NEWCO ALP INC

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Plain text NEWCO ALP INC. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/newco-alp-inc-270215997. Retrieved 2026-10-26.

APA furp.org. (n.d.). NEWCO ALP INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 26, 2026, from https://furp.org/org/newco-alp-inc-270215997

MLA “NEWCO ALP INC.” furp.org, tax years 2014–2024, https://furp.org/org/newco-alp-inc-270215997. Accessed 26 Oct. 2026.

Retrieved 2026-10-26; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $14.9M · expenses $15.0M · assets $6.0M

EIN
27-0215997
Address
820 FRONT ST, HEMPSTEAD, NY 11550-4627
Website
www.islandassistedliving.com
NTEE code
L22
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
July 2014 (when the IRS recognized its exemption)
IRS status
Exempt: reinstated May 15, 2012 after an automatic revocation on May 15, 2012 IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity, 509(a)(2)
Cross-check
ProPublica Nonprofit Explorer

Mission

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

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Vivien Klein (former) CFO2019-2023 $0$90,000 1

Officers and directors, no compensation reported

13 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Joseph Lieberman Board Member2015-2024 1 $0 reported 1
Hillary A Jury Director2018-2024 1 $0 reported 1
Menachem Berkowitz Director2016-2024 1 $0 reported 1
Bruce Peckman Chairman2014-2024 1 $0 reported 1
Janice Sotero Secretary2014-2024 1 $0 reported 1
Shia Rosenbaum Director2019-2024 35 $0 reported 1
David Schachter CFO2024 35 $0 reported 1
Bella Beer (former) CFO-OLD2019 35 $0 reported 1
Diana O'Neill Resigned (former) Director2016 4 $0 reported 1
Diana O'Neill (former) Director2014-2015 4 $0 reported 1
Arthur A Gianelli (former) Director2014 4 $0 reported 1
Larry I Slatky (former) Director2014 4 $0 reported 1
Patricia A Moore (former) Director2014 4 $0 reported 1

