2013-08-14T10:12:03-05:00 2012-12-31 341322309 CIUNI & PANICHI INC 25201 CHAGRIN BLVD 200 CLEVELAND OH 441225683 990 2012-01-01 341455487 NORTH COAST COMMUNITY HOMES INC NORT 2166621880 14221 BROADWAY AVENUE CLEVELAND OH 441251953 STEPHEN MCPEAKE 2163652624 2013-08-12 1 DAVID M REAPE CPA P00068117 2168317171 2012 2016-02-25 16:41:14Z STEPHEN MCPEAKE 14221 BROADWAY AVENUE CLEVELAND OH 441251953 5295098 0 X WWW.NCCH.ORG X 1986 OH NCCH PROVIDED SAFE, COMFORTABLE AND AFFORDABLE HOMES TO 933 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. 26 26 26 51 0 0 1949401 1917192 3827843 3097765 53619 6788 -31158 75740 5799705 5097485 0 0 0 0 1732950 1739531 22000 22000 587892 3632092 3170662 5387042 4932193 412663 165292 26330050 25929240 13231996 12472066 13098054 13457174 NORTH COAST COMMUNITY HOMES DEVELOPS AND MAINTAINS SAFE, COMFORTABLE AND AFFORDABLE HOUSING OF HIGH QUALITY IN NORTHEAST OHIO FOR INDIVIDUALS WITH MENTAL RETARDATION, MENTAL ILLNESS AND OTHER DISABILITIES. 0 0 3741952 2898198 NCCH OPENED 1 NEW HOME FOR 4 ADDITIONAL RESIDENTS IN CUYAHOGA COUNTY, AND ASSUMED PROPERTY MANAGEMENT RESPONSIBILITIES FOR 13 HOMES WITH 36 PEOPLE IN ERIE COUNTY, WHILE MAINTAINING THE HIGHEST QUALITY AND SAFETY STANDARDS IN THE ALREADY ESTABLISHED 188 HOMES IN CUYAHOGA, LAKE, STARK AND SUMMIT COUNTIES. 3741952 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 43 0 1 26 1 0 0 0 0 0 1 1 0 0 0 0 X 26 26 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 RONALD D HOLMAN II ESQ 1.00 X 0 0 0 PATRICK T FINLEY 1.00 X 0 0 0 ANNE RAPACZ-KIMMINS 1.00 X 0 0 0 IAN J ABRAMS 1.00 X 0 0 0 RICHARD K GREAVES CPA 1.00 X 0 0 0 SURESH BAFNA 1.00 X 0 0 0 PETER J BRODHEAD ESQ 1.00 X 0 0 0 DENNIS R BURNSIDE 1.00 X 0 0 0 KRISTIN S DAILEY 1.00 X 0 0 0 RONALD S GROSS MSPA 1.00 X 0 0 0 HOWARD W HANNA IV 1.00 X 0 0 0 ANN KLEIN RPH 1.00 X 0 0 0 PATRICIA J MINTZ DM 1.00 X 0 0 0 THOMAS A MOORE 1.00 X 0 0 0 MICHAEL J O'BRIEN ESQ 1.00 X 0 0 0 MARILYN BEDOL 1.00 X 0 0 0 RICHARD S RIVITZ ESQ 1.00 X 0 0 0 DICK RUSS 1.00 X 0 0 0 GARY SHAMIS CPA 1.00 X 0 0 0 ADDISAH D SHERWOOD-AJIBOYE ESQ 1.00 X 0 0 0 DOUGLAS L WEINTRAUB CPA 1.00 X 0 0 0 JANICE GUSICH 1.00 X 0 0 0 FRED HUNT 1.00 X 0 0 0 STEPHANIE Y MCHENRY 1.00 X 0 0 0 PAUL GABRAIL 1.00 X 0 0 0 MICHAEL GAVIN 1.00 X 0 0 0 BRAD WINGLER CRPS AIF PRP 1.00 X 0 0 0 MARY OGDEN 1.00 X 0 0 0 ED PAVLISH 1.00 X 0 0 0 KIP READER 1.00 X 0 0 0 CHARLES SCHEIDT JR 1.00 X 0 0 0 SUSAN TURBEN 1.00 X 0 0 0 JUDY WILLIAMS 1.00 X 0 0 0 STEPHEN MCPEAKE 40.00 X 172602 0 24954 MICHELLE MARSHALL 40.00 X 101783 0 21009 BILL BRAY 40.00 X 108077 0 18199 BARBARA ROSENTHAL 40.00 X 129329 0 17597 511791 0 81759 4 0 1 0 0 27950 1604455 284787 1033 1917192 RENTS 532000 2898198 2898198 MANAGEMENT AND CONSULT 541610 143778 143778 LEASE INTEREST 532000 55789 55789 3097765 40527 40527 76309 110048 -33739 -33739 -33739 157036 27950 87565 69471 69471 MISCELLANEOUS INCOME 900099 6269 6269 6269 5097485 3070295 0 109998 274385 219509 27438 27438 1094011 490768 299623 303620 77284 39358 22894 15032 169004 104755 34949 29300 124847 73985 22966 27896 15841 1665 11429 2747 14572 14572 22000 22000 14942 14942 54278 31353 22925 25776 25776 90897 7962 51500 31435 1101831 1079288 19242 3301 81219 71949 7870 1400 5108 5108 1058 54 1004 1579225 1579025 200 72592 65526 7066 MISCELLANEOUS 113323 8108 35501 69714 4932193 3741952 602349 587892 7610 43814 315197 562266 83565 22565 244387 237498 748224 561653 12427 6615 36877624 14858284 22685002 22019340 1467998 1606280 765640 869209 26330050 25929240 513711 512250 560000 520000 147803 165033 12010482 11274783 13231996 12472066 X 12359607 12793823 118810 20368 619637 642983 13098054 13457174 26330050 25929240 165292 193828 0 X 0 1 X 1 0 X 1852936 2347422 2124278 1949401 1917192 10191229 2754638 2991659 3363705 3827843 3097765 16035610 4607574 5339081 5487983 5777244 5014957 26226839 0 0 0 26226839 -349344 185611 110257 31600 40527 18651 1126 7029 5655 5403 19213 -349344 186737 117286 37255 45930 37864 50530 51080 6269 107879 4308760 5576898 5605269 5814499 5067156 26372582 0.99450 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 765640 27730 83241 7402 869209 500814 279468 -8418 6224 765640 405258 46597 56056 7097 500814 341112 16753 54642 7259 405248 442252 68156 -143099 26197 341112 0.25130 0.72530 0.02340 0 0 36877624 14858284 22019340 22019340 X 5379638 193828 760 194588 5185050 -87565 -87565 5097485 5020518 760 87565 88325 4932193 0 4932193 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2012, 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 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES -87,565. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 87,565. X X X X X X X 1 ELLEN TICKTIN 3194 SOMERSET DR SHAKER HTS OH 44122 GRANT WRITING 0 148500 22000 126500 148500 22000 126500 OH GOLF CLASSIC 132970 23450 109520 6848 15380 16134 12858 DERBY DOWNS 37290 4500 32790 1700 500 7705 1200 25240 1 14726 14726 184986 27950 157036 1700 6848 15880 23839 1200 38098 87565 69471 1 X X X X 0 0 0 0 0 0 0 0 0 STEPHEN MCPEAKE 172602 0 0 0 0 0 11928 0 13026 0 197556 0 0 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.