2022-11-10T11:21:17-06:00 2021-12-31 341322309 CIUNI & PANICHI INC 25201 CHAGRIN BLVD 200 CLEVELAND OH 441225683 990 2021-01-01 341455487 NORTH COAST COMMUNITY HOMES INC NORT 2166621880 14221 BROADWAY AVENUE CLEVELAND OH 441251953 JAMES A LASHER CFO 2163652624 2022-11-09 1 JAMES LASHER 999009999 HERZL GINSBURG CPA P01351635 2168317171 2022-11-09 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JAMES A LASHER 14221 BROADWAY AVENUE CLEVELAND OH 441251953 7176245 0 X WWW.NCCH.ORG X 1986 OH NCCH PROVIDES SAFE, COMFORTABLE AND AFFORDABLE HOMES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 24 24 34 50 14815 0 2104979 2126112 4052605 4126832 90202 254639 277955 215426 6525741 6723009 0 0 0 0 2027596 2290021 0 0 549043 3738355 4148649 5765951 6438670 759790 284339 28028281 29966399 10499521 11574137 17528760 18392262 NORTH COAST COMMUNITY HOMES DEVELOPS AND MAINTAINS SAFE, COMFORTABLE AND AFFORDABLE HOUSING OF HIGH QUALITY IN NORTHEAST OHIO FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, MENTAL ILLNESS AND OTHER DISABILITIES. 0 0 5360260 4234445 NCCH OWNS 165 PROPERTIES AND PROVIDES PROPERTY MANAGEMENT SERVICES FOR 39 PROPERTIES OWNED BY OTHERS, PROVIDING SAFE, COMFORTABLE, AFFORDABLE HOUSING ASSURING THAT NEARLY 700 OHIOANS WITH DISABILITIES ARE IN SAFE AND COMFORTABLE HOUSING. 5360260 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 67 0 1 34 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X JAMES A LASHER 2163652621 14221 BROADWAY AVENUE CLEVELAND OH 44125 CHRISTOPHER WEST CEO & PRESIDENT 40.00 X 149682 0 31988 JAMES LASHER CFO 40.00 X 143394 0 26585 KARL DRIGGS COO 40.00 X 130714 0 15364 JILLIAN FRAZIER CDO 40.00 X 104831 0 11823 IAN ABRAMS LIFE TRUSTEE 1.00 X 0 0 0 STEPHEN ADAMS TRUSTEE 1.00 X 0 0 0 SANGITA BAFNA TRUSTEE 1.00 X 0 0 0 STACIE BAKER TRUSTEE 1.00 X 0 0 0 JOHN BARTELS TRUSTEE 1.00 X 0 0 0 KEITH S BURGESS TRUSTEE 1.00 X 0 0 0 DENNIS BURNSIDE TRUSTEE 1.00 X 0 0 0 JOHN CREGAN TRUSTEE 1.00 X 0 0 0 MICHAEL DISCENZA TREASURER & SECRETARY 1.00 X X 0 0 0 MARY EDQUIST CHAIR 1.00 X X 0 0 0 DANIEL FASHIMPAUR TRUSTEE 1.00 X 0 0 0 NEIL J GAVIN TRUSTEE 1.00 X 0 0 0 RONALD GROSS TRUSTEE 1.00 X 0 0 0 JAN GUSICH APR VICE CHAIRPERSON 1.00 X X 0 0 0 ANTHONY HILL-MCSHEPARD TRUSTEE 1.00 X 0 0 0 BRUCE HORTON TRUSTEE 1.00 X 0 0 0 MAJ FREDERICK L HUNT TRUSTEE 1.00 X 0 0 0 RENEE LANZA TRUSTEE 1.00 X 0 0 0 ALEX MCLAUGHLIN TRUSTEE 1.00 X 0 0 0 PATRICIA J MINTZ DM VICE CHAIRPERSON 1.00 X X 0 0 0 MICHAEL O'BRIEN LIFE TRUSTEE 1.00 X 0 0 0 SEAN O'DONNELL TRUSTEE 1.00 X 0 0 0 ANNE M RAPACZ KIMMINS TRUSTEE 1.00 X 0 0 0 HAROLD READER LIFE TRUSTEE 1.00 X 0 0 0 RICHARD S RIVITZ ESQ TRUSTEE 1.00 X 0 0 0 GARY SHAMIS LIFE TRUSTEE 1.00 X 0 0 0 MATT SOFUL TRUSTEE 1.00 X 0 0 0 MICHAEL WEINGART TRUSTEE 1.00 X 0 0 0 528621 0 85760 4 0 1 0 LC FLUHARTY CONSTRUCTION LLC 18222 LANKEN AVE CLEVELAND OH 44119 CONSTRUCTION 281279 COMFORT MD INC 26001 MILES RD UNIT 1 WARRENSVILLE HEIGHTS OH 44128 CONSTRUCTION 193588 MR PLANK CONSTRUCTION INC 100 PETTIT RD HUDSON OH 44236 CONSTRUCTION 122489 3 25897 1524979 575236 2126112 RENTS 532000 3565643 3565643 ACCESIBILITY INCOME 541610 295277 273651 21626 MGMT & CONSULTING FEES 541610 265912 265912 4126832 30748 30748 154787 149760 5027 5027 -6811 11838 396718 172827 223891 223891 223891 207624 25897 130649 76975 76975 MISCELLANEOUS INCOME 900099 133424 133424 133424 6723009 4238630 14815 343452 614381 424555 77702 112124 1170036 807774 148285 213977 20480 14152 2590 3738 343694 237503 43467 62724 141430 97732 17887 25811 27794 20209 4101 3484 31491 23212 4476 3803 27370 27370 37457 26809 5757 4891 51808 1295 338 50175 153037 73242 56098 23697 61869 40795 8469 12605 1900294 1854329 28604 17361 3282 2268 415 599 1454195 1344293 101375 8527 106825 101907 1509 3409 ACCESSIBILITY MOD COGS 181458 181458 VEHICLE EXPENSE 111769 108727 924 2118 6438670 5360260 529367 549043 88267 86371 643898 839878 257768 235477 