2025-05-02T13:28:06-05:00 2024-06-30 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2023-07-01 310626223 EASTWAY CORPORATION EAST 9373962535 600 WAYNE AVENUE DAYTON OH 45410 MATT NATOLE CFO 9374962000 2025-05-02 1 1 APRIL CAULFIELD P01949369 9373992000 2025-05-02 2023 2025-03-06 01:10:19Z MATT NATOLE 600 WAYNE AVENUE DAYTON OH 45410 30359809 0 X WWW.EASTWAY.ORG X 1957 OH TO PROVIDE MENTAL HEALTH SERVICES; TO AID AND ASSIST PERSONS PROVIDING HEALTH AND OTHER HUMAN SERVICES; AND TO PROMOTE, FOSTER, ENCOURAGE AND PARTICIPATE IN ANY ACTIVITIES WHICH PROMOTE AND ENCOURAGE COMMUNITY MENTAL HEALTH AND THE AVAILABILITY OF MENTAL HEALTH SERVICES TO THE PUBLIC. 5 5 587 5 0 0 1497444 13671682 27473900 15531954 118341 345955 849969 809158 29939654 30358749 57003 28044 0 0 20680809 19598880 0 0 83395 8402627 10619625 29140439 30246549 799215 112200 18160457 19868173 7999651 9595167 10160806 10273006 X TO PROVIDE BEHAVIORAL HEALTH CARE SERVICES, ON A NOT-FOR PROFIT BASIS, TO INDIVIDUALS WITH PSYCHIATRIC DISABILITIES OR ADDICTIONS IN THE MIAMI VALLEY. EASTWAY ALSO PROVIDES RESIDENTIAL AND REHABILITATION SERVICES TO THOSE INDIVIDUALS. 0 0 6861288 28044 4459413 RESIDENTIAL SERVICES - IS A HIGHLY STRUCTURED PROGRAM FOR PERSONS WHO NEED SERVICES IN A RESIDENTIAL SETTING WITH UP TO 24 HOUR OVERSIGHT 5778665 680565 ADULT OUTPATIENT SERVICES INCLUDES PSYCHIATRIC ASSESSMENTS AND CONSULTATION, CASE MANAGEMENT, MEDICATION, EDUCATION, COUNSELING AND PSYCHOTHERAPY, PROGRAMS FOR INDIVIDUALS WITH SEVERE MENTAL ILLNESS, SUBSTANCE ABUSE AND GENERAL MENTAL HEALTH ISSUES. 4287112 3557792 RANCH OF OPPORTUNITY - LOCATED IN FAYETTE COUNTY ON A TRANQUIL 22-ACRE RANCH SETTING, THE RANCH OF OPPORTUNITY OFFERS A PEACEFUL, SPACIOUS, AND HEALTHY ENVIRONMENT FOR CHILDREN TO LIVE, LEARN, AND GROW DURING A 6-8 MONTH RESIDENTIAL TREATMENT PROGRAM. THE MISSION IS TO CREATE NEW CHANCES, NEW CHOICES, AND NEW HOPE FOR TRAUMATIZED CHILDREN AND THEIR FAMILIES BY BREAKING THE VICIOUS CYCLE OF CHILD ABUSE AND BY ADDRESSING THE SELF-DESTRUCTIVE BEHAVIORS BROUGHT ON BY EXPERIENCING SEVERE TRAUMA IN CHILDHOOD. 8441147 7643342 HERITAGE OF HANNAH NEIL - PROVIDES RESIDENTIAL AND DAY TREATMENT, OUTPATIENT CARE, IN-HOME COUNSELING, AND EDUCATIONAL SERVICES FOR CHILDREN WHO'VE EXPERIENCED TRAUMA, AS WELL AS EXTENSIVE AND ONGOING SUPPORT FOR THEIR FAMILIES.WEBSTER ACADEMY SERVES STUDENTS AGES TWELVE TO SEVENTEEN WHO HAVE RECEIVED A MENTAL HEALTH DIAGNOSIS AND ARE "AT RISK" OF BEING SUSPENDED OR EXPELLED FROM SCHOOL. EVERY STUDENT RECEIVES AN INDIVIDUALIZED PROGRAM BALANCING THERAPEUTIC AND EDUCATIONAL SERVICES WITH THE ULTIMATE GOAL OF SUCCESSFULLY REINTEGRATING THE STUDENT INTO THE HOME SCHOOL DISTRICT.NORTHCUTT RESIDENTIAL PROGRAM IS A TWENTY-FOUR BED TREATMENT CENTER SERVING ELEMENTARY AGED BOYS WHO ARE VICTIMS OF TRAUMA INCLUDING PHYSICAL, SEXUAL AND EMOTIONAL ABUSE. SERVICES AT THE CENTER INCLUDE THERAPY SESSIONS, PSYCHIATRIC AND NURSING SERVICES, EDUCATION SERVICES, HEALTHCARE, A LIFE SKILLS PROGRAM, AND MENTAL HEALTH SUPPORT.FORENSIC SERVICES SERVES FIFTEEN COUNTIES IN THE REGIONAL AREA BY PROVIDING COURT ORDERED PSYCHOLOGICAL ASSESSMENT AND CASE-SPECIFIC OPINIONS REGARDING MENTAL HEALTH AND LEGAL ISSUES. 