2024-11-13T07:47:58-06:00 2023-12-31 341322309 CIUNI & PANICHI INC 25201 CHAGRIN BLVD 200 CLEVELAND OH 441225683 990 2023-01-01 341455487 NORTH COAST COMMUNITY HOMES INC NORT 2166621880 14221 BROADWAY AVENUE CLEVELAND OH 441251953 ERIN M MOG DIRECTOR OF FINANCE 2163652624 2024-11-07 1 1 MICHAEL B KLEIN CPA P00359504 2168317171 2024-11-07 2023 2024-10-15 13:58:12Z ERIN M MOG 14221 BROADWAY AVENUE CLEVELAND OH 441251953 7817328 0 X WWW.NCCH.ORG X 1986 OH NCCH PROVIDES SAFE, COMFORTABLE AND AFFORDABLE HOMES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 28 28 38 22 23888 0 1830277 2549518 4339673 4691501 465693 226539 19082 13752 6654725 7481310 0 0 0 0 2446667 2743132 0 0 534273 4747744 4669867 7194411 7412999 -539686 68311 29892598 28384510 13098134 10908046 16794464 17476464 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 6300890 4735382 NCCH CURRENTLY OWNS 173 PROPERTIES AND SERVES NEARLY 700 RESIDENTS IN NORTHEAST OHIO BY PROVIDING SAFE, COMFORTABLE, AND AFFORDABLE HOMES. 6300890 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 78 0 1 38 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X ERIN M MOG 2163652621 14221 BROADWAY AVENUE CLEVELAND OH 44125 CHRISTOPHER WEST CEO & PRESIDENT 40.00 X 167151 0 27246 JAMES LASHER CFO 40.00 X 147013 0 31664 KARL DRIGGS COO, 1/1-10/18 40.00 X 147002 0 14515 JILLIAN FRAZIER CDO 40.00 X 124734 0 15009 STACIE BAKER TRUSTEE 1.00 X 0 0 0 JOHN BARTELS TRUSTEE 1.00 X 0 0 0 KEITH S BURGESS TRUSTEE 1.00 X 0 0 0 DENNIS R BURNSIDE CHAIR 1.00 X X 0 0 0 JOHN CREGAN TRUSTEE 1.00 X 0 0 0 MARY I EDQUIST TRUSTEE 1.00 X 0 0 0 KEN FRUSCELLA TRUSTEE 1.00 X 0 0 0 NEIL J GAVIN TRUSTEE 1.00 X 0 0 0 RONALD GROSS TRUSTEE 1.00 X 0 0 0 JAN GUSICH VICE CHAIR 1.00 X X 0 0 0 KELLY HAMILTON TRUSTEE 1.00 X 0 0 0 ANTHONY HILL-MCSHEPARD TRUSTEE 1.00 X 0 0 0 BRUCE HORTON TRUSTEE 1.00 X 0 0 0 CHARMAINE JONES TRUSTEE 1.00 X 0 0 0 RENEE LANZA TRUSTEE 1.00 X 0 0 0 JANIS LYONS TRUSTEE 1.00 X 0 0 0 ALEX MCLAUGHLIN TRUSTEE 1.00 X 0 0 0 MARK MINATEL TRUSTEE 1.00 X 0 0 0 MICHAEL J O'BRIEN ESQ TRUSTEE EMERITUS 1.00 X 0 0 0 SEAN O'DONNELL TREASURER & SECRETARY 1.00 X X 0 0 0 KRISTO PANTELIDES TRUSTEE 1.00 X 0 0 0 ANNE M RAPACZ KIMMINS TRUSTEE 1.00 X 0 0 0 HAROLD READER ESQ TRUSTEE EMERITUS 1.00 X 0 0 0 TRACY ROESCH TRUSTEE 1.00 X 0 0 0 ADRIAN SIMS TRUSTEE 1.00 X 0 0 0 MATT SMITH TRUSTEE 1.00 X 0 0 0 MATT SOFUL TRUSTEE 1.00 X 0 0 0 DAVID SOUDERS TRUSTEE 1.00 X 0 0 0 MICHAEL WEINGART TRUSTEE 1.00 X 0 0 0 DEMETRIUS WILLIAMS TRUSTEE 1.00 X 0 0 0 585900 0 88434 4 0 1 0 ENGELKE CONSTRUCTION SOLUTIONS LCC 2927 NATIONWIDE PKWY BRUNSWICK OH 44212 CONSTRUCTION 835909 FC BORISUK GENERAL CONTRACTORS INC 50 WEST WILBETH RD AKRON OH 44301 CONSTRUCTION 178760 PRECISION ALARMTECH INC 25730 LAKELAND BLVD EUCLID OH 44132 SECURITY 122501 COMFORT MD INC 26001 MILES RD UNIT 1 WARRENSVILLE HEIGHTS OH 44125 HVAC CONTRACTOR 105992 4 134503 1884856 530159 2549518 RENTS 532000 4069441 4069441 ACCESIBILITY INCOME 541610 360127 339280 20847 MGMT & CONSULTING FEES 541610 261933 261933 4691501 75216 75216 131680 135598 -3918 -3918 -158 -3760 253968 102645 151323 151323 151323 64917 134503 97775 -32858 -32858 MISCELLANEOUS INCOME 900099 50528 47329 3199 50528 7481310 4717983 23888 189921 674334 488997 95552 89785 1512815 1095564 215118 202133 17947 13014 2543 2390 353059 256023 50028 47008 184977 