2014-11-14T09:19:51-06:00 2013-12-31 341663731 ZINNER & CO LLP 3201 ENTERPRISE PARKWAY SUITE 410 CLEVELAND OH 441227329 990 2013-01-01 710914784 NCC SOLUTIONS INC NCCS 4405823300 13405 YORK ROAD NORTH ROYALTON OH 441333616 ANTHONY F DEAN III DIRECTOR OF FINANCE 4405823300 2014-11-12 1 SUSAN D KRANTZ P00233254 2168310733 2013 2015-11-30 17:44:51Z ANTHONY F DEAN III 13405 YORK ROAD NORTH ROYALTON OH 441333616 14545259 0 X WWW.NECARE.ORG X 1979 OH TO PROVIDE SAFE FACILITIES TO HOUSE AND ENABLE OUR DEVELOPMENTALLY DISABLED CLIENTS TO REACH THEIR FULL POTENTIAL. 5 0 412 53 0 0 5103 14787 14299216 14364311 25179 14874 8203 151287 14337701 14545259 0 0 0 0 9812338 9882012 0 0 0 4420139 4593494 14232477 14475506 105224 69753 2585121 3111325 1461437 1950745 1123684 1160580 TO PROVIDE RESIDENTIAL AND HABILITATION SERVICES TO PEOPLE WITH DISABILITIES. NCC SOLUTIONS INC'S PHILOSOPHY OF "RISE & SHINE" MEANS THAT THE EMPLOYEES RISE TO MEET THE SPECIAL NEEDS OF EACH RESIDENT SO THAT THEY CAN SHINE IN THEIR FULL POTENTIAL. 0 0 3985521 5171152 MEDICAID HOMES: TO PROVIDE RESIDENTIAL, THERAPEUTIC MEDICAID APPROVED SERVICES TO INDIVIDUALS RESIDING IN OUR HOMES. 4428356 5745724 WAIVER: TO PROVIDE SERVICES TO DD CLIENTS WHO RECEIVE WAIVER FUNDING WHICH ARE PROVIDED ACCORDING TO EACH CLIENT'S INDIVIDUAL SERVICE PLAN. 2657014 3447435 COUNTY HOMES: TO PROVIDE RESIDENTIAL, THERAPEUTIC MEDICAID AND COUNTY APPROVED SERVICES TO INDIVIDUALS RESIDING IN OUR HOMES. 11070891 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 6 0 1 412 1 0 0 0 0 0 0 0 0 0 0 X 5 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X ANTHONY F DEAN III 4405823300 13405 YORK ROAD NORTH ROYALTON OH 441333616 RON MARTIN PRESIDENT 1.00 1.00 X X 800 0 0 HAL BOWERS SECRETARY 1.00 1.00 X X 800 0 0 DAVID KAUFMAN TRUSTEE 1.00 1.00 X 600 0 0 MARY PULTZ TRUSTEE 1.00 1.00 X 600 0 0 LIZ LEGLER TRUSTEE 1.00 1.00 X 200 0 0 ANTHONY F DEAN III DIRECTOR OF FINANCE 45.00 X 68850 0 13776 JESSE MALAVE EXECUTIVE DIRECTOR 45.00 X 105098 0 5843 176948 0 19619 1 0 0 1 HARVEST CO 12933 BALD CYPRESS LANE NAPLES FL 34119 MGMT SVCS/SALARIES 1739998 CUY COUNTY BOARD OF DD LAKESIDE AVE EAST CLEVELAND OH 441141133 WORKSHOP 235805 2 14787 14787 STATE DEPARTMENT OF MR/DD 623000 5288079 5288079 MEDICAID 623000 5225836 5225836 COUNTY BOARD OF MR/DD 623000 3459684 3459684 RESIDENT RESOURCES 623000 335137 335137 TRANSPORTATION 623000 55575 55575 14364311 14874 14874 MISCELLANEOUS INCOME 623000 151287 151287 151287 14545259 14515598 0 14874 176948 139789 37159 7912230 6261392 1650838 29302 23149 6153 1104475 872535 231940 659057 520655 138402 904277 904277 31809 31809 1379648 1379648 34522 34522 5299 5299 689726 689726 180231 180231 20985 20985 42216 42216 118287 118287 138643 109528 29115 SUPPLIES 487909 385448 102461 DIETARY EXPENSES 359378 359378 COMMUNICATIONS 86017 67953 18064 EQUIPMENT