2026-04-06T14:03:24-05:00 2025-06-30 310800053 CLARK SCHAEFER HACKETT & CO 10100 INNOVATION DRIVE DAYTON OH 45342 990 2024-07-01 310840585 SOUTH COMMUNITY INC SOUT 9372938300 3095 KETTERING BLVD DAYTON OH 454391921 LISA CARTER PRESIDENT & CEO 9372938300 2026-04-06 1 1 APRIL CAULFIELD P01949369 9372260070 2026-04-06 2024 2025-03-06 01:10:19Z LISA CARTER 3095 KETTERING BLVD DAYTON OH 454391921 18130655 0 X N/A X 1972 OH SOUTH COMMUNITY INC. PROVIDES BEHAVIORAL HEALTH CARE AND RELATED SERVICES. THESE SERVICES INCLUDE OUTPATIENT COUNSELING, ASSESSMENT, MEDICATION, SOMATIC, AND RESIDENTAL SERVICES. 8 8 341 8 0 0 2796010 2185170 16109506 15882215 47157 47388 80893 15882 19033566 18130655 0 0 0 0 17798153 16135350 0 0 0 2739432 2671749 20537585 18807099 -1504019 -676444 6815769 6215248 2229156 2243082 4586613 3972166 X SOUTH COMMUNITY IS COMMITTED TO IMPROVING THE QUALITY OF LIFE AND THE BEHAVIORAL HEALTH STATUS OF CHILDREN, ADULTS, AND FAMILIES RESIDING IN THE GREATER MIAMI VALLEY. 0 0 4688628 6321106 SCHOOL YOUTH COUNSELING:SCHOOL YOUTH COUNSELING OFFERS INDIVIDUAL AND GROUP THERAPY TO YOUTH IN MULTIPLE AREA SCHOOLS UNDER CONTRACT. IN FY 2025, THE PROGRAM SERVED 2,495 INDIVIDUALS AND PROVIDED 40,378 SERVICES. THESE SERVICES REDUCE ANXIETY, ADHD, DEPRESSION, AND OTHER MENTAL HEALTH SYMPTOMS, IMPROVING FUNCTIONING IN SCHOOL AND COMMUNITY SETTINGS. THE PROGRAM INCREASES ACCESS TO MENTAL HEALTH SERVICES FOR SCHOOL-AGE CHILDREN, SUPPORTING SOCIAL AND EMOTIONAL LEARNING. DESPITE SIGNIFICANT CHALLENGES, THE PROGRAM HAS SUSTAINED SERVICES IN 12 DISTRICTS FOR OVER 20 YEARS, INCLUDING CRITICAL INCIDENT AND LETHALITY RESPONSES. 2799165 2028579 MEDICAL SERVICES:MEDICAL SERVICES ENSURE ACCESS TO MEDICATION AND INTEGRATE IT INTO OVERALL TREATMENT PLANS, ADHERING TO AMERICAN PSYCHIATRIC AND NURSING STANDARDS OF PRACTICE. IN FY 2025, THE PROGRAM SERVED 3,046 INDIVIDUALS AND PROVIDED 23,395 SERVICES. THESE SERVICES FOCUS ON PROVIDING UP-TO-DATE, APPROPRIATE MEDICAL CARE TO ADDRESS MENTAL HEALTH SYMPTOMS, MAINTAINING CLIENTS IN THE LEAST RESTRICTIVE SETTING. MEDICAL SERVICES ARE OFFERED IN VARIOUS SETTINGS, INCLUDING SCHOOLS, DETENTION CENTERS, RESIDENTIAL CARE, AND REMOTE LOCATIONS. ACCOMPLISHMENTS INCLUDE ACCEPTING CLIENTS NEEDING ONLY MEDICATION MANAGEMENT AND PROVIDING QUICK INTERVENTION FOR MEDICAL SERVICES. 2399082 3353698 OUTPATIENT YOUTH:OUTPATIENT SERVICES AT THE ORGANIZATION PROVIDE BOTH INDIVIDUAL AND GROUP THERAPY TO YOUTH, FAMILIES, AND ADULTS AIMING TO IMPROVE THEIR QUALITY OF LIFE. INDIVIDUAL THERAPY FOCUSES ON ENHANCING STRENGTHS AND FUNCTIONING THROUGH EDUCATION ON WELLNESS AND RESILIENCE, USING EVIDENCE-BASED TOOLS LIKE BASIS 24 AND PERCEPTION OF CARE (POC). GROUP THERAPY AIMS TO REDUCE SYMPTOMS AND ENHANCE FUNCTIONING THROUGH DIDACTICS, SUPPORT, INTERVENTION, AND