2026-04-20T14:28:43-05:00 2025-06-30 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2024-07-01 510137391 EDGEWATER SYSTEMS FOR BALANCED LIVING INC EDGE 2198854264 1100 WEST 6TH AVENUE GARY IN 464021711 DR DANITA JOHNSON-WOODS CHIEF EXECUTIVE OFFICER 2198854264 2026-04-20 1 1 TYLER K GREENE CPA P00057872 3176334705 2026-04-20 2024 2025-03-06 01:10:19Z DR DANITA JOHNSON-WOODS 1100 WEST 6TH AVENUE GARY IN 464021711 16357242 0 X WWW.EDGEWATERHEALTH.ORG X 1974 IN TO ESTABLISH AND OPERATE A COMPREHENSIVE PRIMARY CARE AND MENTAL HEALTH SERVICE ORGANIZATION. 13 13 185 13 0 0 9991786 10468440 6221955 5440993 0 0 99770 262563 16313511 16171996 0 1010 0 0 9297016 10506281 0 0 0 4468878 5643431 13765894 16150722 2547617 21274 11321264 9694962 5831010 4183434 5490254 5511528 TO ESTABLISH AND OPERATE A COMPREHENSIVE MENTAL HEALTH SERVICES PROVIDER ORGANIZATION THAT WILL PROVIDE PRIMARY CARE SERVICES AND SERVICES DIRECTED TO THE TREATMENT AND PREVENTION OF MENTAL ILLNESS AND OTHER PSYCHIATRIC DISORDERS. 0 0 10845105 1010 5539735 THERE ARE FOUR MAJOR SERVICE PROGRAMS AT EDGEWATER SYSTEMS FOR BALANCED LIVING; MEDICAL SERVICES, FAMILY & YOUTH SERVICES, ADDICTION SERVICES AND MENTAL HEALTH SERVICES.MEDICAL SERVICES: THIS PROGRAM PROVIDES IN DEPTH MEDICAL CARE. FAMILY & YOUTH SERVICES: THIS PROGRAM OFFERS DIAGNOSTIC EVALUATION, INDIVIDUAL TREATMENT, FAMILY TREATMENT, AND CONSULTATION. THE PROGRAM COMPONENTS INCLUDE THE OUTPATIENT PROGRAMS. ADDICTION SERVICES: IT INCLUDES NEW INDIVIDUALS AND FAMILIES WITH PROBLEMS RELATING TO AN ADDICTION. THIS PROGRAM PROVIDES HELP TO NEW LIFE CENTER, A METHADONE MAINTENANCE PROGRAM.LONG MENTAL HEALTH SERVICES: THIS PROGRAM PROVIDES COMPREHENSIVE COMMUNITY SUPPORT FOR SERIOUSLY AND PERSISTENTLY MENTALLY ILL PERSONS WHO HAVE HAD A HISTORY OF FREQUENT AND/OR TERM HOSPITALIZATION. IT ALSO CONSISTS OF AN ADULT TERM HOSPITALIZATION. 10845105 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 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 1 0 0 0 1 53 0 1 185 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X DR DANITA JOHNSON-WOODS CEO 2198854264 1100 WEST 6TH AVENUE GARY IN 464021711 SHARON JOHNSON-SHIRLEY EDD CHAIRPERSON 1.00 0.00 X X 0 0 0 LONNIE M RANDOLPH SR VICE CHAIRPERSON 1.00 0.00 X X 0 0 0 MATTHEW SCHUFFERT TREASURER 1.00 0.00 X X 0 0 0 CAROL J CODY SECRETARY 1.00 0.00 X X 0 0 0 RANDY BOARDEN MEMBER 1.00 0.00 X 0 0 0 TRACY WILLIAMS MEMBER 1.00 0.00 X 0 0 0 JEROME L EZELL JD MEMBER 1.00 0.00 X 0 0 0 BERNARD CARTER MEMBER 1.00 0.00 X 0 0 0 KARIMA HASEN BEY MEMBER 1.00 0.00 X 0 0 0 COLLEEN RAMQUIST MEMBER 1.00 0.00 X 0 0 0 JOSE G VALTIERRA MEMBER 1.00 0.00 X 0 0 0 ANDRE K ARTIS MD MEMBER 1.00 0.00 X 0 0 0 DEANNA PRINCE MEMBER 1.00 0.00 X 0 0 0 LARRY BREWER MEMBER PARTIAL TERM 1.00 0.00 X 0 0 0 DANITA JOHNSON-WOODS PRESIDENT/CEO 40.00 0.00 