2021-11-10T09:58:27-06:00 2020-12-31 341322309 CIUNI & PANICHI INC 25201 CHAGRIN BLVD 200 CLEVELAND OH 441225683 990 2020-01-01 341455487 NORTH COAST COMMUNITY HOMES INC NORT 2166621880 14221 BROADWAY AVENUE CLEVELAND OH 441251953 JAMES A LASHER CFO 2163652624 2021-11-09 1 JAMES LASHER 999009999 HERZL GINSBURG CPA P01351635 2168317171 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JAMES A LASHER 14221 BROADWAY AVENUE CLEVELAND OH 441251953 6650696 0 X WWW.NCCH.ORG X 1986 OH NCCH PROVIDES SAFE, COMFORTABLE AND AFFORDABLE HOMES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 23 23 31 50 0 0 1617958 2104979 4300165 4052605 143759 90202 209639 277955 6271521 6525741 0 0 0 0 2080730 2027596 4750 0 344557 4025268 3738355 6110748 5765951 160773 759790 27172859 28028281 10937164 10499521 16235695 17528760 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 4959753 4311263 NCCH OPENED THREE NEW HOMES IN 2020. NCCH OWNS 167 PROPERTIES AND PROVIDES PROPERTY MANAGEMENT SERVICES FOR 40 PROPERTIES OWNED BY OTHERS, PROVIDING SAFE, COMFORTABLE, AFFORDABLE HOUSING ASSURING THAT NEARLY 700 OHIOANS WITH DISABILITIES ARE IN SAFE AND COMFORTABLE HOUSING. 4959753 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 91 0 1 31 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 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 144422 0 31277 JAMES LASHER CFO 40.00 X 138434 0 27189 KARL DRIGGS COO 40.00 X 130925 0 13584 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 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 BRUCE HORTON TRUSTEE 1.00 X 0 0 0 MAJ FREDERICK L HUNT 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 413781 0 72050 3 0 1 0 ALLEN KEITH CONSTUCTION CO 2735 GREENSBURG RD N CANTON OH 44720 CONSTRUCTION 326730 FC BORISUK GENERAL CONTRACTORS INC 50 W WILBERTH RD AKRON OH 44301 CONSTRUCTION 155213 2 1252948 852031 2104979 RENTS 532000 3555967 3555967 ACCESIBILITY INCOME 541610 267866 267866 MGMT & CONSULTING FEES 541610 228772 228772 4052605 64902 64902 144252 120821 23431 23431 23431 25300 0 25300 25300 25300 0 4134 -4134 -4134 MISCELLANEOUS INCOME 900099 258658 258658 258658 6525741 4311263 0 109499 485831 361839 60857 63135 1131873 841783 142381 147709 36345 27069 4553 4723 247939 184661 31058 32220 125608 93551 15734 16323 12155 9268 1292 1595 37047 28249 3936 4862 28164 28164 40342 30358 4467 5517 7170 2071 350 4749 110765 56521 34314 19930 50368 35847 5605 8916 1653825 1607530 22374 23921 2211 1647 277 287 1987 1987 1443744 1333905 101312 8527 94114 91236 1142 1736 ACCESSIBILITY MOD COGS 170081 170081 VEHICLE EXPENSE 86382 84137 1838 407 5765951 4959753 461641 344557 61671 88267 290666 643898 265694 257768 1331242 1731636 16468 16468 25118 33217 46160410 26529416 20120528 19630994 3420636 3801370 1640836 1824663 27172859 28028281 1433749 543499 32281 0 166804 153039 9304330 9802983 10937164 10499521 X 14970246 16051383 1265449 1477377 16235695 17528760 27172859 28028281 X 759790 545020 -11745 X X 0 1 X 1 0 X 1624515 1382646 1587714 1617958 2104979 8317812 1624515 1382646 1587714 1617958 2104979 8317812 18589 8299223 147103 49937 126270 203931 209154 736395 85680 50403 211728 347811 10732 1241 116645 256264 258658 643540 10045558 21324306 0.82620 0.83300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS AND MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1608555 1040 198539 1808134 1359148 249407 1608555 1452978 -93830 1359148 1246738 647 205593 1452978 1168974 2432 75332 1246738 0.21406 0.42897 0.35697 0 0 4817092 4817092 40494088 25804895 14689193 81771 80976 795 767459 643545 123914 19630994 ENDOWMENT ASSETS HELD AT COMMUNITY FOUNDATION 1807114 DEFERRED TAX ASSET 17549 1824663 X 6979908 545020 -62689 482331 6497577 28164 28164 6525741 5704392 -33395 -33395 5737787 28164 28164 5765951 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 IS A SINGLE-MEMBER LLC AND DISREGARDED FOR TAX PURPOSES. ITS 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, 2020, 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 120,821. DIRECT EXPENSES FROM FUNDRAISING 4,134. ACCESSIBILITY MODIFICATIONS COSTS OF GOODS SOLD -170,095. INCOME TAX BENEFIT PROVISION -17,549. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT 11,745. RENTAL EXPENSES 120,821. DIRECT EXPENSES FROM FUNDRAISING 4,134. ACCESSIBILITY MODIFICATIONS COSTS OF GOODS SOLD -170,095. 1 X X X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER WEST CEO & PRESIDENT 144422 0 0 0 0 0 3939 0 27338 0 175699 0 0 0 JAMES LASHER CFO 138434 0 0 0 0 0 4063 0 23126 0 165623 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 -11,745. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.