2016-09-15T00:00:00-05:00 2015-12-31 341322309 CIUNI & PANICHI INC 25201 CHAGRIN BLVD 200 CLEVELAND OH 441225683 990 2015-01-01 341455487 NORTH COAST COMMUNITY HOMES INC NORT 2166621880 14221 BROADWAY AVENUE CLEVELAND OH 441251953 MICHELLE MARSHALL CFO 2163652624 2016-09-07 1 DAVID M REAPE CPA P00068117 2168317171 2015 2017-02-10 21:41:12Z MICHELLE MARSHALL 14221 BROADWAY AVENUE CLEVELAND OH 441251953 6644034 0 X WWW.NCCH.ORG X 1986 OH NCCH PROVIDES SAFE, COMFORTABLE AND AFFORDABLE HOMES TO OVER 900 PEOPLE WITH DEVELOPMENTAL DISABILITIES OR MENTAL ILLNESS IS NE OHIO. 28 28 28 50 0 0 1995952 1688735 3309415 4006006 273874 41687 -74830 157835 5504411 5894263 0 0 0 0 1583859 1923611 17100 0 491090 3078650 4007027 4679609 5930638 824802 -36375 26117270 25658589 10927136 10619663 15190134 15038926 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 4742168 NCCH OPENED ONE NEW HOME IN 2015. NCCH NOW OWNS 180 PROPERTIES AND PROVIDES PROPERTY MANAGEMENT SERVICES FOR 57 PROPERTIES OWNED BY OTHERS, PROVIDING SAFE, COMFORTABLE, AFFORDABLE HOUSING ASSURING THAT OVER 900 OHIOANS WITH DISABILITIES ARE IN SAFE AND COMFORTABLE HOUSING. 4742168 1 1 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 1 0 0 0 0 0 0 0 0 1 33 0 1 28 1 0 0 0 0 0 1 1 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X MICHELLE MARSHALL 2163652624 14221 BROADWAY AVENUE CLEVELAND OH 44125 PATRICK T FINLEY CHAIRPERSON 1.00 X X 0 0 0 PETER J BRODHEAD VICE CHAIRPERSON 1.00 X X 0 0 0 FREDERICK L HUNT VICE CHAIRPERSON 1.00 X X 0 0 0 IAN ABRAMS TRUSTEE 1.00 X 0 0 0 SURESH BAFNA TRUSTEE 1.00 X 0 0 0 JANET BANKS 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 MICHAEL A DISCENZA TRUSTEE 1.00 X 0 0 0 RICHARD K GREAVES CPA TRUSTEE 1.00 X 0 0 0 JANICE GUSICH TRUSTEE 1.00 X 0 0 0 HOWARD W HOBY HANNA IV TRUSTEE 1.00 X 0 0 0 DAVID B HOCHMAN TRUSTEE 1.00 X 0 0 0 JASON S HOLLANDER TRUSTEE 1.00 X 0 0 0 ANN KLEIN RPH TRUSTEE 1.00 X 0 0 0 ELIZABETH AINSLIE LYNCH TRUSTEE 1.00 X 0 0 0 PATRICIA J MINTZ DM TRUSTEE 1.00 X 0 0 0 THOMAS A MOORE TRUSTEE 1.00 X 0 0 0 MICHAEL J O'BRIEN ESQ TRUSTEE 1.00 X 0 0 0 ROBERT PERRY TRUSTEE 1.00 X 0 0 0 ANNE RAPACZ-KIMMINS TRUSTEE 1.00 X 0 0 0 RICHARDS RIVITZ ESQ TRUSTEE 1.00 X 0 0 0 JJ SCARAVILLI TRUSTEE 1.00 X 0 0 0 DOUGLAS L WEINTRAUB CPA TRUSTEE 1.00 X 0 0 0 BRAD WINGLER CRPS AIF PRP TRUSTEE 1.00 X 0 0 0 HAROLD KIP READER ESQ LIFE TRUSTEE 1.00 X 0 0 0 GARY SHAMIS CPA M ACC LIFE TRUSTEE 1.00 X 0 0 0 STEVE MCPEAKE PRESIDENT AND CEO 40.00 X 191955 0 29339 MICHELLE MARSHALL CFO 40.00 X 114556 0 21946 BILL BRAY COO 40.00 X 116465 0 27218 RICHARD HLABSE VICE PRESIDENT 40.00 X 143975 0 20773 566951 0 99276 4 0 1 0 WFS CONSTRUCTION 33464 LYONS GATE RUN AVON OH 44011 CONSTRUCTION 207900 1 170190 1340183 178362 42006 1688735 RENTS 