X 392886 0 34143 JOSEPH P WINTERHALER CFO 40.00 0.00 X 147180 0 39628 GERRI BROWNING CMO 37.50 0.00 X 300000 0 30000 MARSHALL JAMES MEDICAL DOCTOR 37.50 0.00 X 230030 0 45926 MATHEW CASTELINO PSYCHIATRIST 37.50 0.00 X 212308 0 51754 CHIEDU NCHEKWUBE OB/GYN 37.50 0.00 X 295168 0 20102 DEWNZAR HOWARD-JONES PSYCHIATRIST 37.50 0.00 X 349500 0 0 1927072 0 221553 13 0 1 0 D & R CONSTRUCTION CO 777 HANEY ST GARY IN 46406 CONSTRUCTION SERVICES 854649 DEWNZAR HOWARD-JONES 5 ASHLEY OAKS LANE FLOSSMOOR IL 46403 PSYCHIATRIST 349500 LEGATO HEALTHCARE MARKETING 1370 E PRIMEROSE ST SUITE A SPRINGFIELD MO 65804 MARKETING CONSULTANTS 204777 HAYWOOD & FLEMMING 3229 BROADWAY STE 211 UNIVERSITY P GARY IN 46409 LEGAL CONSULTING 189761 AB MEDICAL STAFFING PO BOX 1813 SPARTANBURG SC 29304 TEMPORARY MEDICAL STAFFING 116466 5 9635933 832507 10468440 NET PATIENT REVENUE 621400 4986976 4986976 GROUP HOME GRANT REVEN 621400 395472 395472 340B PROGRAM 621400 58545 58545 5440993 283988 185246 98742 98742 98742 MISC. REVENUE 621400 159917 159917 MEDICAL RECORD FEES 621400 3904 3904 163821 16171996 5539735 0 163821 X 1010 1010 634816 469764 165052 8017768 5933148 2084620 1266556 867971 398585 587141 402368 184773 16567 16567 56318 56318 1902218 1525122 377096 252744 71670 181074 660039 537427 122612 151116 69023 82093 818045 373648 444397 42973 9497 33476 168848 168848 85487 85487 622918 235524 387394 649922 274657 375265 DUES & SUBCRIPTIONS 167160 47401 119759 MISCELLANEOUS EXPENSE 41204 22564 18640 MEALS AND ENTERTAINMENT 7872 4311 3561 16150722 10845105 5305617 0 1650 7361 2363118 861394 1546604 1322074 687324 698814 695578 450570 217847 159908 19992814 14600825 5094193 5391989 714950 802852 11321264 9694962 2650460 2297277 172786 107538 461969 371851 2545795 1406768 5831010 4183434 X 5490254 5511528 5490254 5511528 11321264 9694962 21274 0 X 0 1 X 0 1 1 X 4231639 5896809 6827375 9991786 10468440 37416049 4231639 5896809 6827375 9991786 10468440 37416049 37416049 219378 245451 184947 256710 283988 1190474 197223 211065 177934 62266 163821 812309 39418832 36943138 0.94920 0.94540 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MEDICAL RECORDS - 2020 AMOUNT: $ 421. 2021 AMOUNT: $ 1,114. 2022 AMOUNT: $ 4,565. 2023 AMOUNT: $ 3,750. 2024 AMOUNT: $ 3,904. MISCELLANEOUS - 2020 AMOUNT: $ 196,802. 2021 AMOUNT: $ 209,951. 2022 AMOUNT: $ 173,369. 2023 AMOUNT: $ 34,279. 2024 AMOUNT: $ 159,917. PAY FOR PERFORMANCE - ALEDADE - 2023 AMOUNT: $ 24,237. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 455376 455376 14788274 11597169 3191105 550247 142015 408232 3820330 2861641 958689 378587 378587 5391989 DEFERRED COMPENSATION 177052 RIGHT OF USE LEASE ASSETS 398079 ESTIMATED THIRD-PARTY SETTLEMENTS 227721 802852 ESTIMATE THIRD PARTY SETTLEMENT 657136 CLIENT FUNDS HELD 154148 DEFERRED COMPENSATION 177052 RIGHT OF USE LEASE LIABILITIES 418432 1406768 X 16357242 0 16357242 -185246 -185246 16171996 16335968 185246 185246 16150722 0 16150722 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER, AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -185,246. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 185,246. X X 0 0 0 0 0 0 0 0 0 DANITA JOHNSON-WOODS PRESIDENT/CEO 392886 0 0 0 0 0 32524 0 1619 0 427029 0 0 0 DEWNZAR HOWARD-JONES PSYCHIATRIST 349500 0 0 0 0 0 0 0 0 0 349500 0 0 0 GERRI BROWNING CMO 300000 0 0 0 0 0 30000 0 0 0 330000 0 0 0 CHIEDU NCHEKWUBE OB/GYN 295168 0 0 0 0 0 20102 0 0 0 315270 0 0 0 MARSHALL JAMES MEDICAL DOCTOR 230030 0 0 0 0 0 12526 0 33400 0 275956 0 0 0 MATHEW CASTELINO PSYCHIATRIST 212308 0 0 0 0 0 0 0 51754 0 264062 0 0 0 JOSEPH P WINTERHALER CFO 147180 0 0 0 0 0 14155 0 25473 0 186808 0 0 0 FORM 990, PART 1, ITEM C, DOING BUSINESS AS: EDGEWATER BEHAVIORAL HEALTH SERVICES EDGEWATER PRIMARY CARE EDGEWATER HEALTH NEW LIFE CENTER FORM 990, PART VI, SECTION B, LINE 11B THE PROCESS OF REVIEWING THE FORM 990 INCLUDES A DETAILED REVIEW OF THE FORM 990 BY THE FINANCE DEPARTMENT. A COPY OF THE FINAL FORM 990 INCLUDING REQUESTED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, IS MADE AVAILABLE TO THE GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE AN ANNUAL SURVEY LISTING ANY CONFLICTS THAT MAY ARISE. DURING MEETINGS, THE MEMBER WILL ABSTAIN FROM VOTING ON RELATED ISSUES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CHAIRMAN REQUESTS AN OVERVIEW OF THE PAST YEAR, ACCOMPANIED BY GOALS AND OBJECTIVES FOR THE NEW CONTRACT YEAR FROM THE CEO. EACH BOARD MEMBER WILL COMPLETE THE CEO PERFORMANCE APPRAISAL RATING FORM WITHIN 30 DAYS OF RECEIVING THOSE MATERIALS. AN EXECUTIVE COMMITTEE OF THE BOARD FOR PURPOSES OF CONDUCTING AN EVALUATION OF THE CEO'S PERFORMANCE WILL THEN BE CALLED BY THE BOARD CHAIRMAN. THE BOARD PRESIDENT AND THE EXECUTIVE COMMITTEE WILL THEN PRESENT A SUMMARY WITH AN OVERALL RATING, A NARRATIVE AND SALARY COMPENSATION RECOMMENDATION IN WRITING TO THE FULL BOARD AT THE NEXT SCHEDULED MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE ON THE INDIANA SECRETARY OF STATE'S WEBPAGE. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 1,525,122. MANAGEMENT AND GENERAL EXPENSES 377,096. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,902,218. EDGEWATER COMMUNITY DEVELOPMENT CORPORATION INC 1100 W 6TH AVENUE GARY IN 464021771 EXPAND DECENT AND AFFORDABLE HOUSING OPPORTUNITIES PARTICULARLY FOR LOW INCO IN 501(C)(3) LINE 7 0 SOUTH SHORE GP LLC 1100 WEST SIXTH AVENUE GARY IN 46402 454043485 INVESTMENT IN N/A C 1.00000 0 AMBASSADORS FOR EDGEWATER INC 1100 WEST SIXTH AVENUE GARY IN 46402 371429742 PROMOTE EDGEWATER SYSTEMS IN EDGEWATER SYSTEMS FOR BALANCED LIVING INC C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0