Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,097,480
No earlier filing loaded for comparison.
Net Assets
$476,837
No earlier filing loaded for comparison.
Liabilities
$1,620,643
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$13,867,124
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1037936 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1335666 |
| IRS990/AccountsReceivable/BOY | 0 | 776368 |
| IRS990/AccountsReceivable/EOY | 0 | 964704 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | WAIVER: TO PROVIDE SERVICES TO DD CLIENTS WHO RECEIVE WAIVER FUNDING WHICH ARE PROVIDED ACCORDING TO EACH CLIENT'S INDIVIDUAL SERVICE PLAN. |
| IRS990/Activity2/Expense | 0 | 3756922 |
| IRS990/Activity2/Revenue | 0 | 4960692 |
| IRS990/Activity3/Description | 0 | COUNTY HOMES: TO PROVIDE RESIDENTIAL, THERAPEUTIC MEDICAID AND COUNTY APPROVED SERVICES TO INDIVIDUALS RESIDING IN OUR HOMES. |
| IRS990/Activity3/Expense | 0 | 2713332 |
| IRS990/Activity3/Revenue | 0 | 3582722 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SAFE FACILITIES TO HOUSE AND ENABLE OUR DEVELOPMENTALLY DISABLED CLIENTS TO REACH THEIR FULL POTENTIAL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 12627 YORK ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORTH ROYALTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 441333616 |
| IRS990/Advertising/ProgramServices | 0 | 5384 |
| IRS990/Advertising/Total | 0 | 5384 |
| IRS990/AllOtherContributions | 0 | 640 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
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| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 140840 |
| IRS990/CashNonInterestBearing/EOY | 0 | 133296 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 1 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 49630 |
| IRS990/ConferencesMeetings/Total | 0 | 49630 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 12933 BALD CYPRESS LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 921007 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | LAKESIDE AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | ONE BALA PLAZA SUITE 100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 95101 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | EAST CLEVELAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | BALA CNWDA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | CHICAGO |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | OH |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | IL |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 761211007 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 441141133 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 19004 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 606945101 |
| IRS990/ContractorCompensation/Compensation | 0 | 1679150 |
| IRS990/ContractorCompensation/Compensation | 1 | 889931 |
| IRS990/ContractorCompensation/Compensation | 2 | 592711 |
| IRS990/ContractorCompensation/Compensation | 3 | 112765 |
| IRS990/ContractorCompensation/Compensation | 4 | 111809 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MGMT SVCS/SALARIES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | HEALTH CARE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | WORKSHOP |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | GENERAL LIABILITY INSURANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | DENTAL/VISON INSURANCE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | HARVEST CO |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | KAISER PERMANENTE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | CUY COUNTY BOARD OF DD |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | PHILADELPHIA INS CO |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | GUARDIAN |
| IRS990/ContributionsGrantsCurrentYear | 0 | 640 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4502 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
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| IRS990/DepreciationDepletion/Total | 0 | 122257 |
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| IRS990/Description | 0 | MEDICAID HOMES: TO PROVIDE RESIDENTIAL, THERAPEUTIC MEDICAID APPROVED SERVICES TO INDIVIDUALS RESIDING IN OUR HOMES. |
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| IRS990/ElectionOfBoardMembers | 0 | 0 |
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| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1011958 |
| IRS990/FeesForServicesManagement/Total | 0 | 1011958 |
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| IRS990/FinancialStatementConsolidated | 0 | X |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 45.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RON MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HAL BOWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELIZABETH EASTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID KAUFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY PULTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANTHONY F DEAN III |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JESSE MALAVE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 13392 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 5680 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 800 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 64740 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 104000 |
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| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
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| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
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| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 13815653 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 28904 |
| IRS990/Insurance/ProgramServices | 0 | 102478 |
| IRS990/Insurance/Total | 0 | 131382 |
| IRS990/Interest/ManagementAndGeneral | 0 | 19581 |
| IRS990/Interest/Total | 0 | 19581 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19784 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 19784 |
| IRS990/InvestmentIncomePriorYear | 0 | 5984 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 19784 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1020631 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1591656 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 468527 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 571025 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE RESIDENTIAL AND HABILITATION SERVICES TO PEOPLE WITH DISABILITIES. NCC SOLUTIONS INC'S PHILOSOPHY OF "RISE & SHINE" MEANS THAT THE EMPLOYEES RISE TO MEET THE SPECIAL NEEDS OF EACH RESIDENT SO THAT THEY CAN SHINE IN THEIR FULL POTENTIAL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 311032 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 284977 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANTHONY F DEAN III |
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| IRS990/NonDeductibleContributions | 0 | 0 |
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| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 366 |
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| IRS990/OtherExpenses/Description | 0 | CCBDD WORKSHOP |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 11739143 |
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| IRS990ScheduleA/OtherIncome509/Total | 0 | 45671 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98850 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99770 |
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| IRS990ScheduleA/Total509/Total | 0 | 62257639 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 11498162 |
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| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 266551 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 81043 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 81043 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 571025 |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | COMPENSATION FROM UNRELATED ORGANIZATION PAGE 8, PART VII, LINE 5 ANTHONY F. DEAN, III AND JESSE J. MALAVE RECEIVE COMPENSATION IN THE AMOUNT OF $64,740 AND $104,000, RESPECTIVELY, FROM THE CONTRACTED MANAGEMENT COMPANY, HARVEST CO., WHICH MANAGES THE ADMINISTRATIVE FUNCTIONS OF NCC SOLUTIONS, INC. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ANTHONY F DEAN III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | JESSE MALAVE |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.