2023-05-15T15:44:34-05:00 2022-06-30 593070669 MSL PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2021-07-01 591923396 DOUGLAS GARDENS COMMUNITY MENTAL HEALTH CENTER OF MIAMI BEACH INC DOUG 3055315341 1680 MERIDIAN AVENUE 501 MIAMI FL 33139 MARY LANSER LCSW CHIEF EXECUTIVE OFFICER 3055315341 2023-05-15 1 MARY LANSER LCSW 999009999 HARRY E HARP CPA P00176471 4077405400 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MARY LANSER LCSW 1680 MERIDIAN AVENUE 501 MIAMI FL 33139 11244409 0 X WWW.DGCMHC.ORG X 1978 FL THE ORGANIZATIONS'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE A COORDINATED MENTAL HEALTH CARE DELIVERY SYSTEM FOR THE RESIDENTS OF ITS CATCHMENT AREAS. 11 11 112 11 0 0 7844463 7559802 4179570 3630442 59 0 1198 54165 12025290 11244409 0 0 0 0 5260837 5285696 0 0 0 5883627 5805876 11144464 11091572 880826 152837 5142627 7863115 1051019 3618670 4091608 4244445 X THE ORGANIZATIONS'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE A COORDINATED MENTAL HEALTH CARE DELIVERY SYSTEM FOR THE RESIDENTS OF ITS CATCHMENT AREAS. 0 0 2127218 878676 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. 4145999 1712561 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. 1937569 800339 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. 709409 293031 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. 709409 293031 8920195 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 64 0 1 112 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARY E LANSER LCSW 3055315341 1680 MERIDIAN AVENUE 501 MIAMI FL 331392879 PETER SANCHEZ STAFF PSYCHIATRIST 40.00 X 190284 0 2408 VIVIAN M OLTI PART TIME PSYCHIATRIST 32.00 X 169662 0 6787 MARY E LANSER CHIEF EXECUTIVE OFFICER 40.00 1.00 X 156733 0 7586 RAFAEL PEDROSA MARTINEZ CHIEF OPERATING OFFICER 40.00 X 118673 0 5286 ILSA CORREDEIRA-SUBIAS PHARMACIST 40.00 X 109490 0 4486 LARRY LONG FORMER CFO (END 02/2022) 40.00 X 97234 0 4606 JOE GRANA CFO (BEG. 02/2022) 40.00 X 0 0 0 EILEEN R YASBIN ESQ PRESIDENT 1.00 1.00 X X 0 0 0 PHILIP F MORRISSEY VICE PRESIDENT/TREASURER 1.00 X X 0 0 0 ORESTES HERNANDEZ SECRETARY 1.00 X X 0 0 0 JENNIFER ARIAS DIRECTOR 1.00 X 0 0 0 KRISTINA BRYN DIRECTOR 1.00 1.00 X 0 0 0 SUSAN CAHILL DIRECTOR 1.00 X 0 0 0 SHEBAH CARFAGNA DIRECTOR 1.00 X 0 0 0 STELLA DAVIDOVIC DIRECTOR 1.00 X 0 0 0 MICHAEL A MOWATT DIRECTOR 1.00 X 0 0 0 STEVE PHILIP DIRECTOR 1.00 X 0 0 0 NEIL E SIGNER DIRECTOR 1.00 1.00 X 0 0 0 842076 0 31159 5 0 1 0 BARTON ASSOCIATES INC PO BOX 417844 BOSTON MA 022417844 PSYCHIATRIC SERVICES 105900 1 53983 6475023 1030796 1030796 7559802 CLIENT FEES AND OTHER THIRD PARTY 623990 3630442 3630442 3630442 OTHER INCOME 900099 54165 54165 54165 11244409 3684607 0 0 X 437929 437929 4001012 3334164 666848 97774 67289 30485 421686 290210 131476 327295 235311 91984 14270 14270 36000 36000 1122161 970856 151305 129869 85846 44023 1226293 911026 315267 5344 4191 1153 6954 2281 4673 66760 66760 200424 185305 15119 168869 88015 80854 SUPPLIES 2721188 2675249 45939 EQUIPMENT RENTAL 46898 38739 8159 STAFF DEVELOPMENT 45748 23844 21904 AUTO EXPENSES 15098 7869 7229 11091572 8920195 2171377 0 2471629 2168699 773786 672832 136702 169608 308344 276116 40120 35529 6832786 2360167 1346512 4472619 65534 67712 5142627 7863115 597747 585657 55359 2567143 397913 465870 1051019 3618670 X 4091608 4244445 4091608 4244445 5142627 7863115 152837 0 X X 0 1 