Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$2,559,034
Up $448,575 (+21%) from 2014
Net Assets
Down-$608,522
Down $242,773 (-66%) from 2014
Liabilities
Up$3,167,556
Up $691,348 (+28%) from 2014
Revenue
Up$10,788,939
Up $6,734,930 (+166%) from 2014
Expenses
Up$11,031,712
Up $6,611,954 (+150%) from 2014
Net Income
Up-$242,773
Up $122,976 (+34%) from 2014
To provide skilled nursing and rehabilitation care to the elderly and the infirm.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,053,331 | $1,309,333 | ▲ $256,002 |
| Land, Buildings, and Equipment, Net | $466,852 | $635,142 | ▲ $168,290 |
| Other Notes and Loans Receivable, Net | $337,483 | $373,786 | ▲ $36,303 |
| Cash and Non-Interest-Bearing Accounts | $147,757 | $153,252 | ▲ $5,495 |
| Prepaid Expenses and Deferred Charges | $105,036 | $87,521 | ▼ $17,515 |
| Total Assets | $2,110,459 | $2,559,034 | ▲ $448,575 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,476,208 | $3,167,556 | ▲ $691,348 |
| Total Liabilities | $2,476,208 | $3,167,556 | ▲ $691,348 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-365,749 | $-608,522 | ▼ $242,773 |
| Total Net Assets Fund Balance | $-365,749 | $-608,522 | ▼ $242,773 |
| Total Liabilities and Net Assets / Fund Balance | $2,110,459 | $2,559,034 | ▲ $448,575 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $635,142 | $29,097 | $664,239 |
| Name | Title |
|---|---|
| Rabbi Aaron Lankry | President |
| Jonathan Gross Esq | Director |
| Arnold Heinemann | VP, Secr and |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cambridge Quality Care | Nurse Staffing | 4512 FARRAGUT STREET, Brooklyn, NY 11203 | $3,451,517 |
| Horizon Aso | Employee Mgmt. | 4512 FARRAGUT STREET, Brooklyn, NY 11203 | $2,390,667 |
| Platinum Health Services INC | Laundry & House | 4512 FARRAGUT ROAD, Brooklyn, NY 11203 | $448,716 |
| Pharmscript Of Florida | Pharmacy Suppli | 81 GLENDALE AVENUE, Edison, NJ 08817 | $395,624 |
| Twin Med LLC | Medical Supplie | 11333 GREENSTONE AVENUE, Santa Fe Springs, CA 90670 | $267,858 |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,027,448 |
| Salaries, Compensation, and Employee Benefits | $1,004,264 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $3,056,471 | - | - | $3,056,471 |
| Occupancy | $1,105,684 | $109,353 | - | $1,215,037 |
| Other Salaries and Wages | $693,220 | $122,333 | - | $815,553 |
| Insurance | $80,833 | $53,889 | - | $134,722 |
| All Other Expenses | $96,572 | $34,620 | - | $131,192 |
| Fees for Services Legal | $33,505 | $78,179 | - | $111,684 |
| Other Expenses | $107,538 | $25,340 | - | $107,538 |
| Payroll Taxes | $83,351 | $14,709 | - | $98,060 |
| Other Employee Benefits | $77,053 | $13,598 | - | $90,651 |
| Office Expenses | $7,426 | $42,082 | - | $49,508 |
| Depreciation Depletion | $24,409 | - | - | $24,409 |
| Travel | $15,145 | - | - | $15,145 |
| Fees for Services Accounting | $782 | $10,385 | - | $11,167 |
| Advertising | $2,078 | $8,310 | - | $10,388 |
| Conferences and Meetings | $3,187 | - | - | $3,187 |
| Total Functional Expenses | $10,518,914 | $512,798 | $0 | $11,031,712 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“As is customary in the nursing home industry, ncrnc contracts with a consulting company, by which duties such as liaison to professionals and local, state and federal governments are delegated. However, at all times, the officers and the board of directors of ncrnc maintain control over these decisions insofar as the consulting company has to obtain approval prior to carrying out such duties.”
