Civic Intelligence

Ncrnc Inc.

990 • Fiscal year 2018 • EIN 46-4044482

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

99th percentile

1.93x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.44x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

27th percentile

-2.4%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$172,082

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

3rd percentile

-22%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-0.7%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,434,247

Down $695,054 (-22%) from 2017

Net Assets

Down

-$2,266,083

Down $1,007,302 (-80%) from 2017

Liabilities

Up

$4,700,330

Up $312,248 (+7.1%) from 2017

Revenue

Down

$10,616,299

Down $74,706 (-0.7%) from 2017

Expenses

Down

$10,873,601

Down $247,590 (-2.2%) from 2017

Net Income

Up

-$257,302

Up $172,884 (+40%) from 2017

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

2018

Assets$2,434,247
Liabilities$4,700,330
Net Assets-$2,266,083

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

2018

Revenue$10,616,299
Expenses$10,873,601
Net Income-$257,302
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$10,618,966
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$990,342$855,594▼ $134,748
Land, Buildings, and Equipment, Net$696,969$696,631▼ $338
Other Notes and Loans Receivable, Net$401,709$403,671▲ $1,962
Cash and Non-Interest-Bearing Accounts$200,505$384,144▲ $183,639
Prepaid Expenses and Deferred Charges$89,776$94,207▲ $4,431
Loans From Officers Directors-$43,456-
Total Assets$2,379,301$2,434,247▲ $54,946
Liabilities
Accounts Payable and Accrued Expenses$4,388,082$4,656,874▲ $268,792
Total Liabilities$4,388,082$4,700,330▲ $312,248
Net Assets / Fund Balance
Unrestricted Net Assets$-2,008,781$-2,266,083▼ $257,302
Total Net Assets Fund Balance$-2,008,781$-2,266,083▼ $257,302
Total Liabilities and Net Assets / Fund Balance$2,379,301$2,434,247▲ $54,946

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$612,950$159,506$772,456
Equipment$55,511$10,529$66,040
Leasehold Improvements$28,170$1,258$29,428
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BroomeAdministratoFT$164,260$7,822$172,082
Robert BroomeAdministrator-$164,260$7,822$172,082
Carrie ThomasDirector ofFT$100,635$19,074$119,709

Board Members and Trustees

NameTitle
Jonathan Gross EsqDirector
Rabbi Aaron LankryDirector and
Arnold HeinemannDirector VP

Highest Paid Contractors

ContractorServicesLocationCompensation
Sbs- CambridgeNursing Staffin4512 FARRAGUT AVENUE, Brooklyn, NY 11203$3,704,594
Horizon Staffing LLCEmployee Leasin4512 FARRAGUT AVENUE, Brooklyn, NY 11203$2,386,155
Pharmscript Of FloridaPharmacy Supp'r81 GLENDALE AVENUE, Edison, NJ 08817$621,455
Platinum Health Services LLCLaundry Svcs4512 FARRAGUT AVENUE, Brooklyn, NY 11203$351,139
Twin MedMedical Supps.11333 GREENSTONE AVE, Santa Fe Springs, CA 90670$265,532
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,617,551
Investment Income
$-1,252
Other Revenue
$0
Change in Net Assets
$-257,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,851,111
Salaries, Compensation, and Employee Benefits$1,022,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,077,989--$3,077,989
Occupancy$1,142,083$112,953-$1,255,036
Other Salaries and Wages$606,496$107,029-$713,525
Other Employee Benefits$217,206$38,330-$255,536
Insurance$110,375$73,583-$183,958
Other Expenses$116,637$20,583-$137,220
All Other Expenses$76,872$40,511-$117,383
Fees for Services Legal$20,885$48,733-$69,618
Depreciation Depletion$57,610--$57,610
Payroll Taxes$45,415$8,014-$53,429
Office Expenses$5,534$31,362-$36,896
Travel$14,989--$14,989
Fees for Services Accounting$971$12,904-$13,875
Advertising$611$2,445-$3,056
Interest$2,462--$2,462
Conferences and Meetings$1,794--$1,794
Total Functional Expenses$10,377,154$496,447$0$10,873,601
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$43,456-
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

