Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
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
To provide skilled nursing and rehabilitation care to the elderly and the infirm.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wimley Debra | Nurse | FT | $107,438 | $107,438 |
| Name | Title |
|---|---|
| Ellenbogen Moss | Director |
| 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 | $832,695 |
| Apex Global Solutions | Fiscal Services | 400 RELLA BLVD, Montebello, NY 10901 | $356,888 |
| Gmr Healthcare | Insurance Serv | 151 S MAIN STREET, New City, NY 10956 | $289,284 |
| Vintage Healthcare LLC | Consulting | 400 RELLA BLVD, Montebello, NY 10901 | $283,393 |
| Pharmscript Of Florida | Pharmacy Supp'r | 81 GLENDALE AVENUE, Edison, NJ 08817 | $241,549 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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.”
“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 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”
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 | 4586890 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4363071 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1363531 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3468577 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SKILLED NURSING AND REHABILITATION CARE TO THE ELDERLY AND THE INFIRM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22220 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5555 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27775 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38436 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50038 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 88474 |
| 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 | 965050 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 413176 |
| 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 | 827 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 827 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 832695 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 356888 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 289284 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 283393 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 241549 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 100 CHALLENGER RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 400 RELLA BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 151 S MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 400 RELLA BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 81 GLENDALE AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RIDGEFIELD PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MONTEBELLO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MONTEBELLO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | EDISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07660 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10956 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 08817 |
| 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 | GMR HEALTHCARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | VINTAGE HEALTHCARE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PHARMSCRIPT OF FLORIDA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DIETARY SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FISCAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INSURANCE SERV |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PHARMACY SUPP'R |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 8190731 |
| IRS990/CYOtherRevenueAmt | 0 | 827550 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11010948 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2833271 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 814496 |
| IRS990/CYTotalExpensesAmt | 0 | 9005227 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11838498 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 106078 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 106078 |
| 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 | 211 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8389680 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7555 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 569 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8124 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 190872 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 81802 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 272674 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2559389 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2559389 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WIMLEY DEBRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONATHAN GROSS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARNOLD HEINEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RABBI AARON LANKRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLENBOGEN MOSS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 107438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR AND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11838498 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 86767 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 130151 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 216918 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5973 |
| IRS990/InterestGrp/TotalAmt | 0 | 5973 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 512763 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 737038 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 821294 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1334057 |
| 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 | 58787 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 84572 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2200175 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 633096 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2200175 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 633096 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 110741 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1119717 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1230458 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19388 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3421 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22809 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 650000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 55500 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36135 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 204767 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 240902 |
| 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 | 17394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2871104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 488667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 159736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 98566 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2871104 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 488667 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 159736 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 115960 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1587594 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 827550 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 827550 |
| IRS990/OtherRevenueTotalAmt | 0 | 827550 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 79416 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 450027 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 529443 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 188440 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 188440 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6623 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37528 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44151 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 129037 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 133752 |
| IRS990/PrincipalOfficerNm | 0 | RABBI AARON LANKRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET RESIDENCE SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11010948 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11010948 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 9375875 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10574563 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 475430 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 723258 |
| IRS990/PYTotalExpensesAmt | 0 | 10099133 |
| IRS990/PYTotalRevenueAmt | 0 | 10574563 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2833271 |
| 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/CurrentTaxYearMinus4YearsAmt | 0 | 10617551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10617551 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 52023746 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 827550 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 827550 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10617551 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10617551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10617551 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11445101 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 94699 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 122922 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 217621 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 19289 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11908 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 31197 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 707306 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 377933 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1085239 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 821294 |
| 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 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/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 | 4033096 |
| IRS990/TotalAssetsEOYAmt | 0 | 5080739 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4033096 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5080739 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 211 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 615547 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8389680 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9005227 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6233271 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4447643 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6233271 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4447643 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2200175 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 633096 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8389680 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11010948 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 107438 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 827550 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11010948 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 11838498 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4033096 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5080739 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15765 |
| IRS990/TravelGrp/TotalAmt | 0 | 15765 |
| 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 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ARNOLD HEINEMANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR VP & TREASU |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8454906060 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-15 |
| 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/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 | 2023-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PERRY DINTER |
| ReturnHeader/ReturnTs | 0 | 2023-05-15T19:36:27-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ARNOLD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HEINEMANN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.