1731636 888455 16468 16468 33217 46771 48746856 27559586 19630994 21187270 3801370 4191879 372290 1824663 2101540 28028281 29966399 543499 1564914 153039 206243 9802983 9802980 10499521 11574137 X 16051383 16557501 1477377 1834761 17528760 18392262 28028281 29966399 X 284339 676066 -96903 X X 0 1 X 1 0 X 1382646 1587714 1617958 2104979 2126112 8819409 1382646 1587714 1617958 2104979 2126112 8819409 5592 8813817 49937 126270 203931 209154 185535 774827 50403 211728 76975 339106 1241 116645 256264 258658 129239 762047 10695389 21168216 0.82410 0.82620 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1808134 1000 290042 10000 2089176 1608555 1040 198539 1808134 1359148 249407 1608555 1452978 -93830 1359148 1246738 647 205593 1452978 0.21362 0.37174 0.41464 0 0 5012786 5012786 42840883 26812625 16028258 81771 81623 148 811416 665338 146078 21187270 ENDOWMENT ASSETS HELD AT COMMUNITY FOUNDATION 2088176 DEFERRED TAX ASSET 13364 2101540 X 7429089 676066 57384 733450 6695639 27370 27370 6723009 6565587 335745 335745 6229842 27370 181458 208828 6438670 PART X, LINE 2: NCCH IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) OF 1986. IN ADDITION, NCCH HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN REPORTED IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR EXEMPT-PURPOSE ACTIVITIES. NCCH IS FROM TIME TO TIME SUBJECT TO TAX ON UNRELATED BUSINESS INCOME; HOWEVER, SUCH AMOUNTS ARE NOT SIGNIFICANT TO THESE CONSOLIDATED FINANCIAL STATEMENTS. CAERUS AND CRANFORD ARE EACH A SINGLE-MEMBER LLC AND DISREGARDED FOR TAX PURPOSES. THEIR ACTIVITY IS PRESENTED WITH THE TAX FILING(S) OF NCCH. INCOME FROM ACTIVITIES RELATED TO NCCH'S EXEMPT PURPOSES IS EXEMPT FROM INCOME TAX. UNRELATED ACTIVITY IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE "INCOME TAXES" TOPIC OF THE FASB ASC. UNCERTAIN INCOME TAX POSITIONS ARE EVALUATED AT LEAST ANNUALLY BY MANAGEMENT. THE ORGANIZATION CLASSIFIES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS AS MANAGEMENT AND GENERAL EXPENSES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2021, THE ORGANIZATION HAS IDENTIFIED NO UNCERTAIN INCOME TAX POSITIONS AND HAS INCURRED NO AMOUNTS FOR INCOME TAX PENALTIES AND INTEREST FOR THE YEAR THEN ENDED. NCCH FILES ITS FEDERAL FORM 990 IN THE U.S. FEDERAL JURISDICTION AND A STATE REGISTRATION IN THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF OHIO. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 149,760. DIRECT EXPENSES FROM FUNDRAISING 89,082. ACCESSIBILITY MODIFICATIONS COSTS OF GOODS SOLD -181,458. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT 92,718. RENTAL EXPENSES 149,760. DIRECT EXPENSES FROM FUNDRAISING 89,082. INCOME TAX BENEFIT PROVISION 4,185. PART XII, LINE 4B - OTHER ADJUSTMENTS: ACCESSIBILITY MODIFICATIONS COSTS OF GOODS SOLD 181,458. GALA 108966 21630 87336 101 2240 39417 GOLF 82747 4267 78480 6506 12480 9161 6894 1 41808 41808 310 51 6269 17665 999 28556 233521 25897 207624 411 6557 18749 29066 999 74867 130649 76975 1 X X X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER WEST CEO & PRESIDENT 139682 0 10000 0 0 0 4685 0 27303 0 181670 0 0 0 JAMES LASHER CFO 135394 0 8000 0 0 0 4310 0 22275 0 169979 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B COMPLETED 990 IS EMAILED TO ALL BOARD MEMBERS. ALL QUESTIONS AND COMMENTS ARE ADDRESSED, THEN THE REPORT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY EACH EMPLOYEE AND BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 SALARY SURVEYS AND 990S OF SIMILAR ORGANIZATIONS ARE USED TO DETERMINE AN APPROPRIATE SALARY RANGE. IN EXECUTIVE SESSION, THE BOARD PRESIDENT RECOMMENDS THE NEW SALARY. IT IS DISCUSSED AND VOTED UPON. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE PROVIDED UPON WRITTEN REQUEST TO THE CHIEF EXECUTIVE OFFICER. FORM 990, PART XI, LINE 9: BAD DEBT -92,718. INCOME TAX PROVISION -4,185. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.