Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$4,033,096
Up $125,836 (+3.2%) from 2020
Net Assets
Up-$2,200,175
Up $475,430 (+18%) from 2020
Liabilities
Down$6,233,271
Down $349,594 (-5.3%) from 2020
Revenue
Up$10,574,563
Up $946,110 (+9.8%) from 2020
Expenses
Up$10,099,133
Up $296,982 (+3.0%) from 2020
Net Income
Up$475,430
Up $649,128 (+374%) from 2020
To provide skilled nursing and rehabilitation care to the elderly and the infirm.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $851,308 | $1,363,531 | ▲ $512,223 |
| Cash and Non-Interest-Bearing Accounts | $2,134,414 | $965,050 | ▼ $1,169,364 |
| Land, Buildings, and Equipment, Net | $629,452 | $737,038 | ▲ $107,586 |
| Other Notes and Loans Receivable, Net | $164,646 | $188,440 | ▲ $23,794 |
| Prepaid Expenses and Deferred Charges | $127,440 | $129,037 | ▲ $1,597 |
| Total Assets | $3,907,260 | $4,033,096 | ▲ $125,836 |
| Other Assets Total | - | $650,000 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,420,420 | $4,586,890 | ▲ $166,470 |
| Other Liabilities | $2,136,909 | $1,587,594 | ▼ $549,315 |
| Mortgage Notes Payable Secured by Investment Property | $25,536 | $58,787 | ▲ $33,251 |
| Total Liabilities | $6,582,865 | $6,233,271 | ▼ $349,594 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,675,605 | $-2,200,175 | ▲ $475,430 |
| Total Net Assets Fund Balance | $-2,675,605 | $-2,200,175 | ▲ $475,430 |
| Total Liabilities and Net Assets / Fund Balance | $3,907,260 | $4,033,096 | ▲ $125,836 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $579,409 | $315,496 | $894,905 |
| Equipment | $135,662 | $81,959 | $217,621 |
| Leasehold Improvements | $21,967 | $9,230 | $31,197 |
| Other Assets Org | $650,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wiler Dawn | Administrato | FT | $118,050 | $118,050 |
| Name | Title |
|---|---|
| Jonathan Gross Esq | Director |
| Rabbi Aaron Lankry | Director and |
| Arnold Heinemann | Director VP |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Next Level Hospitality Services LLC | Dietary Service | 100 CHALLENGER RD, Ridgefield Park, NJ 07660 | $803,382 |
| Apex Global Solutions | Fiscal Services | 400 RELLA BLVD, Montebello, NY 10901 | $348,665 |
| Pharmscript Of Florida | Pharmacy Supp'r | 81 GLENDALE AVENUE, Edison, NJ 08817 | $333,567 |
| Twinmed LLC | Supplies | 11333 GREENSTONE AVENUE, Santa Fe Springs, CA 90670 | $303,520 |
| Reliant Self Insurance | Insurance | 2870 STIRLING ROAD, Hollywood, FL 33020 | $274,849 |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,375,875 |
| Salaries, Compensation, and Employee Benefits | $723,258 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $2,537,785 | - | - | $2,537,785 |
| Occupancy | $1,136,383 | $112,389 | - | $1,248,772 |
| Other Salaries and Wages | $366,022 | $64,592 | - | $430,614 |
| Other Employee Benefits | $220,781 | $38,961 | - | $259,742 |
| Insurance | $138,115 | $92,076 | - | $230,191 |
| Fees for Services Legal | $44,321 | $103,416 | - | $147,737 |
| Other Expenses | $100,031 | $17,652 | - | $117,683 |
| Depreciation Depletion | $96,873 | - | - | $96,873 |
| All Other Expenses | $60,914 | $28,556 | - | $89,470 |
| Office Expenses | $11,986 | $67,918 | - | $79,904 |
| Payroll Taxes | $27,967 | $4,935 | - | $32,902 |
| Travel | $19,343 | - | - | $19,343 |
| Fees for Services Accounting | $560 | $7,440 | - | $8,000 |
| Advertising | $1,470 | $5,880 | - | $7,350 |
| Interest | $2,702 | - | - | $2,702 |
| Conferences and Meetings | $578 | - | - | $578 |
| Total Functional Expenses | $9,555,318 | $543,815 | $0 | $10,099,133 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Covid Loan Balances | $1,587,594 |
“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 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 445,534 0 0 ancillary services 1,374,173 0 0 maintenance 69,686 0 0 dietary services 616,854 0 0 social services 954 0 0 patient activities 2,535 0 0 medical records 28,049 0 0 total 2,537,785 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 | 4420420 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4586890 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 851308 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1363531 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SKILLED NURSING AND REHABILITATION CARE TO THE ELDERLY AND THE INFIRM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5880 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1470 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7350 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28556 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60914 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 89470 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2134414 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 965050 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 578 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 578 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 803382 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 348665 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 333567 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 303520 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 274849 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 100 CHALLENGER RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 400 RELLA BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 81 GLENDALE AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 11333 GREENSTONE AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2870 STIRLING ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RIDGEFIELD PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MONTEBELLO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | EDISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SANTA FE SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HOLLYWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07660 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 08817 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 90670 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 33020 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NEXT LEVEL HOSPITALITY SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | APEX GLOBAL SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PHARMSCRIPT OF FLORIDA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TWINMED LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | RELIANT SELF INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DIETARY SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FISCAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PHARMACY SUPP'R |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SUPPLIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | INSURANCE |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 9375875 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10574563 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 475430 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 723258 |
| IRS990/CYTotalExpensesAmt | 0 | 10099133 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10574563 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96873 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96873 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 214 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9555318 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7440 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 560 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 103416 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 44321 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 147737 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2537785 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2537785 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| 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 | WILER DAWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONATHAN GROSS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARNOLD HEINEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RABBI AARON LANKRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 118050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR AND |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10574563 |
