2015-11-16T11:17:49-06:00 2014-12-31 341322309 CIUNI & PANICHI INC 25201 CHAGRIN BLVD 200 CLEVELAND OH 441225683 990 2014-01-01 341455487 NORTH COAST COMMUNITY HOMES INC NORT 2166621880 14221 BROADWAY AVENUE CLEVELAND OH 441251953 STEPHEN MCPEAKE CEO 2163652624 2015-11-06 1 DAVID M REAPE CPA P00068117 2168317171 2014 2016-02-25 16:41:14Z STEPHEN MCPEAKE 14221 BROADWAY AVENUE CLEVELAND OH 441251953 6019620 0 X WWW.NCCH.ORG X 1986 OH NCCH PROVIDED SAFE, COMFORTABLE AND AFFORDABLE HOMES TO 938 PEOPLE WITH DEVELOPMENTAL DISABILITIES OR MENTAL ILLNESS IN NE OHIO. NCCH PURCHASED AND RENOVATED TWO 4-PERSON HOMES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES IN CUYAHOGA COUNTY. 29 29 25 50 0 0 2056696 1995952 3272382 3309415 83558 273874 92617 -74830 5505253 5504411 0 0 0 0 1641906 1583859 22000 17100 396621 3077186 3078650 4741092 4679609 764161 824802 26062103 26117270 11556396 10927136 14505707 15190134 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 3824086 3309415 NCCH OPENED TWO NEW CUYAHOGA COUNTY HOMES IN 2014, BOTH FOR 3 PEOPLE WITH DEVELOPMENTAL DISABILITIES. NCCH NOW OWNS 186 PROPERTIES AND PROVIDES PROPERTY MANAGEMENT SERVICES FOR 37 PROPERTIES OWNED BY OTHERS, PROVIDING SAFE, COMFORTABLE, AND AFFORDABLE HOUSING FOR 897 PEOPLE WITH DISABILITIES IN OHIO. 3824086 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 25 1 0 0 0 0 0 1 1 0 0 0 0 X 29 29 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 ANNE RAPACZ-KIMMINS TRUSTEE 1.00 X 0 0 0 IAN J ABRAMS VICE CHAIRPERSON 1.00 X X 0 0 0 RICHARD K GREAVES CPA TRUSTEE 1.00 X 0 0 0 SURESH BAFNA TRUSTEE 1.00 X 0 0 0 PETER J BRODHEAD ESQ VICE CHAIRPERSON 1.00 X X 0 0 0 DENNIS R BURNSIDE TRUSTEE 1.00 X 0 0 0 KRISTIN S DAILEY TRUSTEE 1.00 X 0 0 0 RONALD S GROSS MSPA TRUSTEE 1.00 X 0 0 0 HOWARD W HANNA IV TRUSTEE 1.00 X 0 0 0 ANN KLEIN RPH SECRETARY/TREASURER 1.00 X 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 RICHARD S RIVITZ ESQ TRUSTEE 1.00 X 0 0 0 DOUGLAS L WEINTRAUB TRUSTEE 1.00 X 0 0 0 JANICE GUSICH APR TRUSTEE 1.00 X 0 0 0 FRED HUNT TRUSTEE 1.00 X 0 0 0 JJ SCARAVILLI 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 S SHAMIS CPA MACC LIFE TRUSTEE 1.00 X 0 0 0 ELIZABETH LYNCH TRUSTEE 1.00 X 0 0 0 ROBERT PERRY TRUSTEE 1.00 X 0 0 0 JASON HOLLANDER TRUSTEE 1.00 X 0 0 0 JANET BANKS TRUSTEE 1.00 X 0 0 0 JOHN CREGAN TRUSTEE 1.00 X 0 0 0 MICHAEL DISCENZA TRUSTEE 1.00 X 0 0 0 DAVID HOCHMAN TRUSTEE 1.00 X 0 0 0 STEPHEN MCPEAKE PRESIDENT AND CEO 40.00 X 184864 0 29392 MICHELLE MARSHALL CFO 40.00 X 107280 0 20975 WILLIAM BRAY COO 40.00 X 111323 0 32001 RICHARD HLABSE VICE PRESIDENT OF RESOURCE 40.00 X 142059 0 2862 545526 0 85230 4 0 1 0 RICH HEATING & COOLING INC 4217 RAMBLEWOOD DR RICHFIELD OH 44286 HVAC SERVICES 317565 1 43640 1527014 425298 1995952 RENTS 532000 3100556 3100556 MANAGEMENT AND CONSULTING FEES 541610 176405 176405 LEASE INTEREST 532000 32454 32454 3309415 37950 37950 51147 231336 -180189 -180189 -180189 435512 19311 206373 12526 229139 6785 235924 6785 229139 126850 43640 64974 61876 61876 MISCELLANEOUS INCOME 900099 43483 43483 43483 5504411 3359683 0 148776 292145 58429 175287 58429 955194 744037 21164 189993 63968 25139 33013 5816 174843 120235 32731 21877 97709 50908 25592 21209 9603 4130 5210 263 27115 27115 17100 17100 27048 27048 29230 14588 14642 10585 10585 46999 9103 9005 28891 151476 120943 30533 1013633 974549 33773 5311 76660 68520 4473 3667 6606 642 5437 527 16686 16686 1520010 1519749 261 69699 63277 6422 SECURITY 28896 28896 DUES AND MEMBERSHIPS 17373 17373 PRINTING AND POSTAGE 12679 19 4318 8342 MISCELLANEOUS EXPENSE 12146 1451 2337 8358 2206 856 1350 4679609 3824086 458902 396621 35571 47694 379233 215146 17000 25000 405161 313563 489895 386902 13715 13231 39436563 17878435 21883888 21558128 1800595 2364143 1037045 1193463 26062103 26117270 491126 502654 151957 168215 10913313 10256267 11556396 10927136 X 13621409 14205890 127003 214649 757295 769595 14505707 15190134 26062103 26117270 X 824802 -124835 -15540 X 0 1 X 0 0 X 2124278 1949401 1917192 2056696 1995952 10043519 2124278 1949401 1917192 2056696 1995952 10043519 38038 10005481 110257 31600 40527 36428 37950 256762 5154 11630 69471 52462 61876 200593 6269 47480 43483 97232 10598106 16863785 0.94410 0.93750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1127045 16300 61221 11103 1193463 869209 122771 147640 12575 1127045 765640 27730 83241 7402 869209 500814 279468 -8418 6224 765640 405258 46597 56056 7097 500814 0.21540 0.64480 0.13980 0 0 38572580 17465272 21107308 863983 413163 450820 21558128 X 5609077 -124835 231336 106501 5502576 1835 1835 5504411 4924650 245041 245041 4679609 0 4679609 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, 2014, 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 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 231,336. PART XI, LINE 4B - OTHER ADJUSTMENTS: TAX REFUND 1,835. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 231,336. BAD DEBT 15,540. TAX REFUND -1,835. X X X X X X X 1 ELLEN TICKTIN 3194 SOMERSET DR SHAKER HTS OH 44122 GRANT WRITING 0 285908 17100 268808 285908 17100 268808 OH GOLF CLASSIC 109356 40787 68569 5000 4576 16353 15952 HOME SWEET HOMES 41070 109 40961 1 20064 2744 17320 7476 15617 170490 43640 126850 5000 4576 23829 31569 64974 61876 X 1 1 X X X X 0 0 0 0 0 0 0 0 0 STEPHEN MCPEAKE PRESIDENT AND CEO 184864 0 0 0 0 0 12501 0 16891 0 214256 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 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 -15,540.