Skip to content
Nonprofiteer
← NORTH COAST COMMUNITY HOMES INC

Form 990 for tax year 2022

Filed by NORTH COAST COMMUNITY HOMES INC.

Totals

Total revenue
$6,654,725
Total expenses
$7,194,411
Contributions and grants received
$1,830,277
Grants paid
$0
Program service revenue
$4,339,673
Investment income
$465,693
Other revenue
$19,082
Total assets, end of year
$29,892,598
Total liabilities, end of year
$13,098,134
Net assets or fund balances, end of year
$16,794,464
Program services expenses (Part IX)
$6,248,675
Management and general expenses
$593,651
Fundraising expenses
$352,085
Program service expenses (Part III)
$6,248,675

Program services were 86.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $56,845

  • 1e · Government grants (contributions)

    $1,403,019

  • 1f · All other contributions, gifts and grants

    $370,413

  • 1g · Noncash contributions included above

    $25,825

  • 2a · Program service revenue: RENTS

    total $3,777,197 · related or exempt $3,777,197

  • 2b · Program service revenue: ACCESIBILITY INCOME

    total $302,018 · related or exempt $254,080 · unrelated business $47,938

  • 2c · Program service revenue: MGMT & CONSULTING FEES

    total $260,458 · related or exempt $260,458

  • 3 · Investment income

    total $140,368 · excluded $140,368

  • 6a · Gross rents

    real property $160,251

  • 6b · Less rental expenses

    real property $198,801

  • 6c · Rental income or loss

    real property -$38,550

  • 6d · Net rental income or loss

    total -$38,550 · unrelated business -$39,018 · excluded $468

  • 7a · Gross sales of assets other than inventory

    other assets $635,267

  • 7b · Less cost or other basis and sales expenses

    other assets $309,942

  • 7c · Gain or loss

    other assets $325,325

  • 7d · Net gain or loss

    total $325,325 · excluded $325,325

  • 8a · Fundraising events: gross income

    $114,855

  • 8a · Fundraising events: contributions included on line 1c

    $56,845

  • 8b · Fundraising events: direct expenses

    $119,715

  • 8c · Net income from fundraising events

    total -$4,860 · excluded -$4,860

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $62,492 · related or exempt $62,492

  • 11e · Other revenue, total

    $62,492

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $666,524 · program services $506,244 · management and general $91,727 · fundraising $68,553

  • 7 · Other salaries and wages

    total $1,279,648 · program services $970,624 · management and general $176,852 · fundraising $132,172

  • 8 · Pension plan contributions

    total $20,214 · program services $15,353 · management and general $2,782 · fundraising $2,079

  • 9 · Other employee benefits

    total $328,946 · program services $249,844 · management and general $45,270 · fundraising $33,832

  • 10 · Payroll taxes

    total $151,335 · program services $114,943 · management and general $20,827 · fundraising $15,565

  • 11b · Fees: legal

    total $46,044 · program services $33,839 · management and general $6,564 · fundraising $5,641

  • 11c · Fees: accounting

    total $35,203 · program services $25,872 · management and general $5,018 · fundraising $4,313

  • 11f · Fees: investment management

    total $104,085 · management and general $104,085

  • 11g · Fees: other

    total $69,483 · program services $48,950 · management and general $11,043 · fundraising $9,490

  • 12 · Advertising and promotion

    total $23,899 · program services $141 · management and general $28 · fundraising $23,730

  • 13 · Office expenses

    total $168,418 · program services $105,521 · management and general $39,053 · fundraising $23,844

  • 14 · Information technology

    total $54,101 · program services $39,988 · management and general $8,106 · fundraising $6,007

  • 16 · Occupancy

    total $2,317,921 · program services $2,299,148 · management and general $8,114 · fundraising $10,659

  • 19 · Conferences, conventions and meetings

    total $1,945 · program services $1,365 · management and general $332 · fundraising $248

  • 20 · Interest

    total $4,957 · program services $2,117 · management and general $2,840

  • 22 · Depreciation, depletion and amortization

    total $1,479,293 · program services $1,415,479 · management and general $52,139 · fundraising $11,675

  • 23 · Insurance

    total $114,320 · program services $110,523 · management and general $1,375 · fundraising $2,422

