2014-11-11T14:17:03-06:00 2013-12-31 341322309 CIUNI & PANICHI INC 25201 CHAGRIN BLVD 200 CLEVELAND OH 441225683 990 2013-01-01 341455487 NORTH COAST COMMUNITY HOMES INC NORT 2166621880 14221 BROADWAY AVENUE CLEVELAND OH 441251953 STEPHEN MCPEAKE CEO 2163652624 2014-11-11 1 DAVID M REAPE CPA P00068117 2168317171 2013 2015-11-30 17:44:51Z STEPHEN MCPEAKE 14221 BROADWAY AVENUE CLEVELAND OH 441251953 5784096 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. 24 24 27 24 0 0 1917192 2056696 3097765 3272382 6788 83558 75740 92617 5097485 5505253 0 0 0 0 1739531 1641906 22000 22000 337794 3170662 3077186 4932193 4741092 165292 764161 25929240 26062103 12472066 11556396 13457174 14505707 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 3937952 3035814 NCCH OPENED 2 NEW HOMES IN 2013, ONE IN CUYAHOGA CO. FOR 3 PEOPLE WITH DEVELOPMENTAL DISABILITES, AND ANOTHER IN LAKE CO. FOR AN ADDITIONAL 3 PEOPLE WITH DISABILITIES. NCCH NOW OWNS 187 PROPERTIES AND PROVIDES PROPERTY MANAGEMENT SERVICES FOR 168 PROPERTIES OWNED BY OTHERS, PROVIDING SAFE, COMFORTABLE AND AFFORDABLE HOUSING FOR 938 PEOPLE WITH DISABILITIES IN NE OHIO. 3937952 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 34 0 27 1 0 0 0 0 0 1 1 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 MICHELLE MARSHALL 2163652624 14221 BROADWAY AVENUE CLEVELAND OH 44125 PATRICK T FINLEY CHAIRPERSON 1.00 X 0 0 0 ANNE RAPACZ-KIMMINS TRUSTEE 1.00 X 0 0 0 IAN J ABRAMS VICE CHAIRPERSON 1.00 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 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 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 GARY SHAMIS CPA LIFE 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 FRANK SINITO 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 DAVID B HOCHMAN ESQ TRUSTEE 1.00 X 0 0 0 STEPHEN MCPEAKE PRESIDENT AND CEO 40.00 X 175704 0 29699 MICHELLE MARSHALL CFO 40.00 X 103991 0 22238 WILLIAM BRAY COO 40.00 X 109489 0 17703 RICHARD HLABSE VICE PRESIDENT OF RESOURCE DEVELOPMENT 40.00 X 119025 0 790 508209 0 70430 4 0 1 0 8 344690 1547816 164190 2056696 RENTS 532000 3035814 3028489 7325 MANAGEMENT AND CONSULT 541610 193577 193577 LEASE INTEREST 532000 42991 42991 3272382 36428 36428 77896 14954 41470 4250 36426 10704 47130 10704 36426 278260 344690 233123 45137 45137 MISCELLANEOUS INCOME 900099 47480 47480 47480 5505253 3323241 0 125316 279695 80681 153474 45540 993971 738890 85518 169563 62340 41825 16728 3787 188759 148198 31059 9502 117141 81343 19728 16070 13418 11360 2058 21376 21376 22000 22000 27066 27066 20030 10914 9116 15655 15655 63875 14445 32303 17127 1122094 1102253 17901 1940 74576 65856 6446 2274 252 252 2477 1872 605 1585334 1585334 71433 68293 3140 MISCELLANEOUS 59600 8962 27728 22910 4741092 3937952 465346 337794 43814 35571 562266 379233 22565 17000 237498 405161 561653 489895 6615 13715 38247908 16364020 22019340 21883888 1606280 1800595 869209 1037045 25929240 26062103 512250 491126 520000 165033 151957 11274783 10913313 12472066 11556396 X 12793823 13621409 20368 127003 642983 757295 13457174 14505707 25929240 26062103 764161 284372 0 X 0 1 X 0 0 X 2347422 2124278 1949401 1917192 2056696 10394989 2347422 2124278 1949401 1917192 2056696 10394989 28847 10366142 185611 110257 31600 40527 36428 404423 14687 5154 11630 69471 52462 153404 51080 6269 47480 104829 11057645 16546029 0.93750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 869209 122771 147640 12575 1127045 765640 27730 83241 7402 869209 500814 279468 -8418 6224 765640 405258 46597 56056 7097 500814 341112 16753 54642 7259 405248 0.21890 0.66840 0.11270 0 0 37189376 15985296 21204080 1058532 378724 679808 21883888 X 5905651 284372 30477 85549 400398 5505253 0 5505253 4857118 30477 85549 116026 4741092 0 4741092 PART X, LINE 2: 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 INCOME TAX EXPENSE IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2013, NCCH HAS IDENTIFIED NO UNCERTAIN INCOME TAX POSITIONS AND HAS INCURRED NO AMOUNTS FOR INCOME TAX PENALTIES AND INTEREST FOR THE YEAR THEN ENDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 85,549. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 85,549. X X X X X X X 1 ELLEN TICKTIN 3194 SOMERSET DR SHAKER HTS OH 44122 GRANT WRITING 0 196750 22000 174750 196750 22000 174750 OH GOLF CLASSIC 107602 18725 88877 4265 15777 6391 4443 HOME SWEET HOMES 492979 319790 173189 855 28666 55172 31354 78229 1 22369 6175 16194 3493 4478 622950 344690 278260 5120 44443 65056 31354 87150 233123 45137 X 1 1 X X X X 0 0 0 0 0 0 0 0 0 STEPHEN MCPEAKE PRESIDENT AND CEO 175704 0 0 0 0 0 16500 0 13199 0 205403 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.