| 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 | 92076 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 138115 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 230191 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2702 |
| IRS990/InterestGrp/TotalAmt | 0 | 2702 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 406685 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 629452 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 737038 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1143723 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 25536 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 58787 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2675605 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2200175 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2675605 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2200175 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 112389 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1136383 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1248772 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 67918 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11986 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79904 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 650000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38961 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 220781 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 259742 |
| 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 | 17652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4107205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 503866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 178416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 100031 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4107205 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 503866 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 178416 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 117683 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2136909 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1587594 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64592 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 366022 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 430614 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 164646 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 188440 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4935 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27967 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32902 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 127440 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 129037 |
| IRS990/PrincipalOfficerNm | 0 | RABBI AARON LANKRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET RESIDENCE SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10574563 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10574563 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 9177156 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9628453 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -173698 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 624995 |
| IRS990/PYTotalExpensesAmt | 0 | 9802151 |
| IRS990/PYTotalRevenueAmt | 0 | 9628453 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 475430 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10617551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10691005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21308556 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 41012798 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21308556 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10617551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10691005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21308556 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21308556 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 135662 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 81959 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 217621 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 21967 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9230 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 31197 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 650000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 579409 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 315496 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 894905 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1587594 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COVID LOAN BALANCES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 737038 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 650000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1587594 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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 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 445,534 0 0 ANCILLARY SERVICES 1,374,173 0 0 MAINTENANCE 69,686 0 0 DIETARY SERVICES 616,854 0 0 SOCIAL SERVICES 954 0 0 PATIENT ACTIVITIES 2,535 0 0 MEDICAL RECORDS 28,049 0 0 TOTAL 2,537,785 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3907260 |
| IRS990/TotalAssetsEOYAmt | 0 | 4033096 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3907260 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4033096 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 214 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 543815 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 9555318 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 10099133 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6582865 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6233271 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6582865 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6233271 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2675605 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2200175 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 9555318 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10574563 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 118050 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10574563 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 10574563 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3907260 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4033096 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 19343 |
| IRS990/TravelGrp/TotalAmt | 0 | 19343 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ARNOLD HEINEMANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR VP & TREASU |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8454906060 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NCRNC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NCRN |
| ReturnHeader/Filer/EIN | 0 | 464044482 |
| ReturnHeader/Filer/PhoneNum | 0 | 8454906060 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 700 N PALMETTO STREET SUITE 416 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEESBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 347484419 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133762892 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SOLOMON HIRSCH CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 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 | 2022-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PERRY DINTER |
| ReturnHeader/ReturnTs | 0 | 2022-05-16T22:22:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ARNOLD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HEINEMANN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.