People by year

2024 · 7 people listed · none paid · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSEPH LIEBERMAN Board Member1 $0$0$0 $01
HILLARY A JURY Director1 $0$0$0 $01
MENACHEM BERKOWITZ Director1 $0$0$0 $01
BRUCE PECKMAN Chairman1 $0$0$0 $01
JANICE SOTERO Secretary1 $0$0$0 $01
SHIA ROSENBAUM Director35 $0$0$0 $01
DAVID SCHACHTER CFO35 $0$0$0 $01
2023 · 7 people listed · none paid · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSEPH LIEBERMAN Board Member1 $0$0$0 $01
HILLARY A JURY Director1 $0$0$0 $01
MENACHEM BERKOWITZ Director1 $0$0$0 $01
BRUCE PECKMAN Chairman1 $0$0$0 $01
JANICE SOTERO Secretary1 $0$0$0 $01
SHIA ROSENBAUM Director35 $0$0$0 $01
VIVIEN KLEIN CFO35 $0$0$0 $01
2022 · 6 people listed · 1 paid, $90K · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
VIVIEN KLEIN CFO35 $0$90,000$0 $90,0001
JOSEPH LIEBERMAN Board Member1 $0$0$0 $01
HILLARY A JURY Director1 $0$0$0 $01
MENACHEM BERKOWITZ Director1 $0$0$0 $01
BRUCE PECKMAN Chairman1 $0$0$0 $01
JANICE SOTERO Secretary1 $0$0$0 $01
2021 · 7 people listed · none paid · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSEPH LIEBERMAN Board Member4 $0$0$0 $01
HILLARY A JURY Director4 $0$0$0 $01
MENACHEM BERKOWITZ Director4 $0$0$0 $01
BRUCE PECKMAN Chairman4 $0$0$0 $01
JANICE SOTERO Secretary4 $0$0$0 $01
SHIA ROSENBAUM CEO35 $0$0$0 $01
VIVIEN KLEIN CFO35 $0$0$0 $01
2020 · 7 people listed · none paid · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSEPH LIEBERMAN Board Member4 $0$0$0 $01
HILLARY A JURY Director4 $0$0$0 $01
MENACHEM BERKOWITZ Director4 $0$0$0 $01
BRUCE PECKMAN Chairman4 $0$0$0 $01
JANICE SOTERO Secretary4 $0$0$0 $01
SHIA ROSENBAUM CEO35 $0$0$0 $01
VIVIEN KLEIN CFO35 $0$0$0 $01
2019 · 8 people listed · none paid · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSEPH LIEBERMAN Board Member4 $0$0$0 $01
HILLARY A JURY Director4 $0$0$0 $01
MENACHEM BERKOWITZ Director4 $0$0$0 $01
BRUCE PECKMAN Chairman4 $0$0$0 $01
JANICE SOTERO Secretary4 $0$0$0 $01
SHIA ROSENBAUM CEO35 $0$0$0 $01
VIVIEN KLEIN CFO-CURRENT35 $0$0$0 $01
BELLA BEER CFO-OLD35 $0$0$0 $01
2018 · 5 people listed · none paid · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSEPH LIEBERMAN Board Member4 $0$0$0 $01
HILLARY A JURY Director4 $0$0$0 $01
MENACHEM BERKOWITZ Director4 $0$0$0 $01
BRUCE PECKMAN Chairman4 $0$0$0 $01
JANICE SOTERO Secretary4 $0$0$0 $01
2017 · 4 people listed · none paid · 0 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSEPH LIEBERMAN Board Member4 $0$0$0 $01
MENACHEM BERKOWITZ Director4 $0$0$0 $01
BRUCE PECKMAN Chairman4 $0$0$0 $01
JANICE SOTERO Secretary4 $0$0$0 $01
2016 · 5 people listed · none paid · 0 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSEPH LIEBERMAN Board Memeber4 $0$0$0 $01
DIANA O'NEILL RESIGNED Director4 $0$0$0 $01
MENACHEM BERKOWITZ Director4 $0$0$0 $01
BRUCE PECKMAN Chairman4 $0$0$0 $01
JANICE SOTERO Secretary4 $0$0$0 $01
2015 · 4 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSEPH LIEBERMAN Director4 $0$0$0 $01
BRUCE PECKMAN Director-Pres.4 $0$0$0 $01
DIANA O'NEILL Director4 $0$0$0 $01
JANICE SOTERO Director-Sec.4 $0$0$0 $01
2014 · 6 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ARTHUR A GIANELLI Director4 $0$0$0 $01
BRUCE PECKMAN Director4 $0$0$0 $01
DIANA O'NEILL Director4 $0$0$0 $01
JANICE SOTERO Director4 $0$0$0 $01
LARRY I SLATKY Director4 $0$0$0 $01
PATRICIA A MOORE Director4 $0$0$0 $01

