Nonprofit · EIN 31-1508554
WESTCARE OHIO INC
Also known as EAST END COMMUNITY SERVICES
Tax-exempt · DAYTON, OH 45410
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,293,767 | $2,842,322 | $4,451,445 | $6,551,941 | $1,958,563 | $4,593,378 |
| June 30, 2024 | 990 | $2,431,507 | $2,640,407 | -$208,900 | $4,309,190 | $4,167,257 | $141,933 |
| June 30, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR GARY LEROY | Chairman Trustee or director, Officer | 1 | $0 |
| JAMES WADHAMS | Director Trustee or director | 1 | $0 |
| THOMAS WALSH II | Director Trustee or director | 1 | $0 |
| FRANK V SURICO | VICE CHAIRMAN Trustee or director | 40 | $0 |
| MARY AY OKADA | Director Trustee or director | 1 | $0 |
| SCOTT MUMPOWER | VICE CHAIRMAN Trustee or director | 1 | $0 |
| WILLIAM EKSTROM JR | Director Trustee or director | 1 | $0 |
| RICHARD STEINBERG | President Trustee or director, Officer | 1 | $0 |
| KEN ORTBALS | CEO Trustee or director, Officer | 1 | $0 |
| LINDA ERATH | SEC.TREASURER Officer | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR GARY LEROY | Chairman Trustee or director, Officer | 1 | $0 |
| JAMES WADHAMS | Director Trustee or director | 1 | $0 |
| THOMAS WALSH II | Director Trustee or director | 1 | $0 |
| FRANK V SURICO | VICE CHAIRMAN Trustee or director | 40 | $0 |
| MARY AY OKADA | Director Trustee or director | 1 | $0 |
| SCOTT MUMPOWER | VICE CHAIRMAN Trustee or director | 1 | $0 |
| WILLIAM EKSTROM JR | Director Trustee or director | 1 | $0 |
| RICHARD STEINBERG | President Trustee or director, Officer | 1 | $0 |
| KEN ORTBALS | CEO Trustee or director, Officer | 1 | $0 |
| LINDA ERATH | SEC.TREASURER Officer | 1 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR GARY LEROY | Chairman Trustee or director, Officer | 1 | $0 |
| JAMES WADHAMS | Director Trustee or director | 1 | $0 |
| THOMAS WALSH II | Director Trustee or director | 1 | $0 |
| RAMON ABADIN | Director Trustee or director | 1 | $0 |
| MARY AY OKADA | Director Trustee or director | 1 | $0 |
| SCOTT MUMPOWER | VICE CHAIRMAN Trustee or director | 1 | $0 |
| WILLIAM EKSTROM JR | Director Trustee or director | 1 | $0 |
| RICHARD STEINBERG | President Trustee or director, Officer | 1 | $0 |
| KEN ORTBALS | CEO Trustee or director, Officer | 1 | $0 |
| LINDA ERATH | SEC.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
- Website
- www.westcare.com
- 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,293,767 | $2,842,322 | $6,551,941 | IRS |
| 990 | June 2024 | $2,431,507 | $2,640,407 | $4,309,190 | XML |
| 990 | June 2023 | $2,329,708 | $2,449,265 | $3,398,647 | XML |
| 990 | June 2022 | $2,032,788 | $2,063,827 | $2,120,892 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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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