North Coast Community Homes Inc
- Assets
- $30.0m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 34
- Location
- Cleveland, OH
- Founding
- 02/1985
- Data as of
- 12/2021
- EIN
- 34-1455487
Organization Overview
North Coast Community Homes Inc is located in Cleveland, OH. The organization was established in 1985. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, North Coast Community Homes Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Coast Community Homes Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, North Coast Community Homes Inc generated $6.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $6.4m during the year ending 12/2021. While expenses have increased by 1.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
NCCH PROVIDES SAFE, COMFORTABLE AND AFFORDABLE HOMES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher West CEO & President | Officer | 40 | $149,682 |
James Lasher CFO | Officer | 40 | $143,394 |
Karl Driggs COO | Officer | 40 | $130,714 |
Jillian Frazier Cdo | Officer | 40 | $104,831 |
Mary Edquist Chair | OfficerTrustee | 1 | $0 |
Jan Gusich Apr Vice Chairperson | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lc Fluharty Construction Llc Construction | 12/30/21 | $281,279 |
Comfort Md Inc Construction | 12/30/21 | $193,588 |
Mr Plank Construction Inc Construction | 12/30/21 | $122,489 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $25,897 |
| Related organizations | $0 |
| Government grants | $1,524,979 |
| All other contributions, gifts, grants, and similar amounts not included above | $575,236 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,126,112 |
| Total Program Service Revenue | $4,126,832 |
| Investment income | $30,748 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,027 |
| Net Gain/Loss on Asset Sales | $223,891 |
| Net Income from Fundraising Events | $76,975 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,723,009 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $614,381 |
| Compensation of current officers, directors, key employees. | $77,702 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,170,036 |
| Pension plan accruals and contributions | $20,480 |
| Other employee benefits | $343,694 |
| Payroll taxes | $141,430 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,794 |
| Fees for services: Accounting | $31,491 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $27,370 |
| Fees for services: Other | $37,457 |
| Advertising and promotion | $51,808 |
| Office expenses | $153,037 |
| Information technology | $61,869 |
| Royalties | $0 |
| Occupancy | $1,900,294 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,282 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,454,195 |
| Insurance | $106,825 |
| All other expenses | $0 |
| Total functional expenses | $6,438,670 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $86,371 |
| Savings and temporary cash investments | $839,878 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $235,477 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $888,455 |
| Inventories for sale or use | $16,468 |
| Prepaid expenses and deferred charges | $46,771 |
| Net Land, buildings, and equipment | $21,187,270 |
| Investments—publicly traded securities | $4,191,879 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $372,290 |
| Other assets | $2,101,540 |
| Total assets | $29,966,399 |
| Accounts payable and accrued expenses | $1,564,914 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $206,243 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $9,802,980 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,574,137 |
| Net assets without donor restrictions | $16,557,501 |
| Net assets with donor restrictions | $1,834,761 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $29,966,399 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that North Coast Community Homes Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Swagelok Foundation Solon, OH PURPOSE: TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE | $5,000 |
Endowment Analysis
| Beg. Balance | $1,808,134 |
| Earnings | $290,042 |
| Net Contributions | $1,000 |
| Other Expense | $10,000 |
| Ending Balance | $2,089,176 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mcbride Quality Care Services Inc Mt Pleasant, MI | $6,644,403 | $18,875,438 |
Choices In Community Living Inc Dayton, OH | $6,688,376 | $16,920,759 |
Welcome House Inc Westlake, OH | $9,520,615 | $15,371,450 |
Rose-Mary The Johanna Grasselli Rehabilitation & Education Center Cleveland, OH | $6,178,532 | $15,631,167 |
Families United Network Inc Muncy, PA | $8,436,562 | $15,724,691 |
York County Cerebral Palsy Home Inc York, PA | $15,280,370 | $16,017,933 |
Methodist Childrens Home Society Redford, MI | $21,815,777 | $14,168,807 |
Martha Lloyd Community Residential Facility Inc Troy, PA | $6,661,179 | $13,108,536 |
St Aloysius Orphanage Cincinnati, OH | $463,262 | $14,016,820 |
Progressive Lifestyles Inc Waterford, MI | $1,965,841 | $12,501,738 |
Society For Handicapped Citizens Of Medina County Inc Seville, OH | $7,597,416 | $11,832,362 |
Living Arrangements For The Developmentally Disabled Inc Cincinnati, OH | $19,588,119 | $12,960,935 |