South County Foundation For Mental Health Inc 16155 S Militay Tr
- Assets
- $8.0m
- Revenue
- $486.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Delray Beach, FL
- Founding
- 03/1982
- Data as of
- 06/2021
- EIN
- 59-2150950
Organization Overview
South County Foundation For Mental Health Inc 16155 S Militay Tr is located in Delray Beach, FL. The organization was established in 1982. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South County Foundation For Mental Health Inc 16155 S Militay Tr 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 06/2021, South County Foundation For Mental Health Inc 16155 S Militay Tr generated $486.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (18.6%) each year. All expenses for the organization totaled $298.1k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (15.4%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SOLICITATION OF CHARITABLE FUNDS MAINLY FOR THE CONSTRUCTION AND/OR ACQUISITION AND MAINTENANCE OF MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES FOR THE SOUTH COUNTY MENTAL HEALTH CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING AND MAINTAINING FACILITIES TO HOUSE THE SOUTH COUNTY MENTAL HEALTH CENTER, INC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Schulbaum Vice President | OfficerTrustee | 1 | $0 |
Kenneth S Rubin President | OfficerTrustee | 1 | $0 |
Lorenzo Brooks Treasurer | OfficerTrustee | 1 | $0 |
Dr Theodore Gerson Secretary | OfficerTrustee | 1 | $0 |
Joseph S Speicher Chief Executive Officer | Officer | 1 | $0 |
Karyn Green Chief Operating Officer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $460,018 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $460,018 |
| Total Program Service Revenue | $0 |
| Investment income | $541 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $26,338 |
| 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 | $486,897 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $275,000 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,900 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $298,124 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,103,750 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,142,610 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,149,942 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $624,099 |
| Total assets | $8,020,401 |
| Accounts payable and accrued expenses | $5,077 |
| 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 | $1,358,795 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,363,872 |
| Net assets without donor restrictions | $6,066,655 |
| Net assets with donor restrictions | $589,874 |
| 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 | $8,020,401 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that South County Foundation For Mental Health Inc 16155 S Militay Tr has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH & HUMAN SERVICES | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sma Healthcare Inc Daytona Beach, FL | $67,921,143 | $95,887,980 |
Henderson Behavioral Health Inc Ft Lauderdale, FL | $55,046,643 | $47,263,076 |
Peace River Center For Personal Development Inc Bartow, FL | $19,671,504 | $30,958,560 |
David Lawrence Mental Health Center Inc Naples, FL | $33,210,781 | $32,082,740 |
Glenwood Inc Birmingham, AL | $27,439,724 | $31,833,556 |
Northwest Alabama Mental Health Center Jasper, AL | $23,659,422 | $24,908,274 |
Osceola Mental Health Inc Kissimmee, FL | $14,243,528 | $21,996,589 |
South County Mental Health Center Inc Delray Beach, FL | $6,175,415 | $21,879,925 |
Suncoast Center Inc St Petersburg, FL | $9,642,151 | $21,161,738 |
Life Management Center Of Northwest Florida Inc Panama City, FL | $14,255,124 | $19,375,278 |
Charlotte Behavioral Health Care Inc Punta Gorda, FL | $14,021,882 | $16,497,553 |
Adventist Care Centers Courtlandinc Orlando, FL | $9,576,411 | $11,453,538 |