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
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
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
To provide skilled nursing and rehabilitation care to the elderly and the infirm.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $696,969 | $119,016 | $815,985 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Broome | Administrato | FT | $147,655 | $29,199 | $176,854 |
| Robert Broome | Administrator | - | $134,253 | $42,601 | $176,854 |
| Name | Title |
|---|---|
| Jonathan Gross Esq | Director |
| Rabbi Aaron Lankry | Director & P |
| Arnold Heinemann | Dir, VP and |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sbs- Cambridge | Nursing Staffin | 4512 FARRAGUT AVENUE, Brooklyn, NY 11203 | $3,567,980 |
| Horizon Staffing LLC | Employee Leasin | 4512 FARRAGUT AVENUE, Brooklyn, NY 11203 | $2,862,206 |
| Platinum Health Services LLC | Laundry Svcs | 4512 FARRAGUT AVENUE, Brooklyn, NY 11203 | $490,429 |
| Pharmscript Of Florida | Pharmacy Supp'r | 81 GLENDALE AVENUE, Edison, NJ 08817 | $362,821 |
| Twin Med | Medical Supps. | 11333 GREENSTONE AVE, Santa Fe Springs, CA 90670 | $221,994 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| 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 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.”
“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 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”
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 | 3937982 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4388082 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1725138 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1740342 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SKILLED NURSING AND REHABILITATION CARE TO THE ELDERLY AND THE INFIRM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2026 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 506 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2532 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42709 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 89418 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 132127 |
| 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 | 167661 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200505 |
| 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 | 3470 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3470 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3567980 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2862206 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 490429 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 362821 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 221994 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4512 FARRAGUT AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4512 FARRAGUT AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4512 FARRAGUT AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 81 GLENDALE AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 11333 GREENSTONE AVE |
| 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 | SBS- CAMBRIDGE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HORIZON STAFFING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PLATINUM HEALTH SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PHARMSCRIPT OF FLORIDA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | TWIN MED |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | NURSING STAFFIN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EMPLOYEE LEASIN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LAUNDRY SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PHARMACY SUPP'R |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDICAL SUPPS. |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 10161793 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10691005 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -430186 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 959398 |
| IRS990/CYTotalExpensesAmt | 0 | 11121191 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10691005 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50546 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50546 |
| 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 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10663502 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14043 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1057 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24160 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10354 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 34514 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3213902 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3213902 |
| 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/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/OtherCompensationAmt | 3 | 29199 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RABBI AARON LANKRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARNOLD HEINEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHAN GROSS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT BROOME |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 147655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR & P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIR, VP AND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ADMINISTRATO |
| 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 | 10691005 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 65074 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 97610 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 162684 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 119016 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 711986 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 696969 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 815985 |
| 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 | -828595 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1258781 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 112727 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1139798 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1252525 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31572 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5572 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37144 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28972 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 164173 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 193145 |
| 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 | 21468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4600013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 396709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 121653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 106914 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4600013 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 396709 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 143121 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 106914 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 106972 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 606174 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 713146 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 407816 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 401709 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7966 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45141 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53107 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 96786 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 89776 |
| IRS990/PrincipalOfficerNm | 0 | RABBI AARON LANKRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET RESIDENCE SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10691005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10691005 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 10293461 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11022063 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -220073 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 948675 |
| IRS990/PYTotalExpensesAmt | 0 | 11242136 |
| IRS990/PYTotalRevenueAmt | 0 | 11022063 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -430186 |
| 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/CurrentTaxYearMinus2YearsAmt | 0 | 10788939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4054009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14842948 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10691005 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14842948 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4054009 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 119016 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 815985 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 696969 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROBERT BROOME |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | ADMINISTRATOR |
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| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 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 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/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 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/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 |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 3129301 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3129301 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 63 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 457689 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 3937982 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4388082 |
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| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -828595 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1258781 |
| IRS990/TotalOtherCompensationAmt | 0 | 29199 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 10663502 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10691005 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 147655 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 10691005 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3129301 |
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| IRS990/TravelGrp/TotalAmt | 0 | 10492 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -828595 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1258781 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ARNOLD HEINEMANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIR, VP AND TREASUR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8454906060 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D9394A5BDC34A7D4DCFF3C48000A20106D4C7C96 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 646F48B62562C81A30839C21AACE8A7C3A4BE3F4 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133762892 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SOLOMON HIRSCH CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 21 REMSEN AVE SUITE 302 |
| 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 | 2018-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PERRY DINTER |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T17:40:21-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.