SOUTHLAKETRI-CITY MANAGEMENT CORPORATIO DBA GEMINUS CORPORATION

EIN: 351859562 501(c)(3) Mental Health

MERRILLVILLE, IN

Total Revenue
$55,299,154
Total Expenses
$49,906,980
Total Assets
$50,080,561
Net Assets
$43,806,345
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
IN
Principal Officer
LASHAUN WOODS
Phone
2197571921
Tax Period
2024-07-01 to 2025-06-30

SOUTHLAKETRI-CITY MANAGEMENT CORPORATIO DBA GEMINUS CORPORATION, founded in 1990, is a mid-sized nonprofit in the Mental Health sector that reported $55.3M in total revenue in fiscal year 2024. Expenses of $49.9M left a modest 10% surplus.

Mission

GEMINUS CORPORATION SERVES AS A VEHICLE FOR THE DEVELOPMENT OF COLLABORATIVE RELATIONSHIPS IN SOCIAL SERVICE PROGRAM DEVELOPMENT IN THE AREAS OF CHILD WELFARE, EARLY CHILDHOOD DEVELOPMENT AND BEHAVIORAL HEALTH SERVICES. GEMINUS CORPORATION ALSO SERVES AS A COST EFFECTIVE PROVIDER OF MANAGEMENT AND ADMINISTRATIVE SERVICES TO ITS AFFILIATES WHICH INCLUDE SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER D/B/A REGIONAL MENTAL HEALTH CENTER AND SOUTHLAKE TRI-CITY RBA CORPORATION.

Program Service Accomplishments

Program 1
Expenses: $22,000,885

HEAD START/EARLY HEAD START: A FREE COMPREHENSIVE INTERDISCIPLINARY, PRESCHOOL CHILD DEVELOPMENT PROGRAM FOR ELIGIBLE CHILDREN AND THEIR FAMILY MEMBERS. HEAD START SERVES CHILDREN AGES 3 TO 5 AND...

Read more

HEAD START/EARLY HEAD START: A FREE COMPREHENSIVE INTERDISCIPLINARY, PRESCHOOL CHILD DEVELOPMENT PROGRAM FOR ELIGIBLE CHILDREN AND THEIR FAMILY MEMBERS. HEAD START SERVES CHILDREN AGES 3 TO 5 AND EARLY HEAD START SERVICES 0 TO 3 AND PREGNANT WOMEN THROUGHOUT LAKE AND PORTER COUNTIES IN INDIANA AND SERVES PRESCHOOLERS WITH A DIAGNOSED DISABILITY. SINCE 1997, GEMINUS HAS BEEN THE GRANTEE FOR HEAD START IN LAKE AND PORTER COUNTIES IN INDIANA. FISCAL YEAR 2025 HEAD START FUNDED ENROLLMENT GRANTEE AND DELEGATE SLOTS TOTALING 1,164 AND 200 COMMUNITY PARTNER SLOTS, INCLUDING EARLY HEAD START IN LAKE AND PORTER COUNTIES IN INDIANA. DONATED SERVICES AND USE OF FACILITY NOT INCLUDED IN EXPENSES ON THE TAX RETURN INCLUDES AMOUNTS VALUED AT $4,164,767.78.

Program 2
Expenses: $7,288,083

THE COMMUNITY BEHAVIORAL HEALTH NETWORK (CBHN): IS COMPRISED OF A COMMUNITY MENTAL HEALTH CENTER IN NORTHWEST INDIANA WITH 2 OFFICES LOCATED IN LAKE COUNTY AND A STATEWIDE FAMILY SERVICES AGENCY...

Read more

THE COMMUNITY BEHAVIORAL HEALTH NETWORK (CBHN): IS COMPRISED OF A COMMUNITY MENTAL HEALTH CENTER IN NORTHWEST INDIANA WITH 2 OFFICES LOCATED IN LAKE COUNTY AND A STATEWIDE FAMILY SERVICES AGENCY HEADQUARTERED IN BLOOMINGTON, INDIANA. CBHN IS CERTIFIED BY THE INDIANA DIVISION OF MENTAL HEALTH AND ADDICTIONS (DMHA) AS A MANAGED CARE PROVIDER TO ADMINISTER STATE FUNDED PLANS. GEMINUS IS A MANAGED CARE PROVIDER UNDER A CONTRACT WITH THE INDIANA DIVISION OF MENTAL HEALTH AND ADDICTIONS.

Program 3
Expenses: $17,677,658 Revenue: $6,639,969

OTHER PROGRAMS:ADMINISTRATIVE SERVICES: GEMINUS SERVES AS A COST EFFECTIVE PROVIDER OF MANAGEMENT AND ADMINISTRATIVE SERVICES TO AFFILIATES AND OTHER NOT-FOR-PROFIT ORGANIZATIONS.PREVENTION SERVICES...