Highest-paid independent contractors

2024 · 2 contractors · $7.9M
NameLocationServicePaid
HEMPSTEAD REALTY II LLC SIGNATURE BANKBROOKLYN, NYRENT$6,551,248
HEMPSTEAD ASSET ACQUISTION II LLCBROOKLYN, NYMANAGEMENT$1,300,000
2023 · 3 contractors · $5.7M
NameLocationServicePaid
HEMPSTEAD REALTY II LLC SIGNATURE BANKBROOKLYN, NYRENT$4,049,442
HEMPSTEAD ASSET ACQUISTION II LLCBROOKLYN, NYMANAGEMENT$1,300,000
ICAC LLCUNIONDALE, NYCONSULTING SERVICES$350,000
2022 · 2 contractors · $1.6M
NameLocationServicePaid
HEMPSTEAD ASSET ACQUISTION II LLCBROOKLYN, NYMANAGEMENT$1,300,000
ICAC LLCUNIONDALE, NYCONSULTING SERVICES$350,000
2021 · 4 contractors · $7.3M
NameLocationServicePaid
HEMPSTEAD REALTY II LLCHempstead, NYRENT$5,548,549
HEMPSTEAD ASSET ACQUISTION II LLCBROOKLYN, NYMANAGEMENT$1,300,000
INTREPID CONSULTING ASSOC CORPUNIONDALE, NYCONSULTING SERVICES$329,167
DUSO FOOD DISTRIBUTIONS INCELLENVILLE, NYFOOD$124,173
2020 · 5 contractors · $8.2M
NameLocationServicePaid
HEMPSTEAD REALTY II LLCHempstead, NYRENT$6,417,617
HEMPSTEAD ASSET ACQUISTION II LLCBROOKLYN, NYMANAGEMENT$1,300,000
INTREPID CONSULTING ASSOC CORPUNIONDALE, NYCONSULTING SERVICES$290,000
DUSO FOOD DISTRIBUTIONS INCELLENVILLE, NYFOOD$115,768
S BERTRAM FOODSLINDEN, NJFOOD SERVICE$109,935
2019 · 5 contractors · $8.0M
NameLocationServicePaid
HEMPSTEAD REALTY II LLCHempstead, NYRENT$5,778,347
HEMPSTEAD ASSET ACQUISTION II LLCBROOKLYN, NYMANAGEMENT$1,608,333
INTREPID CONSULTING ASSOC CORPUNIONDALE, NYCONSULTING SERVICES$350,000
S BERTRAM FOODSLINDEN, NJFOOD SERVICE$148,191
DUSO FOOD DISTRIBUTIONS INCELLENVILLE, NYFOOD$132,012
2018 · 5 contractors · $10.0M
NameLocationServicePaid
HEMPSTEAD REALTY II LLCHempstead, NYRENT$6,142,699
BUDGET SERVICES INCBROOKLYN, NYSTAFFING AGENCY$2,261,972
HEMPSTEAD ASSET ACQUISTION II LLCBROOKLYN, NYMANAGEMENT$1,191,667
INTREPID CONSULTING ASSOC CORPUNIONDALE, NYCONSULTING SERVICES$283,360
PSEGLINDEN, NJFOOD SERVICE$147,007
2017 · 5 contractors · $10.9M
NameLocationServicePaid
HEMPSTEAD REALTY II LLCHempstead, NYRENT$6,848,009
BUDGET SERVICES INCBROOKLYN, NYSTAFFING AGENCY$2,106,776
HEMPSTEAD ASSET ACQUISTION II LLCBROOKLYN, NYMANAGEMENT$1,408,333
INTREPID CONSULTING ASSOC CORPUNIONDALE, NYCONSULTING SERVICES$335,000
S BERTRAM IncLINDEN, NJFOOD SERVICE$154,654
2016 · 3 contractors · $4.3M
NameLocationServicePaid
BUDGET SERVICES INCBROOKLYN, NYPAYROLL SERVICES$2,153,590
HEMPSTEAD ASSET ACQUISTION II LLCBROOKLYN, NYMANAGEMENT$1,950,000
INTREPID CONSULTING ASSOC CORPUNIONDALE, NYCONSULTING SERVICES$240,000
2015 · 3 contractors · $3.2M
NameLocationServicePaid
BUDGET SERVICES INCBROOKLYN, NYPAYROLL SERVICES$1,636,301
HEMPSTEAD ASSET ACQUISTION II LLCBROOKLYN, NYMANAGEMENT$1,300,000
INTREPID CONSULTING ASSOC CORPUNIONDALE, NYCONSULTING SERVICES$245,070
2014 · 2 contractors · $411K
NameLocationServicePaid
BUDGET SERVICES INCBROOKLYN, NYPAYROLL SERVICES$294,024
INTREPID CONSULTING ASSOC CORPBrooklyn, NYCONSULTING SERVICES$116,640

State business registration

The same business name in the same state, from the state’s official registry data.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$14,884,758$14,998,037 $6,038,621-$1,187,337 $210,000$14,604,589 $005
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$12,309,457$13,185,751 $72,177,660-$1,074,058 $0$12,228,428 $005
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$11,283,123$13,303,422 $80,679,590-$197,764 $641,210$10,578,734 $005
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$15,490,393$11,709,341 $4,204,794$2,151,783 $1,245,932$11,551,297 $005
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$10,817,896$12,912,217 $1,905,315-$1,629,269 $197,060$10,590,680 $005
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$13,137,350$12,736,875 $2,205,622$465,052 $0$13,113,287 $005
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$13,076,860$12,620,673 $1,940,582$64,577 $0$13,049,445 $005
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$12,668,857$12,221,071 $1,879,940-$391,610 $0$12,668,857 $004
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$12,889,569$11,949,856 $2,308,102-$839,396 $0$12,849,759 $004
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$12,273,181$10,925,118 $2,971,518-$1,779,109 $0$12,151,595 $00-
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$2,555,057$5,682,229 $2,274,435-$3,127,172 $0$2,497,257 $00-

