SOUTH COMMUNITY INC

EIN: 310840585 501(c)(3) Health Care

DAYTON, OH

Total Revenue
$18,130,655
Total Expenses
$18,807,099
Total Assets
$6,215,248
Net Assets
$3,972,166
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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
OH
Principal Officer
LISA CARTER
Phone
9372938300
Tax Period
2024-07-01 to 2025-06-30

SOUTH COMMUNITY INC, founded in 1972, is a mid-sized nonprofit in the Health Care sector that reported $18.1M in total revenue in fiscal year 2024.

Mission

SOUTH COMMUNITY IS COMMITTED TO IMPROVING THE QUALITY OF LIFE AND THE BEHAVIORAL HEALTH STATUS OF CHILDREN, ADULTS, AND FAMILIES RESIDING IN THE GREATER MIAMI VALLEY.

Program Service Accomplishments

Program 1
Expenses: $4,688,628 Revenue: $6,321,106

SCHOOL YOUTH COUNSELING:SCHOOL YOUTH COUNSELING OFFERS INDIVIDUAL AND GROUP THERAPY TO YOUTH IN MULTIPLE AREA SCHOOLS UNDER CONTRACT. IN FY 2025, THE PROGRAM SERVED 2,495 INDIVIDUALS AND PROVIDED...

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SCHOOL YOUTH COUNSELING:SCHOOL YOUTH COUNSELING OFFERS INDIVIDUAL AND GROUP THERAPY TO YOUTH IN MULTIPLE AREA SCHOOLS UNDER CONTRACT. IN FY 2025, THE PROGRAM SERVED 2,495 INDIVIDUALS AND PROVIDED 40,378 SERVICES. THESE SERVICES REDUCE ANXIETY, ADHD, DEPRESSION, AND OTHER MENTAL HEALTH SYMPTOMS, IMPROVING FUNCTIONING IN SCHOOL AND COMMUNITY SETTINGS. THE PROGRAM INCREASES ACCESS TO MENTAL HEALTH SERVICES FOR SCHOOL-AGE CHILDREN, SUPPORTING SOCIAL AND EMOTIONAL LEARNING. DESPITE SIGNIFICANT CHALLENGES, THE PROGRAM HAS SUSTAINED SERVICES IN 12 DISTRICTS FOR OVER 20 YEARS, INCLUDING CRITICAL INCIDENT AND LETHALITY RESPONSES.

Program 2
Expenses: $2,799,165 Revenue: $2,028,579

MEDICAL SERVICES:MEDICAL SERVICES ENSURE ACCESS TO MEDICATION AND INTEGRATE IT INTO OVERALL TREATMENT PLANS, ADHERING TO AMERICAN PSYCHIATRIC AND NURSING STANDARDS OF PRACTICE. IN FY 2025, THE...

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MEDICAL SERVICES:MEDICAL SERVICES ENSURE ACCESS TO MEDICATION AND INTEGRATE IT INTO OVERALL TREATMENT PLANS, ADHERING TO AMERICAN PSYCHIATRIC AND NURSING STANDARDS OF PRACTICE. IN FY 2025, THE PROGRAM SERVED 3,046 INDIVIDUALS AND PROVIDED 23,395 SERVICES. THESE SERVICES FOCUS ON PROVIDING UP-TO-DATE, APPROPRIATE MEDICAL CARE TO ADDRESS MENTAL HEALTH SYMPTOMS, MAINTAINING CLIENTS IN THE LEAST RESTRICTIVE SETTING. MEDICAL SERVICES ARE OFFERED IN VARIOUS SETTINGS, INCLUDING SCHOOLS, DETENTION CENTERS, RESIDENTIAL CARE, AND REMOTE LOCATIONS. ACCOMPLISHMENTS INCLUDE ACCEPTING CLIENTS NEEDING ONLY MEDICATION MANAGEMENT AND PROVIDING QUICK INTERVENTION FOR MEDICAL SERVICES.

Program 3
Expenses: $2,399,082 Revenue: $3,353,698

OUTPATIENT YOUTH:OUTPATIENT SERVICES AT THE ORGANIZATION PROVIDE BOTH INDIVIDUAL AND GROUP THERAPY TO YOUTH, FAMILIES, AND ADULTS AIMING TO IMPROVE THEIR QUALITY OF LIFE. INDIVIDUAL THERAPY FOCUSES...

