Douglas Gardens Community Mental is located in Miami, FL. The organization was established in 1980. 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. As of 06/2021, Douglas Gardens Community Mental employed 112 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Douglas Gardens Community Mental 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, Douglas Gardens Community Mental generated $12.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $11.1m during the year ending 06/2021. While expenses have increased by 1.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
THE ORGANIZATIONS'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE A COORDINATED MENTAL HEALTH CARE DELIVERY SYSTEM FOR THE RESIDENTS OF ITS CATCHMENT AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL: THE PROGRAM IS A SYSTEM OF COMMUNITY CARE CENTERS DESIGNED TO PROVIDE RESIDENTIAL SERVICES TO ADULTS SUFFERING FROM MENTAL ILLNESS OR WHO ARE HOMELESS AND REQUIRE REHABILITATIVE SERVICES TO AVOID LONG-TERM INPATIENT PSYCHIATRIC CARE. IT IS ORGANIZED IN SUCH A MANNER AS TO PROVIDE CONTINUING CARE FOR THOSE INDIVIDUALS AT HIGH RISK.
OUTPATIENT MEDICAL: THIS UNIT OFFERS MEDICAL AND PSYCHIATRIC SERVICES TO ALL CONSUMERS IN ACCORDANCE WITH INDUSTRY STANDARDS. SERVICES INCLUDE PSYCHIATRIC EVALUATIONS, MEDICATION MONITORING AND MANAGEMENT, AND LIMITED OUTPATIENT PSYCHOTHERAPY. THE UNIT ASSUMES RESPONSIBILITY FOR THE MEDICAL MANAGEMENT OF ALL THE CENTER'S CLIENTS.
CASE MANAGEMENT: THIS PROGRAM PROVIDES AN INTERMEDIATE LEVEL OF SERVICES FOR CLIENTS REQUIRING MORE THAN APPOINTMENT-BASED OUTPATIENT CARE, BUT NOT NEEDING TWENTY-FOUR HOURS OF PSYCHIATRIC INPATIENT SERVICES. THE PRINCIPAL FOCUS OF THIS SERVICE IS TO PROVIDE SUPPORT STRUCTURE AND SUPERVISION, ADAPTIVE TRAINING AND SOCIAL RECREATIONAL SERVICES DESIGNED TO OVERCOME THE ADAPTIVE DEFICITS, SOCIAL ISOLATION, AND DEMORALIZATION EXPERIENCED BY THE CHRONICALLY MENTALLY-ILL POPULATION.
CRISIS SUPPORT AND OTHER SERVICES: THE ORGANIZATION PROVIDES SERVICES TO INDIVIDUALS WHO HAVE BEEN DIAGNOSED WITH MAJOR MENTAL ILLNESSES, HOSPITALIZED FOR TREATMENT OF MAJOR ILLNESSES, AND/OR HAVE A DEGREE OF SERIOUS DYSFUNCTION THAT SERIOUSLY IMPAIRS THEIR ABILITY TO FUNCTION INDEPENDENTLY IN THE COMMUNITY.
RESIDENTIAL: THE PROGRAM IS A SYSTEM OF COMMUNITY CARE CENTERS DESIGNED TO PROVIDE RESIDENTIAL SERVICES TO ADULTS SUFFERING FROM MENTAL ILLNESS OR WHO ARE HOMELESS AND REQUIRE REHABILITATIVE SERVICES TO AVOID LONG-TERM INPATIENT PSYCHIATRIC CARE. IT IS ORGANIZED IN SUCH A MANNER AS TO PROVIDE CONTINUING CARE FOR THOSE INDIVIDUALS AT HIGH RISK.
OUTPATIENT MEDICAL: THIS UNIT OFFERS MEDICAL AND PSYCHIATRIC SERVICES TO ALL CONSUMERS IN ACCORDANCE WITH INDUSTRY STANDARDS. SERVICES INCLUDE PSYCHIATRIC EVALUATIONS, MEDICATION MONITORING AND MANAGEMENT, AND LIMITED OUTPATIENT PSYCHOTHERAPY. THE UNIT ASSUMES RESPONSIBILITY FOR THE MEDICAL MANAGEMENT OF ALL THE CENTER'S CLIENTS.
