Nonprofit · EIN 51-0137391
EDGEWATER SYSTEMS FOR BALANCED
Tax-exempt · GARY, IN 46402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $16,171,996 | $16,150,722 | $21,274 | $9,694,962 | $4,183,434 | $5,511,528 |
| June 30, 2024 | 990 | $16,313,511 | $13,765,894 | $2,547,617 | $11,614,084 | $5,834,610 | $5,779,474 |
| June 30, 2023 | 990 | $13,866,194 | $13,544,593 | $321,601 | $8,801,253 | $5,569,396 | $3,231,857 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $10,468,440
- of which government grants
- $9,635,933
- Program service revenue
- $5,440,993
- Investment income
- $0
- Net rental income
- $98,742
- Other revenue
- $262,563
Expenses
- Grants and similar amounts paid
- $1,010
- Compensation of officers, directors and key employees
- $634,816
- Other salaries and wages
- $8,017,768
- Salaries, compensation and benefits (total)
- $10,506,281
- Professional fundraising fees
- $0
- Legal fees
- $16,567
- Accounting fees
- $56,318
- Occupancy
- $818,045
- Travel
- $42,973
- Depreciation
- $622,918
- Program services (functional)
- $10,845,105
- Management and general (functional)
- $5,305,617
Balance sheet and other
- Total assets, start of year
- $11,321,264
- Total assets, end of year
- $9,694,962
- Total liabilities, end of year
- $4,183,434
- Net assets, end of year
- $5,511,528
- Land, buildings and equipment
- $5,391,989
- Net assets without donor restrictions
- $5,511,528
- Gross receipts
- $16,357,242
- Employees
- 185
- Volunteers
- 13
- Year formed
- 1974
- State of legal domicile
- IN
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 | Other / benefits |
|---|---|---|---|---|
| DANITA JOHNSON-WOODS | PRESIDENT/CEO Officer | 40 | $392,886 | $34,143 |
| DEWNZAR HOWARD-JONES | PSYCHIATRIST Highest-paid employee | 37.5 | $349,500 | $0 |
| GERRI BROWNING | CMO Highest-paid employee | 37.5 | $300,000 | $30,000 |
| CHIEDU NCHEKWUBE | OB/GYN Highest-paid employee | 37.5 | $295,168 | $20,102 |
| MARSHALL JAMES | MEDICAL DOCTOR Highest-paid employee | 37.5 | $230,030 | $45,926 |
| MATHEW CASTELINO | PSYCHIATRIST Highest-paid employee | 37.5 | $212,308 | $51,754 |
| JOSEPH P WINTERHALER | CFO Officer | 40 | $147,180 | $39,628 |
| SHARON JOHNSON-SHIRLEY EDD | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| LONNIE M RANDOLPH SR | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| MATTHEW SCHUFFERT | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CAROL J CODY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RANDY BOARDEN | MEMBER Trustee or director | 1 | $0 | $0 |
| TRACY WILLIAMS | MEMBER Trustee or director | 1 | $0 | $0 |
| JEROME L EZELL JD | MEMBER Trustee or director | 1 | $0 | $0 |
| BERNARD CARTER | MEMBER Trustee or director | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARIMA HASEN BEY | MEMBER Trustee or director | 1 | $0 |
| COLLEEN RAMQUIST | MEMBER Trustee or director | 1 | $0 |
| JOSE G VALTIERRA | MEMBER Trustee or director | 1 | $0 |
| ANDRE K ARTIS MD | MEMBER Trustee or director | 1 | $0 |
| DEANNA PRINCE | MEMBER Trustee or director | 1 | $0 |
| LARRY BREWER | MEMBER PARTIAL TERM Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANITA JOHNSON-WOODS | PRESIDENT/CEO Officer | 40 | $468,619 | $33,378 |
| DEWNZAR HOWARD-JONES | PSYCHIATRIST Highest-paid employee | 28 | $293,650 | $0 |
| GERRI BROWNING | CMO Highest-paid employee | 37.5 | $275,300 | $16,698 |
| JAMES MARSHALL | MEDICAL DOCTOR Highest-paid employee | 40 | $242,797 | $24,892 |
| MATHEW CASTELINO | PSYCHIATRIST Highest-paid employee | 40 | $217,255 | $22,993 |
| DEBORAH MCCULLOUGH | OB/GYN Highest-paid employee | 24 | $177,300 | $0 |
| JOSEPH P WINTERHALER | CFO Officer | 40 | $139,461 | $1,313 |
| JOSE G VALTIERRA | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| SHARON JOHNSON-SHIRLEY EDD | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| COLLEEN RAMQUIST | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JEROME L EZELL JD | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RANDY BOARDEN | MEMBER Trustee or director | 1 | $0 | $0 |
| LARRY BREWER | MEMBER Trustee or director | 1 | $0 | $0 |
| TRACY WILLIAMS | MEMBER Trustee or director | 1 | $0 | $0 |
| BERNARD CARTER | MEMBER Trustee or director | 1 | $0 | $0 |
| LONNIE M RANDOLPH | MEMBER Trustee or director | 1 | $0 | $0 |
| CAROL J CODY | MEMBER Trustee or director | 1 | $0 | $0 |
| KARIMA HASEN BEY | MEMBER Trustee or director | 1 | $0 | $0 |
| ANDRE K ARTIS MD | MEMBER Trustee or director | 1 | $0 | $0 |