EDUCATION, WITH FEEDBACK GATHERED VIA GROUP SATISFACTION SURVEYS. IN FY 2025, THE PROGRAM SERVED 4,186 INDIVIDUALS AND PROVIDED 16,392 SERVICES. THE IMPACT OF THESE SERVICES IS SIGNIFICANT, OFFERING ONGOING SUPPORT AND TREATMENT THAT IMPROVES QUALITY OF LIFE, RELATIONSHIPS, AND OVERALL WELL-BEING. THE PROGRAM ALSO PROVIDES IMMEDIATE ACCESS FOR TRIAGING AND ASSESSMENT, WITH REFERRALS TO APPROPRIATE SERVICES IF NEEDED. ACCOMPLISHMENTS INCLUDE THE IMPLEMENTATION OF TELE-HEALTH SERVICES TO BETTER SERVE CLIENTS AND SUPPORT IMMEDIATE ACCESS. 5077429 4178832 ADDITIONAL PROGRAMS INCLUDE:YOUTH POSITIVE HEALTH (YPH), A DAILY AMBULATORY TREATMENT PROGRAM OFFERING DIAGNOSTIC, THERAPEUTIC, AND REHABILITATIVE SERVICES FOR CHILDREN AND ADOLESCENTS WITH SIGNIFICANT BEHAVIORAL HEALTH PROBLEMS. IN FY 2025, THE PROGRAM SERVED 77 INDIVIDUALS AND PROVIDED 12,919 SERVICES. THE PROGRAM SUPPORTS RECOVERY, HEALTH, AND WELL-BEING, ENHANCING QUALITY OF LIFE, REDUCING SYMPTOMS, AND IMPROVING FUNCTIONING. THE YOUTH BENEFIT FROM GROUP, INDIVIDUAL, AND FAMILY THERAPY, LEARNING COPING MECHANISMS AND IMPROVING FAMILY FUNCTIONING. THE PROGRAM HAS SUCCESSFULLY TRANSITIONED MANY YOUTH BACK TO SCHOOL AND PROVIDED AFTERCARE SUPPORT.DIAGNOSTIC ASSESSMENT AIMS TO PROVIDE CULTURALLY AND AGE-APPROPRIATE SCREENING AND PSYCHOSOCIAL DETERMINATION OF NEEDS, OFFERING IMMEDIATE ACCESS FOR ASSESSMENT AND REFERRALS TO APPROPRIATE SERVICES. IN FY 2025, THE PROGRAM SERVED 3,887 INDIVIDUALS AND PROVIDED 4,039 SERVICES. THESE ASSESSMENTS PROVIDE A COMPREHENSIVE UNDERSTANDING OF MENTAL HEALTH CONDITIONS, ALLOWING FOR ACCURATE DIAGNOSIS AND TAILORED TREATMENT PLANS. THE PROGRAM OFFERS CRUCIAL INFORMATION FOR TARGETED INTERVENTIONS AND RESOURCES TO IMPROVE OVERALL MENTAL HEALTH STATUS. ACCOMPLISHMENTS INCLUDE OFFERING TELE-HEALTH AS AN OPTION DURING IMMEDIATE ACCESS. 5077429 4178832 14964304 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 341 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X BRENDA SNEED 9372938300 3095 KETTERING BLVD DAYTON OH 454391921 SUSAN SONGER PSYCHIATRIST 36.00 X 234448 0 24060 ADRIENNE MCCRAY PSYCHIATRIST 23.50 X 183309 0 31000 SCOTT KEARNEY PSYCHIATRIST 40.00 X 186200 0 16149 LISA CARTER PRESIDENT/CEO 40.00 X 159794 0 34750 RICK BOWERS MEDICAL DIRECTOR 40.00 X 166277 0 27407 TREVOR DAY PHYSICIAN ASSISTANT 40.00 X 131915 0 19948 KELSIE LUDWIG NURSE PRACTITIONER 40.00 X 137412 0 12394 JACQUELINE PRICE COO 40.00 X 96690 0 20392 SUSAN RICE CIO 20.00 X 107158 0 2310 BRENDA SNEED TREASURER/CFO 40.00 X 100470 0 7276 MARTY LARSON CHAIR 2.00 X 0 0 0 MAUREEN PERO DOWD VICE CHAIR 2.00 X 0 0 0 ELLEN GERON SECRETARY 2.00 X 0 0 0 ADAM MIDDLETON BOARD MEMBER 2.00 X 0 0 0 JEREMY CAFFEE BOARD MEMBER 2.00 X 0 0 0 KAREN LEVIN BOARD MEMBER 2.00 X 0 0 0 KATE VON SCHAIK BOARD MEMBER 2.00 X 0 0 0 THOMAS RUETH BOARD