Totals
- Total revenue
- $29,353,076
- Total expenses
- $29,311,268
- Contributions and grants received
- $11,873,824
- Grants paid
- $16,938
- Program service revenue
- $16,732,721
- Investment income
- $1,090
- Other revenue
- $745,441
- Total assets, end of year
- $19,887,539
- Total liabilities, end of year
- $9,604,722
- Net assets or fund balances, end of year
- $10,282,817
- Program services expenses (Part IX)
- $24,530,038
- Management and general expenses
- $4,699,494
- Fundraising expenses
- $81,736
- Program service expenses (Part III)
- $24,530,038
Program services were 83.7% 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.
-
1e · Government grants (contributions)
$11,229,495
-
1f · All other contributions, gifts and grants
$644,329
-
2a · Program service revenue: MEDICARE / MEDICAID
total $13,125,244 · related or exempt $13,125,244
-
2b · Program service revenue: RENTAL INCOME
total $2,014,987 · related or exempt $2,014,987
-
2c · Program service revenue: HOPE HOUSING REVENUE
total $1,073,975 · related or exempt $1,073,975
-
2d · Program service revenue: INSURANCE AND SELF PAY
total $515,300 · related or exempt $515,300
-
2e · Program service revenue: FEES FOR SERVICES
total $3,215 · related or exempt $3,215
-
3 · Investment income
total $1,859 · excluded $1,859
-
7a · Gross sales of assets other than inventory
other assets $2,171
-
7b · Less cost or other basis and sales expenses
other assets $2,940
-
7c · Gain or loss
other assets -$769
-
7d · Net gain or loss
total -$769 · excluded -$769
-
11a · Other revenue: OTHER RELATED REVENUE
total $745,441 · related or exempt $745,441
-
11e · Other revenue, total
$745,441
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $16,938 · program services $16,938
-
5 · Compensation of officers, directors and key employees
total $1,255,289 · program services $1,079,084 · management and general $171,076 · fundraising $5,129
-
7 · Other salaries and wages
total $15,714,422 · program services $13,508,588 · management and general $2,141,624 · fundraising $64,210
-
8 · Pension plan contributions
total $303,106 · program services $260,559 · management and general $41,309 · fundraising $1,238
-
9 · Other employee benefits
total $1,324,932 · program services $1,138,951 · management and general $180,567 · fundraising $5,414
-
10 · Payroll taxes
total $1,406,062 · program services $1,208,693 · management and general $191,624 · fundraising $5,745
-
11b · Fees: legal
total $37,041 · program services $12,119 · management and general $24,922
-
11c · Fees: accounting
total $75,965 · program services $60,385 · management and general $15,580
-
11g · Fees: other
total $3,524,662 · program services $2,675,306 · management and general $849,356
-
13 · Office expenses
total $256,463 · program services $203,862 · management and general $52,601
-
16 · Occupancy
total $505,963 · program services $467,391 · management and general $38,572
-
17 · Travel
total $361,279 · program services $327,321 · management and general $33,958
-
19 · Conferences, conventions and meetings
total $19,823 · program services $15,757 · management and general $4,066
-
20 · Interest
total $450,228 · program services $175,384 · management and general $274,844
-
22 · Depreciation, depletion and amortization
total $792,338 · program services $678,729 · management and general $113,609
-
23 · Insurance
total $257,835 · program services $162,164 · management and general $95,671
-
24a · Other expenses: BAD DEBT
total $1,143,345 · program services $1,081,205 · management and general $62,140
-
24b · Other expenses: OPERATING EXPENSES
total $899,885 · program services $711,845 · management and general $188,040
-
24c · Other expenses: PROGRAM SUPPLIES
total $852,311 · program services $677,502 · management and general $174,809
-
24d · Other expenses: DUES, FEES, LICENSES
total $72,583 · program services $57,696 · management and general $14,887
-
24e · All other expenses
total $40,798 · program services $10,559 · management and general $30,239
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $764,301 · end of year $1,404,105
-
2 · Savings and temporary cash investments
beginning of year $2,139,081 · end of year $2,107,084
-
4 · Accounts receivable
beginning of year $5,885,338 · end of year $5,318,764
-
7 · Other notes and loans receivable
beginning of year $429,408 · end of year $429,408
-
9 · Prepaid expenses and deferred charges
beginning of year $129,780 · end of year $168,873
-
10a · Land, buildings and equipment: cost or other basis
$23,051,664
-
10b · Land, buildings and equipment: accumulated depreciation
$12,824,596
-
10c · Land, buildings and equipment, net
beginning of year $8,002,353 · end of year $10,227,068
-
12 · Investments: other securities
beginning of year $28,691 · end of year $28,691
-
15 · Other assets
beginning of year $2,489,221 · end of year $203,546
-
17 · Accounts payable and accrued expenses
beginning of year $1,730,449 · end of year $1,716,273
-
19 · Deferred revenue
beginning of year $120,451 · end of year $141,643
-
23 · Secured mortgages and notes payable
beginning of year $7,744,267 · end of year $7,746,806
-
27 · Net assets without donor restrictions
beginning of year $9,171,128 · end of year $9,236,300
-
28 · Net assets with donor restrictions
beginning of year $1,101,878 · end of year $1,046,517
Mission and programs · 2024
Mission
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.
Activities or mission (Part I)
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.
-
RESIDENTIAL SERVICES - IS A HIGHLY STRUCTURED PROGRAM FOR PERSONS WHO NEED SERVICES IN A RESIDENTIAL SETTING WITH UP TO 24 HOUR OVERSIGHT
Expenses $3,452,409 · Grants $16,938 · Revenue $4,769,709
-
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.
Expenses $5,367,613 · Revenue $727,920
-
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.
