2024-05-15T14:48:17-04:00 2023-06-30 320394930 STROEMER & COMPANY 14030 METROPOLIS AVE STE 200 FORT MYERS FL 33912 990 2022-07-01 592206025 DAVID LAWRENCE MENTAL HEALTH CENTER INC DAVI 2394558500 6075 BATHEY LANE NAPLES FL 34116 SCOTT BURGESS CEO 2394558500 2024-05-14 true SCOTT BURGESS 999009999 true MARC WHITFIELD CPA P00125986 2394331002 2024-05-15 2022 2023-04-26 12:10:37Z SCOTT BURGESS 6075 BATHEY LANE NAPLES FL 34116 38822538 false X WWW.DAVIDLAWRENCECENTER.ORG X 1982 FL 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. 15 14 516 43 0 19273962 25446542 9615814 10148525 6517805 44909 -13389 -77396 35394192 35562580 0 0 20868157 25006392 0 900006 6830143 8213997 27698300 33220389 7695892 2342191 32367311 34861439 3623674 3294378 28743637 31567061 X 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. false false 10419472 1118914 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 893 CHILDREN AND 1,776 ADULTS. 2459664 336506 2)OUTPATIENT PSYCHIATRIC MEDICAL SERVICES ARE AVAILABLE TO BOTH ADULTS AND CHILDREN. ADULT OUTPATIENT MEDICAL SERVICES ADDRESS PROBLEMS RELATED TO MENTAL HEALTH AND/OR SUBSTANCE USE. SERVICES ARE PROVIDED BY PSYCHIATRIC BOARD-CERTIFIED ADVANCED PRACTICES REGISTERED NURSES AND PHYSICIANS, SUPPORTED BY NURSING AND ADMINISTRATIVE STAFF. 2,253 UNIQUE INDIVIDUALS WERE SERVED IN THE FISCAL YEAR. 861226 623192 THE ADULT DETOXIFICATION PROGRAM (DETOX) IS PART OF THE CROSSROADS CONTINUUM OF TREATMENT SERVICES FOR ADULTS WITH SUBSTANCE USE DISORDERS. THE 15 BED, NON-HOSPITAL INPATIENT UNIT IS DEDICATED TO SAFELY AND EFFECTIVELY HELPING INDIVIDUALS MANAGE WITHDRAWAL SYMPTOMS IN A COMFORTABLE, SERENE AND SUPPORTIVE ENVIRONMENT, MONITORED BY MEDICAL STAFF. INDIVIDUAL LENGTH OF STAY IS BETWEEN THREE AND EIGHT DAYS DEPENDING ON THEIR NEEDS. ADMISSIONS INTO DETOX FOR THE FISCAL YEAR TOTALED 729. 12803034 8069913 ALL OTHER PROGRAM SERVICES INCLUDING MEDICAL SERVICES, CROSSROADS, CRISIS SUPPORT, CASE MANAGEMENT AND COMMUNITY BASED SERVICES 12803034 8069913 26543396 true true false false false false false false false true true true false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false true true false false false true 42 0 true 516 true false false false false false true true false false false false false false false false X 15 14 true false false false false false false true true false false true true true true true true true true false X X NANCY DAUPHINAIS 2394558500 6075 BATHEY LANE NAPLES FL 34116 MAXIM CHASANOV ADULT INPATI 40.00 X 322121 0 3958 SCOTT BURGESS CEO 50.00 X 296570 0 16188 MARTA PIECZALSKA PSYCHIATRIST 40.00 X 247011 0 3024 MILIAN RODRIGUEZ STAFF PSYCHI 30.00 X 178676 0 0 NANCY DAUPHINAIS COO 40.00 X 152228 0 9860 EDWIN GOMEZ PRN PSYCHIAT 12.00 X 152331 0 0 DR PAUL GERARD BALDIZZI MD 20.00 X 141850 0 0 KRISTA PATRICK CFO X 136217 0 0 JORGE AGUILERA DIRECTOR 2.00 X 0 0 0 ED BOYER SECRETARY 2.00 X X 0 0 0 RUSSELL BUDD FORMER CHAIR 4.00 X X 0 0 0 SUE DILLON DIRECTOR 2.00 X 0 0 0 ROB EDWARDS DIRECTOR 2.00 X 0 0 0 LAIRD GRANT GROODY DIRECTOR 2.00 X 0 0 0 REISHA BROWN MD DIRECTOR X 0 0 0 ROBERT ANTON MD DIRECTOR 2.00 X 0 0 0 THOMAS LANSEN MD DIRECTOR 2.00 X 0 0 0 ROBERT P MAGRANN CHAIRMAN 4.00 X X 0 0 0 DR MARILYN MARCOE DIRECTOR 2.00 X 