8441147 7643342 25368212 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 160 0 1 587 1 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 0 1 1 0 X MATT NATOLE 9374962000 600 WAYNE AVENUE DAYTON OH 45410 DAVID VANDERCHER CHAIRMAN 2.00 3.00 X X 0 0 0 THOMAS HICKEY BOARD MEMBER 2.00 3.00 X 0 0 0 MARK LYLE BOARD MEMBER 2.00 3.00 X 0 0 0 SUE THOMAS BOARD MEMBER 2.00 3.00 X 0 0 0 WAYNE MCLEAN BOARD MEMBER 2.00 3.00 X 0 0 0 JOHN STRAHM PRESIDENT/CEO 39.00 1.00 X 270250 0 10072 MATT NATOLE CFO 39.00 1.00 X 167108 0 24535 LESLEY BROSE DIR OF CARE MANAGEMENT AND 39.00 1.00 X 158803 0 24385 CYBIL SAUM-JOHNSON DIRECTOR OF OPERATIONS 39.00 1.00 X 187911 0 8322 LAURA FERRELL LSW PRESIDENT CEO OF SLS 39.00 1.00 X 157936 0 6166 TERRY RAY JONES VICE PRESIDENT OF MIDWEST 39.00 1.00 X 177770 0 25133 KARA MARCIANI DIRECTOR OF FORENSIC SERVICES 40.00 X 157344 0 17637 DR JEANNINE SHEPPARD MEDICAL DIRECTOR 32.50 X 245812 0 15968 MELINDA KISER NURSE PRACTITIONER 40.00 X 156733 0 11820 SARAH DEUSER FRANKS PHYSICIANS ASSISTANT 32.00 X 143599 0 10463 MARIELLA TOCA PSYCHIATRIST 40.00 X 223789 0 21231 2047055 0 175732 17 0 1 0 AMANDA J IVEY THE FARMER'S PANTRY 1887 ST RTE 734 NE BLOOMINGSBURG OH 43106 CLIENT FOOD 224816 BEHAVIORAL HEALTH BILLING SOLUTIONS PO BOX 6185 WESTERVILLE OH 43086 BILLING SERVICE 209687 MASSIMO DEMARCHIS 2536 ROANOKE AVE DAYTON OH 45419 FORENSIC DOCTOR 140188 3 13599838 71844 13671682 MEDICARE / MEDICAID 624100 11455122 11455122 RENTAL INCOME 531110 2302896 2302896 HOPE HOUSING REVENUE 624100 1180630 1180630 INSURANCE AND SELF PAY 624100 566490 566490 FEES FOR SERVICES 624100 26816 26816 15531954 347015 347015 1060 -1060 -1060 -1060 OTHER RELATED REVENUE 812900 809158 809158 809158 30358749 16341112 0 345955 X 28044 28044 1218393 1033142 180486 4765 15541909 13178839 2296938 66132 264047 223900 38837 1310 1219007 1033663 179924 5420 1355524 1149423 200333 5768 35209 24553 10656 70481 56942 13539 3676250 2831208 845042 262465 212048 50417 442150 407871 34279 329097 291458 37639 37059 29940 7119 395277 96634 298643 732676 629876 102800 229317 143358 85959 BAD DEBT 2386696 2386696 PROGRAM SUPPLIES 1016745 821439 195306 OPERATING EXPENSES 881437 706735 174702 DUES, FEES, LICENSES 77223 62389 14834 47543 20054 27489 30246549 25368212 4794942 83395 777880 764301 1793876 2139081 6141358 5885338 429408 429408 142044 129780 20206146 12203793 8321627 8002353 28691 28691 525573 2489221 18160457 19868173 1530557 1730449 17000 120451 6452094 7744267 7999651 9595167 X 8828566 9171128 1332240 1101878 10160806 10273006 18160457 19868173 112200 0 X X 0 1 X 1 1 1 X 12244593 10556836 11527083 14041601 13671682 62041795 12244593 10556836 11527083 14041601 13671682 62041795 62041795 156972 356339 1737 122093 347015 984156 1541077 610610 1893691 849969 809158 5704505 68730456 77186768 0.90270 0.77550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 953383 953383 17517261 11004612 6512649 701967 448482 253485 1033535 750699 282836 8002353 RESTRICTED CASH RESERVES 169701 DEPOSITS AND OTHER ASSETS 3342 CONSTRUCTION IN PROGRESS 2316178 2489221 X 30358749 0 30358749 0 30358749 30246549 0 30246549 0 30246549 PART X, LINE 2: EASTWAY CORPORATION, EASTCARE I, INC., EASTCARE II, INC., EASTCARE III, INC., PREBLEWAY I, INC., AND PREBLEWAY II, INC. ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE COMBINED FINANCIAL STATEMENTS AS THE ORGANIZATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. EASTCARE LIMITED PARTNERSHIP IS A FOR-PROFIT OHIO CORPORATION THAT HAD NO TAXABLE INCOME FOR 2024 AND 2023. 