532000 3699399 3699399 MANAGEMENT AND CONSULT 541610 275548 275548 LEASE INTEREST 532000 31059 31059 4006006 41687 41687 78884 124717 -45833 -45833 -45833 377528 377528 0 0 437903 170190 247526 190377 190377 MISCELLANEOUS INCOME 900099 13291 13291 13291 5894263 4019297 0 186231 306511 61302 183907 61302 1199977 959230 59140 181607 69397 23157 39667 6573 238762 119609 93215 25938 108964 74738 20092 14134 11323 8768 2555 24265 24265 33245 33245 58629 31903 26726 996 996 71266 14169 7016 50081 209940 173302 31454 5184 1648842 1569460 77197 2185 68736 61483 4192 3061 7199 5619 1580 13726 13726 1547606 1547084 522 87110 84596 2514 MISCELLANEOUS EXPENSE 68716 140 51516 17060 CONSIGNMENTS 49750 49750 SECURITY 32454 31398 356 700 HOME SERVICES AND GOODS 31575 31575 41649 6 32082 9561 5930638 4742168 697380 491090 47694 61314 215146 72744 25000 0 313563 302424 386902 179909 13231 37911 40741042 19426041 21558128 21315001 2364143 2520312 1193463 1168974 26117270 25658589 502654 478525 168215 152388 10256267 9988750 10927136 10619663 X 14205890 14123310 214649 141021 769595 774595 15190134 15038926 26117270 25658589 X -36375 -86135 -28698 X 0 1 X 1 0 X 1949401 1917192 2056696 1995952 1688735 9607976 1949401 1917192 2056696 1995952 1688735 9607976 9607976 31600 40527 36428 89097 120571 318223 11630 69471 52462 61876 190377 385816 6269 47480 43483 13291 110523 10422538 17506086 0.92180 0.94410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1193463 7881 -18732 13638 1168974 1127045 16300 61221 11103 1193463 869209 122771 147640 12575 1127045 765640 27730 83241 7402 869209 500814 279468 -8418 6224 765640 0.21670 0.66260 0.12070 0 0 4136320 4136320 35907067 18940673 16966394 78754 69228 9526 618901 416140 202761 21315001 X 5963950 -86135 31105 124717 69687 5894263 0 5894263 6115158 31105 153415 184520 5930638 0 5930638 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, 2015, 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. NCCH IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR FISCAL YEARS BEFORE 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 124,717. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 124,717. BAD DEBT 28,698. X X X X X X X 0 OH GOLF CLASSIC 75971 53430 22541 28891 HOME SWEET HOMES 521238 116760 404478 203730 1 10884 10884 14905 608093 170190 437903 247526 247526 190377 X 1 1 X X X X 0 0 0 0 0 0 0 0 0 STEVE MCPEAKE PRESIDENT AND CEO 191955 0 0 0 0 0 12863 0 16476 0 221294 0 0 0 RICHARD HLABSE VICE PRESIDENT 143975 0 0 0 0 0 20773 0 0 0 164748 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. X 10000 X 1 28000 X STAIR LIFT 1 3000 X PICNIC DONATIONS 8 1006 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 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 -28,698.