2011-08-15T10:59:56-05:00 2010-12-31 ZINNER & CO LLP 29125 CHAGRIN BLVD CLEVELAND OH 441224692 990 2010-01-01 710914784 NCC SOLUTIONS INC NCCS 4405823300 12627 YORK ROAD NORTH ROYALTON OH 441333616 ANTHONY F DEAN III 4405823300 2011-08-15 1 SUSAN D KRANTZ 2168310733 2010 2016-02-24 21:20:13Z ANTHONY F DEAN III 12627 YORK ROAD NORTH ROYALTON OH 441333616 13815653 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 5 366 0 0 0 4502 640 12975463 13779701 5984 19784 15049 15528 13000998 13815653 0 0 0 0 8235267 9128846 0 0 0 4628390 4738278 12863657 13867124 137341 -51471 1866264 2097480 1348968 1620643 517296 476837 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 3965640 5236287 MEDICAID HOMES: TO PROVIDE RESIDENTIAL, THERAPEUTIC MEDICAID APPROVED SERVICES TO INDIVIDUALS RESIDING IN OUR HOMES. 3756922 4960692 WAIVER: TO PROVIDE SERVICES TO DD CLIENTS WHO RECEIVE WAIVER FUNDING WHICH ARE PROVIDED ACCORDING TO EACH CLIENT'S INDIVIDUAL SERVICE PLAN. 2713332 3582722 COUNTY HOMES: TO PROVIDE RESIDENTIAL, THERAPEUTIC MEDICAID AND COUNTY APPROVED SERVICES TO INDIVIDUALS RESIDING IN OUR HOMES. 10435894 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 7 0 366 1 0 0 0 0 0 0 0 0 X 5 5 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 12627 YORK ROAD NORTH ROYALTON OH 441333616 RON MARTIN 1.00 X X 0 0 0 HAL BOWERS 1.00 X X 800 0 0 ELIZABETH EASTMAN 1.00 X 0 0 0 DAVID KAUFMAN 1.00 X 800 0 0 MARY PULTZ 1.00 X 800 0 0 ANTHONY F DEAN III 45.00 X 64740 0 13392 JESSE MALAVE 45.00 X 104000 0 5680 171140 0 19072 1 0 0 1 HARVEST CO 12933 BALD CYPRESS LANE NAPLES FL 34119 MGMT SVCS/SALARIES 1679150 KAISER PERMANENTE PO BOX 921007 FT WORTH TX 761211007 HEALTH CARE 889931 CUY COUNTY BOARD OF DD LAKESIDE AVE EAST CLEVELAND OH 441141133 WORKSHOP 592711 PHILADELPHIA INS CO ONE BALA PLAZA SUITE 100 BALA CNWDA PA 19004 GENERAL LIABILITY INSURANCE 112765 GUARDIAN PO BOX 95101 CHICAGO IL 606945101 DENTAL/VISON INSURANCE 111809 5 640 640 MEDICAID 623000 5069700 5069700 STATE DEPARTMENT OF MR 623000 4880123 4880123 COUNTY BOARD OF MR/DD 623000 3452541 3452541 RESIDENT RESOURCES 623000 323600 323600 TRANSPORTATION 623000 53737 53737 13779701 19784 19784 MISCELLANEOUS INCOME 623000 15528 15528 15528 13815653 13795229 0 19784 7142110 5580166 1561944 36446 28427 8019 1049208 818382 230826 901082 702844 198238 1011958 1011958 28010 28010 26596 26596 1080090 1080090 5384 5384 11333 11333 653993 653993 159806 159806 49630 49630 19581 19581 122257 122257 131382 102478 28904 CCBDD WORKSHOP 592711 592711 SUPPLIES 368727 258450 110277 DIETARY EXPENSES 353058 353058 COMMUNICATIONS 88024 88024 EQUIPMENT LEASE/RENT 35738 35738 13867124 10435894 3431230 0 140840 133296 398301 418953 776368 964704 82228 9502 1591656 1020631 468527 571025 1866264 2097480 1037936 1335666 311032 284977 1348968 1620643 X 517296 476837 517296 476837 1866264 2097480 X -51471 11012 X X 0 1 1 X 0 X 25500 640 26140 11498162 11739143 12234528 12979965 13779701 62231499 11498162 11764643 12234528 12979965 13780341 62257639 0 0 0 62257639 21857 54440 19784 96081 21857 54440 19784 96081 14094 16049 15528 45671 11498162 11786500 12248622 13050454 13815653 62399391 0.99770 0.98850 0.00150 0.00090 X 266551 139058 127493 1244062 800530 443532 81043 81043 0 571025 0 0 0 0 0 0 0 0 0 ANTHONY F DEAN III 64740 0 0 0 0 0 0 0 13392 0 78132 0 0 0 JESSE MALAVE 104000 0 0 0 0 0 0 0 5680 0 109680 0 0 0 SUPPLEMENTAL INFORMATION PART III COMPENSATION FROM UNRELATED ORGANIZATION PAGE 8, PART VII, LINE 5 ANTHONY F. DEAN, III AND JESSE J. MALAVE RECEIVE COMPENSATION IN THE AMOUNT OF $64,740 AND $104,000, 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 12627 YORK ROAD, NORTH ROYALTON, OHIO 44133. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 11,012. FORM 990, PART XI, LINE 2C THE PROCESS OF THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. NORTHEAST CARE CENTER INC 12627 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 1 0 0 0 0 0 0 0 0 NORTHEAST CARE CENTER INC J 132000 FAIR MARKET VALUE