2026-02-09T16:25:02-06:00 2025-06-30 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2024-07-01 310626223 EASTWAY CORPORATION EAST 9373962535 600 WAYNE AVENUE DAYTON OH 45410 MATT NATOLE CFO 9374962000 2026-02-09 1 0 APRIL CAULFIELD P01949369 9373992000 2026-02-09 2024 2025-03-06 01:10:19Z MATT NATOLE 600 WAYNE AVENUE DAYTON OH 45410 29356016 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 5 536 5 0 0 13671682 11873824 15531954 16732721 345955 1090 809158 745441 30358749 29353076 28044 16938 0 0 19598880 20003811 0 0 81736 10619625 9290519 30246549 29311268 112200 41808 19868173 19887539 9595167 9604722 10273006 10282817 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 3452409 16938 4769709 RESIDENTIAL SERVICES - IS A HIGHLY STRUCTURED PROGRAM FOR PERSONS WHO NEED SERVICES IN A RESIDENTIAL SETTING WITH UP TO 24 HOUR OVERSIGHT 5367613 727920 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. 4210471 3805351 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. 11499545 8175182 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.VOCATIONAL REHABILITATION SERVICES PROVIDES SUPPORTED EMPLOYMENT TO HELP INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS TO FIND INTEGRATED COMMUNITY EMPLOYMENT THROUGH VOCATIONAL TRAINING, RESUME DEVELOPMENT, MOCK INTERVIEWS, AND CAREER CLOTHING PROGRAMS. THEVOCATIONAL REHABILITATION SERVICES ALSO PROVIDE VOCATIONAL TRAINING, REHABILITATION AND PLACEMENT AND SUPPORT SERVICES FOR CLIENTS WITH SPECIAL NEEDS THROUGH EASTCO ENTERPRISES. EASTCO ENTERPRISES OFFERS BUSINESS SOLUTIONS TO PUBLIC AND PRIVATE ORGANIZATION THROUGHOUT THE MIAMI VALLEY AND OHIO INCLUDING DOCUMENT MANAGEMENT AND DESTRUCTION, CLEANING AND JANITORIAL, GROUNDS MAINTENANCE, PACKAGING AND ASSEMBLY AND VENDING. 11499545 8175182 24530038 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 1 158 0 1 536 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 1 1 1 0 X MATT NATOLE 9374962000 600 WAYNE AVENUE DAYTON OH 45410 JOHN STRAHM PRESIDENT/CEO 39.00 1.00 X 277760 0 10071 MATT NATOLE CFO 39.00 1.00 X 187727 0 24956 LESLEY BROSE DIR OF CARE MANAGEMENT AND 39.00 1.00 X 194313 0 25415 CYBIL SAUM-JOHNSON DIRECTOR OF OPERATIONS 39.00 1.00 X 213810 0 7930 LAURA FERRELL LSW PRESIDENT CEO OF SLS 39.00 1.00 X 120051 0 3681 TERRY RAY JONES VICE PRESIDENT OF MIDWEST 39.00 1.00 X 183340 0 6232 KARA MARCIANI DIRECTOR OF FORENSIC SERVI 40.00 X 148571 0 17938 DR JEANNINE SHEPPARD MEDICAL DIRECTOR 32.50 X 252141 0 15546 BRANDY HENDERSON PRIMARY CARE NURSE PRACTITIONER 40.00 X 142807 0 10915 CALEN KUCK DIRECTOR CHILDREN'S PROGRAMS 40.00 X 142061 0 6101 MARIELLA TOCA PSYCHIATRIST 40.00 X 243425 0 21205 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 2106006 0 149990 19 0 1 0 BEHAVIORAL HEALTH BILLING SOLUTIONS PO BOX 6185 WESTERVILLE OH 43086 BILLING SERVICE 205779 CARLA DREYER 3231 GLENGYLE AVE CINCINNATI OH 45208 DOCTOR 127616 MASSIMO DEMARCHIS 2536 ROANOKE AVE DAYTON OH 45419 DOCTOR 121575 8 11229495 644329 11873824 MEDICARE / MEDICAID 624100 13125244 