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South County Foundation For Mental Health Inc 16155 S Militay Tr

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Community Mental Health Center (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$823k (2023)

Expenses
$29.2k (2023)

Total Assets
$9.71M (2023)

Total Liabilities
$1.49M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$822,584
Expenses
$29,219
Net Income
$793,365
Net Assets
$8,217,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,175
8.9%
Program Services $0
Investment Income $10,501
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $738,908
89.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,712,349
Total Liabilities $1,494,631
Net Assets $8,217,718
Compensation
Key Employees and Officers Compensation Related Other
Gladys Whigham (President) $0 $0 $0
Kenneth S Rubin (Vice President) $0 $0 $0
Lorenzo Brooks (Secretary) $0 $0 $0
Shawne Blair (Treasurer) $0 $0 $0
Joseph S Speicher (Chief Executive Officer) $0 $168,964 $0
Ann Marie Laughlin (Chief Medical Officer) $0 $485,458 $0
Karyn Green (Chief Operating Officer) $0 $152,651 $0
William Wynott (Chief Financial Officer) $0 $147,616 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$871,362
Expenses
$62,795
Net Income
$808,567
Net Assets
$7,424,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,291
16.7%
Program Services $0
Investment Income $277
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $725,794
83.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,665,416
Total Liabilities $1,241,063
Net Assets $7,424,353
Compensation
Key Employees and Officers Compensation Related Other
Kenneth S Rubin (President) $0 $0 $0
Gladys Whigham (Vice President) $0 $0 $0
Lorenzo Brooks (Secretary) $0 $0 $0
Shawne Blair (Treasurer) $0 $0 $0
Joseph S Speicher (Chief Executive Officer) $0 $183,691 $32,735
Ann Marie Laughlin (Chief Medical Officer) $0 $442,175 $28,008
Karyn Green (Chief Operating Officer) $0 $143,946 $4,193
William Wynott (Chief Financial Officer) $0 $144,769 $10,737

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$486,897
Expenses
$298,124
Net Income
$188,773
Net Assets
$6,656,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $460,018
94.5%
Program Services $0
Investment Income $541
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,338
5.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,020,401
Total Liabilities $1,363,872
Net Assets $6,656,529
Compensation
Key Employees and Officers Compensation Related Other
Robert Schulbaum (Vice President) $0 $0 $0
Kenneth S Rubin (President) $0 $0 $0
Lorenzo Brooks (Treasurer) $0 $0 $0
Dr Theodore Gerson (Secretary) $0 $0 $0
Ann Marie Laughlin (Chief Medical Officer) $0 $397,532 $23,723
Joseph S Speicher (Chief Executive Officer) $0 $128,677 $26,171
Karyn Green (Chief Operating Officer) $0 $133,285 $3,999
William Wynott (Chief Financial Officer) $0 $126,057 $10,072
Edward Etchells (Chief Information Officer) $0 $81,278 $8,453

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,924
Expenses
$23,134
Net Income
$86,790
Net Assets
$6,467,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,443
76.8%
Program Services $0
Investment Income $1,480
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,831
21.7%
Net Fundraising $0
Sales of Assets $170
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,074,103
Total Liabilities $1,606,347
Net Assets $6,467,756
Compensation
Key Employees and Officers Compensation Related Other
Ann Marie Laughlin (Chief Medical Officer) $0 $270,546 $20,473
Joseph S Speicher (Chief Executive Officer) $0 $121,239 $28,631
Karyn Green (Chief Operating Officer) $0 $116,017 $8,077
William Wynott (Chief Financial Officer) $0 $114,685 $9,356
Edward Etchells (Chief Information Officer) $0 $80,613 $8,149
Robert Schulbaum (President) $0 $0 $0
Kenneth S Rubin (Vice President) $0 $0 $0
Chief Lorenzo Brooks (Secretary) $0 $0 $0
Dr Theodore Gerson (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,270
Expenses
$62,367
Net Income
$55,903
Net Assets
$6,380,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,474
79.9%
Program Services $0
Investment Income $2,264
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,532
18.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,073,639
Total Liabilities $1,693,212
Net Assets $6,380,427
Compensation
Key Employees and Officers Compensation Related Other
Robert Schulbaum (President) $0 $0 $0
Kenneth S Rubin (Vice President) $0 $0 $0
Chief Lorenzo Brooks (Secretary) $0 $0 $0
Dr Theodore Gerson (Treasurer) $0 $0 $0
Joseph S Speicher (Chief Executive Officer) $0 $119,708 $28,857
William Wynott (Chief Financial Officer) $0 $107,913 $8,964
Karyn Green (Chief Operating Officer) $0 $105,028 $16,474
Ann Marie Laughlin (Chief Medical Officer) $0 $183,173 $12,349

