South Community Inc
- Assets
- $8.2m
- Revenue
- $20.0m
- Investments
- $0.0
- Employees
- 414
- Location
- Dayton, OH
- Founding
- 03/1973
- Data as of
- 06/2023
- EIN
- 31-0840585
Organization Overview
South Community Inc is located in Dayton, OH. The organization was established in 1973. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2023, South Community Inc employed 414 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Community Inc 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 06/2023, South Community Inc generated $20.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $21.4m during the year ending 06/2023. While expenses have increased by 1.8% per year over the past 8 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SOUTH COMMUNITY INC. PROVIDES BEHAVIORAL HEALTH CARE AND RELATED SERVICES. THESE SERVICES INCLUDE OUTPATIENT COUNSELING, ASSESSMENT, MEDICATION, SOMATIC, AND RESIDENTAL SERVICES.
Describe the Organization's Program Activity:
SCHOOL YOUTH COUNSELING
MEDICAL SERVICES
OUTPATIENT YOUTH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adam Middleton Chair | OfficerTrustee | 2 | $0 |
Matthew Dicicco Co-Chair | OfficerTrustee | 2 | $0 |
Ellen Geron Secretary | OfficerTrustee | 2 | $0 |
Dan Davis Board Member | Trustee | 2 | $0 |
Cory Earl Board Member | Trustee | 2 | $0 |
Tara L Feiner Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,391,854 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,485 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,424,339 |
| Total Program Service Revenue | $17,480,794 |
| Investment income | $55,702 |
| 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 | $19,960,835 |
| 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. | $520,047 |
| Compensation of current officers, directors, key employees. | $52,005 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,643,210 |
| Pension plan accruals and contributions | $365,352 |
| Other employee benefits | $1,643,074 |
| Payroll taxes | $1,092,178 |
| Fees for services: Management | $170,707 |
| Fees for services: Legal | $262,799 |
| Fees for services: Accounting | $48,068 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,047 |
| Fees for services: Other | $38,204 |
| Advertising and promotion | $0 |
| Office expenses | $258,037 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $561,589 |
| Travel | $378,907 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $190,108 |
| Insurance | $166,834 |
| All other expenses | $146,169 |
| Total functional expenses | $21,434,011 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,631,930 |
| Savings and temporary cash investments | $1,789,333 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,577,629 |
| 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 | $277,012 |
| Net Land, buildings, and equipment | $1,309,389 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $633,801 |
| Total assets | $8,219,094 |
| Accounts payable and accrued expenses | $1,528,898 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $635,988 |
| Total liabilities | $2,164,886 |
| Net assets without donor restrictions | $6,043,780 |
| Net assets with donor restrictions | $10,428 |
| 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 | $8,219,094 |