2020-11-12T08:08:49-06:00 2019-12-31 341322309 CIUNI & PANICHI INC 25201 CHAGRIN BLVD 200 CLEVELAND OH 441225683 990 2019-01-01 341455487 NORTH COAST COMMUNITY HOMES INC NORT 2166621880 14221 BROADWAY AVENUE CLEVELAND OH 441251953 JAMES A LASHER CFO 2163652624 2020-11-11 1 HERZL GINSBURG CPA P01351635 2168317171 99.30.228.137 2020-11-11 09:01:28 ES P 8C48AF939825F867E788C70FE1FF1FD8A12581C0 915CD39D2F9C6805981569E3C382982B022D81C4 2019 2021-01-29 14:40:06Z JAMES A LASHER 14221 BROADWAY AVENUE CLEVELAND OH 441251953 6653705 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 -177259 1587714 1617958 4363689 4300165 49695 143759 325033 209639 6326131 6271521 0 0 0 0 2037614 2080730 4750 4750 273176 3931248 4025268 5973612 6110748 352519 160773 26114020 27172859 10738734 10937164 15375286 16235695 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 5439610 NCCH OPENED TWO NEW HOMES IN 2019. NCCH OWNS 163 PROPERTIES AND PROVIDES PROPERTY MANAGEMENT SERVICES FOR 42 PROPERTIES OWNED BY OTHERS, PROVIDING SAFE, COMFORTABLE, AFFORDABLE HOUSING ASSURING THAT NEARLY 700 OHIOANS WITH DISABILITIES ARE IN SAFE AND COMFORTABLE HOUSING. 5439610 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 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 SUZANNE SEIFERT CEO & PRESIDENT, 1/1/19-2/6/19 40.00 X 176301 0 9693 JAMES LASHER CFO 40.00 X 141663 0 18702 KARL DRIGGS COO 40.00 X 139234 0 11063 JAMIE VAN DOREN CMO, 1/1/19-11/14/19 40.00 X 102488 0 11863 MARY EDQUIST CHAIR 1.00 X X 0 0 0 JAN GUSICH APR VICE CHAIRPERSON 1.00 X X 0 0 0 PATRICIA J MINTZ DM VICE CHAIRPERSON 1.00 X X 0 0 0 MICHAEL DISCENZA TREASURER & SECRETARY 1.00 X 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 KRISTIN S DAILEY TRUSTEE 1.00 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 BRUCE HORTON TRUSTEE 1.00 X 0 0 0 MAJ FREDERICK L HUNT TRUSTEE 1.00 X 0 0 0 ANN M KLEIN RPH TRUSTEE 1.00 X 0 0 0 ALEX MCLAUGHLIN TRUSTEE 1.00 X 0 0 0 ANNE M RAPACZ KIMMINS TRUSTEE 1.00 X 0 0 0 RICHARD S RIVITZ ESQ TRUSTEE 1.00 X 0 0 0 MICHAEL WEINGART TRUSTEE 1.00 X 0 0 0 IAN ABRAMS LIFE TRUSTEE 1.00 X 0 0 0 MICHAEL O'BRIEN LIFE TRUSTEE 1.00 X 0 0 0 HAROLD READER LIFE TRUSTEE 1.00 X 0 0 0 GARY SHAMIS LIFE TRUSTEE 1.00 X 0 0 0 559686 0 51321 4 0 1 0 LC FLUHARTY CONSTRUCTION LLC 6548 WOODHAWK DR MAYFIELD HEIGHTS OH 44124 CONSTRUCTION 346910 ALLEN KEITH CONSTUCTION CO 2735 GREENSBURG RD N CANTON OH 44720 CONSTRUCTION 329525 STERLING PROFESSIONAL GROUP 5531 TURNEY RD GARFIELD HEIGHTS OH 44125 CONSTRUCTION 220015 MOORE'S HELPING HANDS 9900 GLEESON DR VALLEY VIEW OH 44125 CONSTRUCTION 107998 4 4471 1456224 157263 1617958 RENTS 532000 3522509 3522509 ACCESIBILITY INCOME 541610 520644 520644 MANAGEMENT AND CONSULT 541610 257012 257012 4300165 73357 73357 130574 119514 11060 11060 11060 148295 77893 70402 70402 70402 127091 4471 184777 -57686 -57686 MISCELLANEOUS INCOME 900099 256265 256265 256265 6271521 4556430 0 97133 611007 508466 55911 46630 1069697 889778 98101 81818 35782 29777 3274 2731 223790 186233 20478 17079 140454 116883 12852 10719 20183 9665 4560 5958 35676 17582 7845 10249 4750 4750 30867 30867 124154 61523 29215 33416 30268 24528 920 4820 131736 