Civic Intelligence

Ncc Solutions Inc.

990 • Fiscal year 2021 • EIN 71-0914784

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.necare.org

View Organization Page

12627 York RoadNorth Royalton, OH 44133

(440) 582-3300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.41x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.09x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

28th percentile

2.3%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$155,715

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

2nd percentile

-28%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-4.6%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$4,255,349

Down $1,667,582 (-28%) from 2020

Net Assets

Up

$2,491,775

Up $448,533 (+22%) from 2020

Liabilities

Down

$1,763,574

Down $2,116,115 (-55%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin28th percentile

Revenue

Down

$19,198,357

Down $926,198 (-4.6%) from 2020

Expenses

Down

$18,749,824

Down $43,342 (-0.2%) from 2020

Net Income

Down

$448,533

Down $882,856 (-66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,097,480Liabilities 2010: $1,620,643Net Assets 2010: $476,8372010Assets 2011: $2,274,105Liabilities 2011: $1,543,820Net Assets 2011: $730,2852011Assets 2012: $2,585,121Liabilities 2012: $1,461,437Net Assets 2012: $1,123,6842012Assets 2013: $3,111,325Liabilities 2013: $1,950,745Net Assets 2013: $1,160,5802013Assets 2014: $3,457,845Liabilities 2014: $2,195,205Net Assets 2014: $1,262,6402014Assets 2015: $3,470,425Liabilities 2015: $2,278,963Net Assets 2015: $1,191,4622015Assets 2016: $2,958,917Liabilities 2016: $2,378,714Net Assets 2016: $580,2032016Assets 2017: $2,722,259Liabilities 2017: $1,829,227Net Assets 2017: $893,0322017Assets 2018: $3,096,862Liabilities 2018: $2,082,647Net Assets 2018: $1,014,2152018Assets 2019: $2,962,798Liabilities 2019: $2,250,945Net Assets 2019: $711,8532019Assets 2020: $5,922,931Liabilities 2020: $3,879,689Net Assets 2020: $2,043,2422020Assets 2021: $4,255,349Liabilities 2021: $1,763,574Net Assets 2021: $2,491,7752021Assets 2022: $4,146,398Liabilities 2022: $2,371,482Net Assets 2022: $1,774,9162022Assets 2023: $4,729,881Liabilities 2023: $1,631,609Net Assets 2023: $3,098,2722023Assets 2024: $6,264,128Liabilities 2024: $3,336,580Net Assets 2024: $2,927,5482024

Highlighted filing

2021

Assets$4,255,349
Liabilities$1,763,574
Net Assets$2,491,775
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $13,867,1242010Expenses 2011: $14,094,2222011Expenses 2012: $14,232,4772012Revenue 2013: $14,545,259Expenses 2013: $14,475,506Net Income 2013: $69,7532013Revenue 2014: $15,276,668Expenses 2014: $15,181,199Net Income 2014: $95,4692014Revenue 2015: $15,015,847Expenses 2015: $15,070,879Net Income 2015: -$55,0322015Revenue 2016: $15,526,579Expenses 2016: $15,707,158Net Income 2016: -$180,5792016Revenue 2017: $15,294,725Expenses 2017: $14,894,832Net Income 2017: $399,8932017Revenue 2018: $14,934,732Expenses 2018: $14,797,724Net Income 2018: $137,0082018Revenue 2019: $15,211,323Expenses 2019: $15,531,520Net Income 2019: -$320,1972019Revenue 2020: $20,124,555Expenses 2020: $18,793,166Net Income 2020: $1,331,3892020Revenue 2021: $19,198,357Expenses 2021: $18,749,824Net Income 2021: $448,5332021Revenue 2022: $20,465,117Expenses 2022: $21,157,574Net Income 2022: -$692,4572022Revenue 2023: $20,436,999Expenses 2023: $19,630,263Net Income 2023: $806,7362023Revenue 2024: $24,998,655Expenses 2024: $23,610,285Net Income 2024: $1,388,3702024

Highlighted filing

2021

Revenue$19,198,357
Expenses$18,749,824
Net Income$448,533
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$19,198,357
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,179,843$1,076,788▼ $103,055
Accounts Receivable$1,008,002$786,238▼ $221,764
Cash and Non-Interest-Bearing Accounts$1,123,821$714,686▼ $409,135
Savings and Temporary Cash Investments$1,999,352$577,151▼ $1,422,201
Intangible Assets$300,000$300,000→ $0
Prepaid Expenses and Deferred Charges$180,227$138,909▼ $41,318
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$5,922,931$4,255,349▼ $1,667,582
Other Assets Total$131,686$661,577▲ $529,891
Liabilities
Unsecured Notes Loans Payable$2,015,500$0▼ $2,015,500
Accounts Payable and Accrued Expenses$1,468,536$1,523,425▲ $54,889
Mortgage Notes Payable Secured by Investment Property$271,917$189,613▼ $82,304
Other Liabilities$123,736$50,536▼ $73,200
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$3,879,689$1,763,574▼ $2,116,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,043,242$2,491,775▲ $448,533
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,043,242$2,491,775▲ $448,533
Total Liabilities and Net Assets / Fund Balance$5,922,931$4,255,349▼ $1,667,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$582,481$1,629,179$2,211,661
Leasehold Improvements$494,307$315,099$809,407
Other Assets Org$4,536--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesse MalaveChief Executive OfficerFT$141,866$13,849$155,715
Dave LouckaExecutive DirectorFT$80,930$18,741$99,671
Meggie LanumDirector of FinanceFT$71,104$21,311$92,415
David KaufmanTrustee-$800-$800
Mary PultzTrustee-$800-$800
Ron MartinPresident-$800-$800
Hal BowersSecretary-$600-$600
Revenue and Support

