Nonprofit · EIN 59-2150950
SOUTH COUNTY FOUNDATION FOR MENTAL HEALTH INC 16155 S MILITAY TR
Tax-exempt · DELRAY BEACH, FL 33484
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $831,871 | $62,355 | $769,516 | $11,201,659 | $1,447,764 | $9,753,895 |
| June 30, 2024 | 990 | $793,848 | $27,187 | $766,661 | $10,380,607 | $1,396,228 | $8,984,379 |
| June 30, 2023 | 990 | $822,584 | $29,219 | $793,365 | $9,712,349 | $1,494,631 | $8,217,718 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $84,162
- Program service revenue
- $0
- Investment income
- $2,005
- Net rental income
- $745,704
- Other revenue
- $745,704
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Management and general (functional)
- $62,355
Balance sheet and other
- Total assets, start of year
- $10,380,607
- Total assets, end of year
- $11,201,659
- Total liabilities, end of year
- $1,447,764
- Net assets, end of year
- $9,753,895
- Land, buildings and equipment
- $3,247,821
- Net assets without donor restrictions
- $9,602,785
- Net assets with donor restrictions
- $151,110
- Gross receipts
- $1,044,125
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1980
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANN MARIE LAUGHLIN | CMO Officer | 1 | $0 | $384,404 | $34,796 |
| JOSEPH S SPEICHER | CEO Officer | 1 | $0 | $170,396 | $10,894 |
| KARYN GREEN | COO Officer | 1 | $0 | $147,341 | $5,466 |
| WESLEY BERRY | CFO Officer | 1 | $0 | $133,599 | $6,945 |
| GLADYS WHIGHAM | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KENNETH S RUBIN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LORENZO BROOKS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHAWNE BLAIR | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANN MARIE LAUGHLIN | CMO Officer | 1 | $0 | $396,000 | $35,095 |
| JOSEPH S SPEICHER | CEO Officer | 1 | $0 | $169,440 | $11,251 |
| KARYN GREEN | COO Officer | 1 | $0 | $152,448 | $5,636 |
| WESLEY BERRY | CFO Officer | 1 | $0 | $58,260 | $1,579 |
| GLADYS WHIGHAM | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KENNETH S RUBIN | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LORENZO BROOKS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHAWNE BLAIR | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| ANN MARIE LAUGHLIN | CHIEF MEDICAL OFFICER Officer | 1 | $0 | $485,458 |
| JOSEPH S SPEICHER | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 | $168,964 |
| KARYN GREEN | CHIEF OPERATING OFFICER Officer | 1 | $0 | $152,651 |
| WILLIAM WYNOTT | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $147,616 |
| GLADYS WHIGHAM | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KENNETH S RUBIN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LORENZO BROOKS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SHAWNE BLAIR | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 16158 S MILITARY TRL, DELRAY BEACH, FL 33484-6502
- Principal officer (990 for 2024)
- JOSEPH S SPEICHER, 16158 SOUTH MILITARY TRAIL, DELRAY BEACH, FL 33484
- Signed the 990
- JOSEPH S SPEICHER, CEO
- Phone
- (561) 495-0522
- Website
- WWW.SCMHCINC.ORG
- Return prepared by
- KSDT ADVISORS LLC
Mission
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.
Program accomplishments
- PROVIDING AND MAINTAINING FACILITIES TO HOUSE THE SOUTH COUNTY MENTAL HEALTH CENTER, INC.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-2150950
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32B)
- Assets (IRS master file)
- $11,201,659
- Income (IRS master file)
- $1,044,125
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $831,871 | $62,355 | $11,201,659 | IRS |
| 990 | June 2024 | $793,848 | $27,187 | $10,380,607 | XML |
| 990 | June 2023 | $822,584 | $29,219 | $9,712,349 | XML |
| 990 | June 2022 | $871,362 | $62,795 | $8,665,416 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-2150950).
Questions about SOUTH COUNTY FOUNDATION FOR MENTAL HEALTH INC 16155 S MILITAY TR
- What is the EIN of SOUTH COUNTY FOUNDATION FOR MENTAL HEALTH INC 16155 S MILITAY TR?
- The employer identification number (EIN) of SOUTH COUNTY FOUNDATION FOR MENTAL HEALTH INC 16155 S MILITAY TR is 59-2150950.
- Is SOUTH COUNTY FOUNDATION FOR MENTAL HEALTH INC 16155 S MILITAY TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to SOUTH COUNTY FOUNDATION FOR MENTAL HEALTH INC 16155 S MILITAY TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SOUTH COUNTY FOUNDATION FOR MENTAL HEALTH INC 16155 S MILITAY TR file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTH COUNTY FOUNDATION FOR MENTAL HEALTH INC 16155 S MILITAY TR due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH COUNTY FOUNDATION FOR MENTAL HEALTH INC 16155 S MILITAY TR last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SOUTH COUNTY FOUNDATION FOR MENTAL HEALTH INC 16155 S MILITAY TR?
- The 990 for the year ended June 30, 2025 names JOSEPH S SPEICHER.
- Who are the officers and directors of SOUTH COUNTY FOUNDATION FOR MENTAL HEALTH INC 16155 S MILITAY TR?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does SOUTH COUNTY FOUNDATION FOR MENTAL HEALTH INC 16155 S MILITAY TR have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $831,871, expenses of $62,355 and total assets of $11,201,659 at year end.
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All nonprofits in DELRAY BEACH · Florida · Mental health and crisis intervention