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$282,868
Expenses
$29,471
Net Income
$253,397
Net Assets
$6,323,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $246,329
87.1%
Program Services $0
Investment Income $1,075
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,464
12.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,931,035
Total Liabilities $1,607,064
Net Assets $6,323,971
Compensation
Key Employees and Officers Compensation Related Other
Mr Kenneth S Rubin (President) $0 $0 $0
Lori Vinikoor (Vice President) $0 $0 $0
Dr Theodore Gerson (Treasurer) $0 $0 $0
Chief Lorenzo Brooks (Secretary) $0 $0 $0
Ann Marie Laughlin (Chief Medical Officer) $0 $193,838 $16,457
Joseph S Speicher (Chief Executive Officer) $0 $120,050 $26,667
William Wynott (Chief Financial Officer) $0 $102,756 $5,662
Karyn Green (Chief Operating Officer) $0 $93,692 $17,213

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$632,361
Expenses
$512,053
Net Income
$120,308
Net Assets
$6,068,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $579,618
91.7%
Program Services $0
Investment Income $593
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $52,150
8.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,896,028
Total Liabilities $1,827,247
Net Assets $6,068,781
Compensation
Key Employees and Officers Compensation Related Other
Mr Kenneth S Rubin (President) $0 $0 $0
Lori Vinikoor (Vice President) $0 $0 $0
Dr Theodore Gerson (Treasurer) $0 $0 $0
Chief Lorenzo Brooks (Secretary) $0 $0 $0
Ann Marie Laughlin (Chief Medical Officer) $0 $194,364 $17,331
Joseph S Speicher (Chief Executive Officer) $0 $129,589 $28,413
William Wynott (Chief Financial Officer) $0 $108,559 $7,403
Karyn Green (Chief Operating Officer) $0 $98,305 $17,824

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,669,957
Expenses
$812,507
Net Income
$857,450
Net Assets
$5,947,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,619,015
96.9%
Program Services $0
Investment Income $734
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $50,208
3.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,817,648
Total Liabilities $1,870,281
Net Assets $5,947,367
Compensation
Key Employees and Officers Compensation Related Other
Dr Theodore Gerson (Director) $0 $0 $0
Mr Robert Schulbaum (President) $0 $0 $0
Mr Kenneth S Rubin (Vice President) $0 $0 $0
Mrs Jean Harris (Treasurer) $0 $0 $0
Chief Lorenzo Brooks (Secretary) $0 $0 $0
Ann Marie Laughlin (Chief Medical Officer) $0 $189,412 $10,535
Joseph S Speicher (Chief Executive Officer) $0 $121,040 $26,855
William Wynott (Chief Financial Officer) $0 $105,883 $17,322

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$276,461
Expenses
$68,937
Net Income
$207,524
Net Assets
$5,089,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $259,631
93.9%
Program Services $0
Investment Income $1,880
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,625
6.4%
Net Fundraising $0
Sales of Assets -$2,675
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,840,737
Total Liabilities $1,751,375
Net Assets $5,089,362
Compensation
Key Employees and Officers Compensation Related Other
Mr Robert Schulbaum (President) $0 $0 $0
Mr Kenneth S Rubin (Vice President) $0 $0 $0
Mrs Jean Harris (Treasurer) $0 $0 $0
Chief Lorenzo Brooks (Secretary) $0 $0 $0
Dr Theodore Gerson (Director) $0 $0 $0
Ann Marie Laughlin (Chief Medical Officer) $0 $184,052 $16,599
Joseph S Speicher (Chief Executive Officer) $0 $125,325 $26,933
William Wynott (Chief Financial Officer) $0 $102,829 $9,109

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,317
Expenses
$53,230
Net Income
$63,087
Net Assets
$4,862,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,970
38.7%
Program Services $0
Investment Income $2,211
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $72,919
62.7%
Net Fundraising $0
Sales of Assets -$3,783
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,649,486
Total Liabilities $1,786,748
Net Assets $4,862,738
Compensation
Key Employees and Officers Compensation Related Other
Mr Seymour Orgel (Immediate Past President) $0 $0 $0
Mrs Jean Harris (Treasurer) $0 $0 $0
Mr Robert Schulbaum (President) $0 $0 $0
Chief Lorenzo Brooks (Secretary) $0 $0 $0
Mr Kenneth S Rubin (Vice President) $0 $0 $0
Dr Theodore Gerson (Director) $0 $0 $0
Ann Marie Laughlin (Chief Medical Officer) $0 $170,893 $16,319
Joseph S Speicher (Chief Executive Officer) $0 $111,370 $20,126
William Wynott (Chief Financial Officer) $0 $101,292 $10,471

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,396
Expenses
$48,563
Net Income
$18,833
Net Assets
$4,793,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,792
50.1%
Program Services $0
Investment Income $2,938
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $23,415
34.7%
Net Fundraising $0
Sales of Assets $7,251
10.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,715,643
Total Liabilities $1,921,782
Net Assets $4,793,861

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$133,442
Expenses
$30,439
Net Income
$103,003
Net Assets
$4,751,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,225
85.6%
Program Services $0
Investment Income $2,552
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,894
9.7%
Net Fundraising $0
Sales of Assets $3,771
2.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,603,131
Total Liabilities $1,851,876
Net Assets $4,751,255

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,924
Expenses
$14,998
Net Income
$37,926
Net Assets
$4,625,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,221
89.2%
Program Services $0
Investment Income $1,692
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,011
7.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,507,854
Total Liabilities $1,881,997
Net Assets $4,625,857

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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