Civic Intelligence

Ncrnc Inc.

990 • Fiscal year 2022 • EIN 46-4044482

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.38x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$107,438

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$5,080,739

Up $1,047,643 (+26%) from 2021

Net Assets

Up

$633,096

Up $2,833,271 (+129%) from 2021

Liabilities

Down

$4,447,643

Down $1,785,628 (-29%) from 2021

Revenue

Up

$11,838,498

Up $1,263,935 (+12%) from 2021

Expenses

Down

$9,005,227

Down $1,093,906 (-11%) from 2021

Net Income

Up

$2,833,271

Up $2,357,841 (+496%) from 2021

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

2022

Assets$5,080,739
Liabilities$4,447,643
Net Assets$633,096

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

2022

Revenue$11,838,498
Expenses$9,005,227
Net Income$2,833,271
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$11,838,498
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$1,363,531$3,468,577▲ $2,105,046
Land, Buildings, and Equipment, Net$737,038$821,294▲ $84,256
Cash and Non-Interest-Bearing Accounts$965,050$413,176▼ $551,874
Other Notes and Loans Receivable, Net$188,440$188,440→ $0
Prepaid Expenses and Deferred Charges$129,037$133,752▲ $4,715
Total Assets$4,033,096$5,080,739▲ $1,047,643
Other Assets Total$650,000$55,500▼ $594,500
Liabilities
Accounts Payable and Accrued Expenses$4,586,890$4,363,071▼ $223,819
Other Liabilities$1,587,594--
Mortgage Notes Payable Secured by Investment Property$58,787$84,572▲ $25,785
Total Liabilities$6,233,271$4,447,643▼ $1,785,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,200,175$633,096▲ $2,833,271
Total Net Assets Fund Balance$-2,200,175$633,096▲ $2,833,271
Total Liabilities and Net Assets / Fund Balance$4,033,096$5,080,739▲ $1,047,643

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$707,306$377,933$1,085,239
Equipment$94,699$122,922$217,621
Leasehold Improvements$19,289$11,908$31,197
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wimley DebraNurseFT$107,438$107,438

Board Members and Trustees

NameTitle
Ellenbogen MossDirector
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$832,695
Apex Global SolutionsFiscal Services400 RELLA BLVD, Montebello, NY 10901$356,888
Gmr HealthcareInsurance Serv151 S MAIN STREET, New City, NY 10956$289,284
Vintage Healthcare LLCConsulting400 RELLA BLVD, Montebello, NY 10901$283,393
Pharmscript Of FloridaPharmacy Supp'r81 GLENDALE AVENUE, Edison, NJ 08817$241,549
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,010,948
Investment Income
$0
Other Revenue
$827,550
Change in Net Assets
$2,833,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,190,731
Salaries, Compensation, and Employee Benefits$814,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,559,389--$2,559,389
Occupancy$1,119,717$110,741-$1,230,458
Other Salaries and Wages$450,027$79,416-$529,443
Fees for Services Legal$81,802$190,872-$272,674
Other Employee Benefits$204,767$36,135-$240,902
Insurance$130,151$86,767-$216,918
Other Expenses$98,566$17,394-$115,960
Depreciation Depletion$106,078--$106,078
All Other Expenses$50,038$38,436-$88,474
Payroll Taxes$37,528$6,623-$44,151
Advertising$5,555$22,220-$27,775
Office Expenses$3,421$19,388-$22,809
Travel$15,765--$15,765
Fees for Services Accounting$569$7,555-$8,124
Interest$5,973--$5,973
Conferences and Meetings$827--$827
Total Functional Expenses$8,389,680$615,547$0$9,005,227
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
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
2023-05-15

Organization Details

Principal Officer
Rabbi Aaron Lankry
Formed
2013
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
211

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 505,655 0 0 ancillary services 1,359,692 0 0 maintenance 50,955 0 0 dietary services 612,720 0 0 social services 149 0 0 patient activities 7,632 0 0 medical records 22,586 0 0 total 2,559,389 0 0

Raw XML Appendix391 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/OtherExpensesGrp/ProgramServicesAmt1488667
IRS990/OtherExpensesGrp/ProgramServicesAmt2159736
IRS990/OtherExpensesGrp/ProgramServicesAmt398566
IRS990/OtherExpensesGrp/TotalAmt02871104
IRS990/OtherExpensesGrp/TotalAmt1488667
IRS990/OtherExpensesGrp/TotalAmt2159736
IRS990/OtherExpensesGrp/TotalAmt3115960
IRS990/OtherLiabilitiesGrp/BOYAmt01587594
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0827550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0827550
IRS990/OtherRevenueTotalAmt0827550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0450027
IRS990/OtherSalariesAndWagesGrp/TotalAmt0529443
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0188440
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0188440
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06623
IRS990/PayrollTaxesGrp/ProgramServicesAmt037528
IRS990/PayrollTaxesGrp/TotalAmt044151
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133752
IRS990/PrincipalOfficerNm0RABBI AARON LANKRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENCE SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011010948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011010948
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt09375875
IRS990/PYProgramServiceRevenueAmt010574563
IRS990/PYRevenuesLessExpensesAmt0475430
IRS990/PYSalariesCompEmpBnftPaidAmt0723258
IRS990/PYTotalExpensesAmt010099133
IRS990/PYTotalRevenueAmt010574563
IRS990/ReconcilationRevenueExpnssAmt02833271
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010617551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010617551
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052023746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0827550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0827550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92770
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010617551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010617551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010617551
IRS990ScheduleA/TotalSupportAmt011445101
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt094699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217621
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019289
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011908
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031197
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0707306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0377933
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01085239
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0821294
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 505,655 0 0 ANCILLARY SERVICES 1,359,692 0 0 MAINTENANCE 50,955 0 0 DIETARY SERVICES 612,720 0 0 SOCIAL SERVICES 149 0 0 PATIENT ACTIVITIES 7,632 0 0 MEDICAL RECORDS 22,586 0 0 TOTAL 2,559,389 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/TotalAssetsBOYAmt04033096
IRS990/TotalAssetsEOYAmt05080739
IRS990/TotalAssetsGrp/BOYAmt04033096
IRS990/TotalAssetsGrp/EOYAmt05080739
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0211
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0615547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08389680
IRS990/TotalFunctionalExpensesGrp/TotalAmt09005227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06233271
IRS990/TotalLiabilitiesEOYAmt04447643
IRS990/TotalLiabilitiesGrp/BOYAmt06233271
IRS990/TotalLiabilitiesGrp/EOYAmt04447643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2200175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0633096
IRS990/TotalProgramServiceExpensesAmt08389680
IRS990/TotalProgramServiceRevenueAmt011010948
IRS990/TotalReportableCompFromOrgAmt0107438
IRS990/TotalRevenueGrp/ExclusionAmt0827550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011010948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011838498
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04033096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05080739
IRS990/TravelGrp/ProgramServicesAmt015765
IRS990/TravelGrp/TotalAmt015765
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 HILLEL CT
IRS990/USAddress/CityNm0MONSEY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010952
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ARNOLD HEINEMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR VP & TREASU
ReturnHeader/BusinessOfficerGrp/PhoneNum08454906060
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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
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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PERRY DINTER
ReturnHeader/ReturnTs02023-05-15T19:36:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARNOLD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEINEMANN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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