2025-11-12T17:27:47-06:00 2024-12-31 341322309 CIUNI & PANICHI INC 25201 CHAGRIN BLVD 200 CLEVELAND OH 441225683 990 2024-01-01 341455487 NORTH COAST COMMUNITY HOMES INC NORT 2166621880 14221 BROADWAY AVENUE CLEVELAND OH 441251953 ERIN M MOG DIRECTOR OF FINANCE 2163652624 2025-11-06 1 1 MICHAEL KLEIN CPA P00359504 2168317171 2025-11-06 2024 2025-03-06 01:10:19Z ERIN M MOG 14221 BROADWAY AVENUE CLEVELAND OH 441251953 7688633 0 X WWW.NCCH.ORG X 1986 OH NCCH PROVIDES SAFE, COMFORTABLE AND AFFORDABLE HOMES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 24 24 41 48 3231 0 2549518 2636898 4691501 4477636 226539 240621 13752 -49067 7481310 7306088 0 0 0 0 2743132 2854573 0 0 328817 4669867 4818517 7412999 7673090 68311 -367002 28384510 29210435 10908046 11667998 17476464 17542437 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 5895332 4520391 NCCH CURRENTLY OWNS 175 PROPERTIES AND SERVES NEARLY 700 INDIVIDUALS IN NORTHEAST OHIO. 5895332 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 57 0 1 41 1 1 1 0 0 0 0 1 1 0 0 0 0 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 ERIN M MOG 2163652621 14221 BROADWAY AVENUE CLEVELAND OH 44125 STACIE BAKER TRUSTEE 1.00 X 0 0 0 JOHN BARTELS 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 RENEE LANZA TRUSTEE 1.00 X 0 0 0 TOM MARTIN 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 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 CHRISTOPHER WEST CEO & PRESIDENT 45.00 X 182065 0 34034 JAMES LASHER CFO 1/1-3/31 45.00 X 147393 0 31635 JILLIAN FRAZIER CDO 45.00 X 130641 0 15162 NICK STROUP COO 45.00 X 116540 0 14461 ERIN MOG DIRECTOR OF FINANCE 45.00 X 106881 0 23518 683520 0 118810 5 0 1 0 LC FLUHARTY CONSTRUCTION LLC 18320 LANKEN AVE CLEVELAND OH 44119 CONSTRUCTION 496260 CLIPS CONSTRUCTION LLC 10119 REGATTA TRAIL AURORA OH 44202 CONSTRUCTION 319902 2 199338 1857378 580182 2636898 RENTS 532000 3970667 3970667 ACCESIBILITY INCOME 541610 272706 272706 MGMT & CONSULTING FEES 541610 234263 234263 4477636 146992 146992 104273 112601 -8328 -8328 -8328 141621 47992 93629 93629 93629 126899 199338 221952 -95053 -95053 MISCELLANEOUS INCOME 900099 54314 42755 11559 54314 7306088 4520391 3231 145568 802330 514134 230426 57770 1521809 974819 437344 109646 17556 11250 5042 1264 328700 210631 94401 23668 184178 118022 52895 13261 34724 3680 31044 39267 4161 35106 27200 27200 220024 17531 147893 54600 49848 43989 4699 1160 217061 189782 21877 5402 27090 23905 2554 631 2171565 1912451 207799 51315 9916 6354 2848 714 36537 36537 1494519 1401563 87904 5052 182721 161244 17224 4253 ACCESSIBILITY MOD COGS 166830 166830 VEHICLE EXPENSE 137779 131955 5824 OTHER EXPENSE 3436 3031 324 81 7673090 5895332 1448941 328817 13625 94914 283886 356108 115000 477676 228491 542965 72848 30287 52613905 31090301 21518621 21523604 3375752 3748111 296570 258710 1802567 2855210 28384510 29210435 748822 479252 5000 359531 292089 9799693 10891657 10908046 11667998 X 16027633 16375679 1448831 1166758 17476464 17542437 28384510 29210435 X -367002 467926 -34951 X X 0 1 X 1 0 X 2104979 2126112 1830277 2549518 2636898 11247784 2104979 2126112 1830277 2549518 2636898 11247784 74265 11173519 209154 185535 300619 206896 251265 1153469 76975 3231 80206 258658 129239 49128 50528 42755 530308 13011767 21688247 0.85870 0.83550 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 258,658. 2021 AMOUNT: $ 129,239. 2022 AMOUNT: $ 49,128. 2023 AMOUNT: $ 50,528. 2024 AMOUNT: $ 42,755. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1802567 3000 215360 506000 1514927 1678650 1000 199861 76944 1802567 2089176 -333100 77426 1678650 1808134 1000 290042 10000 2089176 1608555 1040 198539 1808134 0.30574 0.51530 0.17896 1 0 5303556 5303556 46269790 30089529 16180261 81771 81771 0 958788 919001 39787 21523604 ENDOWMENT ASSETS HELD AT COMMUNITY FOUNDATION 1514927 ADVANCES TO AFFILIATE 1340283 2855210 X 7745828 467926 -986 466940 7278888 27200 27200 7306088 7644904 165844 165844 7479060 27200 166830 194030 7673090 PART IV, LINE 2B: NCCH MANAGES AND MAINTAINS PROPERTIES FOR THEIR PRIVATE OWNER CLIENTS. THE ORGANIZATION WILL RECEIVE THE RENT FROM THE TENANTS AND THEN PAY ANY BILLS ASSOCIATED WITH THE PROPERTIES. NCCH HAS CASH ACCOUNTS FOR THESE PROPERTIES AND IF LIABILITIES WERE TO EVER EXCEED FUNDS, THEN NCCH WOULD INVOICE THE CLIENT TO COVER THE SHORTFALL. 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, 2024, 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 112,601. DIRECT EXPENSES FROM FUNDRAISING 53,243. ACCESSIBILITY MODIFICATIONS COSTS OF GOODS SOLD -166,830. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 112,601. DIRECT EXPENSES FROM FUNDRAISING 53,243. PART XII, LINE 4B - OTHER ADJUSTMENTS: ACCESSIBILITY MODIFICATIONS COSTS OF GOODS SOLD 166,830. GOLF 105327 39031 66296 1322 56976 935 GALA 186500 142416 44084 13066 25858 40138 17500 25827 2 34410 17891 16519 807 39523 326237 199338 126899 14388 83641 40138 17500 66285 221952 -95053 1 X X X X 1 0 0 0 0 0 0 0 0 CHRISTOPHER WEST CEO & PRESIDENT 172065 0 10000 0 0 0 7070 0 26964 0 216099 0 0 0 JAMES LASHER CFO 1/1-3/31 141393 0 6000 0 0 0 7308 0 24327 0 179028 0 0 0 PART I, LINE 4A JAMES LASHER, CFO 1/1/2024-3/31/2024 SEVERANCE PAYMENTS: SALARY - $100,719 BENEFITS - $11,131 KARL DRIGGS, FORMER COO SEVERANCE PAYMENTS: SALARY - $36,779 BENEFITS - $1,994 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 -34,951. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.