2025-11-11T10:13:29-06:00 2024-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 28601 CHAGRIN BLVD SUITE 210 WOODMERE OH 44122 990 2024-01-01 710914784 NCC SOLUTIONS INC NCCS 4405823300 12627 YORK ROAD NORTH ROYALTON OH 44133 MATTHEW HARRINGTON CHIEF FINANCIAL OFFICER 4405823300 2025-11-06 1 1 DAVID REAPE P00068117 2168311200 2025-11-06 2024 2025-03-06 01:10:19Z MATTHEW HARRINGTON 12627 YORK ROAD NORTH ROYALTON OH 44133 24998655 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 5 457 0 0 0 2000667 2270109 18230248 22616709 -17425 0 223509 111837 20436999 24998655 0 0 0 0 13165414 17371634 0 0 0 6464849 6238651 19630263 23610285 806736 1388370 4729881 6264128 1631609 3336580 3098272 2927548 X TO PROVIDE RESIDENTIAL AND HABILITATION SERVICES TO PEOPLE WITH DISABILITIES. NCC SOLUTIONS, INC.'S MISSION IS DEVOTING OUR RESOURCES TO ENABLING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO REACH THEIR FULL POTENTIAL. OUR PERSON-CENTERED APPROACH RECOGNIZES CHALLENGES AND PROMOTES STRENGTHS TO ENSURE A COMPREHENSIVE AND INDIVIDUALIZED METHOD OF PROGRAM DEVELOPMENT. WE ARE AN AGENCY COMMITTED TO CREATING OPPORTUNITIES WHILE GROWING TOGETHER IN A CARING COMMUNITY. 0 0 13813362 15076030 MEDICAID HOMES - TO PROVIDE RESIDENTIAL, THERAPEUTIC MEDICAID APPROVED SERVICES TO INDIVIDUALS RESIDING IN OUR HOMES. COUNTY HOMES - TO PROVIDE RESIDENTIAL, THERAPEUTIC MEDICAID AND COUNTY APPROVED SERVICES TO INDIVIDUALS RESIDING IN OUR HOMES. 7011592 7652516 WAIVER - TO PROVIDE SERVICES TO DD CLIENTS WHO RECEIVE WAIVER FUNDING WHICH ARE PROVIDED ACCORDING TO EACH CLIENT'S INDIVIDUAL SERVICE PLAN. 20824954 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 457 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X MATTHEW HARRINGTON 4405823300 13405 YORK ROAD NORTH ROYALTON OH 44133 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 800 0 0 MARY PULTZ TRUSTEE 1.00 1.00 X 800 0 0 ALISON BRAUN TRUSTEE 1.00 1.00 X 800 0 0 JESSE MALAVE CHIEF EXECUTIVE OFFICER 45.00 1.00 X 215576 0 9897 MEGGIE LANUM DIRECTOR OF FINANCE 45.00 1.00 X 92590 0 17585 DAVE LOUCKA EXECUTIVE DIRECTOR 45.00 1.00 X 119664 0 18335 DONNA HWODEKY DSP 40.00 X 115531 0 11100 AMAL FANA DSP 40.00 X 115707 0 15049 NELSON ASONGLIFACK DSP 40.00 X 106487 0 9509 MELISSA MARFLAK DON 40.00 X 101898 0 18083 DAWN REINHOLZ HOUSE SUPERVISOR 40.00 X 118569 0 8947 990022 0 108505 7 0 1 0 0 2263372 6737 2270109 MEDICAID 623000 15076030 15076030 STATE DEPARTMENT OF MR/DD 623000 7192359 7192359 RESIDENT RESOURCES 623000 338115 338115 TRANSPORTATION 623000 10205 10205 22616709 MISCELLANEOUS INCOME 623000 111837 111837 111837 24998655 22728546 0 0 X 473647 416103 57544 12844495 11291161 1553334 136032 118796 17236 1806577 1577668 228909 2110883 1854974 255909 31181 26995 4186 2599792 2314600 285192 49923 43221 6702 178158 154239 23919 593873 551292 42581 253363 218486 34877 97259 97259 99535 99535 128712 128712 SUPPLIES 1292628 1142403 150225 DIETARY 676166 585387 90779 COMMUNICATIONS 122729 104670 18059 EQUIPMENT LEASE 105609 91035 14574 9723 8418 1305 23610285 20824954 2785331 0 541662 127470 1499139 3660332 155340 159392 3005510 2298549 803601 706961 300000 300000 1430139 1309973 4729881 6264128 1083873 2971734 44664 250397 0 297339 320182 1631609 3336580 X 3098272 2927548 3098272 2927548 4729881 6264128 1388370 -1559094 0 X X 0 1 X 1 0 X 1460 2037277 2524 2000667 2270109 6312037 18852405 16815917 20299850 18230248 22616709 96815129 18853865 18853194 20302374 20230915 24886818 103127166 0 0 0 103127166 1270689 345163 162743 223509 111837 2113941 20124554 19198357 20465117 20454424 24998655 105241107 0.97990 0.97610 0.00000 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 1,270,689. 2021 AMOUNT: $ 345,163. 2022 AMOUNT: $ 162,743. 2023 AMOUNT: $ 223,509. 2024 AMOUNT: $ 111,837. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 836588 384197 452391 2168922 1914352 254570 706961 RIGHT OF USE ASSET 261571 CASH HELD ON BEHALF OF OTHERS -162509 INTERCOMPANY ASSET 1210911 1309973 RIGHT OF USE LEASE LIABILITY 320182 320182 0 0 0 0 0 0 0 0 0 JESSE MALAVE CHIEF EXECUTIVE OFFICER 190000 0 0 0 25576 0 950 0 8947 0 225473 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD 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 IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 2,314,600. MANAGEMENT AND GENERAL EXPENSES 285,192. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,599,792. FORM 990, PART XII, 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 13405 YORK ROAD NORTH ROYALTON OH 44133 341283492 REAL ESTATE OH 501(C)(3) LINE 10 NCC SOLUTIONS 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 NORTHEAST CARE CENTER K 87550 FMV