No documents available to the public

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
Director VP & Treasu
Phone
8454906060
Signed
2019-05-15

Organization Details

Principal Officer
Rabbi Aaron Lankry
Formed
2013
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
73
Volunteers
55

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 631,414 0 0 ancillary services 1,927,268 0 0 maintenance 63,128 0 0 dietary services 370,060 0 0 social services 22,030 0 0 patient activities 27,018 0 0 medical records 37,071 0 0 total 3,077,989 0 0

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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/OtherExpensesGrp/ProgramServicesAmt1414813
IRS990/OtherExpensesGrp/ProgramServicesAmt2159834
IRS990/OtherExpensesGrp/ProgramServicesAmt3116637
IRS990/OtherExpensesGrp/TotalAmt04304578
IRS990/OtherExpensesGrp/TotalAmt1414813
IRS990/OtherExpensesGrp/TotalAmt2159834
IRS990/OtherExpensesGrp/TotalAmt3137220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0606496
IRS990/OtherSalariesAndWagesGrp/TotalAmt0713525
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0401709
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0403671
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08014
IRS990/PayrollTaxesGrp/ProgramServicesAmt045415
IRS990/PayrollTaxesGrp/TotalAmt053429
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094207
IRS990/PrincipalOfficerNm0RABBI AARON LANKRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENCE SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010617551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010617551
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt010161793
IRS990/PYProgramServiceRevenueAmt010691005
IRS990/PYRevenuesLessExpensesAmt0-430186
IRS990/PYSalariesCompEmpBnftPaidAmt0959398
IRS990/PYTotalExpensesAmt011121191
IRS990/PYTotalRevenueAmt010691005
IRS990/ReconcilationRevenueExpnssAmt0-257302
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010617551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010691005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011022063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010788939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04054009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047173567
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010617551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt047173567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010617551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010691005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011022063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010788939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04054009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047173567
IRS990ScheduleA/TotalSupportAmt047173567
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt055511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066040
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028170
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01258
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029428
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0612950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159506
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0772456
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0696631
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT BROOME
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172082
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt043456
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CAPITAL LEASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CAPITAL LEASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt049858
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt043456
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NURSING SERVICES 631,414 0 0 ANCILLARY SERVICES 1,927,268 0 0 MAINTENANCE 63,128 0 0 DIETARY SERVICES 370,060 0 0 SOCIAL SERVICES 22,030 0 0 PATIENT ACTIVITIES 27,018 0 0 MEDICAL RECORDS 37,071 0 0 TOTAL 3,077,989 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/TotalAssetsBOYAmt02379301
IRS990/TotalAssetsEOYAmt02434247
IRS990/TotalAssetsGrp/BOYAmt02379301
IRS990/TotalAssetsGrp/EOYAmt02434247
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0496447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010377154
IRS990/TotalFunctionalExpensesGrp/TotalAmt010873601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04388082
IRS990/TotalLiabilitiesEOYAmt04700330
IRS990/TotalLiabilitiesGrp/BOYAmt04388082
IRS990/TotalLiabilitiesGrp/EOYAmt04700330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2008781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2266083
IRS990/TotalOtherCompensationAmt026896
IRS990/TotalProgramServiceExpensesAmt010377154
IRS990/TotalProgramServiceRevenueAmt010617551
IRS990/TotalReportableCompFromOrgAmt0264895
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010616299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010616299
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02379301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02434247
IRS990/TravelGrp/ProgramServicesAmt014989
IRS990/TravelGrp/TotalAmt014989
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2008781
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2266083
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 HILLEL CT
IRS990/USAddress/CityNm0MONSEY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010952
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ARNOLD HEINEMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR VP & TREASU
ReturnHeader/BusinessOfficerGrp/PhoneNum08454906060
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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

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