Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% 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
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$3,109,387
Up $550,353 (+22%) from 2015
Net Assets
Down-$828,595
Down $220,073 (-36%) from 2015
Liabilities
Up$3,937,982
Up $770,426 (+24%) from 2015
Revenue
Up$11,022,063
Up $233,124 (+2.2%) from 2015
Expenses
Up$11,242,136
Up $210,424 (+1.9%) from 2015
Net Income
Up-$220,073
Up $22,700 (+9.4%) from 2015
To provide skilled nursing and rehabilitation care to the elderly and the infirm.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,309,333 | $1,725,138 | ▲ $415,805 |
| Land, Buildings, and Equipment, Net | $635,142 | $711,986 | ▲ $76,844 |
| Other Notes and Loans Receivable, Net | $373,786 | $407,816 | ▲ $34,030 |
| Cash and Non-Interest-Bearing Accounts | $153,252 | $167,661 | ▲ $14,409 |
| Prepaid Expenses and Deferred Charges | $87,521 | $96,786 | ▲ $9,265 |
| Total Assets | $2,559,034 | $3,109,387 | ▲ $550,353 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,167,556 | $3,937,982 | ▲ $770,426 |
| Total Liabilities | $3,167,556 | $3,937,982 | ▲ $770,426 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-608,522 | $-828,595 | ▼ $220,073 |
| Total Net Assets Fund Balance | $-608,522 | $-828,595 | ▼ $220,073 |
| Total Liabilities and Net Assets / Fund Balance | $2,559,034 | $3,109,387 | ▲ $550,353 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $711,986 | $68,470 | $780,456 |
| 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 | $3,526,862 |
| Horizon Aso | Employee Mgmt. | 4512 FARRAGUT STREET, Brooklyn, NY 11203 | $2,428,890 |
| Pharmscript Of Florida | Pharmacy Suppli | 81 GLENDALE AVENUE, Edison, NJ 08817 | $581,653 |
| Platinum Health Services INC | Laundry & House | 4512 FARRAGUT ROAD, Brooklyn, NY 11203 | $471,925 |
| United Healthcare Community Plan | Insurance | PO BOX 740804, Atlanta, GA 30374-0804 | $252,170 |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,293,461 |
| Salaries, Compensation, and Employee Benefits | $948,675 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $3,254,363 | - | - | $3,254,363 |
| Occupancy | $1,114,570 | $110,232 | - | $1,224,802 |
| Other Salaries and Wages | $662,365 | $116,888 | - | $779,253 |
| Insurance | $97,558 | $65,039 | - | $162,597 |
| All Other Expenses | $87,662 | $36,108 | - | $123,770 |
| Other Expenses | $109,901 | $23,135 | - | $109,901 |
| Other Employee Benefits | $93,161 | $16,440 | - | $109,601 |
| Payroll Taxes | $50,848 | $8,973 | - | $59,821 |
| Office Expenses | $6,810 | $38,591 | - | $45,401 |
| Depreciation Depletion | $39,373 | - | - | $39,373 |
| Travel | $14,529 | - | - | $14,529 |
| Fees for Services Legal | $4,113 | $9,598 | - | $13,711 |
| Fees for Services Accounting | $915 | $12,155 | - | $13,070 |
| Advertising | $1,685 | $6,738 | - | $8,423 |
| Conferences and Meetings | $4,074 | - | - | $4,074 |
| Total Functional Expenses | $10,798,239 | $443,897 | $0 | $11,242,136 |
| 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 804,198 0 0 ancillary services 2,041,390 0 0 maintenance 55,648 0 0 dietary services 301,482 0 0 social services 12,651 0 0 patient activities 27,541 0 0 medical records 11,453 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 | 3167556 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3937982 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1309333 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1725138 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SKILLED NURSING AND REHABILITATION CARE TO THE ELDERLY AND THE INFIRM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6738 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1685 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8423 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36108 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 87662 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 123770 |
| 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 | 153252 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 167661 |
| 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 | 4074 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4074 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3526862 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2428890 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 581653 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 471925 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 252170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4512 FARRAGUT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4512 FARRAGUT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 81 GLENDALE AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4512 FARRAGUT ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 740804 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | EDISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 08817 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 11203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 303740804 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CAMBRIDGE QUALITY CARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HORIZON ASO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PHARMSCRIPT OF FLORIDA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PLATINUM HEALTH SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | UNITED HEALTHCARE COMMUNITY PLAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | NURSE STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EMPLOYEE MGMT. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PHARMACY SUPPLI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LAUNDRY & HOUSE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | INSURANCE |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 10293461 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11022063 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -220073 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 948675 |
| IRS990/CYTotalExpensesAmt | 0 | 11242136 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11022063 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39373 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39373 |
| 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 | 75 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10798239 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12155 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 915 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13070 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9598 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4113 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13711 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3254363 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3254363 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| 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 | 11022063 |
| 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 | 65039 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 97558 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 162597 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 68470 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 635142 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 711986 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 780456 |
| 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 | -608522 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -828595 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 110232 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1114570 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1224802 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38591 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6810 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45401 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16440 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 93161 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109601 |
| 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 | 23135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4756945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 368269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 131098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 109901 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4756945 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 368269 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 154233 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 109901 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 116888 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 662365 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 779253 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 373786 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 407816 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8973 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50848 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59821 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 87521 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 96786 |
| IRS990/PrincipalOfficerNm | 0 | RABBI AARON LANKRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET RESIDENCE SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11022063 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11022063 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 10027448 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10788939 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -242773 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1004264 |
| IRS990/PYTotalExpensesAmt | 0 | 11031712 |
| IRS990/PYTotalRevenueAmt | 0 | 10788939 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -220073 |
| 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/CurrentTaxYearMinus1YearAmt | 0 | 10788939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4054009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14842948 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11022063 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14842948 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10788939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 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 | 711986 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 68470 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 780456 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 711986 |
| 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 804,198 0 0 ANCILLARY SERVICES 2,041,390 0 0 MAINTENANCE 55,648 0 0 DIETARY SERVICES 301,482 0 0 SOCIAL SERVICES 12,651 0 0 PATIENT ACTIVITIES 27,541 0 0 MEDICAL RECORDS 11,453 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 | 2559034 |
| IRS990/TotalAssetsEOYAmt | 0 | 3109387 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2559034 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3109387 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 75 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 443897 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 10798239 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 11242136 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3167556 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3937982 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3167556 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3937982 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -608522 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -828595 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 10798239 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11022063 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11022063 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 11022063 |
| IRS990/TotalVolunteersCnt | 0 | 58 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2559034 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3109387 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14529 |
| IRS990/TravelGrp/TotalAmt | 0 | 14529 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -608522 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -828595 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ARNOLD HEINEMANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP, SECR AND TREASUR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8454906060 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-09 |
| 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 | 2017-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PERRY DINTER |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T16:37:39-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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