  • 24a · Other expenses: ACCESSIBILITY MOD COGS

    total $177,590 · program services $177,590

  • 24b · Other expenses: VEHICLE EXPENSE

    total $138,223 · program services $131,134 · management and general $5,234 · fundraising $1,855

  • 24c · Other expenses: OTHER EXPENSE

    total $12,262 · program services $0 · management and general $12,262 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $86,371 · end of year $44,707

  • 2 · Savings and temporary cash investments

    beginning of year $839,878 · end of year $284,535

  • 4 · Accounts receivable

    beginning of year $235,477 · end of year $488,612

  • 7 · Other notes and loans receivable

    beginning of year $888,455 · end of year $5,429

  • 8 · Inventories for sale or use

    beginning of year $16,468 · end of year $6,784

  • 9 · Prepaid expenses and deferred charges

    beginning of year $46,771 · end of year $45,278

  • 10a · Land, buildings and equipment: cost or other basis

    $52,113,219

  • 10b · Land, buildings and equipment: accumulated depreciation

    $28,635,985

  • 10c · Land, buildings and equipment, net

    beginning of year $21,187,270 · end of year $23,477,234

  • 11 · Investments: publicly traded securities

    beginning of year $4,191,879 · end of year $3,526,939

  • 14 · Intangible assets

    beginning of year $372,290 · end of year $334,430

  • 15 · Other assets

    beginning of year $2,101,540 · end of year $1,678,650

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,564,914 · end of year $1,886,102

  • 21 · Escrow or custodial account liability

    beginning of year $206,243 · end of year $365,288

  • 23 · Secured mortgages and notes payable

    beginning of year $9,802,980 · end of year $10,846,744

  • 27 · Net assets without donor restrictions

    beginning of year $16,557,501 · end of year $15,479,597

  • 28 · Net assets with donor restrictions

    beginning of year $1,834,761 · end of year $1,314,867

Mission and programs · 2022

Mission

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.

Activities or mission (Part I)

NCCH PROVIDES SAFE, COMFORTABLE AND AFFORDABLE HOMES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.

  • NCCH OWNS 165 PROPERTIES AND PROVIDES PROPERTY MANAGEMENT SERVICES FOR 39 PROPERTIES OWNED BY OTHERS, PROVIDING SAFE, COMFORTABLE, AFFORDABLE HOUSING ASSURING THAT NEARLY 700 OHIOANS WITH DISABILITIES ARE IN SAFE AND COMFORTABLE HOUSING.

    Expenses $6,248,675 · Revenue $4,354,227

As filed on the 2022 return.

Listed in Part VII

  • Stacie Baker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John Bartels

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Keith S Burgess

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dennis Burnside

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • John Cregan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mary Edquist

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ken Fruscella

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Neil J Gavin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ronald Gross

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jan Gusich Apr

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Kelly Hamilton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Anthony Hill-McShepard

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bruce Horton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Renee Lanza

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Janis Lyons

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Alex McLaughlin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mark Minatel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Michael O'Brien

    LIFE TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sean O'Donnell

    TREASURER & SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Anne M Rapacz Kimmins

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Harold Reader

    LIFE TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tracy Roesch

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Adrian Sims

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Matt Smith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Matt Soful

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David Souders

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Michael Weingart

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Demetrius Williams

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Christopher West

    CEO & PRESIDENT

    Total calculated
    $206,349
    From this org
    $171,600
    From related orgs
    $0
    Other
    $34,749
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,100
    Bonus
    $7,500
    Other
    $0
    Deferred
    $4,904
    Nontaxable benefits
    $29,845
    Filer's total
    $206,349

  • James Lasher

    CFO

    Total calculated
    $177,257
    From this org
    $146,944
    From related orgs
    $0
    Other
    $30,313
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,944
    Bonus
    $6,000
    Other
    $0
    Deferred
    $7,308
    Nontaxable benefits
    $23,005
    Filer's total
    $177,257

  • Karl Driggs

    COO

    Total calculated
    $148,855
    From this org
    $133,215
    From related orgs
    $0
    Other
    $15,640
    Hours/week
    40

  • Jillian Frazier

    CDO

    Total calculated
    $134,064
    From this org
    $118,539
    From related orgs
    $0
    Other
    $15,525
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303199349313355

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.