0 0 0 EDWARD MORTON DIRECTOR 2.00 X 0 0 0 MARY MORTON DIRECTOR 2.00 X 0 0 0 KAREN MOSTELLER TREASURER 4.00 X X 0 0 0 STEPHEN SPAHR DIRECTOR 2.00 X 0 0 0 CHRIS VERNON DIRECTOR 2.00 X 0 0 0 JEFFREY YUN DIRECTOR 4.00 X 0 0 0 JAMES WARNKEN CPO 36.00 X 0 0 0 1627004 33030 8 false true false 118635 16829996 8497911 36885 25446542 NET CLIENT FEE REVENUE 621420 10008525 10008525 OTHER CONTRACTS 621420 140000 140000 10148525 294378 294378 91515 70197 21318 21318 21318 2615628 17829 2882926 -267298 17829 -249469 109832 -359301 77265 118635 306835 -229570 4820 MISCELLANEOUS 130856 130856 130856 35562580 10389213 -38785 666614 555787 98022 12805 20640251 17208713 3035030 396508 518498 431454 76144 10900 1621089 1348947 238064 34078 1559940 1298063 229084 32793 41333 41333 734833 293451 326740 114642 76124 23598 40346 12180 841907 259304 444848 137755 769709 107151 646936 15622 1100731 891618 190908 18205 220223 199962 20261 50249 15577 26632 8040 1214 1008 206 938143 771533 154427 12183 907567 784259 99075 24233 INCIDENTALS 1029963 1029963 MED, PHARM, PROGRAM SUP 680343 661329 19014 FOOD SERVICE 619769 612936 6537 296 PROGRAM SUPPLIES 98189 30439 52040 15710 103700 18304 31340 54056 33220389 26543396 5776987 900006 2818630 1889340 4507645 6699515 1306436 1295749 1178797 1156596 22168678 14312113 7810580 7856565 11801367 12393542 2210487 2506945 733369 1063187 32367311 34861439 2992130 1710695 34300 597244 1583683 3623674 3294378 X 24621850 28438529 4121787 3128532 28743637 31567061 32367311 34861439 X 2342191 1474488 -993255 X false true X true true true X 14242472 17211788 20301630 19273962 25446542 96476394 14242472 17211788 20301630 19273962 25446542 96476394 14219064 82257330 142833 144241 332210 438391 385893 1443568 3820 3820 152783 152783 98076565 49384172 0.83870 0.87320 X PART II, LINE 10 OTHER INCOME 82,861 INSURANCE PROCEEDS 68,722 BAD DEBT RECOVERY 1,200 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2210487 318237 21780 2506945 2628023 -396636 20909 2210487 4272898 -1644866 2628032 4030473 264762 22337 4272898 3866832 163641 4030473 1.00000 true false 907743 907743 16186159 10262206 5923953 5074776 4049907 1024869 7856565 BUSEY-COMM FOUNDATION OF COLLIER 2506945 F 2506945 INSURANCE PAYABLE 669233 DEFERRED COMPENSATION LIABILITY 601213 RIGHT OF USE PAYABLE 313237 1583683 X 37414100 1474488 377032 1851520 35562580 35562580 33597421 377032 377032 33220389 33220389 SCHEDULE D, PAGE 2, PART V, LINE 4 USE OF THE ENDOWMENT FUNDS IS TO SUPPORT THE ONGOING OPERATIONS OF THE DAVID LAWRENCE CENTER. SCHEDULE D, PAGE 3, PART X THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS A NOT-FOR-PROFIT FLORIDA CORPORATION AND THEREFORE IS NOT SUBJECT TO STATE INCOME TAX TAXES. THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. THE ORGANIZATION REPORTS NO UNRELATED BUSINESS TAXABLE INCOME, HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. CERTAIN INCOME TAX RETURNS FILED BY THE ORGANIZATION REMAIN OPEN TO EXAMINATION BY THESE GOVERNMENT AGENCIES. THE ORGANIZATION FOLLOWS ASC TOPIC 740, "INCOME TAXES" IN ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND ANY ESTIMATES UTILIZED IN ITS TAX RETURNS, AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS WILL BE RECOGNIZED IN INCOME TAX EXPENSE, IF REQUIRED. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 70,197 SPECIAL EVENT FUNDRAISING EXPENSES 306,835 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 70,197 SPECIAL EVENT FUDRAISING EXPENSES 306,835 SOUND MINDS EVE 164400 96585 67815 111895 200 190110 GOLF 31500 22050 9450 4630 195900 118635 77265 111895 200 194740 306835 -229570 false false false false false false false false false MAXIM CHASANOV ADULT INPATIENT PSYC 322121 3958 326079 SCOTT BURGESS CEO 296570 16188 312758 MARTA PIECZALSKA PSYCHIATRIST 247011 3024 250035 MILIAN RODRIGUEZ STAFF PSYCHIATRIST 178676 178676 NANCY DAUPHINAIS COO 152228 9256 604 162088 EDWIN GOMEZ PRN PSYCHIATRIST 152331 152331 X GOOD,ADV,SUPPLY 21 32255 FMV X AUCTION ITEMS 13 4630 FMV false true false FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PART III SOUTHWEST FLORIDA NONPROFIT DAVID LAWRENCE CENTER IS A LEADER IN PROVIDING WORLD-CLASS MENTAL HEALTH AND ADDICTION RECOVERY SOLUTIONS FOR CHILDREN, ADOLESCENTS AND ADULTS. THE CENTER'S INNOVATIVE, INTEGRATED TREATMENT INCLUDES INPATIENT, OUTPATIENT, RESIDENTIAL, AND COMMUNITY-BASED SERVICES - A COMPREHENSIVE SYSTEM OF CARE FUNDED BY COMMUNITY AND GOVERNMENT SUPPORT. EACH YEAR, DAVID LAWRENCE CENTER CREATES LIFE-CHANGING WELLNESS FOR APPROXIMATELY 9,000 UNIQUE INDIVIDUALS THROUGH NEARLY 315,000 TREATMENT SESSIONS. DURING FISCAL YEAR 2018 OUR BOARD APPROVED A NEW STRATEGIC PLAN. MUCH HAS BEEN ACCOMPLISHED SINCE THEN TO HELP US REALIZE OUR VISION THROUGH 2030. OUR FIVE C-HOPE STRATEGIC PRIORITIES OUTLINED IN OUR PLAN HELP GUIDE US TO THE SUCCESSFUL COMPLETION OF THE FOLLOWING INITIATIVES THAT ARE HELPING OUR CLIENTS SEE HOPE, VISUALIZE THEIR POTENTIAL AND TRANSFORM THEIR LIVES. C-CHILDREN - LAUNCHED EARLY INTERVENTION PROGRAM FOR TREATMENT OF PSYCHOSIS. - BEGAN PLANNING FOR INTERIM AND FUTURE EXPANSION OF CHILDREN'S CRISIS STABILIZATION UNIT. - CONTINUED FUNDING RECEIVED FOR COMMUNITY ACTION TEAM (CAT) AND WRAP PROGRAMS. - OVER 100 INDIVIDUALS TRAINED IN YOUTH MENTAL HEALTH FIRST AID. H-HOLISM - ON-SITE PHARMACY CONTINUED TO ACHIEVE MORE THAN 85% CLIENT COMPLIANCE WITH ANTI-PSYCHOTIC MEDICATIONS. - LAUNCHED SECOND COHORT OF GIANT LEADERSHIP PROGRAM FOR CURRENT AND EMERGING DLC LEADERS. O-ONGOING INNOVATION - OVER 100 CLINICIANS, CASE MANAGERS, DOCTORS AND NURSE PRACTITIONERS CONTINUED TO UTILIZE OUR TELEHEALTH PLATFORM. P-PARTNERSHIP - CONTINUED TO LEAD COLLIER COUNTY'S TASK FORCE FOR CREATION OF COUNTY-WIDE STRATEGIC PLAN FOR MENTAL HEALTH AND SUBSTANCE USE. - OBTAINED COUNTY APPROVAL TO LOCATE 25 MILLION CENTRAL RECEIVING FACILITY ON FIVE ACRES CONNECTED TO DLC'S MAIN CAMPUS. - PEERS ESTABLISHED AT BOTH COLLIER COUNTY HOSPITAL SYSTEMS. - CLINICIANS TRAINED IN COGNITIVE PROCESSING THERAPY (CPT) BY HOME BASE. - ESTABLISHED VETERANS CASE MANAGER WITH WOUNDED WARRIORS. - PARTNERED WITH COLLIER COUNTY SHERIFF AND JAIL FOR MEDICATION ASSISTED TREATEMENT PROVIDED TO JAIL INMATES, SERVICES, CARE COORDINATION, AND PEER SUPPORT. E-ENHANCED ACCESS TO CARE - CONDUCTED HIGHLY SUCCESSFUL SOUND MIND LUNCHEON. - INCREASED REVENUE FROM FUNDRAISING AND NET FEE FOR SERVICE REVENUE. - CONTINUED TO ENHANCE MESSAGING RELATED TO VIRTUAL SERVICES AND PANDEMIC THROUGH