Civic Intelligence

Eastcare I Inc

EIN 31-1272561 • 501(c)3 • Dayton, OH

Profile

To provide housing for mentally ill individuals in the dayton, oh area.

Refreshing map…

600 Wayne AveDayton, OH 45410

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

4.92x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

4.20x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$287,831

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 178.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-11%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

57th percentile

4.4%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$137,537

Down $34,400 (-20%) from 2022

Liabilities

Down

$677,076

Down $97,422 (-13%) from 2022

Net Assets

Up

-$539,539

Up $63,022 (+10%) from 2022

Revenue

Up

$161,035

Up $13,243 (+9.0%) from 2022

Expenses

Down

$132,113

Down $22,338 (-14%) from 2022

Net Income

Up

$28,922

Up $35,581 (+534%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500K-$1.0MAssets 2010: $210,512Liabilities 2010: $590,625Net Assets 2010: -$380,1132010Assets 2011: $190,815Liabilities 2011: $598,987Net Assets 2011: -$408,1722011Assets 2012: $187,021Liabilities 2012: $630,631Net Assets 2012: -$443,6102012Assets 2013: $186,032Liabilities 2013: $664,139Net Assets 2013: -$478,1072013Assets 2014: $174,279Liabilities 2014: $673,598Net Assets 2014: -$499,3192014Assets 2016: $118,838Liabilities 2016: $651,927Net Assets 2016: -$533,0892016Assets 2018: $105,854Liabilities 2018: $669,764Net Assets 2018: -$563,9102018Assets 2019: $109,887Liabilities 2019: $699,038Net Assets 2019: -$589,1512019Assets 2020: $153,754Liabilities 2020: $728,693Net Assets 2020: -$574,9392020Assets 2021: $171,369Liabilities 2021: $767,271Net Assets 2021: -$595,9022021Assets 2022: $171,937Liabilities 2022: $774,498Net Assets 2022: -$602,5612022Assets 2024: $137,537Liabilities 2024: $677,076Net Assets 2024: -$539,5392024

Highlighted filing

2024

Assets$137,537
Liabilities$677,076
Net Assets-$539,539

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2010: $132,3602010Expenses 2011: $140,5462011Expenses 2012: $146,3612012Revenue 2013: $118,817Expenses 2013: $153,314Net Income 2013: -$34,4972013Revenue 2014: $132,361Expenses 2014: $153,573Net Income 2014: -$21,2122014Revenue 2016: $131,188Expenses 2016: $147,731Net Income 2016: -$16,5432016Revenue 2018: $128,777Expenses 2018: $137,155Net Income 2018: -$8,3782018Revenue 2019: $116,290Expenses 2019: $141,531Net Income 2019: -$25,2412019Revenue 2020: $129,859Expenses 2020: $115,647Net Income 2020: $14,2122020Revenue 2021: $132,960Expenses 2021: $153,923Net Income 2021: -$20,9632021Revenue 2022: $147,792Expenses 2022: $154,451Net Income 2022: -$6,6592022Revenue 2024: $161,035Expenses 2024: $132,113Net Income 2024: $28,9222024

Highlighted filing

2024

Revenue$161,035
Expenses$132,113
Net Income$28,922

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$6.77$5.40$1.61$1.32$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$7.74$6.03$1.48$1.54$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$7.67$5.96$1.33$1.54$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$7.29$5.75$1.30$1.16$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$6.99$5.89$1.16$1.42$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$6.70$5.64$1.29$1.37$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$6.52$5.33$1.31$1.48$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.74$6.74$4.99$1.32$1.54$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.86$6.64$4.78$1.19$1.53$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$6.31$4.44$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$5.99$4.08$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$5.91$3.80$1.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 21, 2025
Return Version
2024v5.2
Gross Receipts
$161,035
Mission and Program Overview

Mission

To provide housing for mentally ill individuals in the dayton, oh area.

To provide mentally ill persons with housing facilities specifically designed to meet their needs and promote health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$78,656$65,679▼ $12,977
Cash and Non-Interest-Bearing Accounts$17,521$14,146▼ $3,375
Accounts Receivable$3,247--
Total Assets$152,762$137,537▼ $15,225
Other Assets Total$53,338$57,712▲ $4,374
Liabilities
Other Liabilities$454,692$438,848▼ $15,844
Unsecured Notes Loans Payable$261,064$234,642▼ $26,422
Accounts Payable and Accrued Expenses$5,467$3,586▼ $1,881
Total Liabilities$721,223$677,076▼ $44,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-568,461$-539,539▲ $28,922
Total Net Assets Fund Balance$-568,461$-539,539▲ $28,922
Total Liabilities and Net Assets / Fund Balance$152,762$137,537▼ $15,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,155$617,818$654,973
Land$25,500-$25,500
Equipment$3,024$10,247$13,271
Other Assets Org$54,597--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Laura FerrellPresident/CEO of Sls$123,732$123,732

Board Members and Trustees

NameTitle
David VandercherChairman
John StrahmPresident/CEO
Lesley BroseDirector of Care Mgt and C
Cybil Saum-johnsonDirector of Operations
Mark LyleTrustee
Sue ThomasTrustee
Thomas HickeyTrustee
Wayne McleanTrustee
Matt NatoleCFO
Terry Ray JonesVP of Midwest Development
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$156,723
Investment Income
$55
Other Revenue
$4,257
Change in Net Assets
$28,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,099--$26,099
Interest$20,773--$20,773
Depreciation Depletion$15,779--$15,779
Other Expenses$10,145$8,953-$8,953
Fees for Services Management-$7,904-$7,904
Fees for Services Accounting-$4,511-$4,511
Insurance$1,739--$1,739
Office Expenses$1,717--$1,717
All Other Expenses$126--$126
Total Functional Expenses$110,745$21,368$0$132,113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Note Payable$435,742
Tenant Security Deposits$3,106
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The eastway corporation board president, cfo and controller review the 990 before it is filed. Board members are provided a copy of the 990 for review.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy is reviewed annually by the eastway corporation board of directors and conflicts are disclosed.

Form 990, Part VI, Section C, Line 18

The organization's exemption application and annual irs filings are available to the public upon request of the organization.

Form 990, Part VI, Section C, Line 19

Governing documents and conflict of interest policy are available to the public upon written request to the organization.

Filing and Contact Details

Filer

Filer Name
Eastcare I Inc
EIN
31-1272561
Phone
9374962000
Address
600 WAYNE AVE, DAYTON, OH 45410

Signing Officer

Name
Matt Natole
Title
CFO
Phone
9374962000
Signed
2025-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Natole
Formed
1991
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
April Caulfield
Phone
9373992000
Raw XML AppendixShowing 400 of 613 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028922
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS HELD IN TRUST
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt217923

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