| MATTHEW SCHUFFERT | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANITA JOHNSON | PRESIDENT/CEO Officer | 37.5 | $341,567 | $29,787 |
| MARSHALL JAMES | MEDICAL DOCTOR Highest-paid employee | 40 | $238,211 | $25,598 |
| MATHEW V CASTELINO | PSYCHIATRIST Highest-paid employee | 40 | $213,242 | $21,922 |
| MELANIE M HENNESSY | FORMER CFO Former | 37.5 | $162,480 | $16,574 |
| GERRI BROWNING | CMO Highest-paid employee | 37.5 | $121,912 | $0 |
| MICHAEL LABROI | CIO Highest-paid employee | 37.5 | $110,065 | $10,891 |
| CHRIS CARROLL | CCO Highest-paid employee | 37.5 | $120,282 | $0 |
| JOSEPH P WINTERHALER | CFO Officer | 37.5 | $5,538 | $0 |
| SHARON JOHNSON-SHIRLEY EDD | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| JEROME L EZELL JD | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CAROL CODY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| COLLEEN RAMQUIST | MEMBER Trustee or director | 1 | $0 | $0 |
| BERNARD CARTER | MEMBER Trustee or director | 1 | $0 | $0 |
| LARRY BREWER | MEMBER Trustee or director | 1 | $0 | $0 |
| TRACY WILLIAMS | MEMBER Trustee or director | 1 | $0 | $0 |
| RANDY BOARDEN | MEMBER Trustee or director | 1 | $0 | $0 |
| JOSE VALTIERRA | MEMBER Trustee or director | 1 | $0 | $0 |
| LONNIE RANDOLPH | MEMBER Trustee or director | 1 | $0 | $0 |
| DEANNA PRINCE | MEMBER Trustee or director | 1 | $0 | $0 |
| ANDRE ARTIS MD | MEMBER Trustee or director | 1 | $0 | $0 |
| JENNIFER MONTAGUE | VICE CHAIRPERSON PARTIAL TERM Trustee or director, Officer | 1 | $0 | $0 |
| JUSTIN MOUNT | MEMBER PARTIAL TERM Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1100 W 6TH AVE, GARY, IN 46402-1711
- Principal officer (990 for 2024)
- DR DANITA JOHNSON-WOODS, 1100 WEST 6TH AVENUE, GARY, IN 464021711
- Signed the 990
- DR DANITA JOHNSON-WOODS, CHIEF EXECUTIVE OFFICER
- Phone
- (219) 885-4264
- Website
- WWW.EDGEWATERHEALTH.ORG
- Return prepared by
- BLUE & CO LLC
Mission
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.
Program accomplishments
- 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.Expenses $10,845,105 · grants $1,010 · revenue $5,539,735
- 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.
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
- 51-0137391
- 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
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F300)
- Assets (IRS master file)
- $9,694,962
- Income (IRS master file)
- $16,357,242
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $16,171,996 | $16,150,722 | $9,694,962 | XML |
| 990 | June 2024 | $16,313,511 | $13,765,894 | $11,614,084 | XML |
| 990 | June 2023 | $13,866,194 | $13,544,593 | $8,801,253 | XML |
| 990 | June 2022 | $15,084,081 | $15,533,330 | $8,200,078 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 51-0137391).
Questions about EDGEWATER SYSTEMS FOR BALANCED
- What is the EIN of EDGEWATER SYSTEMS FOR BALANCED?
- The employer identification number (EIN) of EDGEWATER SYSTEMS FOR BALANCED is 51-0137391.
- Is EDGEWATER SYSTEMS FOR BALANCED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to EDGEWATER SYSTEMS FOR BALANCED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EDGEWATER SYSTEMS FOR BALANCED 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 EDGEWATER SYSTEMS FOR BALANCED 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 EDGEWATER SYSTEMS FOR BALANCED 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 EDGEWATER SYSTEMS FOR BALANCED?
- The 990 for the year ended June 30, 2025 names DR DANITA JOHNSON-WOODS.
- Who are the officers and directors of EDGEWATER SYSTEMS FOR BALANCED?
- The 990 for the year ended June 30, 2025 lists 21 people; 7 received compensation from the organization, the highest $392,886 (DANITA JOHNSON-WOODS, PRESIDENT/CEO).
- How much revenue does EDGEWATER SYSTEMS FOR BALANCED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $16,171,996, expenses of $16,150,722 and total assets of $9,694,962 at year end.
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- SHEROSE OF HEROES INC EIN 99-4256398 · last filed 990-N for 2025
- MALE EMPOWERMENT NETWORK INC EIN 76-0810803 · last filed 990-N for 2025
- DRUG FREE GARY COALITION EIN 68-0537425 · last filed 990-N for 2023
- THE METHODIST HOSPITALS INC EIN 35-0868133 · last filed 990 for 2024
- LIGHTHOUSE ACADEMIES OF NORTHWEST INDIANA INC EIN 45-5198386 · last filed 990 for 2025
All nonprofits in GARY · Indiana · Mental health and crisis intervention