2025-01-16T16:44:59-06:00 2024-06-30 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN ST SUITE 500 SPRINGFIELD OH 45502 990 2023-07-01 311338707 EASTCARE III INC EAST 9374962000 600 WAYNE AVENUE DAYTON OH 45410 MATTHEW NATOLE CFO 9374962000 2025-01-16 1 0 RENEA R IRICK P01586814 9373992000 2025-01-16 2023 2024-10-15 13:58:12Z MATTHEW NATOLE 600 WAYNE AVE DAYTON OH 45410 98672 0 X N/A X 1991 OH TO PROVIDE HOUSING FOR THE MENTALLY HANDICAPPED IN DAYTON, OHIO. 5 5 0 5 0 0 0 0 91761 97815 100 93 1456 764 93317 98672 0 0 0 0 0 0 0 0 0 140192 134467 140192 134467 -46875 -35795 455365 425662 171332 177424 284033 248238 TO PROVIDE HOUSING FOR THE MENTALLY HANDICAPPED IN DAYTON, OHIO. 0 0 108669 98579 TO PROVIDE HOUSING TO MENTALLY HANDICAPPED INDIVIDUALS BY OFFERING 15 AFFORDABLE APARTMENT UNITS TO QUALIFIED INDIVIDUALS UNDER HUD GUIDELINES. 108669 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 3 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 0 0 0 0 1 1 1 1 1 1 0 0 0 X EASTWAY CORPORATION 9374962000 600 WAYNE AVENUE DAYTON OH 45410 DAVE VANDERCHER CHAIRMAN 1.00 4.00 X X 0 0 0 MARK LYLE BOARD MEMBER 1.00 4.00 X 0 0 0 WAYNE MCLEAN BOARD MEMBER 1.00 4.00 X 0 0 0 SUE THOMAS BOARD MEMBER 1.00 4.00 X 0 0 0 THOMAS HICKEY BOARD MEMBER 1.00 4.00 X 0 0 0 JOHN STRAHM PRESIDENT/CEO 1.00 39.00 X 0 270250 10072 MATT NATOLE CFO 1.00 39.00 X 0 167108 24535 LESLEY BROSE DIRECTOR OF CARE MGT AND C 1.00 39.00 X 0 158803 24385 CYBIL SAUM-JOHNSON DIRECTOR OF OPERATIONS 1.00 39.00 X 0 187911 8322 TERRY RAY JONES VP OF MIDWEST DEVELOPMENT 1.00 39.00 X 0 177770 25133 LAURA FERRELL PRESIDENT/CEO OF SLS 1.00 39.00 X 0 157936 6166 0 1119778 98613 0 0 1 0 0 TENANT ASSISTANCE HUD 531110 51034 51034 RENT REVENUE 531110 46781 46781 97815 93 93 OTHER INCOME 531110 764 764 764 98672 98579 0 93 7710 7710 9000 9000 2169 2169 31614 31614 28054 28054 3060 3060 OPERATING EXPENSES 37296 37296 MANAGEMENT EXPENSE STAF 8645 8645 BAD DEBT EXPENSE 6642 6642 MISCELLANEOUS ADMINISTR 254 254 23 23 134467 108669 25798 0 16361 15595 3935 0 946239 628350 342043 317889 93026 92178 455365 425662 167890 174440 65 3442 2919 171332 177424 X 284033 248238 284033 248238 455365 425662 -35795 0 X 0 1 X 0 0 X 95490 94557 88470 91761 97815 468093 95490 94557 88470 91761 97815 468093 0 0 0 468093 17 18 11 100 93 239 17 18 11 100 93 239 1141 1456 764 3361 95507 94575 89622 93317 98672 471693 0.99240 0.99420 0.00050 0.00030 X 57000 57000 844083 586580 257503 10272 6886 3386 34884 34884 0 317889 REPLACEMENT RESERVE 89251 TENANT DEPOSITS HELD IN TRUST 2927 92178 TENANT DEPOSITS HELD IN TRUST 2919 2919 X 98672 0 98672 0 98672 134467 0 134467 0 134467 PART X, LINE 2: THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE PROJECT HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. X 0 0 0 0 0 0 0 0 0 JOHN STRAHM PRESIDENT/CEO 0 233898 0 36352 0 0 0 9839 0 233 0 280322 0 0 MATT NATOLE CFO 0 148271 0 18837 0 0 0 6708 0 17827 0 191643 0 0 LESLEY BROSE DIRECTOR OF CARE MGT AND C 0 137733 0 21070 0 0 0 6558 0 17827 0 183188 0 0 CYBIL SAUM-JOHNSON DIRECTOR OF OPERATIONS 0 166732 0 21179 0 0 0 7196 0 1126 0 196233 0 0 TERRY RAY JONES VP OF MIDWEST DEVELOPMENT 0 157996 0 19774 0 0 0 7306 0 17827 0 202903 0 0 LAURA FERRELL PRESIDENT/CEO OF SLS 0 139003 0 18933 0 0 0 6166 0 0 0 164102 0 0 FORM 990, PART VI, SECTION A, LINE 8A EASTCARE III, INC. HAS COMMON BOARD MEMBERS WITH EASTWAY CORPORATION, A NOT-FOR- PROFIT ORGANIZATION, AND RELATED ORGANIZATION. MINUTES OF ANY EASTCARE III, INC. RELATED ACTIVITIES ARE DOCUMENTED IN EASTWAY CORPORATION MINUTES. FORM 990, PART VI, SECTION A, LINE 8B ORGANIZATION HAS NO BOARD COMMITTEES 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 IN ACCORDANCE WITH THE PROVISIONS OF IRC SECTION 6104. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OF THE ORGANIZATION. EASTWAY CORPORATION 600 WAYNE AVE DAYTON OH 45410 310626223 BEHAVIORAL HEALTHCARE SERVICES OH 501(C)(3) LINE 7 N/A 0 EASTCARE I INC 600 WAYNE AVE DAYTON OH 45410 311272561 OPERATION OF HUD FUNDED APARTMENT COMMUNITY OH 501(C)(3) LINE 10 EASTWAY CORPORATION 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 PEBBLEWAY I INC 600 WAYNE AVE DAYTON OH 45410 311428144 OPERATION OF HUD FUNDED APARTMENT COMMUNITY OH 501(C)(3) LINE 10 EASTWAY CORPORATION 0 PEBBLEWAY 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 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 EASTWAY CORPORATION - MANAGEMENT FEE L 7710 4.5 % OF GROSS RECEIPTS EASTWAY CORPORATION - ACCOUNTING FEE L 350 $2 PER UNIT PER MONTH EASTWAY CORPORATION - MAINTENANCE P 18033 COST EASTWAY CORPORATION - SALARIES O 8645 COST EASTWAY CORPORATION - INSURANCE L 1700 COST