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
BEVERWYCK INCNYL22 $20,156,604$15,887,826 DIRECTOR; TRINITY HEALTH EVP, CFO$2,833,799 Same NTEE code L22, revenue within 2x, same state
WILLOW TOWERS INCNYL22 $15,240,534$15,193,556 PRESIDENT & CEO$1,337,211 Same NTEE code L22, revenue within 2x, same state
ORCHARD PARK CCRC INCNYL22 $21,620,992$20,575,261 Chief Executive Officer$342,094 Same NTEE code L22, revenue within 2x, same state
HAWTHORNE RIDGE INCNYL22 $9,570,954$8,327,863 DIRECTOR; TRINITY HEALTH CFO$2,827,147 Same NTEE code L22, revenue within 2x, same state
COBURG VILLAGE INCNYL22 $12,657,853$11,378,612 EXECUTIVE DIRECTOR$196,634 Same NTEE code L22, revenue within 2x, same state
ISLAND REHABILITATION AND NURSING CENTER INCNYL22 $17,965,704$19,170,860 ADMINSTRATOR$186,940 Same NTEE code L22, revenue within 2x, same state
CLOVERWOOD SENIOR LIVING INCNYL22 $15,717,057$15,626,793 CEO$537,665 Same NTEE code L22, revenue within 2x, same state
NOTTINGHAM RETIREMENT COMMUNITY INCNYL22 $16,777,003$18,314,214 CEO/PRESIDENT$609,681 Same NTEE code L22, revenue within 2x, same state
GLEN AT HILAND MEADOWS INCNYL22 $12,403,495$13,550,875 EXECUTIVE DIRECTOR$264,970 Same NTEE code L22, revenue within 2x, same state
CARNEGIE EAST HOUSE HOUSING DEVELOPMENT FUND COMPANY INCNYL22 $7,510,647$7,563,603 EXECUTIVE DIR.$340,270 Same NTEE code L22, revenue within 2x, same state
WOODLAND POND INCNYL22 $28,558,019$32,440,634 CEO & PRESIDENT$605,423 Same NTEE code L22, revenue within 2x, same state
BRISTOL VILLAGE INCNYL22 $10,914,071$8,170,221 CEO/President$315,552 Same NTEE code L22, revenue within 2x, same state
GOOD SHEPHERD VILLAGE AT ENDWELLINCNYL22 $19,733,014$18,721,461 CEO$433,238 Same NTEE code L22, revenue within 2x, same state
FOUNTAINVIEW AT COLLEGE ROAD INCNYL22 $9,292,116$7,659,981 EXECUTIVE DIR$839,486 Same NTEE code L22, revenue within 2x, same state
JAMES LENOX HOUSE INCNYL22 $8,883,015$4,604,199 EXECUTIVE DIRECTOR$340,268 Same NTEE code L22, revenue within 2x, same state
WARTBURG SENIOR HOUSING INCNYL22 $8,229,526$8,765,618 PRESIDENT$612,135 Same NTEE code L22, revenue within 2x, same state
GURWIN JEWISH-FAY J LINDNER RESIDENCES INCNYL22 $16,302,574$14,215,735 DEPT HEAD - WELLNESS$149,192 Same NTEE code L22, revenue within 2x, same state
FIREMENS ASSOCIATION OF THE STATE OF NEW YORKNYL22 $22,987,094$20,726,376 HOME ADMINISTRATOR$179,509 Same NTEE code L22, revenue within 2x, same state
CHURCH AID PROTESTANT EPISCOPAL CHURCHNYL22 $28,471,926$27,887,411 PRESIDENT$0 Same NTEE code L22, revenue within 2x, same state
SHAKER POINTE AT CARONDELETNYL22 $7,629,821$8,070,224 EXECUTIVE DIRECTOR$167,352 Same NTEE code L22, revenue within 2x, same state
ISRAEL SENIOR CITIZENS HOUSING DEVELOPMENT FUND CORPNYL22 $12,165,949$13,311,962 OUTGOING CEO$536,369 Same NTEE code L22, revenue within 2x, same state
TERESIAN HOUSE HOUSING CORPORATIONNYL22 $10,059,089$9,524,085 FORMER - CEO$123,464 Same NTEE code L22, revenue within 2x, same state
GURWIN INDEPENDENT HOUSING INCNYL22 $9,281,413$13,971,018 EXECUTIVE DIRECTOR$222,224 Same NTEE code L22, revenue within 2x, same state
NEW REACH INCCTL22 $9,804,245$9,600,787 CEO$201,272 Same NTEE code L22, revenue within 2x
ALAMANCE EXTENDED CARE INCNCL22 $16,758,442$17,124,465 PRESIDENT CEO$583,772 Same NTEE code L22, revenue within 2x, similar mission