MEMBER 2.00 X 0 0 0 1503673 0 195686 14 0 1 0 0 1781048 404122 2185170 SCHOOL PROGRAMS 624100 6321106 6321106 OUTPATIENT ADULT SERVICES 624100 3353698 3353698 MEDICAL SERVICES 624100 2028579 2028579 ACT/IDDT/DD 624100 1476519 1476519 YPH HOSPITALIZATION 624100 1053660 1053660 1648653 1648653 15882215 47388 47388 MISCELLANEOUS REVENUE 900099 15882 15882 15882 18130655 15882215 0 63270 722524 610021 112503 12933755 10924180 2009575 189547 159600 29947 1316924 1108857 208067 972600 818935 153665 7313 7313 53447 53447 6264 6264 126822 23725 103097 222569 24341 198228 469387 415884 53503 263404 222517 40887 27407 24882 2525 154963 123097 31866 114593 96788 17805 OPERATING EXPENSES 672451 22349 650102 MISCELLANEOUS EXPENSES 290655 189000 101655 CLIENT RELATED COSTS 262474 200128 62346 18807099 14964304 3842795 0 807668 789105 1867578 2219161 2310857 1585681 147197 109560 5747640 4520556 1127587 1227084 554882 284657 6815769 6215248 1763449 1796496 465707 446586 2229156 2243082 X 4586613 3972166 4586613 3972166 6815769 6215248 -676444 61997 0 X X 0 1 X 1 0 X 5046031 3420160 2424339 2796010 2185170 15871710 5046031 3420160 2424339 2796010 2185170 15871710 15871710 28595 42533 55702 47157 47388 221375 80893 15882 96775 16189860 84465266 0.98030 0.98180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 283820 283820 3994745 3254432 740313 37935 27636 10299 1225668 1172849 52819 205472 65639 139833 1227084 OPERATING LEASE LIABILITY 293878 FINANCE LEASE LIABILITY 27708 LINE OF CREDIT 125000 446586 18186388 61997 61997 18124391 6264 6264 18130655 18800835 0 18800835 6264 6264 18807099 X X 0 0 0 0 0 0 0 0 0 SUSAN SONGER PSYCHIATRIST 234448 0 0 0 0 0 24060 0 0 0 258508 0 0 0 ADRIENNE MCCRAY PSYCHIATRIST 183309 0 0 0 0 0 31000 0 0 0 214309 0 0 0 SCOTT KEARNEY PSYCHIATRIST 186200 0 0 0 0 0 16149 0 0 0 202349 0 0 0 LISA CARTER PRESIDENT/CEO 159794 0 0 0 0 0 34750 0 0 0 194544 0 0 0 RICK BOWERS MEDICAL DIRECTOR 166277 0 0 0 0 0 27407 0 0 0 193684 0 0 0 TREVOR DAY PHYSICIAN ASSISTANT 131915 0 0 0 0 0 19948 0 0 0 151863 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FISCAL DEPARTMENT AND THE EXECUTIVE DIRECTOR. IT IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES AFTER IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AND MONITORED BY THE BOARD OF TRUSTEES. QUESTIONAIRES ARE COMPLETED AND REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE CEO COMPENSATION IS REVIEWED, APPRROVED, AND DOCUMENTED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES USING COMPARABLE DATA. ALL OTHER OFFICERS AND HIGHLY COMPENSATED EMPLOYEES COMPENSATION IS REVIEWED, APPROVED, AND DOCUMENTED BY THE CEO USING COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW. FORM 990, PART XII, LINE 2C: SOUTH COMMUNITY, INC.'S FINANCE COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.