CASE MANAGEMENT: THIS PROGRAM PROVIDES AN INTERMEDIATE LEVEL OF SERVICES FOR CLIENTS REQUIRING MORE THAN APPOINTMENT-BASED OUTPATIENT CARE, BUT NOT NEEDING TWENTY-FOUR HOURS OF PSYCHIATRIC INPATIENT SERVICES. THE PRINCIPAL FOCUS OF THIS SERVICE IS TO PROVIDE SUPPORT STRUCTURE AND SUPERVISION, ADAPTIVE TRAINING AND SOCIAL RECREATIONAL SERVICES DESIGNED TO OVERCOME THE ADAPTIVE DEFICITS, SOCIAL ISOLATION, AND DEMORALIZATION EXPERIENCED BY THE CHRONICALLY MENTALLY-ILL POPULATION.
CRISIS SUPPORT AND OTHER SERVICES: THE ORGANIZATION PROVIDES SERVICES TO INDIVIDUALS WHO HAVE BEEN DIAGNOSED WITH MAJOR MENTAL ILLNESSES, HOSPITALIZED FOR TREATMENT OF MAJOR ILLNESSES, AND/OR HAVE A DEGREE OF SERIOUS DYSFUNCTION THAT SERIOUSLY IMPAIRS THEIR ABILITY TO FUNCTION INDEPENDENTLY IN THE COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Peter Sanchez Staff Psychiatrist | 40 | $207,045 | |
Vivian M Olti Part Time Psychiatrist | 32 | $165,502 | |
Mary E Lanser Chief Executive Officer | Officer | 40 | $156,388 |
Rafael Pedrosa Martinez Chief Operating Officer | Officer | 40 | $115,204 |
Ilsa Corredeira-Subias Pharmacist | 40 | $106,290 | |
Larry J Long Chief Financial Officer | Officer | 40 | $94,386 |
Statement of Revenue | |
---|---|
Federated campaigns | $54,968 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $5,560,361 |
All other contributions, gifts, grants, and similar amounts not included above | $2,229,134 |
Noncash contributions included in lines 1a–1f | $1,092,215 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,844,463 |
Total Program Service Revenue | $4,179,570 |
Investment income | $59 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
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 | $12,025,290 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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. | $398,472 |
Compensation of current officers, directors, key employees. | $398,472 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,012,736 |
Pension plan accruals and contributions | $86,521 |
Other employee benefits | $426,410 |
Payroll taxes | $336,698 |
Fees for services: Management | $0 |
Fees for services: Legal | $13,471 |
Fees for services: Accounting | $24,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,170,832 |
Advertising and promotion | $0 |
Office expenses | $120,529 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,173,699 |
Travel | $7,495 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $869 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $131,837 |
Insurance | $159,211 |
All other expenses | $0 |
Total functional expenses | $11,144,464 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,471,629 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $773,786 |
Accounts receivable, net | $136,702 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $308,344 |
Prepaid expenses and deferred charges | $40,120 |
Net Land, buildings, and equipment | $1,346,512 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $65,534 |
Total assets | $5,142,627 |
Accounts payable and accrued expenses | $597,747 |
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 | $55,359 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $397,913 |
Total liabilities | $1,051,019 |
Net assets without donor restrictions | $4,091,608 |
Net assets with donor restrictions | $0 |
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 | $5,142,627 |
Over the last fiscal year, we have identified 2 grants that Douglas Gardens Community Mental has recieved totaling $5,643,928.
Awarding Organization | Amount |
---|---|
South Florida Behavioral Health Network Incorporated Miami, FL PURPOSE: MENTAL HEALTH SUBSTANCE ABUSE | $5,589,945 |
United Way Miami Inc Miami, FL PURPOSE: GENERAL FUNDS | $53,983 |
Organization Name | Assets | Revenue |
---|---|---|
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 |
Twin Cedars Youth And Family Services Inc Lagrange, GA | $5,452,852 | $13,049,397 |