Revenue Composition

Contributions and Grants
$2,037,277
Program Service Revenue
$16,815,917
Investment Income
$0
Other Revenue
$345,163
All Other Contributions
$21,777
Change in Net Assets
$448,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,190,535
Other Expenses$4,559,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,484,570$978,723-$10,463,293
Payroll Taxes$1,572,930$166,118-$1,739,048
Fees for Services Other$1,434,407$259,799-$1,694,206
Other Employee Benefits$1,484,897$146,444-$1,631,341
Occupancy$660,189$83,120-$743,309
Current Officers, Directors, Trustees, and Key Employees$266,409$27,491-$293,900
Office Expenses$158,140$18,050-$176,190
Depreciation Depletion$148,671$3,974-$152,645
Insurance$128,712--$128,712
Travel$109,340$12,167-$121,507
Interest$113,169--$113,169
Other Expenses$77,907$26,129-$77,907
Pension Plan Contributions$57,302$5,651-$62,953
All Other Expenses$51,251$304-$51,555
Advertising$11,747$1,341-$13,088
Fees for Services Legal$8,915$1,018-$9,933
Total Functional Expenses$16,919,481$1,830,343$0$18,749,824
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ap Related Party$46,000
Custodial Funds Held for Others$4,536
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SEC. B, LINE 11B

“The organization's board reviews the form 990 prior to filing.”

FORM 990, PART VI, SEC. B, LINE 12C

“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.”

Form 990, Part VI, Sec. C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
NCC Solutions Inc
EIN
71-0914784
In Care Of
% MEGGIE LANUM
Phone
4405823300
Address
12627 York Road, North Royalton, OH 44133

Signing Officer

Name
Meggie Lanum
Title
Director of Auditing
Phone
4405823300
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meggie Lanum
Formed
1979
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
589
Volunteers
0

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
David M Reape CPA
Phone
2168311200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C

“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.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226129
IRS990/OtherExpensesGrp/ProgramServicesAmt0593816
IRS990/OtherExpensesGrp/ProgramServicesAmt1388025
IRS990/OtherExpensesGrp/ProgramServicesAmt2169084
IRS990/OtherExpensesGrp/ProgramServicesAmt377907
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IRS990/OtherExpensesGrp/TotalAmt1432314
IRS990/OtherExpensesGrp/TotalAmt2195213
IRS990/OtherExpensesGrp/TotalAmt377907
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0345163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0345163
IRS990/OtherRevenueTotalAmt0345163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0978723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09484570
IRS990/OtherSalariesAndWagesGrp/TotalAmt010463293
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0166118
IRS990/PayrollTaxesGrp/ProgramServicesAmt01572930
IRS990/PayrollTaxesGrp/TotalAmt01739048
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05651
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057302
IRS990/PensionPlanContributionsGrp/TotalAmt062953
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0180227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138909
IRS990/PrincipalOfficerNm0Meggie Lanum
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IRS990/ProgramServiceRevenueGrp/Desc0STATE DEPARTMENT OF MR/DD
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2PRF/OHIO COVID RELIEF
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IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110628714
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3305058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05573296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110628714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2297094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3305058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411755
IRS990/ProgSrvcAccomActy2Grp/Desc0WAIVER - TO PROVIDE SERVICES TO DD CLIENTS WHO RECEIVE WAIVER FUNDING WHICH ARE PROVIDED ACCORDING TO EACH CLIENT'S INDIVIDUAL SERVICE PLAN.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06335458
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01460
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03982756
IRS990/PYOtherRevenueAmt01270689
IRS990/PYProgramServiceRevenueAmt018852406
IRS990/PYRevenuesLessExpensesAmt01331389
IRS990/PYSalariesCompEmpBnftPaidAmt014810410
IRS990/PYTotalExpensesAmt018793166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020124555
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0448533
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012862899
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01999352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0577151
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,255,349
Liabilities
$1,763,574
Net assets
$2,491,775
Revenue
$19,198,357
Expenses
$18,749,824
Net income
$448,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$3.34$2.93$25.0$23.6$1.39
2023Detailed filing. Detailed filing data is available for this year.$4.73$1.63$3.10$20.4$19.6$0.81
2022Detailed filing. Detailed filing data is available for this year.$4.15$2.37$1.77$20.5$21.2$0.69
2021Detailed filing. Detailed filing data is available for this year.$4.26$1.76$2.49$19.2$18.7$0.45
2020Detailed filing. Detailed filing data is available for this year.$5.92$3.88$2.04$20.1$18.8$1.33
2019Detailed filing. Detailed filing data is available for this year.$2.96$2.25$0.71$15.2$15.5$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.10$2.08$1.01$14.9$14.8$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.72$1.83$0.89$15.3$14.9$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.96$2.38$0.58$15.5$15.7$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.47$2.28$1.19$15.0$15.1$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.46$2.20$1.26$15.3$15.2$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.11$1.95$1.16$14.5$14.5$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.46$1.12$14.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.54$0.73$14.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.62$0.48$13.9