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Nonprofiteer
← EASTCARE I INC

Form 990 for tax year 2022

Filed by EASTCARE I INC.

Totals

Total revenue
$147,792
Total expenses
$154,451
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$146,876
Investment income
$34
Other revenue
$882
Total assets, end of year
$171,937
Total liabilities, end of year
$774,498
Net assets or fund balances, end of year
-$602,561
Program services expenses (Part IX)
$134,635
Management and general expenses
$19,816
Fundraising expenses
$0
Program service expenses (Part III)
$134,635

Program services were 87.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: TENANT ASSISTANCE

    total $113,346 · related or exempt $113,346

  • 2b · Program service revenue: RENTAL INCOME

    total $33,530 · related or exempt $33,530

  • 3 · Investment income

    total $34 · excluded $34

  • 11a · Other revenue: OTHER INCOME

    total $882 · excluded $882

  • 11e · Other revenue, total

    $882

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $6,485 · management and general $6,485

  • 11c · Fees: accounting

    total $2,490 · management and general $2,490

  • 13 · Office expenses

    total $2,105 · management and general $2,105

  • 16 · Occupancy

    total $30,332 · program services $30,332

  • 20 · Interest

    total $24,645 · program services $24,645

  • 22 · Depreciation, depletion and amortization

    total $14,797 · program services $14,797

  • 23 · Insurance

    total $1,739 · program services $1,739

  • 24a · Other expenses: MAINTENANCE CONTRACTS

    total $31,617 · program services $31,617

  • 24b · Other expenses: BAD DEBT

    total $16,891 · program services $16,891

  • 24c · Other expenses: MISCELLANEOUS OPERATING

    total $14,488 · program services $14,488

  • 24d · Other expenses: MANAGEMENT STAFFING EXP

    total $8,736 · management and general $8,736

  • 24e · All other expenses

    total $126 · program services $126

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,717 · end of year $17,679

  • 4 · Accounts receivable

    beginning of year $19,569 · end of year $3,682

  • 10a · Land, buildings and equipment: cost or other basis

    $703,142

  • 10b · Land, buildings and equipment: accumulated depreciation

    $616,019

  • 10c · Land, buildings and equipment, net

    beginning of year $87,225 · end of year $87,123

  • 15 · Other assets

    beginning of year $56,858 · end of year $63,453

  • 17 · Accounts payable and accrued expenses

    beginning of year $63,675 · end of year $14,001

  • 24 · Unsecured notes and loans payable

    beginning of year $307,968 · end of year $285,376

  • 25 · Other liabilities

    beginning of year $395,628 · end of year $475,121

  • 27 · Net assets without donor restrictions

    beginning of year -$595,902 · end of year -$602,561

Mission and programs · 2022

Mission

TO PROVIDE MENTALLY ILL PERSONS WITH HOUSING FACILITIES SPECIFICALLY DESIGNED TO MEET THEIR NEEDS AND PROMOTE HEALTH.

  • TO PROVIDE HOUSING FOR 13 MENTALLY HANDICAPPED INDIVIDUALS.

    Expenses $134,635 · Revenue $146,876

As filed on the 2022 return.

Listed in Part VII

  • DAVID VANDERCHER

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • THOMAS HICKEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • SUE THOMAS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • MARK LYLE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • MARY MCINTOSH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • JOHN STRAHM

    PRESIDENT/CEO

    Total calculated
    $272,436
    From this org
    $0
    From related orgs
    $261,221
    Other
    $11,215
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $238,118 related
    Bonus
    $0 + $23,103 related
    Other
    $0
    Deferred
    $0 + $9,839 related
    Nontaxable benefits
    $0 + $1,376 related
    Filer's total
    $0 + $272,436 related

  • MATT NATOLE

    CFO

    Total calculated
    $183,160
    From this org
    $0
    From related orgs
    $157,238
    Other
    $25,922
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $142,426 related
    Bonus
    $0 + $14,812 related
    Other
    $0
    Deferred
    $0 + $6,436 related
    Nontaxable benefits
    $0 + $19,486 related
    Filer's total
    $0 + $183,160 related

  • LESLEY BROSE

    DIRECTOR OF CARE MGT AND C

    Total calculated
    $165,263
    From this org
    $0
    From related orgs
    $135,728
    Other
    $29,535
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $121,908 related
    Bonus
    $0 + $13,820 related
    Other
    $0
    Deferred
    $0 + $5,869 related
    Nontaxable benefits
    $0 + $23,666 related
    Filer's total
    $0 + $165,263 related

  • CYBIL SAUM-JOHNSON

    DIRECTOR OF OPERATIONS

    Total calculated
    $193,664
    From this org
    $0
    From related orgs
    $167,277
    Other
    $26,387
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $151,752 related
    Bonus
    $0 + $15,525 related
    Other
    $0
    Deferred
    $0 + $6,901 related
    Nontaxable benefits
    $0 + $19,486 related
    Filer's total
    $0 + $193,664 related

  • LAURA FERRELL

    PRESIDENT/CEO OF SLS

    Total calculated
    $157,448
    From this org
    $0
    From related orgs
    $146,307
    Other
    $11,141
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $132,822 related
    Bonus
    $0 + $13,485 related
    Other
    $0
    Deferred
    $0 + $5,891 related
    Nontaxable benefits
    $0 + $5,250 related
    Filer's total
    $0 + $157,448 related

  • TERRY RAY JONES

    VP OF MIDWEST DEVELOPMENT

    Total calculated
    $192,200
    From this org
    $0
    From related orgs
    $170,267
    Other
    $21,933
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $153,823 related
    Bonus
    $0 + $16,444 related
    Other
    $0
    Deferred
    $0 + $7,470 related
    Nontaxable benefits
    $0 + $14,463 related
    Filer's total
    $0 + $192,200 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3:
COMPENSATION IS PAID BY EASTWAY CORPORATION, A RELATED ORGANIZATION. DETERMINATION OF COMPENSATION REQUIRES APPROVAL BY THE BOARD.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • EASTWAY CORPORATION

    501(C)(3) · BEHAVIORAL HEALTHCARE SERVICES · OH

  • EASTCARE II INC

    501(C)(3) · OPERATION OF HUD FUNDED APARTMENT COMMUNITY · OH

    Directly controlled by EASTWAY CORPORATION

  • EASTCARE III INC

    501(C)(3) · OPERATION OF HUD FUNDED APARTMENT COMMUNITY · OH

    Directly controlled by EASTWAY CORPORATION

  • PREBLEWAY I INC

    501(C)(3) · OPERATION OF HUD FUNDED APARTMENT COMMUNITY · OH

    Directly controlled by EASTWAY CORPORATION

  • PREBLEWAY II INC

    501(C)(3) · OPERATION OF HUD FUNDED APARTMENT COMMUNITY · OH

    Directly controlled by EASTWAY CORPORATION

Provenance

Return type
form_990
Tax year
2022
Filed
1 November 2023
IRS schema version
2022v5.0
Source object
202323069349301142

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