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Nonprofiteer
← ALTERNATIVE LIVING FOR LATER YEARS INC

Form 990 for tax year 2022

Filed by ALTERNATIVE LIVING FOR LATER YEARS INC.

Totals

Total revenue
$67,018
Total expenses
$106,163
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$66,993
Investment income
$25
Other revenue
$0
Total assets, end of year
$412,425
Total liabilities, end of year
$849,368
Net assets or fund balances, end of year
-$436,943
Program services expenses (Part IX)
$106,163
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$106,163

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENTAL

    total $66,993 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $25 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $36,546 · program services $36,546 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $866 · program services $866 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $24,240 · program services $24,240 · management and general $0 · fundraising $0

  • 24a · Other expenses: UTILITIES

    total $20,607 · program services $20,607 · management and general $0 · fundraising $0

  • 24b · Other expenses: MAINTENANCE

    total $12,901 · program services $12,901 · management and general $0 · fundraising $0

  • 24c · Other expenses: LICENSES AND PERMITS

    total $3,174 · program services $3,174 · management and general $0 · fundraising $0

  • 24d · Other expenses: BANK FEES

    total $7,829 · program services $7,829 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,814 · end of year $19,499

  • 2 · Savings and temporary cash investments

    beginning of year $3,820 · end of year $3,823

  • 4 · Accounts receivable

    beginning of year $1,383 · end of year $2,685

  • 10a · Land, buildings and equipment: cost or other basis

    $735,111

  • 10b · Land, buildings and equipment: accumulated depreciation

    $348,693

  • 10c · Land, buildings and equipment, net

    beginning of year $410,658 · end of year $386,418

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,971 · end of year $2,417

  • 21 · Escrow or custodial account liability

    beginning of year $5,147 · end of year $5,149

  • 23 · Secured mortgages and notes payable

    beginning of year $593,543 · end of year $578,742

  • 25 · Other liabilities

    beginning of year $223,812 · end of year $263,060

  • 27 · Net assets without donor restrictions

    beginning of year -$397,798 · end of year -$436,943

Mission and programs · 2022

Mission

ASSIST SENIORS IN OBTAINING AFFORDABLE HOUSING

  • ASSIST SENIORS IN OBTAINING AFFORDABLE HOUSING.

    Expenses $106,163 · Revenue $66,993

As filed on the 2022 return.

Listed in Part VII

  • Kent Pipes

    PRESIDENT

    Total calculated
    $109,745
    From this org
    $0
    From related orgs
    $109,745
    Other
    $0
    Hours/week
    5

  • Michael Hogan

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Renee Koubiadis

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Mark Jorgensen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Janet Bowe-White

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Lashawn Barber

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • AFFORDABLE HOMES GROUP INC

    501(C)(3) · AFFORDABLE HOUSING · NJ

    Directly controlled by AFFORDABLE HOMES GROUP INC

  • SALT & LIGHT COMPANY INC

    501(C)(3) · AFFORDABLE HOUSING · NJ

    Directly controlled by AFFORDABLE HOMES GROUP INC

  • TRANSITIONAL HOUSING SERVICES INC

    501(C)(3) · TRANSITIONAL HOUSING · NJ

    Directly controlled by AFFORDABLE HOMES GROUP INC

  • HOMES OF HOPE INC

    501(C)(3) · AFFORDABLE HOUSING · NJ

    Directly controlled by AFFORDABLE HOMES GROUP INC

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349316491

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