Eastco Diversified Services
- Assets
- $3.2m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 69
- Location
- Gresham, OR
- Founding
- 12/1995
- Data as of
- 06/2024
- EIN
- 93-0571124
Organization Overview
Eastco Diversified Services is located in Gresham, OR. The organization was established in 1995. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2024, Eastco Diversified Services employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eastco Diversified Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Eastco Diversified Services generated $3.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $3.9m during the year ending 06/2024. While expenses have increased by 0.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT INDIVIDUALS WITH SPECIAL NEEDS IN PURSUIT OF HOMES, JOBS, AND ACTIVITES OF THEIR CHOICE WITHIN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GROUP HOMES: SIX GROUP HOMES OFFERING TWENTY-FOUR HOUR SUPERVISION, WITH EACH HOME HAVING A PRIVATE BEDROOM FOR EACH PERSON.
EMPLOYMENT SERVICES ARE PROVIDED TO ADULTS WITH INTELLECTUAL/DEVELOPMENTAL DISBILITY: A FOUR TO SIX PERSON CREW AT CASCADE CORPORATIONS MANUFACTURING FACILITY IN AN INTERGRATED COMMUNITY BASED SETTING.
SUPPORTED LIVING: EACH PERSON CHOOSES WHERE TO LIVE AND STAFF SUPPORT IS PROVIDED AT THE LEVEL NEEDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shane Bemis CEO | Officer | 40 | $178,460 |
Christina Foster Finance Dir | Officer | 40 | $90,037 |
Peter Drake President | OfficerTrustee | 1 | $0 |
Leslie Radke Vice President | OfficerTrustee | 1 | $0 |
Sean Berry Treasurer | OfficerTrustee | 1 | $0 |
Sue Hughes Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,082 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,082 |
| Total Program Service Revenue | $3,899,877 |
| Investment income | $288 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,932,463 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $307,470 |
| Compensation of current officers, directors, key employees. | $246,203 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,293,504 |
| Pension plan accruals and contributions | $265,819 |
| Other employee benefits | $45,822 |
| Payroll taxes | $263,061 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $70,045 |
| Advertising and promotion | $3,586 |
| Office expenses | $93,597 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $179,696 |
| Travel | $30,242 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,908 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $100,970 |
| Insurance | $78,084 |
| All other expenses | $0 |
| Total functional expenses | $3,864,149 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $166,929 |
| Savings and temporary cash investments | $25,019 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $141,900 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,385 |
| Net Land, buildings, and equipment | $1,484,694 |
| Investments—publicly traded securities | $1,266,819 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $52,982 |
| Total assets | $3,154,728 |
| Accounts payable and accrued expenses | $140,979 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $357,034 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,741 |
| Total liabilities | $500,754 |
| Net assets without donor restrictions | $2,653,974 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,154,728 |