Read more

OTHER PROGRAMS:ADMINISTRATIVE SERVICES: GEMINUS SERVES AS A COST EFFECTIVE PROVIDER OF MANAGEMENT AND ADMINISTRATIVE SERVICES TO AFFILIATES AND OTHER NOT-FOR-PROFIT ORGANIZATIONS.PREVENTION SERVICES: THE PREVENTION SERVICES AIM TO REDUCE ALCOHOL, TOBACCO, MARIJUANA, AND OTHER ILLICIT DRUG USE AMONG LAKE COUNTY RESIDENTS AND THROUGHOUT INDIANA. THE PROGRAM ALSO PROVIDES TRAINING AND EDUCATION IN SUICIDE AWARENESS AND PREVENTION AND TRUANCY REDUCTIONIN LOCAL SCHOOLS. GEMINUS WORKS TO ACCOMPLISH THIS MISSION THROUGH EDUCATION AND TRAINING OF YOUTHS AND ADULTS AS WELL AS THROUGH FUNDING OF YOUTH ORGANIZATIONS AND COMMUNITY AGENCIES THAT SHARE THE GEMINUS VISION.THE DAILY BREAD PROGRAM: SUPPORTS PROVIDERS OF NUTRITIOUS MEALS AND SNACKS SERVED TO ELIGIBLE CHILDREN WHO ARE ENROLLED FOR CARE AT PARTICIPATING CHILD CARE CENTERS INCLUDING HEAD START.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $47,657,027
Program Service Revenue $6,639,969
Investment Income $941,285
Other Revenue $60,873
TOTAL REVENUE $55,299,154

Expense Breakdown

Grants Paid $7,286,845
Salaries & Benefits $25,565,838
Fundraising Expenses $0
Program Expenses $46,966,626
Other Expenses $17,054,297
TOTAL EXPENSES $49,906,980

Year-over-Year Comparison

2024 2023 Change
Revenue $55,299,154 $51,974,903 +0.1%
Expenses $49,906,980 $50,839,135 0.0%
Net Income $5,392,174 $1,135,768 +3.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
12
Independent Members
12
Employees
455
Volunteers
1192

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
7
$782,579
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARLA HOUCK CHAIR 0.50
Officer Director
$0 $0 $0
LINDA JONAITIS VICE CHAIR 0.50
Officer Director
$0 $0 $0
DR AMY HAN SECRETARY/TREASURER 0.50
Officer Director
$0 $0 $0
CAROL DRASGA BOARD MEMBER 0.50
Director
$0 $0 $0
GARY JOHNSON BOARD MEMBER 0.50
Director
$0 $0 $0
DANIEL KLEIN BOARD MEMBER 0.50
Director
$0 $0 $0
DANNY LACKEY BOARD MEMBER 0.50
Director
$0 $0 $0
DONALD LEVINSON BOARD MEMBER 0.50
Director
$0 $0 $0
JONATHAN PETERSEN BOARD MEMBER 0.50
Director
$0 $0 $0
TERRY QUINN BOARD MEMBER 0.50
Director
$0 $0 $0
RANDALL SHEPARD BOARD MEMBER 0.50
Director
$0 $0 $0
MADRIEL TERRELL BOARD MEMBER 0.50
Director
$0 $0 $0
THOMAS O'DONNELL BOARD MEMBER PARTIAL TERM 0.50
Director
$0 $0 $0
LASHAUN WOODS CHIEF FINANCIAL OFFICER 20.00
Officer
$134,455 $14,242 $148,697
KAREN CARRADINE VP HEAD START 40.00
Officer
$172,360 $37,291 $209,651
SONIA MAGALLON PRESIDENT/COO 36.00
Officer
$172,667 $37,189 $209,856
SHERMAN HAYES CHIEF INFORMATION OFFICER 20.00
Officer
$149,066 $65,309 $214,375
NICHOLAS NEAL VP COMMUNITY SERVICES 40.00
Highest
$131,411 $18,339 $149,750
JOELYNN MILLER-JOHNSON ADMINISTRATOR, RBA 40.00
Highest
$112,160 $21,828 $133,988
DIANA MARTINEZ CHIEF HUMAN RESOURCES OFFICER 40.00
Highest
$126,004 $17,264 $143,268
DOLORES IRIZARRY SOFTWARE SYSTEMS SUPERVISOR 40.00
Highest
$114,745 $27,493 $142,238
ELIZABETH MARIE BUCKLEY PROGRAMMER 40.00
Highest
$113,409 $26,346 $139,755
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 $55,299,154 $49,906,980 $50,080,561 $5,392,174
2024 $56,439,576 $50,839,135 $48,357,753 $5,600,441
2023 $59,270,308 $59,387,127 $41,949,465 $-116,819
2022 $80,733,899 $79,652,443 $44,555,404 $1,081,456
2021 $57,011,175 $49,885,963 $41,327,791 $7,125,212
2020 $45,229,024 $43,943,008 $34,973,640 $1,286,016
2019 $47,387,845 $43,264,398 $29,158,340 $4,123,447
2018 $44,133,107 $42,194,990 $26,228,236 $1,938,117
Explore More Nonprofits
Top 100 Nonprofits in Indiana Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare SOUTHLAKETRI-CITY MANAGEMENT CORPORATIO DBA GEMINUS CORPORATION with other nonprofits in Indiana and across the country.