Charity Impact Media

Home › Health care

Eastcastle Place

Milwaukee, WI · EIN 39-0830668 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for the fiscal year ending September 30, 2025 (tax year 2024) · View the filing · Correct or respond

Eastcastle Place reported $19.3 million in revenue and $21.2 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $77.36 went to program services, $21.96 to management and general costs and $0.68 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 94.0% of the total. The highest compensation it reported for one person was $169,087 (DIRECTOR OF SALES). 10 people received more than $100,000 in reportable compensation. Revenue rose 37% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending September 30, 2025 · Form 990, Part IX, line 25 · total expenses $21M

For context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending September 30, 2025 · Form 990, Part VIII · total revenue $19M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 5,634 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
77.4%85.6%
Management & general
Part IX 25(C) ÷ 25(A)
22.0%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.7%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
Not reported$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
0.8%1.3%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%0.1%
Program service revenue share
Part VIII 2g ÷ 12
94.0%93.7%
Highest reported compensation
Part VII-A, columns D–F
$169,087$975,831
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.80%1.34%
People paid over $100,000
Part VII, line 2
1027
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
-8.06.6
Independent voting board members
Part VI 1a–1b
12 of 1288.9%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$11M expenses · 67.4% of program spending · revenue $7.2M

Provide home resident services including limited care for residents at an independent level

$2.8M expenses · 17.1% of program spending · revenue $7.9M

Convalescent center services: provide care and services to residents in need of skilled nursing care

$2.5M expenses · 15.5% of program spending · revenue $3.0M

Provide assisted living and memory support services to residents at a level of care not requiring skilled care

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
DIRECTOR OF SALES
Highest compensated employee, 40.00 hrs/week
$125,720$0$43,367$169,087
DIRECTOR OF FINANCE
Officer, 40.00 hrs/week
$146,712$0$6,001$152,713
DIRECTOR OF PLANT OPERATIONS
Highest compensated employee, 40.00 hrs/week
$112,134$0$37,791$149,925
NURSE
Highest compensated employee, 40.00 hrs/week
$137,060$0$5,706$142,766
DIRECTOR OF HR
Highest compensated employee, 40.00 hrs/week
$120,606$0$13,841$134,447
COMMUNITY LIAISON
Highest compensated employee, 40.00 hrs/week
$113,186$0$19,761$132,947

10 people received more than $100,000 in reportable compensation from Eastcastle Place (Part VII, line 2). Compensation of current officers, directors and key employees totaled $161K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40MFY2020FY2021FY2022FY2023FY2024FY2025$19M$21M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$19M$21M77.4%−$14M$169,087
FY2024 ⓘ$18M$20M76.7%−$13M$159,539
FY2023 ⓘ$14M$17M75.5%−$10M$139,781
FY2022 ⓘ$14M$16M75.2%−$8.0M$121,831
FY2021 ⓘ$16M$15M76.8%−$5.5M$114,072
FY2020 ⓘ$14M$15M77.7%−$7.1M$105,774

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b12 · 12 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14No
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5314
  • Volunteers Part I, line 613

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
LCS HOLDING COMPANY LLC
Consulting and management services
$1,316,382
QUALITY CARE REHAB
Therapy services
$544,819
KARE TECHNOLOGIES LLC
Agency nurses and c.n.a.s
$400,529

Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.

Private foundation grants it received

2 private foundations reported grants to Eastcastle Place totaling $207K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Eastcastle Place's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Eastcastle Place, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All health care charities · Largest charities in Wisconsin

Questions people ask

How much of Eastcastle Place's spending goes to programs?

In the fiscal year ending September 30, 2025, Eastcastle Place reported that 77.4% of its $21.2 million in expenses went to program services, 22.0% to management and general and 0.7% to fundraising (Form 990, Part IX).

How much does Eastcastle Place pay its top executive?

The largest total compensation Eastcastle Place reported for one person in the fiscal year ending September 30, 2025 was $169,087, for the role of DIRECTOR OF SALES (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Eastcastle Place get its money?

Of $19.3 million in revenue in the fiscal year ending September 30, 2025, 0.8% came from contributions and grants and 94.0% from program service revenue (Form 990, Part VIII).

Is Eastcastle Place a registered charity?

The IRS lists EIN 39-0830668 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending September 30, 2025, object 202642179349301119 · read the filing
  • FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202522199349301432 · read the filing
  • FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202442259349301109 · read the filing
  • FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202342239349302169 · read the filing
  • FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202212239349301756 · read the filing
  • FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202142239349300819 · read the filing

All filings for EIN 39-0830668: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.