Civic Intelligence

Ncrnc Inc.

990 • Fiscal year 2021 • EIN 46-4044482

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

98th percentile

1.55x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.59x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

33rd percentile

4.5%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

29th percentile

$118,050

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

32nd percentile

3.2%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.8%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

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

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

2021

Assets$4,033,096
Liabilities$6,233,271
Net Assets-$2,200,175

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

2021

Revenue$10,574,563
Expenses$10,099,133
Net Income$475,430
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$10,574,563
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$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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wiler DawnAdministratoFT$118,050$118,050

Board Members and Trustees

NameTitle
Jonathan Gross EsqDirector
Rabbi Aaron LankryDirector and
Arnold HeinemannDirector VP

Highest Paid Contractors

ContractorServicesLocationCompensation
Next Level Hospitality Services LLCDietary Service100 CHALLENGER RD, Ridgefield Park, NJ 07660$803,382
Apex Global SolutionsFiscal Services400 RELLA BLVD, Montebello, NY 10901$348,665
Pharmscript Of FloridaPharmacy Supp'r81 GLENDALE AVENUE, Edison, NJ 08817$333,567
Twinmed LLCSupplies11333 GREENSTONE AVENUE, Santa Fe Springs, CA 90670$303,520
Reliant Self InsuranceInsurance2870 STIRLING ROAD, Hollywood, FL 33020$274,849
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,574,563
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$475,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Covid Loan Balances$1,587,594
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 35% controlled entity
No
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 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
2022-05-16

Organization Details

Principal Officer
Rabbi Aaron Lankry
Formed
2013
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
214
Volunteers
15

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 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

Raw XML Appendix385 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0366022
IRS990/OtherSalariesAndWagesGrp/TotalAmt0430614
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0164646
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0188440
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04935
IRS990/PayrollTaxesGrp/ProgramServicesAmt027967
IRS990/PayrollTaxesGrp/TotalAmt032902
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129037
IRS990/PrincipalOfficerNm0RABBI AARON LANKRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENCE SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010574563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010574563
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt09177156
IRS990/PYProgramServiceRevenueAmt09628453
IRS990/PYRevenuesLessExpensesAmt0-173698
IRS990/PYSalariesCompEmpBnftPaidAmt0624995
IRS990/PYTotalExpensesAmt09802151
IRS990/PYTotalRevenueAmt09628453
IRS990/ReconcilationRevenueExpnssAmt0475430
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010617551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010691005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021308556
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041012798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt021308556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010617551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010691005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021308556
IRS990ScheduleA/TotalSupportAmt021308556
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217621
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021967
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09230
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031197
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0650000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0579409
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0315496
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0894905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01587594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COVID LOAN BALANCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0737038
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0650000
IRS990ScheduleD/TotalLiabilityAmt01587594
IRS990/ScheduleJRequiredInd0false
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 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 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/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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03907260
IRS990/TotalAssetsEOYAmt04033096
IRS990/TotalAssetsGrp/BOYAmt03907260
IRS990/TotalAssetsGrp/EOYAmt04033096
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0214
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0543815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09555318
IRS990/TotalFunctionalExpensesGrp/TotalAmt010099133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06582865
IRS990/TotalLiabilitiesEOYAmt06233271
IRS990/TotalLiabilitiesGrp/BOYAmt06582865
IRS990/TotalLiabilitiesGrp/EOYAmt06233271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2675605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2200175
IRS990/TotalProgramServiceExpensesAmt09555318
IRS990/TotalProgramServiceRevenueAmt010574563
IRS990/TotalReportableCompFromOrgAmt0118050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010574563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010574563
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03907260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04033096
IRS990/TravelGrp/ProgramServicesAmt019343
IRS990/TravelGrp/TotalAmt019343
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ARNOLD HEINEMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR VP & TREASU
ReturnHeader/BusinessOfficerGrp/PhoneNum08454906060
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NCRNC INC
ReturnHeader/Filer/BusinessNameControlTxt0NCRN
ReturnHeader/Filer/EIN0464044482
ReturnHeader/Filer/PhoneNum08454906060
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 N PALMETTO STREET SUITE 416
ReturnHeader/Filer/USAddress/CityNm0LEESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0347484419
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133762892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLOMON HIRSCH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 REMSEN AVE SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONSEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010952
ReturnHeader/PreparerPersonGrp/PhoneNum08455174222
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PERRY DINTER
ReturnHeader/ReturnTs02022-05-16T22:22:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARNOLD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEINEMANN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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