Civic Intelligence

Ncrnc Inc.

990 • Fiscal year 2017 • EIN 46-4044482

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

700 N Palmetto Street Suite 416Leesburg, FL 34748-4419

(845) 490-6060

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.40x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.41x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

23rd percentile

-4.0%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$176,854

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

35th percentile

0.6%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-3.0%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,129,301

Up $19,914 (+0.6%) from 2016

Net Assets

Down

-$1,258,781

Down $430,186 (-52%) from 2016

Liabilities

Up

$4,388,082

Up $450,100 (+11%) from 2016

Revenue

Down

$10,691,005

Down $331,058 (-3.0%) from 2016

Expenses

Down

$11,121,191

Down $120,945 (-1.1%) from 2016

Net Income

Down

-$430,186

Down $210,113 (-95%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2014: $2,110,459Liabilities 2014: $2,476,208Net Assets 2014: -$365,7492014Assets 2015: $2,559,034Liabilities 2015: $3,167,556Net Assets 2015: -$608,5222015Assets 2016: $3,109,387Liabilities 2016: $3,937,982Net Assets 2016: -$828,5952016Assets 2017: $3,129,301Liabilities 2017: $4,388,082Net Assets 2017: -$1,258,7812017Assets 2018: $2,434,247Liabilities 2018: $4,700,330Net Assets 2018: -$2,266,0832018Assets 2019: $2,177,056Liabilities 2019: $4,678,963Net Assets 2019: -$2,501,9072019Assets 2020: $3,907,260Liabilities 2020: $6,582,865Net Assets 2020: -$2,675,6052020Assets 2021: $4,033,096Liabilities 2021: $6,233,271Net Assets 2021: -$2,200,1752021Assets 2022: $5,080,739Liabilities 2022: $4,447,643Net Assets 2022: $633,0962022Assets 2023: $5,893,670Liabilities 2023: $5,838,541Net Assets 2023: $55,1292023Assets 2024: $3,877,029Liabilities 2024: $5,514,095Net Assets 2024: -$1,637,0662024

Highlighted filing

2017

Assets$3,129,301
Liabilities$4,388,082
Net Assets-$1,258,781

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2014: $4,054,009Expenses 2014: $4,419,758Net Income 2014: -$365,7492014Revenue 2015: $10,788,939Expenses 2015: $11,031,712Net Income 2015: -$242,7732015Revenue 2016: $11,022,063Expenses 2016: $11,242,136Net Income 2016: -$220,0732016Revenue 2017: $10,691,005Expenses 2017: $11,121,191Net Income 2017: -$430,1862017Revenue 2018: $10,616,299Expenses 2018: $10,873,601Net Income 2018: -$257,3022018Revenue 2019: $10,192,231Expenses 2019: $10,428,055Net Income 2019: -$235,8242019Revenue 2020: $9,628,453Expenses 2020: $9,802,151Net Income 2020: -$173,6982020Revenue 2021: $10,574,563Expenses 2021: $10,099,133Net Income 2021: $475,4302021Revenue 2022: $11,838,498Expenses 2022: $9,005,227Net Income 2022: $2,833,2712022Revenue 2023: $11,274,375Expenses 2023: $11,848,743Net Income 2023: -$574,3682023Revenue 2024: $11,487,235Expenses 2024: $13,179,430Net Income 2024: -$1,692,1952024

Highlighted filing

2017

Revenue$10,691,005
Expenses$11,121,191
Net Income-$430,186
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$10,691,005
Mission and Program Overview

Mission

To provide skilled nursing and rehabilitation care to the elderly and the infirm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,725,138$1,740,342▲ $15,204
Land, Buildings, and Equipment, Net$711,986$696,969▼ $15,017
Other Notes and Loans Receivable, Net$407,816$401,709▼ $6,107
Cash and Non-Interest-Bearing Accounts$167,661$200,505▲ $32,844
Prepaid Expenses and Deferred Charges$96,786$89,776▼ $7,010
Total Assets$3,109,387$3,129,301▲ $19,914
Liabilities
Accounts Payable and Accrued Expenses$3,937,982$4,388,082▲ $450,100
Total Liabilities$3,937,982$4,388,082▲ $450,100
Net Assets / Fund Balance
Unrestricted Net Assets$-828,595$-1,258,781▼ $430,186
Total Net Assets Fund Balance$-828,595$-1,258,781▼ $430,186
Total Liabilities and Net Assets / Fund Balance$3,109,387$3,129,301▲ $19,914

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$696,969$119,016$815,985
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BroomeAdministratoFT$147,655$29,199$176,854
Robert BroomeAdministrator-$134,253$42,601$176,854

Board Members and Trustees

NameTitle
Jonathan Gross EsqDirector
Rabbi Aaron LankryDirector & P
Arnold HeinemannDir, VP and

Highest Paid Contractors

ContractorServicesLocationCompensation
Sbs- CambridgeNursing Staffin4512 FARRAGUT AVENUE, Brooklyn, NY 11203$3,567,980
Horizon Staffing LLCEmployee Leasin4512 FARRAGUT AVENUE, Brooklyn, NY 11203$2,862,206
Platinum Health Services LLCLaundry Svcs4512 FARRAGUT AVENUE, Brooklyn, NY 11203$490,429
Pharmscript Of FloridaPharmacy Supp'r81 GLENDALE AVENUE, Edison, NJ 08817$362,821
Twin MedMedical Supps.11333 GREENSTONE AVE, Santa Fe Springs, CA 90670$221,994
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,691,005
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-430,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,161,793
Salaries, Compensation, and Employee Benefits$959,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,213,902--$3,213,902
Occupancy$1,139,798$112,727-$1,252,525
Other Salaries and Wages$606,174$106,972-$713,146
Other Employee Benefits$164,173$28,972-$193,145
Insurance$97,610$65,074-$162,684
All Other Expenses$89,418$42,709-$132,127
Other Expenses$106,914$21,468-$106,914
Payroll Taxes$45,141$7,966-$53,107
Depreciation Depletion$50,546--$50,546
Office Expenses$5,572$31,572-$37,144
Fees for Services Legal$10,354$24,160-$34,514
Fees for Services Accounting$1,057$14,043-$15,100
Travel$10,492--$10,492
Conferences and Meetings$3,470--$3,470
Advertising$506$2,026-$2,532
Total Functional Expenses$10,663,502$457,689$0$11,121,191
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 3

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.