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
JEWISH FEDERATION OF GREATER ATLANTA INC DAF sponsor$10,000,45011 12015–2024 JEWISH HOME LIFE COMMUNITIES INC
THE CHICAGO COMMUNITY TRUST DAF sponsor$2,500,0001 12022–2022 NEW REACH INC
FAIRFIELD COUNTYS COMMUNITY FOUNDATION INC DAF sponsor$2,412,08915 12010–2024 NEW REACH INC
YALE UNIVERSITY DAF sponsor$892,04611 12009–2024 NEW REACH INC
JOHN BULOW CAMPBELL FOUNDATION Private foundation$750,0001 12024–2024 JEWISH HOME LIFE COMMUNITIES INC
STANFORD L FELLERS JR MEMORIAL TR Private foundation$696,8356 12020–2025 THE GLEBE INC
TUW C H MAHONEY CHARITABLE 34-055000370270 Private foundation$663,4468 12018–2025 VIRGINIA BAPTIST HOMES INC
OECHSLE FAMILY FOUNDATION INC Private foundation$660,0006 12020–2025 NEW REACH INC
BERMAN CHARITABLE TRUST Private foundation$504,50012 12020–2024 JEWISH HOME LIFE COMMUNITIES INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$442,69926 102017–2024 JEWISH HOME LIFE COMMUNITIES INC; NEW REACH INC; BAY AREA SENIOR SERVICES INC; WESTMINSTER PINES INC and 6 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$419,27921 82017–2024 JEWISH HOME LIFE COMMUNITIES INC; BAY AREA SENIOR SERVICES INC; ORCHARD PARK CCRC INC; OAK GROVE CHRISTIAN RETIREMENT VILLAGE INC and 4 more
HELEN HARRIS IRRV TUA GLENMEADOW INC Private foundation$328,8187 12019–2025 GLENMEADOW INC
THE HARRY & JEANETTE WEINBERG FOUNDATION INC Private foundation$300,0001 12024–2024 JEWISH HOME LIFE COMMUNITIES INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$255,0002 22012–2024 JEWISH HOME LIFE COMMUNITIES INC; OAK GROVE CHRISTIAN RETIREMENT VILLAGE INC
JOHNSON COUNTY COMMUNITY FOUNDATION INC DAF sponsor$249,91811 12015–2025 INDIANA MASONIC HOME INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $14,998,037 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $7,349,074$6,614,167$734,907- 49.0%
Other (as described)Dietary & Housekeeping $2,019,128$2,019,128-- 13.5%
Fees: management $1,701,813-$1,701,813- 11.3%
Fees: other services $1,629,765$1,629,765-- 10.9%
Office expenses $897,252$448,626$448,626- 6.0%
Other (as described)Medical Fees, Supplies & Drugs $684,495$684,495-- 4.6%
Other (as described)ALLOWANCE FOR CREDIT LOSSES $293,193$293,193-- 2.0%
Fees: legal $182,292-$182,292- 1.2%
Advertising and promotion $106,290-$106,290- 0.7%
Depreciation and depletion $67,158$60,442$6,716- 0.4%
Fees: accounting $33,000-$33,000- 0.2%
Travel $29,636$26,672$2,964- 0.2%
Insurance $4,941$4,447$494- 0.0%
Total$14,998,037100%

View the filing

2023 · Form 990 · $13,185,751 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $6,792,425$6,113,182$679,243- 51.5%
Other (as described)Dietary & Housekeeping $1,828,890$1,828,890-- 13.9%
Fees: management $1,656,326$1,490,693$165,633- 12.6%
Fees: other services $1,312,616$1,312,616-- 10.0%
Office expenses $698,830-$698,830- 5.3%
Other (as described)Medical Fees, Supplies & Drugs $554,673$554,673-- 4.2%
Advertising and promotion $125,223-$125,223- 0.9%
Fees: legal $103,891-$103,891- 0.8%
Depreciation and depletion $65,941$59,347$6,594- 0.5%
Fees: accounting $33,000-$33,000- 0.3%
Travel $9,018$8,116$902- 0.1%
Insurance $4,918$4,426$492- 0.0%
Total$13,185,751100%