“A copy of form 990 is furnished to each member of the board and reviewed prior to filing.”
“In order to consistently and regularly monitor compliance with its conflict of interest policy, the organization requires each director & officer to annualy complete a disclosure form identifying any relationships, positions, or circumstances that could contribute to a conflict of interest. Additionally, the policy is reviewed annualy by each member of the board of directors and any changes are to be communicated to all directors and officers.”
“In determining compensation for any officers and/or key employees of the organization, the organization analyzes salaries in the region for such positions and discuss such salaries with other facilities. The organization also researches what the industry pays various positions and confirms with management consultants.”
“In determining compensation for any officers and/or key employees of the organization, the organization analyzes salaries in the region for such positions and discuss such salaries with other facilities. The organization also researches what the industry pays various positions and confirms with management consultants.”
“UPON REQUEST”
“Nursing services 623,536 0 0 ancillary services 2,039,659 0 0 maintenance 51,860 0 0 dietary services 299,672 0 0 social services 9,497 0 0 patient activities 24,222 0 0 medical records 8,025 0 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2476208 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3167556 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1053331 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1309333 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SKILLED NURSING AND REHABILITATION CARE TO THE ELDERLY AND THE INFIRM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8310 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2078 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10388 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34620 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 96572 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 131192 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | APEX HEALTHCARE PARTNERS LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8454906060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21 ROBERT PITT DRIVE 210 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONSEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10952 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 147757 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 153252 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3187 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3187 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3451517 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2390667 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 448716 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 395624 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 267858 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4512 FARRAGUT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4512 FARRAGUT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4512 FARRAGUT ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 81 GLENDALE AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 11333 GREENSTONE AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | EDISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SANTA FE SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 11203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 08817 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 90670 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CAMBRIDGE QUALITY CARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HORIZON ASO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PLATINUM HEALTH SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PHARMSCRIPT OF FLORIDA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | TWIN MED LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | NURSE STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EMPLOYEE MGMT. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LAUNDRY & HOUSE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PHARMACY SUPPLI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDICAL SUPPLIE |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 10027448 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10788939 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -242773 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1004264 |
| IRS990/CYTotalExpensesAmt | 0 | 11031712 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10788939 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24409 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24409 |
| IRS990/Desc | 0 | TO PROVIDE CARE AND SERVICE TO THE ELDERLY AND THE INFIRM REQUIRING VARIOUS DEGREES OF ASSISTANCE AND CARE;TO PROVIDE, OR ARRANGE FOR THE PROVISION OF, ASSISTANCE AND CARE AS NEEDED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10518914 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10385 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 782 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11167 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 78179 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 33505 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 111684 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3056471 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3056471 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JONATHAN GROSS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RABBI AARON LANKRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARNOLD HEINEMANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP, SECR AND |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10788939 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 53889 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 80833 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 134722 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29097 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 466852 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 635142 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 664239 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SKILLED NURSING AND REHABILITATION CARE TO THE ELDERLY AND THE INFIRM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -365749 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -608522 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 109353 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1105684 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1215037 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42082 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7426 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49508 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13598 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 77053 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 90651 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | STATE ASSESSMENT COST |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4597160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 390904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 143596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 107538 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4597160 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 390904 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 168936 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 107538 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 122333 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 693220 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 815553 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 337483 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 373786 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14709 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83351 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98060 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 105036 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 87521 |
