2024-03-26T15:59:25-05:00 2023-06-30 593070669 MSL PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2022-07-01 461625807 DOUGLAS GARDENS COMMUNITY MENTAL HEALTH CENTER FOUNDATION INC DOUG 3055315341 1680 MERIDIAN AVENUE 501 MIAMI BEACH FL 33139 MARY E LANSER LCSW CHIEF EXECUTIVE OFFICER 3055315341 2024-03-26 1 MARY LANSER LCSW XXX-XX-XXXX 1 HARRY E HARP CPA P00176471 4077405400 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY E LANSER LCSW 1680 MERIDIAN AVENUE 501 MIAMI BEACH FL 33139 29374 0 X WWW.DGCMHC.ORG X 2012 FL FUNDRAISING FOR THE DOUGLAS GARDENS COMMUNITY MENTAL HEALTH CENTER OF MIAMI BEACH, INC. 3 3 0 3 0 0 29512 28424 0 0 0 950 0 0 29512 29374 0 0 0 0 0 0 0 0 0 3000 1250 3000 1250 26512 28124 119840 148997 0 0 119840 148997 THE FOUNDATION WAS CREATED TO ENGAGE IN FUNDRAISING ACTIVITIES AND PROVIDE FINANCIAL SUPPORT TO THE DOUGLAS GARDENS COMMUNITY MENTAL HEALTH CENTER OF MIAMI BEACH, INC. 0 0 THE FOUNDATION ENGAGES IN FUNDRAISING ACTIVITIES FOR THE DOUGLAS GARDENS COMMUNITY MENTAL HEALTH CENTER OF MIAMI BEACH, INC., INCLUDING SOLICITING SUPPORT FROM INDIVIDUALS AND PARTICIPATING IN FUNDRAISING DRIVES. 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MARY E LANSER LCSW 3055315341 1680 MERIDIAN AVENUE SUITE 501 MIAMI BEACH FL 331392879 MARY E LANSER CHIEF EXECUTIVE OFFICER 1.00 40.00 X 0 167074 8167 EILENN R YASBIN ESQ PRESIDENT 1.00 1.00 X X 0 0 0 NEIL E SIGNER VICE PRESIDENT 1.00 1.00 X X 0 0 0 KRISTINA BRYN MEMBER 1.00 1.00 X 0 0 0 0 167074 8167 0 0 1 0 0 28424 28424 950 950 29374 0 0 950 1250 1250 1250 0 1250 0 119840 265 148732 119840 148997 0 0 X 119840 148997 119840 148997 119840 148997 28124 1033 0 X X 0 1 X 1 0 X X X 1 DOUGLAS GARDENS COMMUNITY MENTAL HEALTH 591923396 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 TREASURY NOTES 146934 F MONEY MARKET FUNDS 1798 F 148732 X PART X, LINE 2: THE CENTER AND FOUNDATION ARE NONPROFIT ORGANIZATIONS 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 AND FOUNDATION BELIEVE THAT THEY CONTINUE TO QUALIFY AND OPERATE AS DESIGNATED. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 MARY E LANSER CHIEF EXECUTIVE OFFICER 0 167074 0 0 0 0 0 0 0 8167 0 175241 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS OF DOUGLAS GARDENS COMMUNITY MENTAL HEALTH CENTER OF MIAMI BEACH, INC. (DGCMHC), A RELATED 501(C)(3) ORGANIZATION, DETERMINES THE COMPENSATION AND BENEFITS OF THE CHIEF EXECUTIVE OFFICER. DGCMHC USES THE FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7A THE FILING ORGANIZATION'S SUPPORTED ORGANIZATION, DOUGLAS GARDENS COMMUNITY MENTAL HEALTH CENTER, INC., HAS THE RIGHT TO APPOINT MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS AND CEO CONDUCT A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED WITH THE IRS. 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 ACTUAL CONFLICTS OF INTEREST EXIST. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF EXECUTIVE OFFICER IS COMPENSATED BY DOUGLAS GARDENS COMMUNITY MENTAL HEALTH CENTER, INC. (DGCMHC), A RELATED 501(C)(3) ORGANIZATION. PLEASE SEE THE DISCUSSION CONCERNING THE PROCESS FOLLOWED BY DGCMHC IN DETERMINING CHIEF EXECUTIVE OFFICER COMPENSATION IN OUR RESPONSE TO SCHEDULE J, LINE 3. 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 XII LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION, MONITORING AND EVALUATION OF AN INDEPENDENT AUDIT FIRM AND OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. DOUGLAS GARDENS COMMUNITY MENTAL HEALTH CTR OF MIAMI BEACH INC 1680 MERIDIAN AVENUE SUITE 501 MIAMI BEACH FL 33139 591923396 PROVIDES MENTAL HEALTH SERVICES FL 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0