View the filing

2022 · Form 990 · $13,303,422 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $7,096,010$6,386,409$709,601- 53.3%
Fees: other services $2,277,097$1,707,548$569,549- 17.1%
Other (as described)Dietary & Housekeeping $1,686,634$1,686,634-- 12.7%
Fees: management $1,300,000$1,170,000$130,000- 9.8%
Other (as described)Medical Fees, Supplies & Drugs $369,822$369,822-- 2.8%
Insurance $174,038$156,634$17,404- 1.3%
Office expenses $147,428$16,276$131,152- 1.1%
Fees: legal $114,737-$114,737- 0.9%
Advertising and promotion $52,524-$52,524- 0.4%
Depreciation and depletion $52,440$47,196$5,244- 0.4%
Fees: accounting $25,029-$25,029- 0.2%
Other (as described)Dues & Subscriptions $5,175$4,657$518- 0.0%
Travel $2,488$2,239$249- 0.0%
Total$13,303,422100%

View the filing

2021 · Form 990 · $11,709,341 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $6,007,121$5,406,409$600,712- 51.3%
Fees: other services $2,072,948$1,565,177$507,771- 17.7%
Other (as described)Dietary & Housekeeping $1,488,001$1,488,001-- 12.7%
Fees: management $1,300,000$1,170,000$130,000- 11.1%
Other (as described)Medical Fees, Supplies & Drugs $356,603$356,603-- 3.0%
Insurance $249,002$224,102$24,900- 2.1%
Office expenses $120,967$15,287$105,680- 1.0%
Depreciation and depletion $39,813$35,832$3,981- 0.3%
Fees: accounting $30,000-$30,000- 0.3%
Fees: legal $18,565-$18,565- 0.2%
Advertising and promotion $18,052-$18,052- 0.2%
Other (as described)Dues & Subscriptions $8,269$7,442$827- 0.1%
Total$11,709,341100%

View the filing

2020 · Form 990 · $12,912,217 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $7,012,833$6,311,550$701,283- 54.3%
Fees: other services $2,093,082$1,589,070$504,012- 16.2%
Other (as described)Dietary & Housekeeping $1,590,695$1,590,695-- 12.3%
Fees: management $1,408,333$1,267,500$140,833- 10.9%
Other (as described)Medical Fees, Supplies & Drugs $373,221$373,221-- 2.9%
Insurance $172,253$155,028$17,225- 1.3%
Office expenses $112,071$14,846$97,225- 0.9%
Interest $37,711$33,940$3,771- 0.3%
Depreciation and depletion $36,815$33,134$3,681- 0.3%
Fees: accounting $30,000-$30,000- 0.2%
Fees: legal $21,926-$21,926- 0.2%
Advertising and promotion $16,237-$16,237- 0.1%
Other (as described)Dues & Subscriptions $7,040$6,336$704- 0.1%
Total$12,912,217100%

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2019 · Form 990 · $12,736,875 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $6,476,185$5,828,567$647,618- 50.8%
Fees: other services $2,243,559$1,662,450$581,109- 17.6%
Other (as described)Dietary & Housekeeping $1,762,271$1,762,271-- 13.8%
Fees: management $1,500,000$1,350,000$150,000- 11.8%
Other (as described)Medical Fees, Supplies & Drugs $349,884$349,884-- 2.7%
Insurance $130,574$117,517$13,057- 1.0%
Depreciation and depletion $109,167$98,250$10,917- 0.9%
Office expenses $99,342$18,799$80,543- 0.8%
Fees: accounting $30,000-$30,000- 0.2%
Advertising and promotion $19,832-$19,832- 0.2%
Fees: legal $7,001-$7,001- 0.1%
Other (as described)Dues & Subscriptions $6,600$5,940$660- 0.1%
Travel $2,460$2,213$247- 0.0%
Total$12,736,875100%