LEASE/RENT 71932 71932 42615 15964 26651 14475506 11070891 3404615 0 450821 860917 485039 467055 938454 871204 3262 17912 2177586 1283349 707545 894237 2585121 3111325 1304886 1504333 156551 288556 0 157856 1461437 1950745 X 1123684 1160580 1123684 1160580 2585121 3111325 69753 -32857 0 X X 0 1 X 1 0 X 640 3200 5103 14787 23730 12979965 13779701 14291118 14299216 14364311 69714311 12979965 13780341 14294318 14304319 14379098 69738041 0 0 0 69738041 54440 19784 21059 25179 14874 135336 54440 19784 21059 25179 14874 135336 16049 15528 18143 8203 151287 209210 13050454 13815653 14333520 14337701 14545259 70082587 0.99510 0.99720 0.00190 0.00180 X 563922 182572 381350 1532621 1019734 512887 81043 81043 0 894237 CUSTODIAL FUNDS HELD ON BEHALF OF OTHERS 157856 157856 0 0 0 0 0 0 0 0 0 ANTHONY F DEAN III DIRECTOR OF FINANCE 68850 0 0 0 0 0 0 0 0 0 68850 0 0 0 JESSE MALAVE EXECUTIVE DIRECTOR 105098 0 0 0 0 0 0 0 0 0 105098 0 0 0 FORM 990, SCHEDULE J, PART II COMPENSATION FROM UNRELATED ORGANIZATION PAGE 8, PART VII, LINE 5 ANTHONY F. DEAN, III AND JESSE J. MALAVE RECEIVED COMPENSATION IN THE AMOUNT OF $68,850 AND $105,098, RESPECTIVELY, FROM THE CONTRACTED MANAGEMENT COMPANY, HARVEST CO., WHICH MANAGES THE ADMINISTRATIVE FUNCTIONS OF NCC SOLUTIONS, INC. FORM 990, PART VI, SECTION A, LINE 3 THE BOARD OF DIRECTORS HAS APPROVED AN AGREEMENT WITH THE MANAGEMENT COMPANY WHEREBY THE MANAGEMENT COMPANY WILL EMPLOY AND PUT INTO PLACE THE SENIOR MANAGEMENT FOR NCC SOLUTIONS, INC. (I.E. EXECUTIVE DIRECTOR, FINANCE DIRECTOR, CLINICAL DIRECTOR, HUMAN RESOURCE DIRECTOR, AND PROGRAM DIRECTOR). THE MANAGEMENT COMPANY PROVIDES DIRECTION AND SUPERVISION FOR THEIR EMPLOYEES ASSIGNED TO NCC SOLUTIONS, INC. DURING QUARTERLY MEETINGS THE BOARD MEETS WITH THE PRESIDENT OF THE MANAGEMENT COMPANY AND KEY STAFF TO REVIEW FACILITY OPERATIONS AND MONITOR THE MANAGEMENT COMPANY'S PERFORMANCE IN RELATION TO THE OPERATION OF NCC SOLUTIONS, INC. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S BOARD AND LAW FIRM REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C WE DO NOT ENGAGE IN PRACTICES THAT WOULD RESULT IN A CONFLICT OF INTEREST, AS A RULE. ANY POSSIBLE CONFLICT OF INTEREST TRANSACTIONS WOULD BE PRESENTED AT A QUARTERLY BOARD MEETING, AND LEGAL COUNCIL WOULD BE CONSULTED. FORM 990, PART VI, SECTION C, LINE 19 THE 990, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC IN THE FINANCE DIRECTOR'S OFFICE AT OUR MAIN CAMPUS LOCATED AT 13405 YORK ROAD, NORTH ROYALTON, OHIO 44133. FORM 990, PART XI, LINE 2C THE PROCESS OF THE COMMITTEE THAT ASSUMES REPSONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. NORTHEAST CARE CENTER INC 13405 YORK ROAD NORTH ROYALTON OH 44133 341283492 REAL ESTATE OH 501(C)(3) LINE 9 NCC SOLUTIONS INC 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 NORTHEAST CARE CENTER INC K 120000 FAIR MARKET VALUE