X 1 1 1 X 6941403 7238447 7345478 7844463 7559802 36929593 6941403 7238447 7345478 7844463 7559802 36929593 36929593 18 25 51 59 0 153 18051 3005 2116 1198 54165 78535 37008281 22274367 0.99790 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1505050 1505050 4766883 1958111 2808772 24484 20962 3522 519719 364444 155275 16650 16650 0 4472619 DEFERRED LEASE LIABILITY 465870 465870 X 11273921 29512 29512 11244409 0 11244409 11094572 3000 3000 11091572 0 11091572 PART X, LINE 2: THE CENTER IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AND AS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER BELIEVES THAT IT CONTINUES TO QUALIFY AND OPERATE AS DESIGNATED. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF RELATED ORGANIZATION INCLUDED IN AUDITED FINANCIAL STATEMENTS 29,512. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSE OF RELATED ORGANIZATION INCLUDED IN AUDITED FINANCIAL STATEMENTS 3,000. X X X 0 0 0 0 0 0 0 0 0 PETER SANCHEZ STAFF PSYCHIATRIST 190284 0 0 0 0 0 0 0 2408 0 192692 0 0 0 VIVIAN M OLTI PART TIME PSYCHIATRIST 169662 0 0 0 0 0 0 0 6787 0 176449 0 0 0 MARY E LANSER CHIEF EXECUTIVE OFFICER 151933 0 0 0 4800 0 0 0 7586 0 164319 0 0 0 X 255251 1030796 NET REALIZABLE VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPORTED IN COLUMN (B) OF SCHEDULE M, PART I, REPRESENTS THE NUMBER OF ITEMS RECEIVED BY THE FILING ORGANIZATION DURING THE CURRENT YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS AND CEO CONDUCT A COMPREHENSIVE REVIEW OF FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS, PHYSICIANS ON STAFF AND KEY EMPLOYEES, EACH OF WHOM IS REQUIRED TO COMPLETE AND SUBMIT A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE CHIEF COMPLIANCE OFFICER MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND REVIEWS ACTUAL CONFLICTS THAT ARE IDENTIFIED BY THE ANNUAL DISCLOSURE PROCESS. OFFICERS AND DIRECTORS ARE PROHIBITED FROM VOTING ON MATTERS WHERE THE ACTUAL CONFLICTS OF INTEREST EXIST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION AND BENEFITS OF THE CHIEF EXECUTIVE OFFICER. COMPENSATION AND BENEFITS OF OTHER TOP MANAGEMENT OFFICIALS IS DETERMINED BY THE CHIEF EXECUTIVE OFFICER. ALL INDIVIDUALS WERE INDEPENDENT WITH RESPECT TO COMPENSATION ARRANGEMENTS BEING CONSIDERED AND THE BOARD OF DIRECTORS UTILIZED COMPARABILITY SURVEYS PROVIDED BY ITS HUMAN RESOURCES DEPARTMENT. THE REVIEW AND APPROVAL PROCESS IS DOCUMENTED IN THE BOARD OF DIRECTOR'S MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES AND CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 144,812. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,812. FACILITIES MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 262,216. MANAGEMENT AND GENERAL EXPENSES 6,493. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 268,709. CLIENT RELATED SERVICES AND FEES: PROGRAM SERVICE EXPENSES 708,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 708,640. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE SELECTION, MONITORING AND EVALUATION OF AN INDEPENDENT AUDIT FIRM AND OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. DOUGLAS GARDENS COMMUNITY MENTAL HEALTH CENTER FOUNDATION INC 1680 MERIDIAN AVENUE SUITE 501 MIAMI BEACH FL 331392879 461625807 FUNDRAISING FL 501(C)(3) LINE 12B, II DOUGLAS GARDENS COMMUNITY MENTAL HEALTH CENTER INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0