134137 26211 24629 37350 20515 3895 12940 36140 19850 3769 12521 25328 25328 114983 61690 12330 40963 32122 754 21 31347 232728 158602 40123 34003 78955 52348 9930 16677 2098983 2097399 52 1532 7311 5296 1039 976 31549 31549 1476272 1411864 52733 11675 136157 131374 1891 2892 ACCESSIBILITY MOD COGS 227794 227794 VEHICLE EXPENSE 129101 121941 4967 2193 OTHER EXPENSE 5094 3728 757 609 7412999 6300890 577836 534273 44707 13625 284535 283886 488612 477676 5429 542965 6784 45278 72848 51296859 29778238 23477234 21518621 3526939 3375752 334430 296570 1678650 1802567 29892598 28384510 1886102 748822 365288 359531 10846744 9799693 13098134 10908046 X 15479597 16027633 1314867 1448831 16794464 17476464 29892598 28384510 X 68311 621977 -8288 X X 0 1 X 1 0 X 1617958 2104979 2126112 1830277 2549518 10228844 1617958 2104979 2126112 1830277 2549518 10228844 72885 10155959 203931 209154 185535 300619 206896 1106135 76975 76975 256264 258658 129239 49128 50528 743817 12155771 21510776 0.83550 0.80800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 256,264. 2020 AMOUNT: $ 258,658. 2021 AMOUNT: $ 129,239. 2022 AMOUNT: $ 49,128. 2023 AMOUNT: $ 50,528. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1678650 1000 199861 76944 1802567 2089176 -333100 77426 1678650 1808134 1000 290042 10000 2089176 1608555 1040 198539 1808134 1359148 249407 1608555 0.23240 0.43140 0.33620 1 0 5263231 5263231 45047097 28914084 16133013 81771 81771 0 904760 782383 122377 21518621 ENDOWMENT ASSETS HELD AT COMMUNITY FOUNDATION 1802567 1802567 X 8019320 621977 -58639 563338 7455982 25328 25328 7481310 7329032 169370 169370 7159662 25328 228009 253337 7412999 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 THE CONSOLIDATED 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 CONSOLIDATED FINANCIAL STATEMENTS. CAERUS AND CRANFORD ARE EACH A SINGLE-MEMBER LLC AND DISREGARDED FOR TAX PURPOSES. THEIR ACTIVITY IS PRESENTED WITH THE TAX FILING(S) OF NCCH. INCOME FROM ACTIVITIES RELATED TO NCCH'S EXEMPT PURPOSES IS EXEMPT FROM INCOME TAX. UNRELATED ACTIVITY IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION 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. THE ORGANIZATION CLASSIFIES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS AS MANAGEMENT AND GENERAL EXPENSES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2023, THE ORGANIZATION 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 135,598. DIRECT EXPENSES FROM FUNDRAISING 33,772. ACCESSIBILITY MODIFICATIONS COSTS OF GOODS SOLD -228,009. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 135,598. DIRECT EXPENSES FROM FUNDRAISING 33,772. PART XII, LINE 4B - OTHER ADJUSTMENTS: ACCESSIBILITY MODIFICATIONS COSTS OF GOODS SOLD 228,009. GOLF 111848 53057 58791 850 3305 34480 19451 2866 5K RUN 65234 59108 6126 360 4475 483 395 13713 2 22338 22338 15325 1241 831 199420 134503 64917 1210 3305 38955 35259 1636 17410 97775 -32858 1 X X X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER WEST CEO & PRESIDENT 167151 0 0 0 0 0 4904 0 22342 0 194397 0 0 0 JAMES LASHER CFO 141013 0 6000 0 0 0 7308 0 24356 0 178677 0 0 0 KARL DRIGGS COO, 1/1-10/18 141002 0 6000 0 0 0 4139 0 10376 0 161517 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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 -8,288. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.