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2018 · Form 990 · $12,620,673 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $6,655,149$5,989,635$665,514- 52.7%
Fees: other services $2,298,564$1,528,744$769,820- 18.2%
Other (as described)Dietary & Housekeeping $1,655,545$1,655,545-- 13.1%
Fees: management $1,191,667$1,072,500$119,167- 9.4%
Other (as described)Medical Fees, Supplies & Drugs $297,344$297,344-- 2.4%
Depreciation and depletion $179,859$161,873$17,986- 1.4%
Office expenses $134,411$14,101$120,310- 1.1%
Insurance $87,587$78,828$8,759- 0.7%
Fees: accounting $35,000-$35,000- 0.3%
Fees: legal $30,460-$30,460- 0.2%
Interest $21,659$19,493$2,166- 0.2%
Advertising and promotion $20,518$20,518-- 0.2%
Other (as described)Printing and Publications $8,522$7,670$852- 0.1%
Travel $4,388$3,949$439- 0.0%
Total$12,620,673100%

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2017 · Form 990 · $12,221,071 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $6,342,051$5,707,846$634,205- 51.9%
Fees: other services $1,876,450$1,346,600$529,850- 15.4%
Other (as described)DIETARY & HOUSEKEEPING $1,652,369$1,652,369-- 13.5%
Fees: management $1,300,000$1,170,000$130,000- 10.6%
Office expenses $371,560$22,011$349,549- 3.0%
Other (as described)MEDICAL FEES & EXPENSE $265,978$265,978-- 2.2%
Depreciation and depletion $179,350$161,415$17,935- 1.5%
Insurance $85,616$77,054$8,562- 0.7%
Other (as described)MEDICAL SUPPLIES & DRUGS $39,856$39,856-- 0.3%
Fees: legal $39,272-$39,272- 0.3%
Advertising and promotion $30,677$30,677-- 0.3%
Fees: accounting $22,500-$22,500- 0.2%
Interest $9,100$8,190$910- 0.1%
Travel $6,292$5,663$629- 0.1%
Total$12,221,071100%

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2016 · Form 990 · $11,949,856 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $5,555,743$5,000,169$555,574- 46.5%
Other (as described)DIETARY & HOUSEKEEPING $1,681,446$1,681,446-- 14.1%
Other (as described)CONTRACTED NURSING SERVICE $1,363,788$1,363,788-- 11.4%
Fees: management $1,300,000$1,170,000$130,000- 10.9%
All other expenses $892,235$669,601$222,634- 7.5%
Office expenses $338,922-$338,922- 2.8%
Other (as described)CONTRACTED OFFICE SERVICES $293,698-$293,698- 2.5%
Other (as described)MEDICAL FEES & EXPENSE $246,367$246,367-- 2.1%
Depreciation and depletion $178,554$160,698$17,856- 1.5%
Insurance $93,623$84,261$9,362- 0.8%
Interest $5,480$4,932$548- 0.0%
Total$11,949,856100%

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2015 · Form 990 · $10,925,118 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $5,237,259$4,713,533$523,726- 47.9%
Fees: management $1,300,000$1,170,000$130,000- 11.9%
Other (as described)DIETARY & HOUSEKEEPING $1,281,155$1,281,155-- 11.7%
Other (as described)CONTRACTED NURSING SERVICE $1,181,343$1,181,343-- 10.8%
All other expenses $835,492$634,762$200,730- 7.6%
Office expenses $328,694-$328,694- 3.0%
Other (as described)CONTRACTED OFFICE SERVICES $260,463-$260,463- 2.4%
Other (as described)MEDICAL FEES & EXPENSE $231,395$231,395-- 2.1%
Depreciation and depletion $174,677$157,209$17,468- 1.6%
Insurance $91,266$82,139$9,127- 0.8%
Interest $3,374$3,037$337- 0.0%
Total$10,925,118100%

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2014 · Form 990 · $5,682,229 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $3,045,845$2,741,260$304,585- 53.6%
Fees: management $758,333$75,833$682,500- 13.3%
All other expenses $507,690$354,919$152,771- 8.9%
Other (as described)CONTRACTED NURSING SERVICE $375,526$375,526-- 6.6%
Other (as described)DIETARY & HOUSEKEEPING $357,398$357,398-- 6.3%
Other (as described)CONTRACTED ADMIN SERVICES $254,625$25,462$229,163- 4.5%
Other (as described)UTILITIES $156,630$140,967$15,663- 2.8%
Depreciation and depletion $85,650$77,085$8,565- 1.5%
Office expenses $79,907-$79,907- 1.4%
Insurance $58,882$52,994$5,888- 1.0%
Interest $1,743$1,569$174- 0.0%
Total$5,682,229100%

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