2025-02-28T13:32:04-05:00 2024-06-30 920780479 REID TAX & ADVISORY SERVICES LLC 7600 JERICHO TPKE STE 400 WOODBURY NY 117971705 990 2023-07-01 251608655 NATIONAL HEALTHPLEX INC C/O THE REGENCY AT GLEN COVE NATI 5166743007 94 SCHOOL STREET GLEN COVE NY 11542 NORMAN B GOLD PRESIDENT 5166141934 2024-02-27 true true THOMAS FUNKHOUSER CPA P01412126 5168020100 2025-02-27 2023 2025-03-06 01:10:19Z NORMAN B GOLD 135 DARTERS LANE MANHASSET NY 11030 11441161 false X WWW.THEREGENCYATGLENCOVE.COM X 1994 NY PROVIDE ASSISTED LIVING FOR PERSONS 62 YEARS AND OLDER WHO REQUIRE ASSISTANCE WITH THE ACTIVITIES OF DAILY LIVING AND OTHER TYPES OF SPECIAL HABITATION CARE. 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CURRENTLY SERVING OVER 120 INDIVIDUALS IN GLEN COVE, NEW YORK. 13420277 true false false false false false false false false false true false false true true false true true false false false false false false false false false false false true true false false false false false false false false false false false false false false true false false false false true 0 0 true 96 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true false false false false true false X COMMONWEALTH ASSISTED LIVING LLC 8007847288 534 EAST MAIN STREET SUITE B CHARLOTTESVILLE VA 22902 X STELLA SHANK ADMINISTRATO 40.00 40.00 X 156086 0 0 THOMAS FUNKHOUSER DIRECTOR 5.00 5.00 X 0 0 0 JASON B GOLD SECRETARY 5.00 5.00 X 0 0 0 NORMAN B GOLD PRESIDENT 5.00 5.00 X X 0 0 0 SHERYL GOLD DIRECTOR 5.00 5.00 X 0 0 0 JEFFREY GREENBERG TREASURER 5.00 5.00 X 0 0 0 JOE IRVING VICE PRESIDE 10.00 10.00 X X 0 0 0 LAUREN A SHEINIS DIRECTOR 5.00 5.00 X 0 0 0 156086 1 false true false RENTS ASSISTED LIVING 623990 10238313 10238313 OTHER FINANCIAL INCOME 623990 675041 675041 ANCILLARY RELATED INCOME 623990 525493 525493 11438847 2314 2314 11441161 11438847 2314 156086 156086 3436301 3436301 317474 317474 300829 300829 645278 645278 5026068 5026068 1234193 1234193 325835 325835 MISCELLANEOUS 1545573 1511725 33848 REAL ESTATE TAXES 511646 511646 UTILITIES 396090 396090 REPAIRS & MAINTENANCE 204030 204030 14099403 13420277 679126 0 705265 712304 157353 175096 401843 399331 42982435 16470704 26681025 26511731 123789 120014 3098799 3282463 31168074 31200939 282160 183957 24000000 24000000 32297740 31574073 20649401 24162378 77229301 79920408 X -46061227 -48719469 -46061227 -48719469 31168074 31200939 -2658242 X false true X true false X 6618463 5654198 6407829 9621340 10238313 38540143 6618463 5654198 6407829 9621340 10238313 38540143 38540143 6822 1047 590 901 2314 11674 6822 1047 590 901 2314 11674 6625285 5655245 6408419 9622241 10240627 38551817 0.99970 0.99940 0.00000 0.00000 X 3000000 3000000 16841358 10937 16830421 23141077 16459767 6681310 26511731 ESCROW DEPOSIT 2395575 RESTRICTED DEPOSITS & FUND RESERVES 886888 3282463 ACCRUED INTEREST LOANS 22545761 ACCRUED LIABILITIES 1504039 ACCRUED INTEREST MORTGAGE 112578 24162378 11441161 11441161 11441161 14099403 14099403 14099403 false false false false false false false false false STELLA SHANK ADMINISTRATOR 156086 156086 A GLEN COVE LOCAL ECOMONIC ASSISTANCE 471988464 377450AA9 2016-04-19 5000000 PAYOFF OLD BONDS AND INTEREST false false false B GLEN COVE LOCAL ECONOMIC ASSISTANCE 471988464 377450AB7 2016-04-19 14000000 PAYOFF OLD BONDS AND INTEREST false false false C GLEN COVE LOCAL ECONOMIC ASSISTANCE 471988464 377450AC5 2016-04-19 5000000 PAYOFF OLD BONDS AND INTEREST false false false A 2019 false false false true B 2019 false false false true C 2019 false false false true A false false false false false false false B false false false false false false false C false false false false false false false A false false false false false false false false false B false false false false false false false false false C false false false false false false false false false A false B false C false PURPOSE OF ISSUE DESCRIPTION GLEN COVE LOCAL ECOMONIC ASSISTANCE PAYOFF OLD BONDS AND INTEREST PURPOSE OF ISSUE DESCRIPTION GLEN COVE LOCAL ECONOMIC ASSISTANCE PAYOFF OLD BONDS AND INTEREST PURPOSE OF ISSUE DESCRIPTION GLEN COVE LOCAL ECONOMIC ASSISTANCE PAYOFF OLD BONDS AND INTEREST FORM 990 - ORGANIZATION'S MISSION PROVIDE ASSISTED LIVING FACILITIES FOR PERSON 62 YEARS AND OLDER WHO REQUIRE ASSISTANCE WITH THE ACTIVITIES OF DAILY LIVING AND OTHER TYPES OF SPECIAL HABITATION CARE, CURRENTLY SERVING OVER 120 INDIVIDUALS IN GLEN COVE, NEW YORK. FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF DIRECTORS AND OFFICERS OF THE ORGANIZATION REVIEW THE TAX RETURN BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 15B APPROVED BY BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST NHI GLEN COVE LLC 94 SCHOOL STREET GLEN COVE NY 11542 BORROWER NY N HP INC