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OUTPATIENT YOUTH:OUTPATIENT SERVICES AT THE ORGANIZATION PROVIDE BOTH INDIVIDUAL AND GROUP THERAPY TO YOUTH, FAMILIES, AND ADULTS AIMING TO IMPROVE THEIR QUALITY OF LIFE. INDIVIDUAL THERAPY FOCUSES ON ENHANCING STRENGTHS AND FUNCTIONING THROUGH EDUCATION ON WELLNESS AND RESILIENCE, USING EVIDENCE-BASED TOOLS LIKE BASIS 24 AND PERCEPTION OF CARE (POC). GROUP THERAPY AIMS TO REDUCE SYMPTOMS AND ENHANCE FUNCTIONING THROUGH DIDACTICS, SUPPORT, INTERVENTION, AND EDUCATION, WITH FEEDBACK GATHERED VIA GROUP SATISFACTION SURVEYS. IN FY 2025, THE PROGRAM SERVED 4,186 INDIVIDUALS AND PROVIDED 16,392 SERVICES. THE IMPACT OF THESE SERVICES IS SIGNIFICANT, OFFERING ONGOING SUPPORT AND TREATMENT THAT IMPROVES QUALITY OF LIFE, RELATIONSHIPS, AND OVERALL WELL-BEING. THE PROGRAM ALSO PROVIDES IMMEDIATE ACCESS FOR TRIAGING AND ASSESSMENT, WITH REFERRALS TO APPROPRIATE SERVICES IF NEEDED. ACCOMPLISHMENTS INCLUDE THE IMPLEMENTATION OF TELE-HEALTH SERVICES TO BETTER SERVE CLIENTS AND SUPPORT IMMEDIATE ACCESS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,185,170
Program Service Revenue $15,882,215
Investment Income $47,388
Other Revenue $15,882
TOTAL REVENUE $18,130,655

Expense Breakdown

Grants Paid $0
Salaries & Benefits $16,135,350
Fundraising Expenses $0
Program Expenses $14,964,304
Other Expenses $2,671,749
TOTAL EXPENSES $18,807,099

Year-over-Year Comparison

2024 2023 Change
Revenue $18,130,655 $19,033,566 0.0%
Expenses $18,807,099 $20,537,585 -0.1%
Net Income $-676,444 $-1,504,019 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
341
Volunteers
8

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$528,840
Total Directors
8
$0
Key Employees
1
$193,684
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSAN SONGER PSYCHIATRIST 36.00
Highest
$234,448 $24,060 $258,508
ADRIENNE MCCRAY PSYCHIATRIST 23.50
Highest
$183,309 $31,000 $214,309
SCOTT KEARNEY PSYCHIATRIST 40.00
Highest
$186,200 $16,149 $202,349
LISA CARTER PRESIDENT/CEO 40.00
Officer
$159,794 $34,750 $194,544
RICK BOWERS MEDICAL DIRECTOR 40.00
Key Emp
$166,277 $27,407 $193,684
TREVOR DAY PHYSICIAN ASSISTANT 40.00
Highest
$131,915 $19,948 $151,863
KELSIE LUDWIG NURSE PRACTITIONER 40.00
Highest
$137,412 $12,394 $149,806
JACQUELINE PRICE COO 40.00
Officer
$96,690 $20,392 $117,082
SUSAN RICE CIO 20.00
Officer
$107,158 $2,310 $109,468
BRENDA SNEED TREASURER/CFO 40.00
Officer
$100,470 $7,276 $107,746
MARTY LARSON CHAIR 2.00
Director
$0 $0 $0
MAUREEN PERO DOWD VICE CHAIR 2.00
Director
$0 $0 $0
ELLEN GERON SECRETARY 2.00
Director
$0 $0 $0
ADAM MIDDLETON BOARD MEMBER 2.00
Director
$0 $0 $0
JEREMY CAFFEE BOARD MEMBER 2.00
Director
$0 $0 $0
KAREN LEVIN BOARD MEMBER 2.00
Director
$0 $0 $0
KATE VON SCHAIK BOARD MEMBER 2.00
Director
$0 $0 $0
THOMAS RUETH BOARD MEMBER 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $18,130,655 $18,807,099 $6,215,248 $-676,444
2024 $19,033,566 $20,537,585 $6,815,769 $-1,504,019
2023 $19,960,835 $21,434,011 $8,219,094 $-1,473,176
2022 $22,071,661 $21,156,314 $11,920,588 $915,347
2021 $21,432,569 $21,031,431 $11,248,189 $401,138
2020 $24,104,886 $21,510,265 $12,341,431 $2,594,621
2019 $22,112,395 $21,979,920 $11,958,963 $132,475
2018 $20,943,395 $20,574,635 $9,699,425 $368,760
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