NonprofitsSouthlake Tri-City Management Corp

Mental Health & Crisis Intervention

Southlake Tri-City Management Corp

MERRILLVILLE, IN

Total revenue

$56.4M

Total expenses

$50.8M

Net assets

$41.5M

Grants received

$480K

8 grants

EIN

351859562

Tax year

2023

Mission

Geminus corporation serves as a vehicle for the development of collaborative relationships in social service program development in the areas of child welfare, early childhood development and behavioral health services. Geminus corporation also serves as a cost effective provider of management and administrative services to its affiliates which include southlake community mental health center d/b/a regional mental health center and southlake tri-city rba corporation.

Programs

2 programs

The community behavioral health network (cbhn): is comprised of a community mental health center in northwest indiana with 2 offices located in lake county and a statewide family services agency headquartered in bloomington, indiana. Cbhn is certified by the indiana division of mental health and addictions (dmha) as a managed care provider to administer state funded plans. Geminus is a managed care provider under a contract with the indiana division of mental health and addictions.

Expenses: $8.1MGrants: $8.1M

Other programs:administrative services: geminus serves as a cost effective provider of management and administrative services to affiliates and other not-for-profit organizations.prevention services: the prevention services aim to reduce alcohol, tobacco, marijuana, and other illicit drug use among lake county residents and throughout indiana. The program also provides training and education in suicide awareness and prevention and truancy reduction in local schools. Geminus works to accomplish this mission through education and training of youths and adults as well as through funding of youth organizations and community agencies that share the geminus vision.the daily bread program: supports providers of nutritious meals and snacks served to eligible children who are enrolled for care at participating child care centers including head start.

Expenses: $18.9M

Financials

FY 2023

Revenue

Contributions & grants$48.0M
Program service revenue$7.6M
Investment income$623K
Other revenue$206K
Total revenue$56.4M

Expenses

Grants paid$8.1M
Salaries & benefits$23.8M
Fundraising
Other expenses$18.9M
Total expenses$50.8M
Total assets$48.4M
Net assets$41.5M

People

21 listed

NameRoleCompensation

JUDITH SIKORA

CFO PARTIAL TERM

Board

$202K

20 hrs/wk

KAREN CARRADINE

VP HEAD START

Board

$170K

40 hrs/wk

SONIA MAGALLON

PRESIDENT/COO

Board

$166K

36 hrs/wk

SHERMAN HAYES

CHIEF INFORMATION OFFICER

Board

$146K

20 hrs/wk

LASHAUN WOODS

CHIEF FINANCIAL OFFICER

Board

$96K

20 hrs/wk

DANIEL KLEIN

BOARD MEMBER

Board

0.5 hrs/wk

JONATHAN PETERSON

BOARD MEMBER

Board

0.5 hrs/wk

CARLA HOUCK

CHAIRMAN

Board

0.5 hrs/wk

GINA JONES

BOARD MEMBER PARTIAL TERM

Board

0.5 hrs/wk

TERRENCE QUINN

BOARD MEMBER PARTIAL TERM

Board

0.5 hrs/wk

MADRIEL TERRELL

BOARD MEMBER

Board

0.5 hrs/wk

DR AMY HAN

SECRETARY/TREASURER

Board

0.5 hrs/wk

LINDA JONAITIS

VICE CHAIRMAN

Board

0.5 hrs/wk

CAROL DRASGA

BOARD MEMBER

Board

0.5 hrs/wk

DANNY LACKEY

BOARD MEMBER

Board

0.5 hrs/wk

DONALD LEVINSON

BOARD MEMBER

Board

0.5 hrs/wk

THOMAS O'DONNELL

BOARD MEMBER

Board

0.5 hrs/wk

GARY JOHNSON

BOARD MEMBER

Board

0.5 hrs/wk

NICHOLAS NEAL

VP COMMUNITY SERVICES

Staff

$125K

40 hrs/wk

DIANA MARTINEZ

CHIEF HUMAN RESOURCES OFFICER

Staff

$123K

40 hrs/wk

JOELYNN MILLER-JOHNSON

ADMINISTRATOR, RBA

Staff

$109K

40 hrs/wk

Independent contractors

SCHOOL CITY HAMMOND

HS/EHS DELEGATES

$2.0M

LISA'S SAFE HAVEN

HS/EHS DELEGATES

$1.2M

MERRILLVILLE COMMUNITY SCHOOL CORP

HS/EHS DELEGATES

$860K

ST MARGARET MERCY HEALTHCARE

STAFFING

$545K

LAKE RIDGE SCHOOL CORP

HS/EHS DELEGATES

$493K

Grants received

Showing 8 of 8

FromAmountPurposeYear
$250K
EARLY YEARS INITIATIVE
2023
$28K
CARE OF ILL, NEEDY, OR MINOR
2023
$5K
CORPORATE DONATION
2023
$37K
CARE OF ILL, NEEDY, OR MINOR
2022
$5K
CORPORATE DONATION
2022
$40K
CHILD CARE NAVIGATOR - LEVEL UP
2021
$80K
ALICE ASSISTANCE GRANT PLUS $445 DESIGNATED BY DONOR
2020
$36K
CARE OF ILL, NEEDY, OR MINOR
2020

Funded by

$480K from 5 funders · 8 grants · 2020–2023

Early Learning Indiana Inc

$250K · 1 grant · 2023

National Association For The Exchange Of

$100K · 3 grants · 2020–2023

Lake Area United Way Inc

$80K · 1 grant · 2020

Nisource Charitable Foundation

$10K · 2 grants · 2022–2023

Details

EIN351859562
NTEE codeF30
Subsection03
Ruling date1993-04
Formed1990
Employees445
Volunteers1474
SOUTHLAKE TRI-CITY MANAGEMENT CORP — Mission, Financials & Grants Received | Grantivo