Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$5,922,931
Up $2,960,133 (+100%) from 2019
Net Assets
Up$2,043,242
Up $1,331,389 (+187%) from 2019
Liabilities
Up$3,879,689
Up $1,628,744 (+72%) from 2019
Revenue
Up$20,124,555
Up $4,913,232 (+32%) from 2019
Expenses
Up$18,793,166
Up $3,261,646 (+21%) from 2019
Net Income
Up$1,331,389
Up $1,651,586 (+516%) from 2019
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.
To provide safe facilities to house and enable our developmentally disabled clients to reach their full potential
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $301,144 | $1,999,352 | ▲ $1,698,208 |
| Land, Buildings, and Equipment, Net | $795,162 | $1,179,843 | ▲ $384,681 |
| Cash and Non-Interest-Bearing Accounts | $153,842 | $1,123,821 | ▲ $969,979 |
| Accounts Receivable | $773,499 | $1,008,002 | ▲ $234,503 |
| Intangible Assets | $0 | $300,000 | ▲ $300,000 |
| Prepaid Expenses and Deferred Charges | $66,305 | $180,227 | ▲ $113,922 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,962,798 | $5,922,931 | ▲ $2,960,133 |
| Other Assets Total | $872,846 | $131,686 | ▼ $741,160 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $0 | $2,015,500 | ▲ $2,015,500 |
| Accounts Payable and Accrued Expenses | $1,424,082 | $1,468,536 | ▲ $44,454 |
| Mortgage Notes Payable Secured by Investment Property | $826,863 | $271,917 | ▼ $554,946 |
| Other Liabilities | $0 | $123,736 | ▲ $123,736 |
| Grants Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,250,945 | $3,879,689 | ▲ $1,628,744 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $711,853 | $2,043,242 | ▲ $1,331,389 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $711,853 | $2,043,242 | ▲ $1,331,389 |
| Total Liabilities and Net Assets / Fund Balance | $2,962,798 | $5,922,931 | ▲ $2,960,133 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $662,503 | $1,532,786 | $2,195,289 |
| Leasehold Improvements | $517,340 | $292,067 | $809,407 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jesse Malave | Executive Director | FT | $145,527 | $13,401 | $158,928 |
| Meggie Lanum | Director of Finance | - | $87,528 | $20,863 | $108,391 |
| David Kaufman | Trustee | - | $800 | - | $800 |
| Hal Bowers | Secretary | - | $800 | - | $800 |
| Mary Pultz | Trustee | - | $800 | - | $800 |
| Ron Martin | President | - | $800 | - | $800 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,810,410 |
| Other Expenses | $3,982,756 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,062,078 | $1,421,517 | - | $11,483,595 |
| Payroll Taxes | $1,394,847 | $141,997 | - | $1,536,844 |
| Other Employee Benefits | $1,407,460 | $67,371 | - | $1,474,831 |
| Fees for Services Other | $1,014,098 | $355,417 | - | $1,369,515 |
| Occupancy | $760,731 | $90,973 | - | $851,704 |
| Current Officers, Directors, Trustees, and Key Employees | $236,905 | $30,414 | - | $267,319 |
| Travel | $142,647 | $29,217 | - | $171,864 |
| Office Expenses | $110,418 | $24,634 | - | $135,052 |
| Insurance | $128,714 | - | - | $128,714 |
| Interest | $123,304 | - | - | $123,304 |
| Other Expenses | $108,286 | $73,761 | - | $108,286 |
| Depreciation Depletion | $76,911 | - | - | $76,911 |
| All Other Expenses | $72,557 | - | - | $72,557 |
| Pension Plan Contributions | $45,637 | $2,184 | - | $47,821 |
| Fees for Services Management | - | $25,000 | - | $25,000 |
| Advertising | $22,672 | - | - | $22,672 |
| Fees for Services Legal | - | $11,817 | - | $11,817 |
| Total Functional Expenses | $16,518,864 | $2,274,302 | $0 | $18,793,166 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Custodial Funds Held on Behalf of Others | $77,736 |
| Ap Related Party | $46,000 |
“The organization's board reviews the form 990 prior to filing.”
“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.”
“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.”
“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.”
“Effective 1/1/2020, ncc solutions, inc. Purchased the county homes and are no longer reimbursed by the county. The county homes are now combined with their program: medicaid homes and still operate the same as they did previously.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1424082 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1468536 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 773499 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1008002 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SAFE FACILITIES TO HOUSE AND ENABLE OUR DEVELOPMENTALLY DISABLED CLIENTS TO REACH THEIR FULL POTENTIAL |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22672 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22672 |
| IRS990/AllOtherContributionsAmt | 0 | 1460 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 72557 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72557 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MEGGIE LANUM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4405823300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13405 YORK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH ROYALTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44133 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 153842 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1123821 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30414 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 236905 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 267319 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1460 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3982756 |
| IRS990/CYOtherRevenueAmt | 0 | 1270689 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18852406 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1331389 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14810410 |
| IRS990/CYTotalExpensesAmt | 0 | 18793166 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20124555 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76911 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76911 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 677 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11232828 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11817 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11817 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 25000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 355417 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1014098 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1369515 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13401 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 20863 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESSE MALAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEGGIE LANUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HAL BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY PULTZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 145527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 87528 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 20124555 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 128714 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 128714 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 300000 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 123304 |
| IRS990/InterestGrp/TotalAmt | 0 | 123304 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1824853 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 795162 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1179843 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3004696 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 826863 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 271917 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 711853 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2043242 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 711853 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2043242 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 90973 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 760731 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 851704 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24634 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 110418 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 135052 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 872846 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 131686 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 67371 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1407460 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1474831 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DIETARY |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFSITE DAY PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 73761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 212064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 442263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 157272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 108286 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 285825 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 442263 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 157272 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 108286 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 123736 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OHIO BWC REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56406 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1214283 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 56406 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1214283 |
| IRS990/OtherRevenueTotalAmt | 0 | 1270689 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1421517 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10062078 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11483595 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 141997 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1394847 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1536844 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2184 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 45637 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 47821 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 66305 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 180227 |
| IRS990/PrincipalOfficerNm | 0 | Meggie Lanum |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE DEPARTMENT OF MR/DD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OHIO CORONAVIRUS RELIEF FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RESIDENT RESOURCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5656678 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11656545 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 686244 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 288819 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 21623 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5656678 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11656545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 686244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 288819 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 21623 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WAIVER - TO PROVIDE SERVICES TO DD CLIENTS WHO RECEIVE WAIVER FUNDING WHICH ARE PROVIDED ACCORDING TO EACH CLIENT'S INDIVIDUAL SERVICE PLAN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5286036 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6439390 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 877 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9816 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3877459 |
| IRS990/PYOtherRevenueAmt | 0 | 267612 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14933018 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -320197 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11654061 |
| IRS990/PYTotalExpensesAmt | 0 | 15531520 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15211323 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1331389 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 13683705 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 301144 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1999352 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1460 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 877 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 907 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3265 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21549 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 28058 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9816 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12825 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9770 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11912 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 44323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 18852405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14933018 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14704158 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14949732 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15332972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 78772285 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9816 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12825 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9770 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11912 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 44323 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00055 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00074 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1270689 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 267612 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216842 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 331958 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67996 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2155097 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97285 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 78800343 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 18853865 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14933895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14705065 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14952997 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15354521 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 78800343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 20124554 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.