2022-05-16T22:22:53-05:00 2021-06-30 133762892 SOLOMON HIRSCH CPA PC 21 REMSEN AVE SUITE 302 MONSEY NY 10952 990 2020-07-01 464044482 NCRNC INC NCRN 8454906060 700 N PALMETTO STREET SUITE 416 LEESBURG FL 347484419 ARNOLD HEINEMANN DIRECTOR VP & TREASU 8454906060 2022-05-16 ARNOLD HEINEMANN 999009999 PERRY DINTER P00636558 8455174222 2022-05-16 2020 2022-09-23 18:48:47Z RABBI AARON LANKRY 5 HILLEL CT MONSEY NY 10952 10574563 false X N/A X 2013 FL TO PROVIDE SKILLED NURSING AND REHABILITATION CARE TO THE ELDERLY AND THE INFIRM. 3 3 214 15 0 0 9628453 10574563 0 0 9628453 10574563 0 0 624995 723258 0 0 9177156 9375875 9802151 10099133 -173698 475430 3907260 4033096 6582865 6233271 -2675605 -2200175 TO PROVIDE SKILLED NURSING AND REHABILITATION CARE TO THE ELDERLY AND THE INFIRM. false false 9555318 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. 9555318 true false false false false false false false true false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 15 0 true 214 true false false false false false false false false X 3 3 false true false false false false false true true false false true true true true true true true true false X APEX HEALTHCARE PARTNERS LLC 8454906060 21 ROBERT PITT DRIVE 210 MONSEY NY 10952 X WILER DAWN ADMINISTRATO 40.00 X 118050 0 0 JONATHAN GROSS ESQ DIRECTOR 0.50 X 0 0 0 ARNOLD HEINEMANN DIRECTOR VP 0.50 X X 0 0 0 RABBI AARON LANKRY DIRECTOR AND 0.50 X X 0 0 0 118050 2 false false false NEXT LEVEL HOSPITALITY SERVICES LLC 100 CHALLENGER RD RIDGEFIELD PARK NJ 07660 DIETARY SERVICE 803382 APEX GLOBAL SOLUTIONS 400 RELLA BLVD MONTEBELLO NY 10901 FISCAL SERVICES 348665 PHARMSCRIPT OF FLORIDA 81 GLENDALE AVENUE EDISON NJ 08817 PHARMACY SUPP'R 333567 TWINMED LLC 11333 GREENSTONE AVENUE SANTA FE SPRINGS CA 90670 SUPPLIES 303520 RELIANT SELF INSURANCE 2870 STIRLING ROAD HOLLYWOOD FL 33020 INSURANCE 274849 8 NET RESIDENCE SERVICE REVENUE 10574563 10574563 10574563 10574563 10574563 X 430614 366022 64592 259742 220781 38961 32902 27967 4935 147737 44321 103416 8000 560 7440 2537785 2537785 7350 1470 5880 79904 11986 67918 1248772 1136383 112389 19343 19343 578 578 2702 2702 96873 96873 230191 138115 92076 CONTRACTED LABOR 4107205 4107205 STATE ASSESSMENT COST 503866 503866 BAD DEBTS 178416 178416 UTILITIES 117683 100031 17652 89470 60914 28556 10099133 9555318 543815 0 2134414 965050 851308 1363531 164646 188440 127440 129037 1143723 406685 629452 737038 650000 3907260 4033096 4420420 4586890 25536 58787 2136909 1587594 6582865 6233271 X -2675605 -2200175 -2675605 -2200175 3907260 4033096 475430 X false false false X 10691005 10617551 21308556 10691005 10617551 21308556 21308556 21308556 41012798 1.00000 1.00000 X false false 31197 9230 21967 217621 81959 135662 894905 315496 579409 737038 DEPOSITS 650000 650000 COVID LOAN BALANCES 1587594 1587594 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 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