2019-11-12T08:12:10-06:00 2018-12-31 341322309 CIUNI & PANICHI INC 25201 CHAGRIN BLVD 200 CLEVELAND OH 441225683 990 2018-01-01 341455487 NORTH COAST COMMUNITY HOMES INC NORT 2166621880 14221 BROADWAY AVENUE CLEVELAND OH 441251953 JAMES A LASHER CFO 2163652624 2019-11-07 1 HERZL GINSBURG CPA P01351635 2168317171 162.155.232.54 2019-11-07 16:33:30 ES P 8A77B257473914B289D6436051E6FD67A74B1802 915CD39D2F9C6805981569E3C382982B022D81C4 2018 2020-03-31 21:24:44Z JAMES A LASHER 14221 BROADWAY AVENUE CLEVELAND OH 441251953 8422113 0 X WWW.NCCH.ORG X 1986 OH NCCH PROVIDES SAFE, COMFORTABLE AND AFFORDABLE HOMES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 23 23 28 50 0 -81953 1382646 1587714 4214035 4363689 91662 49695 71998 325033 5760341 6326131 0 0 0 0 1887696 2037614 0 4750 294051 4135214 3931248 6022910 5973612 -262569 352519 26431442 26114020 11085579 10738734 15345863 15375286 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 4902049 NCCH OPENED TWO NEW HOMES IN 2018. NCCH OWNS 161 PROPERTIES AND PROVIDES PROPERTY MANAGEMENT SERVICES FOR 63 PROPERTIES OWNED BY OTHERS, PROVIDING SAFE, COMFORTABLE, AFFORDABLE HOUSING ASSURING THAT NEARLY 700 OHIOANS WITH DISABILITIES ARE IN SAFE AND COMFORTABLE HOUSING. 4902049 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 41 0 1 28 1 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 MAJ FREDERICK L HUNT CHAIR PERSON 1.00 X X 0 0 0 PATRICIA J MINTZ DM VICE CHAIRPERSON 1.00 X X 0 0 0 JAN GUSICH APR VICE CHAIRPERSON 1.00 X X 0 0 0 MICHAEL DISCENZA TREASURER & SECRETARY 1.00 X X 0 0 0 SANGITA BAFNA TRUSTEE 1.00 X 0 0 0 DENNIS BURNSIDE TRUSTEE 1.00 X 0 0 0 PETER J BRODHEAD ESQ 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 MARY EDQUIST TRUSTEE 1.00 X 0 0 0 PATRICK HAGGERTY TRUSTEE 1.00 X 0 0 0 BRUCE HORTON TRUSTEE 1.00 X 0 0 0 NEIL J GAVIN TRUSTEE 1.00 X 0 0 0 ALEX MCLAUGHLIN TRUSTEE 1.00 X 0 0 0 JASON HOLLANDER TRUSTEE 1.00 X 0 0 0 ANN M KLEIN RPH TRUSTEE 1.00 X 0 0 0 ELIZABETH AINSLIE LYNCH 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 JOHN BARTELS TRUSTEE 1.00 X 0 0 0 RONALD GROSS TRUSTEE 1.00 X 0 0 0 DANIEL FASHIMPAUR TRUSTEE 1.00 X 0 0 0 SUZANNE SEIFERT CEO & PRESIDENT 40.00 X 163017 0 14821 JAMES LASHER CFO 40.00 X 127786 0 24202 RACHEL TELEGDY VP 40.00 X 103317 0 1613 394120 0 40636 3 0 1 0 FC BORISUK GENERAL CONTRACTORS 50 W WILBETH ROAD AVON OH 44301 CONSTRUCTION 197552 WFS CONSTRUCTION 33464 LYONS GATE RUN AVON OH 44011 CONSTRUCTION 178480 MOORE'S HELPING HANDS 9900 GLEESON DRIVE VALLEY VIEW OH 44125 CONSTRUCTION 158547 C&B CONSTRUCTION CO 1894 COLONNADE ROAD CLEVELAND OH 44122 CONSTRUCTION 144110 OSMIC INC 5209 LAKESIDE CLEVELAND OH 44114 CONSTRUCTION 128645 5 78730 1151075 357909 1587714 RENTS 532000 3504998 3504998 ACCESIBILITY INCOME 541610 567819 567819 MANAGEMENT AND CONSULTING FEES 541610 286517 286517 LEASE INTEREST 532000 4355 4355 4363689 59668 59668 95012 98352 -3340 -3340 -3340 1640370 585 1650928 0 -10558 585 -9973 -9973 558430 78730 346702 211728 211728 MISCELLANEOUS INCOME 900099 116645 116645 116645 6326131 4480334 0 258083 290802 111693 123815 55294 1304604 841768 334075 128761 47508 28418 13617 5473 264523 158228 75819 30476 130177 77867 37312 14998 8337 6921 935 481 21354 17728 2394 1232 4750 4750 28410 28410 107861 89167 12343 6351 27991 22984 4560 447 136112 69077 41166 25869 44432 18876 17317 8239 1971238 1944826 18463 7949 6323 3782 1812 729 11927 11927 1396467 1355949 39996 522 83737 74364 8695 678 VEHICLE EXPENSE 86793 80401 4590 1802 OTHER EXPENSE 266 266 5973612 4902049 777512 294051 61100 167740 94462 281620 3270 880080 330212 282050 150980 3287 10006 39495 39052 44423556 23570441 20726955 20853115 2891035 2891517 1452978 1386508 26431442 26114020 784186 1644901 27360 113330 176411 10188063 8890062 11085579 10738734 X 14185371 14138526 385897 462165 774595 774595 15345863 15375286 26431442 26114020 X 352519 -315654 -7442 X 0 1 X 1 0 X 1995952 1688735 1624515 1382646 1587714 8279562 1995952 1688735 1624515 1382646 1587714 8279562 8279562 89097 120571 147103 49937 126270 532978 61876 190377 85680 50403 211728 600064 43483 13291 10732 1241 116645 185392 9597996 20286957 0.86260 0.89740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1452978 -93830 1359148 1246738 647 205593 1452978 1168974 2432 75332 1246738 1193463 7881 -18732 13638 1168974 1127045 16300 61221 11103 1193463 0.21730 0.56990 0.21280 0 0 4562585 4562585 39119806 22947860 16171946 81771 78039 3732 659394 544542 114852 20853115 ENDOWMENT ASSETS HELD AT COMMUNITY FOUNDATION 1359148 DEFERRED COMP INVESTMENTS 27360 1386508 X 6209835 -315654 199358 -116296 6326131 0 6326131 6180412 206800 206800 5973612 0 5973612 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, 2018 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, 2018, 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 98,352. DIRECT EXPENSES FROM FUNDRAISING 129,416. INVESTMENT MANAGEMENT FEES -28,410. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT 7,442. RENTAL EXPENSES 98,352. DIRECT EXPENSES FROM FUNDRAISING 129,416. INVESTMENT MANAGEMENT FEES -28,410. GALA 575750 65920 509830 1596 29183 45736 12416 213413 GOLF CLASSIC 61110 12810 48300 2478 10470 9328 2996 1 300 0 300 4735 6754 1564 770 5263 637160 78730 558430 8809 46407 56628 13186 221672 346702 211728 X 1 1 X X X X 0 0 0 0 0 0 0 0 0 SUZANNE SEIFERT CEO & PRESIDENT 163017 0 0 0 0 0 0 0 14821 0 177838 0 0 0 JAMES LASHER CFO 127786 0 0 0 0 0 0 0 24202 0 151988 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. 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 -7,442.