Civic Intelligence

Ncc Solutions Inc.

990 • Fiscal year 2023 • EIN 71-0914784

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

65th percentile

0.34x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

50th percentile

3.9%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$175,429

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,729,881

Up $583,483 (+14%) from 2022

Net Assets

Up

$3,098,272

Up $1,323,356 (+75%) from 2022

Liabilities

Down

$1,631,609

Down $739,873 (-31%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin50th percentile

Revenue

Down

$20,436,999

Down $28,118 (-0.1%) from 2022

Expenses

Down

$19,630,263

Down $1,527,311 (-7.2%) from 2022

Net Income

Up

$806,736

Up $1,499,193 (+217%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2023

Assets$4,729,881
Liabilities$1,631,609
Net Assets$3,098,272
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$20,436,999
Expenses$19,630,263
Net Income$806,736
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$20,454,424
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
Accounts Receivable$1,748,396$1,499,139▼ $249,257
Land, Buildings, and Equipment, Net$940,216$803,601▼ $136,615
Cash and Non-Interest-Bearing Accounts$232,523$541,662▲ $309,139
Intangible Assets$300,000$300,000→ $0
Prepaid Expenses and Deferred Charges$203,314$155,340▼ $47,974
Savings and Temporary Cash Investments$0$0→ $0
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$4,146,398$4,729,881▲ $583,483
Other Assets Total$721,949$1,430,139▲ $708,190
Liabilities
Accounts Payable and Accrued Expenses$2,138,491$1,083,873▼ $1,054,618
Other Liabilities$102,634$297,339▲ $194,705
Mortgage Notes Payable Secured by Investment Property$130,357$250,397▲ $120,040
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,371,482$1,631,609▼ $739,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,774,916$3,098,272▲ $1,323,356
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,774,916$3,098,272▲ $1,323,356
Total Liabilities and Net Assets / Fund Balance$4,146,398$4,729,881▲ $583,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$334,178$1,831,242$2,165,420
Leasehold Improvements$469,423$361,165$830,588
Other Assets Org$12,478--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesse MalaveChief Executive OfficerFT$164,802$10,627$175,429
Donna HwodekyDspFT$112,433$10,201$122,634
Janice MatosRnFT$108,405$10,201$118,606
Dave LouckaExecutive DirectorFT$93,751$19,128$112,879
Nashanda N WintersHouse SupervisorFT$101,043-$101,043
Meggie LanumDirector of FinanceFT$77,655$18,363$96,018
David KaufmanTrustee-$800-$800
Hal BowersSecretary-$800-$800
Mary PultzTrustee-$800-$800
Ron MartinPresident-$800-$800
Alison BraunTrustee-$400-$400
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000,667
Program Service Revenue
$18,230,248
Investment Income
$-17,425
Other Revenue
$223,509
All Other Contributions
$1,712
Change in Net Assets
$806,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,165,414
Other Expenses$6,464,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,251,831$1,272,791-$10,524,622
Fees for Services Other$3,302,116$464,813-$3,766,929
Other Employee Benefits$1,171,111$169,920-$1,341,031
Payroll Taxes$704,688$97,218-$801,906
Occupancy$394,696$49,586-$444,282
Current Officers, Directors, Trustees, and Key Employees$337,569$46,755-$384,324
Office Expenses$149,793$23,229-$173,022
Insurance$128,712--$128,712
Travel$99,300$15,851-$115,151
Pension Plan Contributions$99,146$14,385-$113,531
Interest$108,565--$108,565
Depreciation Depletion$102,026--$102,026
Other Expenses$59,466$9,520-$68,986
Advertising$30,349$4,706-$35,055
Fees for Services Legal$12,571$1,949-$14,520
All Other Expenses$5,324$826-$6,150
Total Functional Expenses$17,268,986$2,361,277$0$19,630,263
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
Right of Use Lease Liability$297,339
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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meggie Lanum
Formed
1979
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
466
Volunteers
0

Preparer

Firm
Hw&co
Address
28601 Chagrin Blvd 210, Woodmere, OH 44122
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.”

Form 990 Part IX Line 11G

“Description:contracted services total fees:3766929”

Raw XML AppendixShowing 400 of 621 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/TotalAmt0444282
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180756
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097218
IRS990/PayrollTaxesGrp/ProgramServicesAmt0704688
IRS990/PayrollTaxesGrp/TotalAmt0801906
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014385
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112796444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2352140
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112796444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2352140
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05639888
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,729,881
Liabilities
$1,631,609
Net assets
$3,098,272
Revenue
$20,436,999
Expenses
$19,630,263
Net income
$806,736
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