52071 42313 37352 45765 27104 12274 6387 1628337 1602894 25443 5215 4340 477 398 6254 6254 1443337 1392346 42203 8788 103264 97981 3497 1786 ACCESSIBILITY MOD COGS 339027 339027 VEHICLE EXPENSE 81185 79412 1478 295 6110748 5439610 397962 273176 167740 61671 281620 290666 3270 330212 265694 150980 1331242 10006 16468 39052 25118 45170280 25049752 20853115 20120528 2891517 3420636 1386508 1640836 26114020 27172859 1644901 1433749 27360 32281 176411 166804 8890062 9304330 10738734 10937164 X 14138526 14970246 1236760 1265449 15375286 16235695 26114020 27172859 X 160773 734427 -34791 X 0 1 X 1 0 X 1688735 1624515 1382646 1587714 1617958 7901568 1688735 1624515 1382646 1587714 1617958 7901568 7901568 120571 147103 49937 126270 203931 647812 190377 85680 50403 211728 0 538188 13291 10732 1241 116645 256264 398173 9485741 21277707 0.83300 0.86260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1359148 249407 1608555 1452978 -93830 1359148 1246738 647 205593 1452978 1168974 2432 75332 1246738 1193463 7881 -18732 13638 1168974 0.21540 0.48150 0.30310 0 0 4647261 4647261 39723275 24373603 15349672 81771 79978 1793 717973 596171 121802 20120528 ENDOWMENT ASSETS HELD AT COMMUNITY FOUNDATION 1608555 DEFERRED COMP INVESTMENTS 32281 1640836 X 6909230 734427 -65851 668576 6240654 30867 30867 6271521 6048821 -31060 -31060 6079881 30867 30867 6110748 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. CAERUS HAD A NET LOSS FOR THE YEAR ENDED DECEMBER 31, 2019 AND NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN REPORTED IN THE CONSOLIDATED FINANCIAL STATEMENTS RELATED TO ITS UNRELATED BUSINESS INCOME ACTIVITIES. 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, 2019, 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 119,514. DIRECT EXPENSES FROM FUNDRAISING 153,662. ACCESSIBILITY MODIFICATIONS COSTS OF GOODS SOLD -339,027. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT 34,791. RENTAL EXPENSES 119,514. DIRECT EXPENSES FROM FUNDRAISING 153,662. ACCESSIBILITY MODIFICATIONS COSTS OF GOODS SOLD -339,027. GOLF CLASSIC 85525 4375 81150 800 7539 11170 12168 5999 DESIGN CHALLENGE 46037 96 45941 15001 551 1750 14001 99922 1 1390 1092 1472 2710 9212 131562 4471 127091 17191 9182 14392 28879 115133 184777 -57686 X 1 1 X X X X 1 1 0 0 0 0 0 0 0 SUZANNE SEIFERT CEO & PRESIDENT, 1/1/19-2/6/19 176301 0 0 0 0 0 1103 0 8590 0 185994 0 0 0 JAMES LASHER CFO 141663 0 0 0 0 0 4312 0 14390 0 160365 0 0 0 KARL DRIGGS COO 139234 0 0 0 0 0 4093 0 6970 0 150297 0 0 0 PART I, LINE 1A A COMPENSATION ADJUSTMENT IS MADE FOR THE PERSONAL USE OF A COMPANY PROVIDED VEHICLE TO THE CEO. THE COMPENSATION ADJUSTMENT INCLUDES A GROSS UP CALCULATION TO COVER THE TAXES ON THE PERSONAL USE ADJUSTMENT. PART I, LINES 4A-B AN AGREEMENT BETWEEN NORTH COAST COMMUNITY HOMES AND SUZANNE SEIFERT, EXECUTIVE DIRECTOR, WAS SIGNED FEBRUARY 15, 2019 DOCUMENTING THE TERMS AND CONDITIONS OF THE SEPARATION AGREEMENT. IN THIS AGREEMENT NORTH COAST COMMUNITY HOMES AGREED TO PAY THE REGULAR SALARY AT THE RATE IN EFFECT ON THE SEPARATION DATE OF FEBRUARY 6, 2019 THROUGH NOVEMBER 6, 2019. 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 -34,791.