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Nonprofit · EIN 31-1508554

WESTCARE OHIO INC

Also known as EAST END COMMUNITY SERVICES

Tax-exempt · DAYTON, OH 45410

Financials

$2.3M$2.4M2022$2.4M$2.6M2023$7.3M$2.8M2024
Revenue Expenses · by fiscal year end
Financials of WESTCARE OHIO INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$7,293,767$2,842,322$4,451,445$6,551,941$1,958,563$4,593,378
June 30, 2024990$2,431,507$2,640,407-$208,900$4,309,190$4,167,257$141,933
June 30, 2023990$2,329,708$2,449,265-$119,557$3,398,647$3,047,815$350,832
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$7,293,653
Program service revenue
$0
Investment income
$114
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$1,159,109
Salaries, compensation and benefits (total)
$1,444,775
Professional fundraising fees
$0
Occupancy
$27,222
Depreciation
$56,631
Program services (functional)
$2,131,744
Management and general (functional)
$710,578

Balance sheet and other

Total assets, start of year
$4,309,190
Total assets, end of year
$6,551,941
Total liabilities, end of year
$1,958,563
Net assets, end of year
$4,593,378
Land, buildings and equipment
$5,791,692
Net assets without donor restrictions
$4,593,378
Gross receipts
$7,293,767
Employees
70
Year formed
1997
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
DR GARY LEROYChairman
Trustee or director, Officer
1$0
JAMES WADHAMSDirector
Trustee or director
1$0
THOMAS WALSH IIDirector
Trustee or director
1$0
FRANK V SURICOVICE CHAIRMAN
Trustee or director
40$0
MARY AY OKADADirector
Trustee or director
1$0
SCOTT MUMPOWERVICE CHAIRMAN
Trustee or director
1$0
WILLIAM EKSTROM JRDirector
Trustee or director
1$0
RICHARD STEINBERGPresident
Trustee or director, Officer
1$0
KEN ORTBALSCEO
Trustee or director, Officer
1$0
LINDA ERATHSEC.TREASURER
Officer
1$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensation
DR GARY LEROYChairman
Trustee or director, Officer
1$0
JAMES WADHAMSDirector
Trustee or director
1$0
THOMAS WALSH IIDirector
Trustee or director
1$0
FRANK V SURICOVICE CHAIRMAN
Trustee or director
40$0
MARY AY OKADADirector
Trustee or director
1$0
SCOTT MUMPOWERVICE CHAIRMAN
Trustee or director
1$0
WILLIAM EKSTROM JRDirector
Trustee or director
1$0
RICHARD STEINBERGPresident
Trustee or director, Officer
1$0
KEN ORTBALSCEO
Trustee or director, Officer
1$0
LINDA ERATHSEC.TREASURER
Officer
1$0
990 for the year ended June 30, 2023: 10 people
NameTitleHours / weekCompensation
DR GARY LEROYChairman
Trustee or director, Officer
1$0
JAMES WADHAMSDirector
Trustee or director
1$0
THOMAS WALSH IIDirector
Trustee or director
1$0
RAMON ABADINDirector
Trustee or director
1$0
MARY AY OKADADirector
Trustee or director
1$0
SCOTT MUMPOWERVICE CHAIRMAN
Trustee or director
1$0
WILLIAM EKSTROM JRDirector
Trustee or director
1$0
RICHARD STEINBERGPresident
Trustee or director, Officer
1$0
KEN ORTBALSCEO
Trustee or director, Officer
1$0
LINDA ERATHSEC.TREASURER
Officer
1$0

Address and contacts

Address (IRS master file)
624 XENIA AVE, DAYTON, OH 45410-1826
Principal officer (990 for 2024)
RICHARD STEINBERG, PO BOX 94738, LAS VEGAS, NV 891934738
Signed the 990
LINDA ERATH, CFO
Phone
(937) 259-1898
Return prepared by
ROOS AND MCNABB CPAS A PROFESSIONAL CORPORATION

Mission

TO PROVIDE SERVICES THAT HELP TO CLOSE THE ACADEMIC ACHIEVEMENT GAP, AND PROMOTE POSITVE SOCIAL AND EMOTIONAL DEVELOPMENT IN ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS; PROVIDE PARENT EDUCATION AND WRAP AROUND SOCIAL SERVICES FOR FAMILIES WITH CHILDREN; PROVIDE SOCIAL SUPPORTS FOR FRAIL ELEDERLY PERSONS;PROVIDE PROGRAMS THAT BUILD SOCIAL CAPITAL AMONG RESIDNETS; ENABLE PERSONS WTH PHYSICAL, MENTAL HEALTH AND SUBSTANCE ABUSE ISSUES TO ACCESS TREATMENT; PROVIDE PEER SUPPORTERS FOR PERSONS STRUGGLING WITH RECOVERY; PROVIDE WORK READINESS SERVICES FOR JOB SEEKERS.

990 for the year ended June 30, 2025

Program accomplishments

  • TO PROVIDE SERVICES THAT HELP TO CLOSE THE ACADEMIC ACHIEVEMENT GAP, AND PROMOTE SOCIAL AND EMOTIONAL DEVELOPMENT IN ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS; PROVIDE PARENT EDUCATION AND WRAP AROUND SOCIAL SERVICES FOR FAMILIES WITH CHILDREN; PROVIDE SOCIAL SUPPORTS FOR FRAIL ELDERLY PERSONS; PROVIDE PROGRAMS THAT BUILD SOCIAL CAPITAL AMONG RESIDENTS; ENABLE PERSONS WITH PHYSICAL, MENTAL HELATH AND SUBSTANCE ABUSE ISSUES TO ACCESS TREATMENT; PROVIDE PEER SUPPORTERS FOR PERSONS STRUGGLING WITH RECOVERY; PROVIDE WORK READINESS SERVICES FOR JOB SEEKERS.
    Expenses $2,131,744

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
31-1508554
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1997
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E42)
Assets (IRS master file)
$6,551,941
Income (IRS master file)
$7,293,767

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$7,293,767$2,842,322$6,551,941IRS
990June 2024$2,431,507$2,640,407$4,309,190XML
990June 2023$2,329,708$2,449,265$3,398,647XML
990June 2022$2,032,788$2,063,827$2,120,892IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 31-1508554).

Questions about WESTCARE OHIO INC

What is the EIN of WESTCARE OHIO INC?
The employer identification number (EIN) of WESTCARE OHIO INC is 31-1508554.
Is WESTCARE OHIO INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to WESTCARE OHIO INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WESTCARE OHIO 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 WESTCARE OHIO INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WESTCARE OHIO INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of WESTCARE OHIO INC?
The 990 for the year ended June 30, 2025 names RICHARD STEINBERG.
Who are the officers and directors of WESTCARE OHIO INC?
The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
How much revenue does WESTCARE OHIO INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $7,293,767, expenses of $2,842,322 and total assets of $6,551,941 at year end.

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