Form 990, Page 6, Part VI, Line 11B

A copy of form 990 is furnished to each member of the board and reviewed prior to filing.

Form 990, Page 6, Part VI, Line 12C

In order to consistently and regularly monitor compliance with its conflict of interest policy, the organization requires each director ,officer and key employee to annually 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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

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.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Ncrnc Inc
EIN
46-4044482
Phone
8454906060
Address
700 N PALMETTO STREET SUITE 416, LEESBURG, FL 34748-4419

Signing Officer

Name
Arnold Heinemann
Title
Dir, VP and Treasur
Phone
8454906060
Signed
2017-11-15

Organization Details

Principal Officer
Rabbi Aaron Lankry
Formed
2013
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
63
Volunteers
30

Preparer

Firm
Solomon Hirsch CPA Pc
Address
21 REMSEN AVE SUITE 302, MONSEY, NY 10952
Preparer
Perry Dinter
Phone
8455174222
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Nursing services 751,102 0 0 ancillary services 1,994,904 0 0 maintenance 59,663 0 0 dietary services 327,431 0 0 social services 18,844 0 0 patient activities 26,300 0 0 medical records 35,658 0 0 total 3,213,902 0 0

Raw XML Appendix385 raw XML fields

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/ProgramServiceRevenueGrp/Desc0NET RESIDENCE SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010691005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010691005
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt010293461
IRS990/PYProgramServiceRevenueAmt011022063
IRS990/PYRevenuesLessExpensesAmt0-220073
IRS990/PYSalariesCompEmpBnftPaidAmt0948675
IRS990/PYTotalExpensesAmt011242136
IRS990/PYTotalRevenueAmt011022063
IRS990/ReconcilationRevenueExpnssAmt0-430186
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010788939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04054009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014842948
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010691005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014842948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010788939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04054009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014842948
IRS990ScheduleA/TotalSupportAmt014842948
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0696969
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119016
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0815985
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0696969
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0134253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount013402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT BROOME
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176854
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS 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/ExplanationTxt1A COPY OF FORM 990 IS FURNISHED TO EACH MEMBER OF THE BOARD AND REVIEWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ORDER TO CONSISTENTLY AND REGULARLY MONITOR COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY, THE ORGANIZATION REQUIRES EACH DIRECTOR ,OFFICER AND KEY EMPLOYEE TO ANNUALLY 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/ExplanationTxt3IN 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/ExplanationTxt4IN 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/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NURSING SERVICES 751,102 0 0 ANCILLARY SERVICES 1,994,904 0 0 MAINTENANCE 59,663 0 0 DIETARY SERVICES 327,431 0 0 SOCIAL SERVICES 18,844 0 0 PATIENT ACTIVITIES 26,300 0 0 MEDICAL RECORDS 35,658 0 0 TOTAL 3,213,902 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03109387
IRS990/TotalAssetsEOYAmt03129301
IRS990/TotalAssetsGrp/BOYAmt03109387
IRS990/TotalAssetsGrp/EOYAmt03129301
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0457689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010663502
IRS990/TotalFunctionalExpensesGrp/TotalAmt011121191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03937982
IRS990/TotalLiabilitiesEOYAmt04388082
IRS990/TotalLiabilitiesGrp/BOYAmt03937982
IRS990/TotalLiabilitiesGrp/EOYAmt04388082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-828595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1258781
IRS990/TotalOtherCompensationAmt029199
IRS990/TotalProgramServiceExpensesAmt010663502
IRS990/TotalProgramServiceRevenueAmt010691005
IRS990/TotalReportableCompFromOrgAmt0147655
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010691005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010691005
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03109387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03129301
IRS990/TravelGrp/ProgramServicesAmt010492
IRS990/TravelGrp/TotalAmt010492
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-828595
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1258781
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03389 SHERIDAN STREET
IRS990/USAddress/CityNm0HOLLYWOOD
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033021
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ARNOLD HEINEMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR, VP AND TREASUR
ReturnHeader/BusinessOfficerGrp/PhoneNum08454906060
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NCRNC INC
ReturnHeader/Filer/BusinessNameControlTxt0NCRN
ReturnHeader/Filer/EIN0464044482
ReturnHeader/Filer/PhoneNum08454906060
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 N PALMETTO STREET SUITE 416
ReturnHeader/Filer/USAddress/CityNm0LEESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0347484419
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D9394A5BDC34A7D4DCFF3C48000A20106D4C7C96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0646F48B62562C81A30839C21AACE8A7C3A4BE3F4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133762892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLOMON HIRSCH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 REMSEN AVE SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONSEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010952
ReturnHeader/PreparerPersonGrp/PhoneNum08455174222
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PERRY DINTER
ReturnHeader/ReturnTs02018-05-14T17:40:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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