2017-07-31T13:51:09-05:00 2016-12-31 341322309 CIUNI & PANICHI INC 25201 CHAGRIN BLVD 200 CLEVELAND OH 441225683 990 2016-01-01 341455487 NORTH COAST COMMUNITY HOMES INC NORT 2166621880 14221 BROADWAY AVENUE CLEVELAND OH 441251953 JAMES A LASHER CFO 2163652624 2017-07-31 1 DAVID M REAPE CPA P00068117 2168317171 23.249.107.226 2017-07-31 13:18:26 ED P 590BEA549CDE45A14C14ACC49C9374AC21864844 3C8A1B00C75D06C9BB6C664EF2BCAA5AF4636CF3 2016 2021-01-29 14:40:06Z JAMES A LASHER 14221 BROADWAY AVENUE CLEVELAND OH 441251953 6723777 0 X WWW.NCCH.ORG X 1986 OH NCCH PROVIDES SAFE, COMFORTABLE AND AFFORDABLE HOMES PEOPLE WITH DEVELOPMENTAL DISABILITIES. 24 24 29 70 0 0 1688735 1624515 4006006 4282922 41687 35753 157835 91445 5894263 6034635 0 0 0 0 1923611 2052627 0 0 391472 4007027 4044469 5930638 6097096 -36375 -62461 25658589 25666413 10619663 10496169 15038926 15170244 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 5108653 NCCH OPENED TWO NEW HOMES IN 2016. NCCH OWNS 182 PROPERTIES AND PROVIDES PROPERTY MANAGEMENT SERVICES FOR 62 PROPERTIES OWNED BY OTHERS, PROVIDING SAFE, COMFORTABLE, AFFORDABLE HOUSING ASSURING THAT OVER 900 OHIOANS WITH DISABILITIES ARE IN SAFE AND COMFORTABLE HOUSING. 5108653 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 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 42 0 1 29 1 0 0 0 0 0 1 1 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 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 SURESH BAFNA TRUSTEE 1.00 X 0 0 0 JANET M BANKS TRUSTEE 1.00 X 0 0 0 PETER J BRODHEAD ESQ TRUSTEE 1.00 X 0 0 0 DENNIS R 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 MARY EDQUIST TRUSTEE 1.00 X 0 0 0 PATRICK T FINLEY TRUSTEE 1.00 X 0 0 0 JESS E GAMIERE TRUSTEE 1.00 X 0 0 0 NEIL J GAVIN TRUSTEE 1.00 X 0 0 0 RICHARD GREAVES CPA TRUSTEE 1.00 X 0 0 0 HOWARD HOBY HANNA TRUSTEE 1.00 X 0 0 0 DAVID B HOCHMAN 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 ROBERT GRANT PERRY TRUSTEE 1.00 X 0 0 0 RICHARD S RIVITZ ESQ TRUSTEE 1.00 X 0 0 0 JJ SCARAVILLI TRUSTEE 1.00 X 0 0 0 BRAD WINGLER AIF CRPS TRUSTEE 1.00 X 0 0 0 STEVE MCPEAKE CEO & PRESIDENT (RETIRED) 40.00 X 83028 0 18232 SUZANNE SEIFERT CEO & PRESIDENT 40.00 X 62399 0 8194 MICHELLE MARSHALL CFO 40.00 X 120246 0 24134 BILL BRAY COO (RETIRED) 40.00 X 112997 0 28161 RICHARD HLABSE VP 40.00 X 138809 0 20336 517479 0 99057 3 0 1 0 INDEPENDENCE HOME IMPROVEMENTS 6930 CARRIAGE HILL DRIVE BRECKSVILLE OH 44141 CONSTRUCTION 183127 FEGHALI BROTHERS LLC 4636 BEECH COURT CANFIELD OH 44406 CONSTRUCTION 125865 WSC CONSTRUCTION 5537 LINDFORD AVE NE CANTON OH 44721 CONSTRUCTION 116440 THE A MORGAN BUILDING GROUP PO BOX 8410 AKRON OH 44320 CONSTRUCTION 115905 4 26617 1401143 196755 1624515 RENTS 532000 3736454 3736454 ACCESIBILITY INCOME 541610 275649 275649 MANAGEMENT AND CONSULT 541610 252633 252633 LEASE INTEREST 532000 18186 18186 4282922 46907 46907 100196 105163 -4967 -4967 -4967 498167 509321 -11154 -11154 -11154 160338 26617 74658 85680 85680 MISCELLANEOUS INCOME 900099 10732 10732 10732 6034635 4293654 0 116466 265674 53135 159404 53135 1302477 1082015 4470 215992 70033 43135 18042 8856 287036 209784 58769 18483 127407 80536 33472 13399 6136 6136 24642 24642 25675 25675 77732 1665 70677 5390 16962 14326 2493 143 63076 6518 37865 18693 43738 4042 29184 10512 2054896 2022990 31785 121 12842 12842 1493441 1434471 58448 522 102598 94882 5506 2210 VEHICLE EXPENSE 68054 61154 4591 2309 EVENTS 43411 1704 41707 OTHER 11266 11266 6097096 5108653 596971 391472 61314 58914 72744 313413 302424 387122 179909 297578 37911 26759 41713624 20946215 21315001 20767409 2520312 2568480 1168974 1246738 25658589 25666413 478525 508142 152388 213635 9988750 9774392 10619663 10496169 X 14123310 14139652 141021 255997 774595 774595 15038926 15170244 25658589 25666413 X -62461 197271 -3492 X 0 1 X 1 0 X 1917192 2056696 1995952 1688735 1624515 9283090 1917192 2056696 1995952 1688735 1624515 9283090 9283090 40527 36428 89097 120571 147103 433726 69471 52462 61876 190377 85680 459866 6269 47480 43483 13291 10732 121255 10297937 17961165 0.90150 0.92180 X 0 0 1168974 2432 75332 1246738 1193463 7881 -18732 13638 1168974 1127045 16300 61221 11103 1193463 869209 122771 147640 12575 1127045 765640 27730 83241 7402 869209 0.21810 0.62130 0.16060 0 0 4238255 4238255 36749928 20385289 16364639 80292 72470 7822 645149 488456 156693 20767409 X 6337069 197271 105163 302434 6034635 0 6034635 6205751 108655 108655 6097096 0 6097096 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 ITS 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 FINANCIAL STATEMENTS. NCCH 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. NCCH CLASSIFIES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS AS ADMINISTRATIVE OFFICE EXPENSES IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2016, NCCH 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 105,163. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 105,163. BAD DEBT 3,492. X X X X X X X OH GOLF CLASSIC 106035 20393 85642 30854 RIDE FOR THE RECORD 80920 6224 74696 43804 186955 26617 160338 74658 74658 85680 X 1 1 X X X X 0 0 0 0 0 0 0 0 0 RICHARD HLABSE VP 138809 0 0 0 0 0 7835 0 12501 0 159145 0 0 0 PART I, LINE 1A A COMPENSATION ADJUSTMENT IS MADE FOR THE PERSONAL USE OF COMPANY PROVIDED VEHICLES TO THE CEO, COO AND VP OF RESOURCE DEVELOPMENT. 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 -3,492.