0 RENT, UTILITIES, AND CLIENT ASSISTANCE TO INDIVIDUALS 650 28044 X 0 0 0 0 0 0 0 0 0 JOHN STRAHM PRESIDENT/CEO 233898 0 36352 0 0 0 9839 0 233 0 280322 0 0 0 DR JEANNINE SHEPPARD MEDICAL DIRECTOR 245007 0 805 0 0 0 5200 0 10768 0 261780 0 0 0 MARIELLA TOCA PSYCHIATRIST 223542 0 247 0 0 0 8661 0 12570 0 245020 0 0 0 TERRY RAY JONES VICE PRESIDENT OF MIDWEST 157996 0 19774 0 0 0 7306 0 17827 0 202903 0 0 0 CYBIL SAUM-JOHNSON DIRECTOR OF OPERATIONS 166732 0 21179 0 0 0 7196 0 1126 0 196233 0 0 0 MATT NATOLE CFO 148271 0 18837 0 0 0 6708 0 17827 0 191643 0 0 0 LESLEY BROSE DIR OF CARE MANAGEMENT AND 137733 0 21070 0 0 0 6558 0 17827 0 183188 0 0 0 KARA MARCIANI DIRECTOR OF FORENSIC SERVICES 107240 0 50104 0 0 0 5124 0 12513 0 174981 0 0 0 MELINDA KISER NURSE PRACTITIONER 156705 0 28 0 0 0 3333 0 8487 0 168553 0 0 0 LAURA FERRELL LSW PRESIDENT CEO OF SLS 139003 0 18933 0 0 0 6166 0 0 0 164102 0 0 0 SARAH DEUSER FRANKS PHYSICIANS ASSISTANT 141929 0 1670 0 0 0 5986 0 4477 0 154062 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE 990 FOR CONSISTENCY WITH THE AUDIT REPORT AND TO ENSURE THAT RESPONSES TO THE QUESTIONS ON THE RETURN WERE ANSWERED CORRECTLY. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND MONITORED BY THE SECRETARY ON AN ON-GOING BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD HAS A COMPENSATION AND PERSONNEL COMMITTEE THAT REVIEWS AVAILABLE INFORMATION AND RESEARCH FOR HIRING KEY EMPLOYEES AND OFFICERS, WITH ITS RECOMMENDATIONS SUBJECT TO APPROVAL OF THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AS REQUIRED BY LAW OF THE ORGANIZATION FOR THE SAME PERIOD OF TIME AS SET FORTH IN THE INTERNAL REVENUE CODE SECTION 6104(D). FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,831,208. MANAGEMENT AND GENERAL EXPENSES 845,042. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,676,250. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED. EASTCARE I INC 600 WAYNE AVE DAYTON OH 45410 311272561 OPERATION OF HUD FUNDED APARTMENT COMMUNITY OH 501(C)(3) LINE 7 EASTWAY CORPORATION 1 EASTCARE II INC 600 WAYNE AVE DAYTON OH 45410 311291867 OPERATION OF HUD FUNDED APARTMENT COMMUNITY OH 501(C)(3) LINE 7 EASTWAY CORPORATION 1 EASTCARE III INC 600 WAYNE AVE DAYTON OH 45410 311338707 OPERATION OF HUD FUNDED APARTMENT COMMUNITY OH 501(C)(3) LINE 7 EASTWAY CORPORATION 1 PREBLEWAY I INC 600 WAYNE AVE DAYTON OH 45410 311428144 OPERATION OF HUD FUNDED APARTMENT COMMUNITY OH 501(C)(3) LINE 7 EASTWAY CORPORATION 1 PREBLEWAY II INC 600 WAYNE AVE DAYTON OH 45410 311450925 OPERATION OF HUD FUNDED APARTMENT COMMUNITY OH 501(C)(3) LINE 7 EASTWAY CORPORATION 1 EASTCARE LIMITED PARTNERSHIP 600 WAYNE AVENUE DAYTON OH 45410 311415194 OPERATION OF AFFORDABLE HOUSING PROJECT IN DAYTON OHIO OH EASTCARE HOUSING CORPORATION RENTS -74910 507435 0 0 0.99000 EASTCARE HOUSING CORPORATION 600 WAYNE AVENUE DAYTON OH 45410 311420565 OPERATION OF AFFORDABLE HOUSING IN DAYTON OHIO OH EASTWAY CORPORATION C -757 627970 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 EASTCARE I M 8495 MGT FEES PAID TO EASTWAY EASTCARE II M 5800 MGT FEES PAID TO EASTWAY EASTCARE III M 7710 MGT FEES PAID TO EASTWAY PREBLEWAY I M 2994 MGT FEES PAID TO EASTWAY PREBLEWAY II M 3464 MGT FEES PAID TO EASTWAY