| IRS990/PrincipalOfficerNm | 0 | AARON LANKRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET RESIDENCE SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10788939 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10788939 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 4043647 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4054009 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -365749 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 376111 |
| IRS990/PYTotalExpensesAmt | 0 | 4419758 |
| IRS990/PYTotalRevenueAmt | 0 | 4054009 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -242773 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10788939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4054009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14842948 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10788939 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14842948 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10788939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4054009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14842948 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14842948 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 635142 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29097 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 664239 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 635142 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AS IS CUSTOMARY IN THE NURSING HOME INDUSTRY, NCRNC CONTRACTS WITH A CONSULTING COMPANY, BY WHICH DUTIES SUCH AS LIAISON TO PROFESSIONALS AND LOCAL, STATE AND FEDERAL GOVERNMENTS ARE DELEGATED. HOWEVER, AT ALL TIMES, THE OFFICERS AND THE BOARD OF DIRECTORS OF NCRNC MAINTAIN CONTROL OVER THESE DECISIONS INSOFAR AS THE CONSULTING COMPANY HAS TO OBTAIN APPROVAL PRIOR TO CARRYING OUT SUCH DUTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF FORM 990 IS FURNISHED TO EACH MEMBER OF THE BOARD AND REVIEWED PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN ORDER TO CONSISTENTLY AND REGULARLY MONITOR COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY, THE ORGANIZATION REQUIRES EACH DIRECTOR & OFFICER TO ANNUALY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES THAT COULD CONTRIBUTE TO A CONFLICT OF INTEREST. ADDITIONALLY, THE POLICY IS REVIEWED ANNUALY BY EACH MEMBER OF THE BOARD OF DIRECTORS AND ANY CHANGES ARE TO BE COMMUNICATED TO ALL DIRECTORS AND OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IN DETERMINING COMPENSATION FOR ANY OFFICERS AND/OR KEY EMPLOYEES OF THE ORGANIZATION, THE ORGANIZATION ANALYZES SALARIES IN THE REGION FOR SUCH POSITIONS AND DISCUSS SUCH SALARIES WITH OTHER FACILITIES. THE ORGANIZATION ALSO RESEARCHES WHAT THE INDUSTRY PAYS VARIOUS POSITIONS AND CONFIRMS WITH MANAGEMENT CONSULTANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IN DETERMINING COMPENSATION FOR ANY OFFICERS AND/OR KEY EMPLOYEES OF THE ORGANIZATION, THE ORGANIZATION ANALYZES SALARIES IN THE REGION FOR SUCH POSITIONS AND DISCUSS SUCH SALARIES WITH OTHER FACILITIES. THE ORGANIZATION ALSO RESEARCHES WHAT THE INDUSTRY PAYS VARIOUS POSITIONS AND CONFIRMS WITH MANAGEMENT CONSULTANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NURSING SERVICES 623,536 0 0 ANCILLARY SERVICES 2,039,659 0 0 MAINTENANCE 51,860 0 0 DIETARY SERVICES 299,672 0 0 SOCIAL SERVICES 9,497 0 0 PATIENT ACTIVITIES 24,222 0 0 MEDICAL RECORDS 8,025 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2110459 |
| IRS990/TotalAssetsEOYAmt | 0 | 2559034 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2110459 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2559034 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 66 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 512798 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 10518914 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 11031712 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2476208 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3167556 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2476208 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3167556 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -365749 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -608522 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 10518914 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10788939 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10788939 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 10788939 |
| IRS990/TotalVolunteersCnt | 0 | 70 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2110459 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2559034 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15145 |
| IRS990/TravelGrp/TotalAmt | 0 | 15145 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -365749 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -608522 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3389 SHERIDAN STREET |
| IRS990/USAddress/CityNm | 0 | HOLLYWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33021 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ARNOLD HEINEMANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR & V.P./SEC./TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8454906060 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NCRNC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NCRN |
| ReturnHeader/Filer/EIN | 0 | 464044482 |
| ReturnHeader/Filer/PhoneNum | 0 | 8454906060 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 700 N PALMETTO STREET SUITE 416 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEESBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 347484419 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133762892 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SOLOMON HIRSCH CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14 JOAN LANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONSEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10952 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8455174222 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SOLOMON HIRSCH |
| ReturnHeader/ReturnTs | 0 | 2016-05-16T15:57:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.