Expenses $4,210,471 · Revenue $3,805,351
-
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.
Expenses $11,499,545 · Revenue $8,175,182
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John StrahmJOHN STRAHM
PRESIDENT/CEO
- Total calculated
- $287,831
- From this org
- $277,760
- From related orgs
- $0
- Other
- $10,071
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $256,202
- Bonus
- $21,558
- Other
- $0
- Deferred
- $9,839
- Nontaxable benefits
- $232
- Filer's total
- $287,831
-
Matt NatoleMATT NATOLE
CFO
- Total calculated
- $212,683
- From this org
- $187,727
- From related orgs
- $0
- Other
- $24,956
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $165,940
- Bonus
- $21,787
- Other
- $0
- Deferred
- $7,033
- Nontaxable benefits
- $17,923
- Filer's total
- $212,683
-
Lesley BroseLESLEY BROSE
DIR OF CARE MANAGEMENT AND
- Total calculated
- $219,728
- From this org
- $194,313
- From related orgs
- $0
- Other
- $25,415
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $171,738
- Bonus
- $22,575
- Other
- $0
- Deferred
- $7,492
- Nontaxable benefits
- $17,923
- Filer's total
- $219,728
-
Cybil Saum-JohnsonCYBIL SAUM-JOHNSON
DIRECTOR OF OPERATIONS
- Total calculated
- $221,740
- From this org
- $213,810
- From related orgs
- $0
- Other
- $7,930
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $188,036
- Bonus
- $25,774
- Other
- $0
- Deferred
- $7,528
- Nontaxable benefits
- $402
- Filer's total
- $221,740
-
Laura Ferrell LswLAURA FERRELL LSW
PRESIDENT CEO OF SLS
- Total calculated
- $123,732
- From this org
- $120,051
- From related orgs
- $0
- Other
- $3,681
- Hours/week
- 39 + 1 related
-
Terry Ray JonesTERRY RAY JONES
VICE PRESIDENT OF MIDWEST
- Total calculated
- $189,572
- From this org
- $183,340
- From related orgs
- $0
- Other
- $6,232
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $160,131
- Bonus
- $23,209
- Other
- $0
- Deferred
- $5,620
- Nontaxable benefits
- $612
- Filer's total
- $189,572
-
Kara MarcianiKARA MARCIANI
DIRECTOR OF FORENSIC SERVI
- Total calculated
- $166,509
- From this org
- $148,571
- From related orgs
- $0
- Other
- $17,938
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,460
- Bonus
- $20,111
- Other
- $0
- Deferred
- $5,326
- Nontaxable benefits
- $12,612
- Filer's total
- $166,509
-
Dr Jeannine SheppardDR JEANNINE SHEPPARD
MEDICAL DIRECTOR
- Total calculated
- $267,687
- From this org
- $252,141
- From related orgs
- $0
- Other
- $15,546
- Hours/week
- 32.5
Schedule J breakdown matched by us
- Base
- $251,721
- Bonus
- $420
- Other
- $0
- Deferred
- $5,200
- Nontaxable benefits
- $10,346
- Filer's total
- $267,687
-
Brandy HendersonBRANDY HENDERSON
PRIMARY CARE NURSE PRACTITIONER
- Total calculated
- $153,722
- From this org
- $142,807
- From related orgs
- $0
- Other
- $10,915
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,807
- Bonus
- $0
- Other
- $0
- Deferred
- $1,453
- Nontaxable benefits
- $9,462
- Filer's total
- $153,722
-
Calen KuckCALEN KUCK
DIRECTOR CHILDREN'S PROGRAMS
- Total calculated
- $148,162
- From this org
- $142,061
- From related orgs
- $0
- Other
- $6,101
- Hours/week
- 40
-
Mariella TocaMARIELLA TOCA
PSYCHIATRIST
- Total calculated
- $264,630
- From this org
- $243,425
- From related orgs
- $0
- Other
- $21,205
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $243,320
- Bonus
- $105
- Other
- $0
- Deferred
- $10,093
- Nontaxable benefits
- $11,112
- Filer's total
- $264,630
-
David VandercherDAVID VANDERCHER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
Thomas HickeyTHOMAS HICKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
Mark LyleMARK LYLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
Sue ThomasSUE THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
Wayne McLeanWAYNE MCLEAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 3 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
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.
-
501(C)(3) · OPERATION OF HUD FUNDED APARTMENT COMMUNITY · OH · controlled entity
Directly controlled by EASTWAY CORPORATION
-
501(C)(3) · OPERATION OF HUD FUNDED APARTMENT COMMUNITY · OH · controlled entity
Directly controlled by EASTWAY CORPORATION
-
501(C)(3) · OPERATION OF HUD FUNDED APARTMENT COMMUNITY · OH · controlled entity
Directly controlled by EASTWAY CORPORATION
-
501(C)(3) · OPERATION OF HUD FUNDED APARTMENT COMMUNITY · OH · controlled entity
Directly controlled by EASTWAY CORPORATION
-
501(C)(3) · OPERATION OF HUD FUNDED APARTMENT COMMUNITY · OH · controlled entity
Directly controlled by EASTWAY CORPORATION
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
EASTCARE LIMITED PARTNERSHIP
RENTS · OPERATION OF AFFORDABLE HOUSING PROJECT IN DAYTON OHIO · OH · 99% owned · share of income -$75,755 · share of assets $500,917
Directly controlled by EASTCARE HOUSING CORPORATION
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
EASTCARE HOUSING CORPORATION
C · OPERATION OF AFFORDABLE HOUSING IN DAYTON OHIO · OH · 100% owned · share of income -$765 · share of assets $712,130 · controlled entity
Directly controlled by EASTWAY CORPORATION
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630409349301778
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