13125244 RENTAL INCOME 531110 2014987 2014987 HOPE HOUSING REVENUE 624100 1073975 1073975 INSURANCE AND SELF PAY 624100 515300 515300 FEES FOR SERVICES 624100 3215 3215 16732721 1859 1859 2171 2940 -769 -769 -769 OTHER RELATED REVENUE 812900 745441 745441 745441 29353076 17478162 0 1090 X 16938 16938 1255289 1079084 171076 5129 15714422 13508588 2141624 64210 303106 260559 41309 1238 1324932 1138951 180567 5414 1406062 1208693 191624 5745 37041 12119 24922 75965 60385 15580 3524662 2675306 849356 256463 203862 52601 505963 467391 38572 361279 327321 33958 19823 15757 4066 450228 175384 274844 792338 678729 113609 257835 162164 95671 BAD DEBT 1143345 1081205 62140 OPERATING EXPENSES 899885 711845 188040 PROGRAM SUPPLIES 852311 677502 174809 DUES, FEES, LICENSES 72583 57696 14887 40798 10559 30239 29311268 24530038 4699494 81736 764301 1404105 2139081 2107084 5885338 5318764 429408 429408 129780 168873 23051664 12824596 8002353 10227068 28691 28691 2489221 203546 19868173 19887539 1730449 1716273 120451 141643 7744267 7746806 9595167 9604722 X 9171128 9236300 1101878 1046517 10273006 10282817 19868173 19887539 41808 -31997 0 X X 0 1 X 1 1 1 X 10556836 11527083 14041601 13671682 11873824 61671026 10556836 11527083 14041601 13671682 11873824 61671026 61671026 356339 1737 122093 347015 1859 829043 62500069 85310046 0.98670 0.90270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 953383 953383 20350936 11598702 8752234 747636 469999 277637 999709 755895 243814 10227068 29321079 -31997 -31997 29353076 0 29353076 29311268 0 29311268 0 29311268 0 RENT, UTILITIES, AND CLIENT ASSISTANCE TO INDIVIDUALS 650 16938 X 0 0 0 0 0 0 0 0 0 JOHN STRAHM PRESIDENT/CEO 256202 0 21558 0 0 0 9839 0 232 0 287831 0 0 0 MATT NATOLE CFO 165940 0 21787 0 0 0 7033 0 17923 0 212683 0 0 0 LESLEY BROSE DIR OF CARE MANAGEMENT AND 171738 0 22575 0 0 0 7492 0 17923 0 219728 0 0 0 CYBIL SAUM-JOHNSON DIRECTOR OF OPERATIONS 188036 0 25774 0 0 0 7528 0 402 0 221740 0 0 0 TERRY RAY JONES VICE PRESIDENT OF MIDWEST 160131 0 23209 0 0 0 5620 0 612 0 189572 0 0 0 KARA MARCIANI DIRECTOR OF FORENSIC SERVI 128460 0 20111 0 0 0 5326 0 12612 0 166509 0 0 0 DR JEANNINE SHEPPARD MEDICAL DIRECTOR 251721 0 420 0 0 0 5200 0 10346 0 267687 0 0 0 BRANDY HENDERSON PRIMARY CARE NURSE PRACTITIONER 142807 0 0 0 0 0 1453 0 9462 0 153722 0 0 0 MARIELLA TOCA PSYCHIATRIST 243320 0 105 0 0 0 10093 0 11112 0 264630 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 ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,675,306. MANAGEMENT AND GENERAL EXPENSES 849,356. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,524,662. 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 -75755 500917 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 -765 712130 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 7776 MGT FEES PAID TO EASTWAY EASTCARE II M 5760 MGT FEES PAID TO EASTWAY EASTCARE III M 6825 MGT FEES PAID TO EASTWAY PREBLEWAY I M 3714 MGT FEES PAID TO EASTWAY PREBLEWAY II M 3349 MGT FEES PAID TO EASTWAY