2026-05-15T12:17:21-04:00 2025-06-30 133762892 SOLOMON HIRSCH CPA PC 21 REMSEN AVE SUITE 302 MONSEY NY 10952 990 2024-07-01 464044482 NCRNC INC NCRN 8454906060 700 N PALMETTO STREET SUITE 416 LEESBURG FL 347484419 ARNOLD HEINEMANN DIRECTOR VP & TREASU 8454906060 2026-05-15 false PERRY DINTER P00636558 8455174222 2026-05-15 2024 2025-03-06 01:10:19Z RABBI AARON LANKRY 5 HILLEL CT MONSEY NY 10952 13197328 false X N/A X 2013 FL TO PROVIDE SKILLED NURSING AND REHABILITATION CARE TO THE ELDERLY AND THE INFIRM. 3 3 270 0 0 11487235 13197328 0 0 11487235 13197328 0 0 1534992 1620904 0 0 11644438 10222400 13179430 11843304 -1692195 1354024 3877029 5270706 5514095 5553748 -1637066 -283042 X TO PROVIDE SKILLED NURSING AND REHABILITATION CARE TO THE ELDERLY AND THE INFIRM. false false 11060005 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. 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. 11060005 true false false false false false false false true false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false 24 0 true 270 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 WALESKA ANDERSON NURSE 56.00 X 114244 0 0 CARRIE THOMAS DIRECTOR OF 40.00 X 113762 0 0 WIMLEY DEBRA NURSE 60.00 X 108975 0 0 SHARLA MCPHERSON NARCISSE ADMINISTRATO 40.00 X 104962 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 1.00 X X 0 0 0 441943 4 true false false PHARMSCRIPT OF FLORIDA 81 GLENDALE AVENUE EDISON NJ 08817 PHARMACY SUPP'R 576285 VINTAGE HEALTHCARE LLC 400 RELLA BLVD MONTEBELLO NY 10901 CONSULTING 336801 US FOODS 190 LAUMAN LN A HICKSVILLE NY 11801 FOOD SUPPLIER 220920 3 NET RESIDENCE SERVICE REVENUE 623000 13197328 13197328 13197328 13197328 13197328 X 1241598 1055358 186240 291502 247777 43725 87804 74633 13171 156128 46838 109290 5496674 5496674 28798 5760 23038 25929 3889 22040 1276263 1161399 114864 20758 20758 1983 1983 206347 206347 331360 198816 132544 CONTRACTED LABOR 773145 773145 BAD DEBTS 680521 680521 STATE ASSESSMENT COST 532849 532849 UTILITIES 307729 261570 46159 383916 291688 92228 11843304 11060005 783299 0 197585 1663913 2166928 1728077 32438 211795 2435332 823911 1424578 1611421 55500 55500 3877029 5270706 5144232 5072225 120583 84591 249280 396932 5514095 5553748 X -1637066 -283042 -1637066 -283042 3877029 5270706 1354024 X false true true false X 10574563 11010948 11274375 11487235 13197328 57544449 10574563 11010948 11274375 11487235 13197328 57544449 57544449 827550 827550 10574563 11838498 11274375 11487235 13197328 58371999 0.98580 1.00000 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 827,550 SUPPLEMENTAL INFORMATION FORGIVENESS OF PAYCHECK PROTECTION PROGRAM LOAN false false 259038 15862 243176 309695 157645 152050 1866599 650404 1216195 1611421 LOAN PAYABLE 396932 396932 false false false false false false false false false WALESKA ANDERSON NURSE 114244 114244 SHARLA MCPHERSON NARCISSE ADMINISTRATOR 104962 104962 FORM 990, PAGE 2, PART III, LINE 4D 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. 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 3,975,862 0 0 ANCILLARY SERVICES 1,095,928 0 0 MAINTENANCE 145,848 0 0 DIETARY SERVICES 273,252 0 0 PATIENT ACTIVITIES 5,784 0 0 TOTAL 5,496,674 0 0