Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$2,177,056
Down $257,191 (-11%) from 2018
Net Assets
Down-$2,501,907
Down $235,824 (-10%) from 2018
Liabilities
Down$4,678,963
Down $21,367 (-0.5%) from 2018
Revenue
Down$10,192,231
Down $424,068 (-4.0%) from 2018
Expenses
Down$10,428,055
Down $445,546 (-4.1%) from 2018
Net Income
Up-$235,824
Up $21,478 (+8.3%) from 2018
To provide skilled nursing and rehabilitation care to the elderly and the infirm.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $696,631 | $684,636 | ▼ $11,995 |
| Accounts Receivable | $855,594 | $662,108 | ▼ $193,486 |
| Other Notes and Loans Receivable, Net | $403,671 | $403,714 | ▲ $43 |
| Cash and Non-Interest-Bearing Accounts | $384,144 | $314,793 | ▼ $69,351 |
| Prepaid Expenses and Deferred Charges | $94,207 | $111,805 | ▲ $17,598 |
| Loans From Officers Directors | $43,456 | $35,180 | ▼ $8,276 |
| Total Assets | $2,434,247 | $2,177,056 | ▼ $257,191 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,656,874 | $4,643,783 | ▼ $13,091 |
| Total Liabilities | $4,700,330 | $4,678,963 | ▼ $21,367 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-2,266,083 | $-2,501,907 | ▼ $235,824 |
| Total Net Assets Fund Balance | $-2,266,083 | $-2,501,907 | ▼ $235,824 |
| Total Liabilities and Net Assets / Fund Balance | $2,434,247 | $2,177,056 | ▼ $257,191 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $608,860 | $210,328 | $819,188 |
| Equipment | $49,422 | $23,894 | $73,316 |
| Leasehold Improvements | $26,354 | $3,874 | $30,228 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rodriguez Diana | Administrato | FT | $120,009 | $120,009 |
| Name | Title |
|---|---|
| Jonathan Gross Esq | Director |
| Rabbi Aaron Lankry | Director and |
| Arnold Heinemann | Director VP |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Horizon Staffing LLC | Employee Leasin | 4512 FARRAGUT AVENUE, Brooklyn, NY 11203 | $3,769,363 |
| Sbs- Cambridge | Nursing Staffin | 4512 FARRAGUT AVENUE, Brooklyn, NY 11203 | $586,812 |
| Next Level Hospitality Services LLC | Dietary Service | 100 CHALLENGER RD, Ridgefield Park, NJ 07660 | $376,171 |
| Reliant Self Insurance | Health Insuranc | 2870 STIRLING ROAD, Hollywood, FL 33020 | $330,491 |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,618,764 |
| Salaries, Compensation, and Employee Benefits | $809,291 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $3,101,045 | - | - | $3,101,045 |
| Occupancy | $1,129,423 | $111,701 | - | $1,241,124 |
| Other Salaries and Wages | $464,794 | $82,022 | - | $546,816 |
| Other Employee Benefits | $191,151 | $33,733 | - | $224,884 |
| Insurance | $92,475 | $61,650 | - | $154,125 |
| Other Expenses | $116,453 | $20,550 | - | $137,003 |
| Fees for Services Legal | $39,346 | $91,806 | - | $131,152 |
| All Other Expenses | $72,148 | $33,723 | - | $105,871 |
| Depreciation Depletion | $66,803 | - | - | $66,803 |
| Payroll Taxes | $31,952 | $5,639 | - | $37,591 |
| Office Expenses | $5,613 | $31,804 | - | $37,417 |
| Travel | $18,731 | - | - | $18,731 |
| Fees for Services Accounting | $860 | $11,427 | - | $12,287 |
| Conferences and Meetings | $4,984 | - | - | $4,984 |
| Interest | $2,558 | - | - | $2,558 |
| Advertising | $57 | $226 | - | $283 |
| Total Functional Expenses | $9,943,774 | $484,281 | $0 | $10,428,055 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $43,456 | $35,180 | ▼ $8,276 |
“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.”