COMMUNITY FOUNDATION GRANT. - INCREASE IN AVERAGE DAILY CENSUS ON THE ADULT AND CHILDREN'S CRISIS STABILIZATION UNITS. - IMPLEMENTED ENHANCED MARKETING AND DONOR DEVELOPMENT INITIATIVES. - SUCCESSFULLY OBTAINED PANDEMIC RELATED FUNDING FROM COLLIER COUNTY CARES AND FEDERAL PROVIDER RELIEF FUNDS FOR PURCHASE OF PPE SUPPLIES, CLEANING, AND FACILITY ENHANCEMENTS. - DRUG COURT CONTINUED TO BE RECOGNIZED NATIONALLY AS A MENTOR COURT. - GREATLY EXPANDED ACCESS TO MEDICATION ASSISTED TREATMENT FOR OPIOID USE DISORDER THROUGH SAMHSA FIVE YEAR GRANT. FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER PROGRAM SERVICES INCLUDING MEDICAL SERVICES, CROSSROADS, CRISIS SUPPORT, CASE MANAGEMENT AND COMMUNITY BASED SERVICES FORM 990, PAGE 6, PART VI, LINE 2 EDWARD MORTON MARY MORTON DIRECTOR DIRECTOR FATHER IN LAW-DAUGHTER IN LAW FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS PRIOR TO ELECTRONIC FILING. FORM 990, PAGE 6, PART VI, LINE 12C AN ASSESSMENT OF ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES IS MADE DURING THE RECRUITMENT PROCESS AND IT IS VERIFIED ANNUALLY THAT NO ACTUAL OR POTENTIAL CONFLICTS EXIST. ADDITIONALLY, BOARD MEMBERS AND MANAGEMENT ARE INSTRUCTED THAT, SHOULD ANY ACTUAL OR POTENTIAL CONFLICTS ARISE DURING THE YEAR, THE INDIVIDUAL WITH THE CONFLICT IS TO IMMEDIATELY NOTIFY THE CHAIRMAN OF THE BOARD OR THE CEO, AS APPROPRIATE. IF A CONFLICT ARISES AND CANNOT BE RESOLVED, THE INDIVIDUAL WITH THE CONFLICT WILL NOT BE PERMITTED TO VOTE OR OTHERWISE PARTICIPATE IN ANY DECISION-MAKING CAPACITY WITH RESPECT TO THE MATTER. IF AN ONGOING CONFLICT CANNOT BE EFFECTIVELY RESOLVED AND NEGATIVELY IMPACTS THE OPERATION OR IMAGE OF THE ORGANIZATION, THE BOARD MEMBER OR EMPLOYEE WITH THE CONFLICT WILL BE ASKED TO RESIGN OR WILL BE TERMINATED THROUGH DUE PROCESS IN ACCORDANCE WITH BOARD BY-LAWS OR DLC'S EMPLOYMENT POLICIES. FORM 990, PAGE 6, PART VI, LINE 15A THE INITIAL SALARY WAS DETERMINED AFTER REVIEWING NATIONAL SURVEY INFO SPECIFIC TO OUR INDUSTRY AND REGION AND INPUT FROM THE EXECUTIVE SEARCH FIRM, WHICH SPECIALIZES IN OUR INDUSTRY. THE SEARCH COMMITTEE MADE A FORMAL RECOMMENDATION TO THE BOARD OF DIRECTORS FOR APPROVAL. THE ANNUAL INCREASE AND BONUS RECOMMENDATION WAS MADE BY THE COMPENSATION COMMITTEE OF BOARD OF DIRECTORS AND BROUGHT TO THE ENTIRE BOARD FOR APPROVAL. THESE DECISIONS ARE DOCUMENTED WITHIN THE BOARD MEEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION FOR OTHER OFFICERS IS DETERMINED BY THE CEO AFTER CONSIDERATION OF NATIONAL SURVEY INFO SPECIFIC TO OUR INDUSTRY, ALONG WITH ORGANIZATION PERFORMANCE. THE DECISION IS DOCUMENTED IN HRIS. REVIEW AND APPROVAL OF OTHER OFFICER'S COMPENSATION IS COMPLETED ANNUALLY BY THE CEO. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE DLC'S MAIN OFFICE. FORM 990, PART XI, LINE 9 RESTRICTED CONTRIBUTIONS 425,745 NET ASSETS RELEASED FROM RESTRICTIONS -1,419,000 TOTAL -993,255 COLLIER HOUSING ALTERNATIVES INC 4211 THOMASSON LANE NAPLES FL 34112 650664158 HOUSING FL 501C3 10 N/A false HOUSING ALTERNATIVES OF SW FL 3401 21ST AVE SW NAPLES FL 34117 650800233 HOUSING FL 501C3 10 N/A false false false false false false false false false false false false false false false false false false false false