Receivable$686,202$1,396,571▲ $710,369
Prepaid Expenses and Deferred Charges$225,306$908,126▲ $682,820
Land, Buildings, and Equipment, Net$142,593$187,295▲ $44,702
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$1,905,315$4,204,794▲ $2,299,479
Other Assets Total$29,300$29,300→ $0
Liabilities
Unsecured Notes Loans Payable$1,843,987$1,633,261▼ $210,726
Accounts Payable and Accrued Expenses$1,690,597$378,513▼ $1,312,084
Other Liabilities-$41,237-
Total Liabilities$3,534,584$2,053,011▼ $1,481,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,629,269$2,151,783▲ $3,781,052
Total Net Assets Fund Balance$-1,629,269$2,151,783▲ $3,781,052
Total Liabilities and Net Assets / Fund Balance$1,905,315$4,204,794▲ $2,299,479

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$167,631$209,674$377,305
Other Land Buildings$19,664$15,487$35,151
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Bruce PeckmanChairman
Joseph LiebermanBoard Member
Hillary a JuryDirector
Menachem BerkowitzDirector
Shia RosenbaumCEO
Vivien KleinCFO
Janice SoteroSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Hempstead Realty Ii LLCRent820 Front St, Hempstead, NY 11550$5,548,549
Hempstead Asset Acquistion Ii LLCManagement101 BROADWAY SUITE 602, Brooklyn, NY 11211$1,300,000
Intrepid Consulting Assoc CorpConsulting ServicesPO BOX 473, Uniondale, NY 11553$329,167
Duso Food Distributions INCFood6055 NY-52, Ellenville, NY 12428$124,173
Revenue and Support

Revenue Composition

Contributions and Grants
$1,245,932
Program Service Revenue
$11,551,297
Investment Income
$2,939
Other Revenue
$2,690,225
Change in Net Assets
$3,781,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,490,393
Total Revenue per Audited Statements
$15,490,393
Total Revenue per Form 990
$15,490,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,709,341
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$5,406,409$600,712-$6,007,121
Fees for Services Other$1,565,177$507,771-$2,072,948
Fees for Services Management$1,170,000$130,000-$1,300,000
Insurance$224,102$24,900-$249,002
Office Expenses$15,287$105,680-$120,967
Depreciation Depletion$35,832$3,981-$39,813
Fees for Services Accounting-$30,000-$30,000
Fees for Services Legal-$18,565-$18,565
Advertising-$18,052-$18,052
Other Expenses$7,442$827-$8,269
Total Functional Expenses$10,268,853$1,440,488$0$11,709,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,709,341
Total Expenses per Audited Statements$11,709,341
Total Expenses per Form 990$11,709,341
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
Other Liabilities$41,237
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 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, 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 990 is 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. Any person with a potential conflict is prohibited from participating in the deliberation.”

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
2022-11-15
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 2: Change of Oversight or Selection Process

“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.”

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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/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt011037
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011037
IRS990/MissionDesc0To provide exceptional health care and quality of life through innovative programs to those we serve within our community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1629269
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02151783
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0600712
IRS990/OccupancyGrp/ProgramServicesAmt05406409
IRS990/OccupancyGrp/TotalAmt06007121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0105680
IRS990/OfficeExpensesGrp/ProgramServicesAmt015287
IRS990/OfficeExpensesGrp/TotalAmt0120967
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029300
IRS990/OtherAssetsTotalGrp/EOYAmt029300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dietary & Housekeeping
IRS990/OtherExpensesGrp/Desc1Medical Fees, Supplies & Drugs
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0827
IRS990/OtherExpensesGrp/ProgramServicesAmt01488001
IRS990/OtherExpensesGrp/ProgramServicesAmt1356603
IRS990/OtherExpensesGrp/ProgramServicesAmt27442
IRS990/OtherExpensesGrp/TotalAmt01488001
IRS990/OtherExpensesGrp/TotalAmt1356603
IRS990/OtherExpensesGrp/TotalAmt28269
IRS990/OtherLiabilitiesGrp/EOYAmt041237
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1TELEPHONE & RADIO
IRS990/OtherRevenueMiscGrp/Desc2WAGE CREDIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01301470
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126547
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21351171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01301470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21351171
IRS990/OtherRevenueTotalAmt02690225
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/BOYAmt0225306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0908126
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ALP SERVICES & REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011551297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011551297
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09464
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt012912217
IRS990/PYOtherRevenueAmt020692
IRS990/PYProgramServiceRevenueAmt010590680
IRS990/PYRevenuesLessExpensesAmt0-2094321
IRS990/PYTotalExpensesAmt012912217
IRS990/PYTotalRevenueAmt010817896
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03781052
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014241522
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01245932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0197060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01442992
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01151297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010590680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013113287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013049445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012668857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050573566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012996
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02690225
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020692
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023487
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027398
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02761802
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94940
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt052016558
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02397229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010787740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013113287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013049445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012668857
IRS990ScheduleA/Total509Grp/TotalAmt052016558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05090393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010817896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013137350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013076860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012668857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054791356
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/ExpensesSubtotalAmt011709341
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0167631
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0209674
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0377305
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019664
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt015490393
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/TotalBookValueLandBuildingsAmt0187295
IRS990ScheduleD/TotalExpensesPerForm990Amt011709341
IRS990ScheduleD/TotalLiabilityAmt041237

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,204,794
Liabilities
$2,053,011
Net assets
$2,151,783
Revenue
$15,490,393
Expenses
$11,709,341
Net income
$3,781,052
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