David Lawrence Mental Health Center Inc
- Assets
- $32.4m
- Revenue
- $35.4m
- Investments
- $2.2m
- Employees
- 440
- Location
- Naples, FL
- Founding
- 10/1982
- Data as of
- 06/2022
- EIN
- 59-2206025
Organization Overview
David Lawrence Mental Health Center Inc is located in Naples, FL. The organization was established in 1982. 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 06/2022, David Lawrence Mental Health Center Inc employed 440 individuals. This organization is the central organization for a national or regional group of organizations. David Lawrence Mental Health Center Inc 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 06/2022, David Lawrence Mental Health Center Inc generated $35.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $27.7m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
DAVID LAWRENCE CENTER IS A SOUTHWEST FLORIDA-BASED, NOT-FOR-PROFIT LEADING PROVIDER OF BEHAVIORAL HEALTH SOLUTIONS DEDICATED TO PROVIDING LIFE-CHANGING AND LIFE-SAVING BEHAVIORAL HEALTHCARE THROUGH EDUCATION, PREVENTION, INTERVENTION, AND TREATMENT AVAILABLE TO ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CRISIS STABILIZATION UNIT (CSU) PROVIDES EMERGENCY SCREENING AND CRISIS STABILIZATION SERVICES 24 HOURS-A-DAY, 7 DAYS-A-WEEK TO CHILDREN AND ADULTS WHO MAY PRESENT WITH PROBLEMS RELATED TO MENTAL HEALTH AND/OR SUBSTANCE USE. THE CSU IS A 30-BED NON-HOSPITAL, INPATIENT MENTAL HEALTH UNIT THAT PROVIDES BRIEF VOLUNTARY AND INVOLUNTARY EVALUATION AND TREATMENT FOR INDIVIDUALS EXPERIENCING A PSYCHIATRIC CRISIS WHO MEET THE CRITERIA DEFINED UNDER THE FLORIDA MENTAL HEALTH ACT. ADMISSIONS INTO THE CSU FOR THE FISCAL YEAR TOTALED 746 CHILDREN AND 1,341 ADULTS.
ALL OTHER PROGRAM SERVICES INCLUDING MEDICAL SERVICES, CROSSROADS, CRISIS SUPPORT, CASE MANAGEMENT AND COMMUNITY BASED SERVICES
OUTPATIENT SERVICES ARE AVAILABLE TO BOTH ADULTS AND CHILDREN. ADULT OUTPATIENT SERVICES ADDRESS PROBLEMS RELATED TO MENTAL HEALTH AND/OR SUBSTANCE USE. DEVELOPED BY OUR TEAM OF MENTAL HEALTH EXPERTS, OUR OUTPATIENT SERVICES ARE DESIGNED TO PROVIDE SUPPORT, CLINICAL GUIDANCE, AND ASSISTANCE AND TREATMENT IN DEVELOPING EFFECTIVE COPING SKILLS. OUTPATIENT THERAPY IS AVAILABLE FOR ADULTS AS WELL AS CHILDREN AGES 3-17 AND THEIR FAMILIES WHO MAY PRESENT NEGATIVE BEHAVIORS, DIFFICULTY AT SCHOOL/WORK AND/OR FAMILY PROBLEMS AS A RESULT OF A PSYCHIATRIC DISORDER OR LIFE STRESSORS. OUTPATIENT SERVICES FOR THE FISCAL YEAR TOTALED 13,986 FOR INDIVIDUAL AND FAMILY THERAPY AND 1,356 FOR GROUP THERAPY.
THE ADULT DETOXIFICATION PROGRAM (DETOX) IS PART OF THE CROSSROADS CONTINUUM OF TREATMENT SERVICES FOR INDIVIDUALS WITH SUBSTANCE USE DISORDERS. THE 15-BED NON-HOSPITAL INPATIENT UNIT (12 DETOX AND 3 RESIDENTIAL LEVEL IV (TRANSITION) BEDS) IS DEDICATED TO SAFELY AND EFFECTIVELY HELPING INDIVIDUALS MANAGE WITHDRAWAL SYMPTOMS IN A COMFORTABLE, SERENE AND SUPPORTIVE ENVIRONMENT. INDIVIDUALS MAY REQUIRE ANYWHERE FROM A FOUR- TO EIGHT-DAY STAY DEPENDING ON THEIR SUBSTANCE USE AND MEDICAL NEEDS. ADMISSIONS INTO DETOX FOR THE FISCAL YEAR TOTALED 633.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Burgess CEO | Officer | 40 | $285,336 |
Marta Pieczalska Psychiatrist | 40 | $239,202 | |
Edwin Gomez Prn Psychiat | 18 | $207,757 | |
Haleh Tabrah Psychiatrist | 32 | $194,223 | |
Renee Washington-Hyde Psychiatrist | 25 | $199,840 | |
Nancy Dauphinais COO | Officer | 40 | $143,205 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cheffy Passidomo Pa Legal Services | 6/29/20 | $129,034 |
Cordant Health Solutions Lab Testing | 6/29/20 | $106,605 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $99,243 |
| Related organizations | $0 |
| Government grants | $13,515,025 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,659,694 |
| Noncash contributions included in lines 1a–1f | $26,575 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,273,962 |
| Total Program Service Revenue | $9,615,814 |
| Investment income | $309,785 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $27,445 |
| Net Gain/Loss on Asset Sales | $6,208,020 |
| Net Income from Fundraising Events | -$60,816 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $35,394,192 |
| 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. | $661,364 |
| Compensation of current officers, directors, key employees. | $49,436 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,102,910 |
| Pension plan accruals and contributions | $461,990 |
| Other employee benefits | $1,404,440 |
| Payroll taxes | $1,237,453 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $69,941 |
| Fees for services: Other | $670,205 |
| Advertising and promotion | $145,667 |
| Office expenses | $630,737 |
| Information technology | $626,062 |
| Royalties | $0 |
| Occupancy | $968,644 |
| Travel | $184,802 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $50,793 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $882,148 |
| Insurance | $761,481 |
| All other expenses | $72,424 |
| Total functional expenses | $27,698,300 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,818,630 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $4,507,645 |
| Accounts receivable, net | $1,306,436 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,178,797 |
| Net Land, buildings, and equipment | $7,810,580 |
| Investments—publicly traded securities | $11,801,367 |
| Investments—other securities | $2,210,487 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $733,369 |
| Total assets | $32,367,311 |
| Accounts payable and accrued expenses | $2,992,130 |
| Grants payable | $0 |
| Deferred revenue | $34,300 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $597,244 |
| Total liabilities | $3,623,674 |
| Net assets without donor restrictions | $24,621,850 |
| Net assets with donor restrictions | $4,121,787 |
| 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 | $32,367,311 |