Nonprofit · EIN 31-1291867
EASTCARE II INC
Tax-exempt · DAYTON, OH 45410
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $94,951 | $74,154 | $20,797 | $118,876 | $231,718 | -$112,842 |
| December 31, 2023 | 990 | $93,554 | $78,265 | $15,289 | $123,448 | $257,087 | -$133,639 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $94,903
- Investment income
- $48
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,507
- Occupancy
- $16,912
- Depreciation
- $8,235
- Program services (functional)
- $54,971
- Management and general (functional)
- $19,183
Balance sheet and other
- Total assets, start of year
- $123,448
- Total assets, end of year
- $118,876
- Total liabilities, end of year
- $231,718
- Net assets, end of year
- -$112,842
- Land, buildings and equipment
- $53,806
- Net assets without donor restrictions
- -$112,842
- Gross receipts
- $94,951
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1988
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN F STRAHM | PRESIDENT/CEO Officer | 1 | $0 | $277,760 | $10,071 |
| CYBIL SAUM-JOHNSON | DIRECTOR OF OPERATIONS Officer | 1 | $0 | $213,810 | $7,930 |
| LESLEY BROSE | DIRECTOR OF CARE MGT AND C Officer | 1 | $0 | $194,313 | $25,415 |
| MATT NATOLE | CFO Officer | 1 | $0 | $187,727 | $24,956 |
| TERRY RAY JONES | VP OF MIDWEST DEVELOPMENT Officer | 1 | $0 | $183,340 | $6,232 |
| LAURA FERRELL | PRESIDENT/CEO OF SLS Officer | 1 | $0 | $120,051 | $3,681 |
| DAVID VANDERCHER | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| THOMAS HICKEY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| SUE THOMAS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MARK LYLE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| WAYNE MCLEAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN F STRAHM | PRESIDENT/CEO Officer | 1 | $0 | $270,250 | $10,072 |
| TERRY RAY JONES | VP OF MIDWEST DEVELOPMENT Officer | 1 | $0 | $177,770 | $25,133 |
| CYBIL SAUM-JOHNSON | DIRECTOR OF OPERATIONS Officer | 1 | $0 | $187,911 | $8,322 |
| MATT NATOLE | CFO Officer | 1 | $0 | $167,108 | $24,535 |
| LESLEY BROSE | DIRECTOR OF CARE MGT AND C Officer | 1 | $0 | $158,803 | $24,385 |
| LAURA FERRELL | PRESIDENT/CEO OF SLS Officer | 1 | $0 | $157,936 | $6,166 |
| DAVID VANDERCHER | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| THOMAS HICKEY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| SUE THOMAS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MARK LYLE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| WAYNE MCLEAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 600 WAYNE AVE, DAYTON, OH 45410-1122
- Principal officer (990 for 2024)
- MATT NATOLE, 600 WAYNE AVE, DAYTON, OH 45410
- Signed the 990
- MATT NATOLE, CFO
- Phone
- (937) 496-2000
- Return prepared by
- CLARK SCHAEFER HACKETT & CO
Mission
TO PROVIDE MENTALLY ILL PERSONS WITH HOUSING FACILITIES SPECIFICALLY DESIGNED TO MEET THEIR NEEDS AND PROMOTE HEALTH.
Program accomplishments
- TO PROVIDE A GROUP HOME FOR 12 MENTALLY HANDICAPPED INDIVIDUALS.Expenses $54,971 · revenue $94,903
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1291867
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $118,876
- Income (IRS master file)
- $94,951
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $94,951 | $74,154 | $118,876 | XML |
| 990 | December 2023 | $93,554 | $78,265 | $123,448 | XML |
| 990 | December 2022 | $86,830 | $84,658 | $126,489 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1291867).
Questions about EASTCARE II INC
- What is the EIN of EASTCARE II INC?
- The employer identification number (EIN) of EASTCARE II INC is 31-1291867.
- Is EASTCARE II INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to EASTCARE II INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EASTCARE II INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EASTCARE II INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EASTCARE II INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of EASTCARE II INC?
- The 990 for the year ended December 31, 2024 names MATT NATOLE.
- Who are the officers and directors of EASTCARE II INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does EASTCARE II INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $94,951, expenses of $74,154 and total assets of $118,876 at year end.
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