2023-11-02T11:23:23-05:00 2022-12-31 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2022-01-01 311272561 EASTCARE I INC EAST 9374962000 600 WAYNE AVE DAYTON OH 45410 MATT NATOLE CFO 9374962000 2023-11-01 1 MATT NATOLE 999009999 0 DEVESH KAMAL CPA P00201226 9373992000 2023-11-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATT NATOLE 600 WAYNE AVE DAYTON OH 45410 147792 0 X N/A X 1991 OH TO PROVIDE MENTALLY ILL PERSONS WITH HOUSING FACILITIES SPECIFICALLY DESIGNED TO MEET THEIR NEEDS AND PROMOTE HEALTH. 5 5 0 3 0 0 0 0 129125 146876 9 34 3826 882 132960 147792 0 0 0 0 0 0 0 0 0 153923 154451 153923 154451 -20963 -6659 171369 171937 767271 774498 -595902 -602561 TO PROVIDE MENTALLY ILL PERSONS WITH HOUSING FACILITIES SPECIFICALLY DESIGNED TO MEET THEIR NEEDS AND PROMOTE HEALTH. 0 0 134635 146876 TO PROVIDE HOUSING FOR 13 MENTALLY HANDICAPPED INDIVIDUALS. 134635 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X EASTWAY CORPORATION 9374962000 600 WAYNE AVE DAYTON OH 45410 DAVID VANDERCHER CHAIRMAN 1.00 4.00 X X 0 0 0 THOMAS HICKEY TRUSTEE 1.00 4.00 X 0 0 0 SUE THOMAS TRUSTEE 1.00 4.00 X 0 0 0 MARK LYLE TRUSTEE 1.00 4.00 X 0 0 0 MARY MCINTOSH TRUSTEE 1.00 4.00 X 0 0 0 JOHN STRAHM PRESIDENT/CEO 1.00 39.00 X 0 261221 11215 MATT NATOLE CFO 1.00 39.00 X 0 157238 25922 LESLEY BROSE DIRECTOR OF CARE MGT AND C 1.00 39.00 X 0 135728 29535 CYBIL SAUM-JOHNSON DIRECTOR OF OPERATIONS 1.00 39.00 X 0 167277 26387 LAURA FERRELL PRESIDENT/CEO OF SLS 1.00 39.00 X 0 146307 11141 TERRY RAY JONES VP OF MIDWEST DEVELOPMENT 1.00 39.00 X 0 170267 21933 0 1038038 126133 0 0 1 0 0 TENANT ASSISTANCE 531110 113346 113346 RENTAL INCOME 531110 33530 33530 146876 34 34 OTHER INCOME 531110 882 882 882 147792 146876 0 916 6485 6485 2490 2490 2105 2105 30332 30332 24645 24645 14797 14797 1739 1739 MAINTENANCE CONTRACTS 31617 31617 BAD DEBT 16891 16891 MISCELLANEOUS OPERATING 14488 14488 MANAGEMENT STAFFING EXP 8736 8736 126 126 154451 134635 19816 0 7717 17679 19569 3682 703142 616019 87225 87123 56858 63453 171369 171937 63675 14001 307968 285376 395628 475121 767271 774498 X -595902 -602561 -595902 -602561 171369 171937 -6659 0 X 0 0 0 X 128771 116282 128730 129125 146876 649784 128771 116282 128730 129125 146876 649784 0 0 0 649784 3 8 9 9 34 63 3 8 9 9 34 63 3 1120 3826 882 5831 128777 116290 129859 132960 147792 655678 0.99100 0.99150 0.00010 0.00010 X 25500 25500 664366 607440 56926 13276 8579 4697 87123 TENANT SECURITY DEPOSITS HELD IN TRUST 3055 REPLACEMENT RESERVE DEPOSITS 60398 63453 TENANT SECURITY DEPOSITS 3148 RELATED PARTY NOTE PAYABLE 471973 475121 X 0 0 0 0 0 0 0 0 0 JOHN STRAHM PRESIDENT/CEO 0 238118 0 23103 0 0 0 9839 0 1376 0 272436 0 0 MATT NATOLE CFO 0 142426 0 14812 0 0 0 6436 0 19486 0 183160 0 0 LESLEY BROSE DIRECTOR OF CARE MGT AND C 0 121908 0 13820 0 0 0 5869 0 23666 0 165263 0 0 CYBIL SAUM-JOHNSON DIRECTOR OF OPERATIONS 0 151752 0 15525 0 0 0 6901 0 19486 0 193664 0 0 LAURA FERRELL PRESIDENT/CEO OF SLS 0 132822 0 13485 0 0 0 5891 0 5250 0 157448 0 0 TERRY RAY JONES VP OF MIDWEST DEVELOPMENT 0 153823 0 16444 0 0 0 7470 0 14463 0 192200 0 0 PART I, LINE 3: COMPENSATION IS PAID BY EASTWAY CORPORATION, A RELATED ORGANIZATION. DETERMINATION OF COMPENSATION REQUIRES APPROVAL BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE EASTWAY CORPORATION BOARD PRESIDENT, CFO AND CONTROLLER REVIEW THE 990 BEFORE IT IS FILED. BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE EASTWAY CORPORATION BOARD OF DIRECTORS AND CONFLICTS ARE DISCLOSED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S EXEMPTION APPLICATION AND ANNUAL IRS FILINGS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION. EASTWAY CORPORATION 600 WAYNE AVE DAYTON OH 45410 310626223 BEHAVIORAL HEALTHCARE SERVICES OH 501(C)(3) LINE 7 N/A 0 EASTCARE II INC 600 WAYNE AVE DAYTON OH 45410 311291867 OPERATION OF HUD FUNDED APARTMENT COMMUNITY OH 501(C)(3) LINE 10 EASTWAY CORPORATION 0 EASTCARE III INC 600 WAYNE AVE DAYTON OH 45410 311338707 OPERATION OF HUD FUNDED APARTMENT COMMUNITY OH 501(C)(3) LINE 10 EASTWAY CORPORATION 0 PREBLEWAY I INC 600 WAYNE AVE DAYTON OH 45410 311428144 OPERATION OF HUD FUNDED APARTMENT COMMUNITY OH 501(C)(3) LINE 10 EASTWAY CORPORATION 0 PREBLEWAY II INC 600 WAYNE AVE DAYTON OH 45410 311450925 OPERATION OF HUD FUNDED APARTMENT COMMUNITY OH 501(C)(3) LINE 10 EASTWAY CORPORATION 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 EASTWAY CORPORATION E 471973 COST EASTWAY CORPORATION - MANAGEMENT FEE L 5554 4.5% OF GROSS RECEIPTS