2025-04-02T20:09:16-04:00 2024-06-30 260547877 KSDT & CO LLC 9300 S DADELAND BLVD STE 600 MIAMI FL 331562721 990 2023-07-01 592150950 SOUTH COUNTY FOUNDATION FOR MENTAL HEALTH INC SOUT 5614950522 16158 SOUTH MILITARY TRAIL DELRAY BEACH FL 33484 JOSEPH S SPEICHER CEO 5614950522 2025-04-02 false DEBBIE EISENBERG CPA P01787136 3056703370 2025-04-02 2023 2025-03-06 01:10:19Z FILED PURSUANT IR2024264 FL HURRICANE MILTON JOSEPH S SPEICHER 16158 SOUTH MILITARY TRAIL DELRAY BEACH FL 33484 1001195 false X WWW.SCMHCINC.ORG X 1980 FL 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. 4 4 0 0 73175 35989 0 10501 7347 738908 750512 822584 793848 0 0 0 0 0 29219 27187 29219 27187 793365 766661 9712349 10380607 1494631 1396228 8217718 8984379 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. false false PROVIDING AND MAINTAINING FACILITIES TO HOUSE THE SOUTH COUNTY MENTAL HEALTH CENTER, INC. true true false false false false false false false false true false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true true false FL X X WESLEY BERRY 5616371006 16158 SOUTH MILITARY TRAIL DELRAY BEACH FL 33484 ANN MARIE LAUGHLIN CMO 1.00 40.00 X 0 396000 35095 JOSEPH S SPEICHER CEO 1.00 40.00 X 0 169440 11251 KARYN GREEN COO 1.00 40.00 X 0 152448 5636 WESLEY BERRY CFO 1.00 40.00 X 0 58260 1579 GLADYS WHIGHAM PRESIDENT 1.00 0.00 X X 0 0 0 KENNETH S RUBIN VICE PRESIDE 1.00 0.00 X X 0 0 0 LORENZO BROOKS SECRETARY 1.00 0.00 X X 0 0 0 SHAWNE BLAIR TREASURER 1.00 0.00 X X 0 0 0 776148 53561 false true false 35989 35989 7347 7347 957859 207347 750512 750512 750512 793848 750512 7347 X 4500 4500 ASSESSMENT FEES 22612 22612 LICENSES & PERMITS 75 75 27187 0 27187 0 1488056 15028 4578051 6819410 7457236 4179959 3351318 3277277 294924 268892 9712349 10380607 713 713 1493918 1395515 1494631 1396228 X 7927019 8845191 290699 139188 8217718 8984379 9712349 10380607 766661 X X false true X true false X X 1 SOUTH MENTAL HEALTH CENTER INC 591519622 7 false 0 0 1 0 true false false false false false false false false false false false false false false true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 922192 922192 6338045 3982960 2355085 196999 196999 3277277 X SCHEDULE D, PAGE 3, PART X THE CENTER AND THE FOUNDATION ARE BOTH NONPROFIT CORPORATIONS WHICH ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING COMBINING AND COMBINED FINANCIAL STATEMENT SINCE THE CENTER AND THE FOUNDATION WERE DEEMED BY MANAGEMENT NOT TO HAVE UNRELATED BUSINESS INCOME. X X false false false false false false false false false ANN MARIE LAUGHLIN CMO 396000 35095 431095 JOSEPH S SPEICHER CEO 169440 11251 180691 KARYN GREEN COO 152448 5636 158084 FORM 990, PAGE 6, PART VI, LINE 11B DRAFT OF FORM 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS AND TRUSTEES ARE REQUIRED TO EXCUSE THEMSELVES FROM VOTING OR PARTICIPATING IN DISCUSSIONS WHERE A CONFLICT OF INTEREST EXISTS AND ANNUALLY SIGN OFF ON A FORM WITH THESE STIPULATIONS. EMPLOYEES ARE REQUIRED TO DISCLOSE ANY OUTSIDE EMPLOYMENT. FORM 990, PAGE 6, PART VI, LINE 15A THE CENTER'S BOARD OF DIRECTORS ANNUALLY REVIEWS COMPARABLE COMPENSATION DATA THAT IS REVIEWED WHEN CONSIDERING COMPENSATION OF KEY EMPLOYEES AND OTHER TOP MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 15B THE CENTER'S BOARD OF DIRECTORS ANNUALLY REVIEWS COMPARABLE COMPENSATION DATA THAT IS REVIEWED WHEN CONSIDERING COMPENSATION OF KEY EMPLOYEES AND OTHER TOP MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 0 4,500 0 FORM 990, PAGE 12, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR SOUTH COUNTY MENTAL HEALTH CENTER INC 16158 S MILITARY TRAIL DELRAY BEACH FL 33484 591519622 MENTAL HEA FL 501 C3 7 SOUTH COUN TY MENTAL HEALTH CENTER false false false false true true false false false false true false false false false false false false false false SOUTH COUNTY MENTAL HEALTH CENTER INC J 957859 LEASE AGREEMENT SOUTH COUNTY MENTAL HEALTH CENTER INC D 6819410 OUTSTANDING BALANCE SOUTH COUNTY MENTAL HEALTH CENTER INC E 1146310 OUTSTANDING BALANCE