“No documents available to the public”
“Nursing services 753,395 0 0 ancillary services 1,637,951 0 0 maintenance 61,116 0 0 dietary services 600,146 0 0 social services 758 0 0 patient activities 20,693 0 0 medical records 26,986 0 0 total 3,101,045 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 | 4656874 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4643783 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 855594 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 662108 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SKILLED NURSING AND REHABILITATION CARE TO THE ELDERLY AND THE INFIRM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 226 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 57 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 283 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33723 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 72148 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 105871 |
| 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 | 384144 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 314793 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4984 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4984 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3769363 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 586812 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 376171 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 330491 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4512 FARRAGUT AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4512 FARRAGUT AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 100 CHALLENGER RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2870 STIRLING ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | RIDGEFIELD PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HOLLYWOOD |
| 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 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 07660 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33020 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HORIZON STAFFING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SBS- CAMBRIDGE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NEXT LEVEL HOSPITALITY SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RELIANT SELF INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EMPLOYEE LEASIN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | NURSING STAFFIN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DIETARY SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HEALTH INSURANC |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 9618764 |
| IRS990/CYOtherRevenueAmt | 0 | 25731 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10166500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -235824 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 809291 |
| IRS990/CYTotalExpensesAmt | 0 | 10428055 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10192231 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66803 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66803 |
| 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 | 218 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9943774 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11427 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 860 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12287 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 91806 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 39346 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 131152 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3101045 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3101045 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RABBI AARON LANKRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARNOLD HEINEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHAN GROSS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RODRIGUEZ DIANA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 120009 |
| 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 AND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR VP |
| 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 | 10192231 |
| 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 | 61650 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 92475 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 154125 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2558 |
| IRS990/InterestGrp/TotalAmt | 0 | 2558 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 238096 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 696631 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 684636 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 922732 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 43456 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 35180 |
| 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 | -2266083 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2501907 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 111701 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1129423 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1241124 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31804 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5613 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37417 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33733 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 191151 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 224884 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | STATE ASSESSMENT COST |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3933074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 468102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 204205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 116453 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3933074 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 468102 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 204205 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 137003 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25731 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25731 |
| IRS990/OtherRevenueTotalAmt | 0 | 25731 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82022 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 464794 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 546816 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 403671 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 403714 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5639 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31952 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37591 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 94207 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 111805 |
| IRS990/PrincipalOfficerNm | 0 | RABBI AARON LANKRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET RESIDENCE SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10166500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10166500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1252 |
| IRS990/PYOtherExpensesAmt | 0 | 9851111 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10617551 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -257302 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1022490 |
| IRS990/PYTotalExpensesAmt | 0 | 10873601 |
| IRS990/PYTotalRevenueAmt | 0 | 10616299 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -235824 |
| 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 | 10617551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10691005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11022063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10788939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 43119558 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 20809782 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 43119558 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10617551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10691005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11022063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10788939 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23894 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73316 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 26354 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3874 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 30228 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 608860 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 210328 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 819188 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 684636 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | CAPITAL LEASE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CAPITAL LEASE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 49858 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 35180 |
| IRS990/ScheduleORequiredInd | 0 | false |
| 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 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NURSING SERVICES 753,395 0 0 ANCILLARY SERVICES 1,637,951 0 0 MAINTENANCE 61,116 0 0 DIETARY SERVICES 600,146 0 0 SOCIAL SERVICES 758 0 0 PATIENT ACTIVITIES 20,693 0 0 MEDICAL RECORDS 26,986 0 0 TOTAL 3,101,045 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/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2177056 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2177056 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 218 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 484281 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 9943774 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 10428055 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4700330 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4678963 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4700330 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4678963 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2266083 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2501907 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 9943774 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10166500 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 120009 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10192231 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 10192231 |
| IRS990/TotalVolunteersCnt | 0 | 16 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2177056 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18731 |
| IRS990/TravelGrp/TotalAmt | 0 | 18731 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -2266083 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -2501907 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5 HILLEL CT |
| IRS990/USAddress/CityNm | 0 | MONSEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10952 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ARNOLD HEINEMANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR VP & TREASU |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8454906060 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-15 |
| 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 | A6CC336B67ADA415C490B33AD35C4978E0E6161B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 38C920EE3BB9B9E506E165D57DA0928C060BDC21 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.89.144.125 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:54:49 |
| 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 | 2020-07-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PERRY DINTER |
| ReturnHeader/ReturnTs | 0 | 2020-07-14T15:54:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.