Nonprofit · EIN 59-1923396
DOUGLAS GARDENS COMMUNITY MENTAL
Tax-exempt · MIAMI BEACH, FL 33139
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,329,024 | $10,040,601 | $288,423 | $11,522,243 | $7,024,568 | $4,497,675 |
| June 30, 2024 | 990 | $9,678,497 | $10,260,433 | -$581,936 | $11,970,274 | $7,782,946 | $4,187,328 |
| June 30, 2023 | 990 | $10,332,571 | $9,847,303 | $485,268 | $13,120,194 | $8,387,792 | $4,732,402 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $8,144,670
- of which government grants
- $7,265,939
- Program service revenue
- $1,931,778
- Investment income
- $251,202
- Other revenue
- $1,374
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $571,328
- Other salaries and wages
- $3,902,123
- Salaries, compensation and benefits (total)
- $5,381,332
- Professional fundraising fees
- $0
- Legal fees
- $10,070
- Accounting fees
- $40,000
- Occupancy
- $1,525,898
- Travel
- $4,586
- Depreciation
- $204,129
- Program services (functional)
- $7,760,358
- Management and general (functional)
- $2,280,243
Balance sheet and other
- Total assets, start of year
- $11,970,274
- Total assets, end of year
- $11,522,243
- Total liabilities, end of year
- $7,024,568
- Net assets, end of year
- $4,497,675
- Land, buildings and equipment
- $4,488,870
- Publicly traded securities
- $1,789,536
- Net assets without donor restrictions
- $4,497,675
- Gross receipts
- $10,329,024
- Employees
- 105
- Volunteers
- 9
- Year formed
- 1978
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| VIVIAN OLTI | PART TIME PSYCHIATRIST Highest-paid employee | 32 | $188,824 | $7,103 |
| TATIANA VAZQUEZ DE MIGUEL | CHIEF EXECUTIVE OFFICER Officer | 40 | $173,841 | $5,159 |
| JOSEPH GRANA | CHIEF FINANCIAL OFFICER Officer | 40 | $158,008 | $6,173 |
| RAFAEL PEDROSA | CHIEF OPERATING OFFICER Officer | 40 | $156,581 | $6,241 |
| MARY ELEANOR LANSER | FORMER CHIEF EXECUTIVE OFFICER (END. 07/24) Former | 40 | $16,154 | $5,470 |
| EILEEN R YASBIN ESQ | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KRISTINA BRYN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ORESTES HERNANDEZ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN CAHILL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CAREN KAMLET | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARC GIDNEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL A MOWATT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STELLA DAVIDOVIC | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE PHILIP | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| VIVIAN OLTI | PART TIME PSYCHIATRIST Highest-paid employee | 32 | $188,576 | $7,103 |
| RAFAEL PEDROSA | CHIEF OPERATING OFFICER Officer | 40 | $156,198 | $7,073 |
| JOSEPH GRANA | CHIEF FINANCIAL OFFICER Officer | 40 | $154,316 | $6,704 |
| MARY ELEANOR LANSER | CHIEF EXECUTIVE OFFICER (END 06/24) Former | 40 | $139,538 | $7,580 |
| TATIANA VAZQUEZ DE MIGUEL | CHIEF EXECUTIVE OFFICER Officer | 40 | $131,649 | $5,252 |
| ANGELA SEYMOUR | NURSE Highest-paid employee | 40 | $103,513 | $4,323 |
| EILEEN R YASBIN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KRISTINA BRYN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ORESTES HERNANDEZ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN CAHILL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARC GIDNEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL A MOWATT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NEIL E SIGNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHEBAB CAFAGNA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STELLA DAVIDOVIC | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE PHILIP | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| VIVIAN M OLTI | PART TIME PSYCHIATRIST Highest-paid employee | 32 | $178,824 | $7,153 |
| MARY E LANSER | CHIEF EXECUTIVE OFFICER Officer | 40 | $167,074 | $8,167 |
| PETER SANCHEZ | STAFF PSYCHIATRIST Highest-paid employee | 40 | $169,777 | $2,515 |
| RAFAEL PEDROSA MARTINEZ | CHIEF OPERATING OFFICER Officer | 40 | $136,255 | $6,107 |
| ANGELA SEYMOUR | NURSE Highest-paid employee | 40 | $118,072 | $4,816 |
| JOSEPH GRANA | CHIEF FINANCIAL OFFICER Officer | 40 | $121,613 | $398 |
| ILSA CORREDEIRA-SUBIAS | PHARMACIST Highest-paid employee | 40 | $117,125 | $4,806 |
| EILEEN R YASBIN ESQ | PRESIDENT/VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ORESTES HERNANDEZ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JENNIFER ARIAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRISTINA BRYN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN CAHILL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHEBAH CARFAGNA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STELLA DAVIDOVIC | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARC GIDNEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL A MOWATT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE PHILIP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NEIL E SIGNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1680 MERIDIAN AVE STE 501, MIAMI BEACH, FL 33139-2719
- Principal officer (990 for 2024)
- TATIANA VAZQUEZ DE MIGUEL, 1680 MERIDIAN AVENUE 501, MIAMI, FL 33139
- Signed the 990
- TATIANA VAZQUEZ DE MIGUEL, CHIEF EXECUTIVE OFFICER
- Phone
- (305) 531-5341
- Website
- WWW.DGCMHC.ORG
- Return prepared by
- FORVIS MAZARS LLP
Mission
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE A COORDINATED MENTAL HEALTH CARE DELIVERY SYSTEM FOR THE RESIDENTS OF ITS CATCHMENT AREAS.
Program accomplishments
- 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.Expenses $2,625,492 · revenue $654,026
- 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.Expenses $1,904,682 · revenue $474,468
- 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.Expenses $1,768,406 · revenue $440,521
- 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.Expenses $1,461,778 · revenue $364,137
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1923396
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F320)
- Assets (IRS master file)
- $11,522,243
- Income (IRS master file)
- $10,329,024
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,329,024 | $10,040,601 | $11,522,243 | IRS |
| 990 | June 2024 | $9,678,497 | $10,260,433 | $11,970,274 | IRS |
| 990 | June 2023 | $10,332,571 | $9,847,303 | $13,120,194 | XML |
| 990 | June 2022 | $11,244,409 | $11,091,572 | $7,863,115 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-1923396).
Questions about DOUGLAS GARDENS COMMUNITY MENTAL
- What is the EIN of DOUGLAS GARDENS COMMUNITY MENTAL?
- The employer identification number (EIN) of DOUGLAS GARDENS COMMUNITY MENTAL is 59-1923396.
- Is DOUGLAS GARDENS COMMUNITY MENTAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to DOUGLAS GARDENS COMMUNITY MENTAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DOUGLAS GARDENS COMMUNITY MENTAL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DOUGLAS GARDENS COMMUNITY MENTAL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DOUGLAS GARDENS COMMUNITY MENTAL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DOUGLAS GARDENS COMMUNITY MENTAL?
- The 990 for the year ended June 30, 2025 names TATIANA VAZQUEZ DE MIGUEL.
- Who are the officers and directors of DOUGLAS GARDENS COMMUNITY MENTAL?
- The 990 for the year ended June 30, 2025 lists 14 people; 5 received compensation from the organization, the highest $188,824 (VIVIAN OLTI, PART TIME PSYCHIATRIST).
- How much revenue does DOUGLAS GARDENS COMMUNITY MENTAL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,329,024, expenses of $10,040,601 and total assets of $11,522,243 at year end.
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